OH: Truth in Spending Report - Detail - City of Columbia SC · SC BUILDING CODES COUNCIL 06/03/2013 50.00 Development Services Membership Registration Renewa Membership And Dues

City of Columbia Truth in Spending Detail Report - Sorted by Check Date06/30/2013-06/01/2013Date Range:

Payee Name City Division Budget CategoryCheck DescriptionAmountDate

AT&T MOBILITY 76.50 06/03/2013 Police Administrative Services Professional ServicesProfessional Services

AT&T MOBILITY 108.06 06/03/2013 Police Drug Enforcement Professional ServicesProfessional Services

AT&T MOBILITY 192.10 06/03/2013 Police Administrative Services Professional ServicesProfessional Services

FAIRFIELD ELECTRIC COOPERATIVE 534.63 06/03/2013 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas

INTERNATIONAL ASSOC FOR PROPER 350.00 06/03/2013 Police Administrative Services Employee Training & Prof Dev.Registration for Donna Martin/INTERNATIONAL ASSOC FOR PROPER 350.00 06/03/2013 Police Administrative Services Employee Training & Prof Dev.Registration for Donna Martin/

LASER PRINT PLUS INC 2,000.00 06/03/2013 Parking Operations Postage And DeliveryPostage And Delivery

MCANGUS GOUDELOCK & COURIE LLC 1,529.90 06/03/2013 Finance Water Administration Professional ServicesAZAR V CITY (4/13)MID CAROLINA ELECTRIC COOPERAT 47.56 06/03/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 18.73 06/03/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 302.74 06/03/2013 Utilities Water Dist & Maint Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 128.63 06/03/2013 White Rock Station 21 Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 224.74 06/03/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasMID CAROLINA ELECTRIC COOPERAT 961.38 06/03/2013 Ballentine Station 20 Electricity And GasElectricity And Gas

MID CAROLINA ELECTRIC COOPERAT 121.24 06/03/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

MOTOROLA INC 6,126.10 06/03/2013 Fire Suppression Maintenance & Service ContractMonthly Palmetto 800 MHz radioMOTOROLA INC 1,706.25 06/03/2013 Fire Suppression Radio EquipmentAdapter

RICHLAND COUNTY 39,200.00 06/03/2013 Special Projects Special Projects - CountySpecial Projects - County

SC BUILDING CODES COUNCIL 50.00 06/03/2013 Development Services Membership And DuesMembership Registration Renewa


SC BUILDING CODES COUNCIL 50.00 06/03/2013 Development Services Membership And DuesMembership Registration RenewaSC BUILDING CODES COUNCIL 50.00 06/03/2013 Development Services Membership And DuesMembership Registration Renewa








SC CONFERENCE OF BLACK MAYOR'S 450.00 06/03/2013 Legislative Membership And DuesMembership DuesSC DEPT OF LABOR LICENSING & R 30.00 06/03/2013 Utilities Metro Wastewater Plt Membership And DuesWILLIAM H DAVIS - T14569

SC DEPT OF LABOR LICENSING & R 30.00 06/03/2013 Utilities Metro Wastewater Plt Membership And DuesLARRY HARP - B9435

SC DEPT OF LABOR LICENSING & R 30.00 06/03/2013 Utilities Metro Wastewater Plt Membership And DuesJACOB LITTLE-14875

SC DEPT OF LABOR LICENSING & R 30.00 06/03/2013 Utilities Metro Wastewater Plt Membership And DuesMARK E MIHELICH - 14326

SC DEPT OF LABOR LICENSING & R 30.00 06/03/2013 Utilities Metro Wastewater Plt Membership And DuesANDREW MOORE - 14229SC DEPT OF LABOR LICENSING & R 30.00 06/03/2013 Utilities Metro Wastewater Plt Membership And DuesJOSHUA WESSINGER T14779

SC ELECTRIC & GAS COMPANY 4,050.17 06/03/2013 Traffic-Street Lights Electricity And GasElectricity And Gas

SECRETARY OF STATE 25.00 06/03/2013 Police Investigations Membership And DuesMembership And DuesTRI-COUNTY ELECTRIC COOPERATIV 760.00 06/03/2013 Hopkins Station 23 Electricity And GasElectricity And Gas

WASTE MANAGEMENT 49.61 06/03/2013 Utilities Water Dist & Maint Special Departmental SuppliesRefuse/Garbage Collection Bodi

WASTE MANAGEMENT 48.05 06/03/2013 Utilities Water Dist & Maint Special Departmental SuppliesRefuse/Garbage Collection Bodi

3F CHIMICA AMERICAS 2,453.90 06/03/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

ACCESS ANALYTICAL INC 48.00 06/03/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSORACTION LABOR OF THE CAROLINAS 560.00 06/03/2013 Traffic Operations Part-Time Pay (Outside)PO needed for Action labor to

ADAMS ROBINSON ENTERPRISES INC 1,458,564.03 06/03/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjSaluda River Pumping Station I

ADVANCED AUTOMATION CONSULTING 7,780.50 06/03/2013 Technology Contingency Prof Svcs for Capital ProjectsMisc. for Alvon TurnerADVANCED AUTOMATION CONSULTING 7,280.00 06/03/2013 Technology Contingency Prof Svcs for Capital ProjectsMisc. for Alvon Turner

ADVANCED AUTOMATION CONSULTING 6,615.00 06/03/2013 Information Technology Professional ServicesProfessional Services for Elis

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ALSTON WILKES SOCIETY 5,000.00 06/03/2013 Community Promotions Alston Wilkes SocietyAlston Wilkes Society

AMEC ENVIRONMENTAL AND INFRAST 6,999.53 06/03/2013 Storm Drain Maintenance Proj. Professional ServicesSD8342 - DEVELOPMENT OF A BESTAOS SPECIALTY CONTRACTORS INC 53,515.28 06/03/2013 Street Scaping Control Prof Svcs for Capital ProjectsGervais Street Sidewalk Bump O

ASSOCIATED ASPHALT COLUMBIA LL 76.66 06/03/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesCOLD PATCH FOR GERVAIS STREET

BEZALEEL DESIGN AND TECHNOLOGY 300.00 06/03/2013 Homeland Security GrantControl Professional ServicesVector Logo Creation (addition

BP BARBER AND ASSOCIATES INC 4,637.00 06/03/2013 Utilities Metro Wastewater Plt Professional ServicesCONSULTING SERVICES-SAFETY CON

BROWN & CALDWELL 7,920.00 06/03/2013 Sewer Maintenance Projects Professional ServicesEngineering Services for the SCAPITAL SUPPLY OF COLUMBIA INC 29.43 06/03/2013 Parks Maintenance Building Maintenance & RepairPlumbing Maintenance and Repai

CAROLINA SALES INC 1,791.93 06/03/2013 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply Parts-Back-up emergency batte

CDM SMITH INC 10,890.00 06/03/2013 Sewer Maintenance Projects Professional ServicesEngineering Services RequiredCEM HOLDINGS CORP 258.25 06/03/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyLABORATORY EQUIPMENT, ACCESSOR

CHAMPION CONCRETE CO LLC 494.34 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete



CHAMPION CONCRETE CO LLC 93.96 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCHAMPION CONCRETE CO LLC 263.48 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

CHARLESTON METRO CHAMBER OF CO 2,225.00 06/03/2013 Office of Business Opportunity Professional ServicesEducation and Training Consult

CITY ELECTRICAL SUPPLY CO INC. 45.16 06/03/2013 Traffic Operations Special Departmental Suppliesmisc electrical supplies for tCOASTAL CONCRETE SOUTHEAST II 378.00 06/03/2013 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa

COASTAL CONCRETE SOUTHEAST II 476.28 06/03/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING AND ASPHALT S

COASTAL CONCRETE SOUTHEAST II 536.76 06/03/2013 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE -Maintena


COASTAL CONCRETE SOUTHEAST II 628.56 06/03/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING AND ASPHALT SCOASTAL CONCRETE SOUTHEAST II 315.36 06/03/2013 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE -Maintena


COLE, HAYLEY R 310.00 06/03/2013 Public Relations Professional ServicesMISCELLANEOUS SERVICESCOLE, HAYLEY R 380.00 06/03/2013 Public Relations Professional ServicesMISCELLANEOUS SERVICES

COLE, HAYLEY R 300.00 06/03/2013 Public Relations Professional ServicesMISC SERVICES

COLUMBIA ART ASSOCIATION 173,812.50 06/03/2013 Hospitality Tax Columbia Museum of ArtColumbia Museum of Art

COLUMBIA DEVELOPMENT CORPORATI 5,000.00 06/03/2013 Hospitality Tax Half Moon OutfittersHalf Moon Outfitters

CONSOLIDATED PIPE & SUPPLY CO 867.35 06/03/2013 Parking Facilities Meters, Parts, And SuppliesParking Meters and Area ControCOUNTS, BYRON 600.00 06/03/2013 Public Relations Professional ServicesCONSULTING SERVICES: sounds se

DIEBOLD FIRE SERVICES VIRGINIA 992.52 06/03/2013 Parking Facilities Maintenance & Service ContractFIRE PROTECTION EQUIPMENT AND

EAU CLAIRE/ NORTH COLUMBIA ROT 350.00 06/03/2013 Police Administrative Services Membership And DuesFees for AC WiserEESCO A DIVISION OF WESCO DIST 264.19 06/03/2013 Utilities Metro Wastewater Plt Electrical And Lighting SupplyPumps and Pump Accessories Mai

EWING IRRIGATION PRODUCTS INC 313.29 06/03/2013 Finlay Park Management Lawn And Grounds SuppliesAthletic Field Markers, Goal P

FASTENAL COMPANY 22.30 06/03/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFASTENERS: BOLTS, NUTS, PINS,R

FISHER SCIENTIFIC CO 1,663.20 06/03/2013 Fire Administration - County Special Departmental SuppliesFreight Charges

FOOD SERVICE SUPPLY INTERNATIO 23,681.16 06/03/2013 General Capital Projects Professional ServicesRENOVATIONS TO THE KITCHEN OFFORMS AND SUPPLY INC 251.19 06/03/2013 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL (IT S

FORMS AND SUPPLY INC 3.43 06/03/2013 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL (IT S

FORMS AND SUPPLY INC 132.14 06/03/2013 Information Technology Printing And Office SuppliesOFFICE SUPPLIES, GENERAL (IT SFORTILINE INC 638.26 06/03/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FORTILINE INC 171.58 06/03/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS



FORTILINE INC 963.06 06/03/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSFORTILINE INC 22,738.87 06/03/2013 Utilities Water Dist & Maint Meters, Parts, And Supplies(SEE NOTES)PLUMBING EQUIPMENT,

GENERAL CHEMICAL PERFORMANCE P 2,565.16 06/03/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


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GRAHL ELECTRIC SUPPLY COMPANY 218.23 06/03/2013 Support Services Public Buildg Maintenance & Service ContractELECTRICAL MATERIALS FOR WASHIGRAHL ELECTRIC SUPPLY COMPANY 98.31 06/03/2013 Traffic Operations Special Departmental Suppliesmisc electrical supplies for t

GRAINGER INC, W W 869.64 06/03/2013 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipFlat Shovel -HAND TOOLS (POWER

GRAYBAR ELECTRIC CO INC 193.50 06/03/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

GREATER COLUMBIA CHAMBER OF CO 2,500.00 06/03/2013 Public Relations Professional ServicesCommunications Marketing Servi

GREGORY PEST CONTROL INC 585.00 06/03/2013 General Support Services Maintenance & Service ContractPEST CONTROL AT 911. TO BAITGREGORY PEST CONTROL INC 200.00 06/03/2013 General Support Services Maintenance & Service ContractPEST CONTROL AT 911. TO BAIT

GREGORY PEST CONTROL INC 200.00 06/03/2013 General Support Services Maintenance & Service ContractPEST CONTROL AT 911. TO BAIT

GREGORY PEST CONTROL INC 200.00 06/03/2013 General Support Services Maintenance & Service ContractPEST CONTROL AT 911. TO BAITHACH COMPANY 535.95 06/03/2013 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HAYES PIPE SUPPLY INC 350.33 06/03/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS



HAYES PIPE SUPPLY INC 453.71 06/03/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSHAYES PIPE SUPPLY INC 453.71 06/03/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS














HAZEN AND SAWYER PC 8,531.00 06/03/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services to ProvidHAZEN AND SAWYER PC 32,984.58 06/03/2013 Sewer Maintenance Projects Professional ServicesSS6854 - ENGINEERING SERVICES

HD SUPPLY WATERWORKS LTD 26,142.48 06/03/2013 Utilities Water Dist & Maint Meters, Parts, And Supplies(SEE NOTES) PLUMBING EQUIPMENT

HD SUPPLY WATERWORKS LTD 378.11 06/03/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

HI COTTON GREENHOUSE LLC 3,028.50 06/03/2013 Donation Columbia Greens Columbia Greens (Donation)NURSERY STOCK, PLANT AND TREES

HIRE QUEST LLC 1,875.00 06/03/2013 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, Temporary:HUGHES SUPPLY 1,102.91 06/03/2013 General Support Services Maintenance & Service ContractSHOWER SEAT TEAK FOR DREW WELL

HUMPHRIES, DANNY G 44.28 06/03/2013 Development Services Printing And Office SuppliesPRINTING SERVICES - Business C

IMAGING TECHNOLOGIES SERVICES 415.75 06/03/2013 Utilities Wastewater Maint Special Departmental SuppliesSPECIAL DEPARTMENTL SUPPLIESINDIAN WATERS COUNCIL BOY SCOU 115.00 06/03/2013 Fire Training Membership And DuesPay yearly membership fee and

ITRON INC 636.65 06/03/2013 Utilities Water Dist & Maint Equipmt Repair/Service SupplyMACHINE REPAIR OF G-5 HANDHELD

J S DISMUKE COMPANY INC. 118.00 06/03/2013 Utilities Columbi Canal WTP Equipmt Repair/Service Supply Parts-PARTS NEEDED TO REBUILD

JANPAK INC 183.44 06/03/2013 Parking Facilities Meters, Parts, And SuppliesJANITORIAL SUPPLIES/Tri-Fold P

JCI JONES CHEMICALS INC 4,800.00 06/03/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-JDJ ENTERPRISES 499.50 06/03/2013 Homeland Security GrantControl Miscellaneous Other Suppliesof 2,500 "Become a Volunteer F

JOHN DEERE LANDSCAPES INC 107.24 06/03/2013 Golf Center ChemicalsFertilizer Combined with Fungi

JOHN DEERE LANDSCAPES INC 116.64 06/03/2013 Finlay Park Management ChemicalsWater Treating Chemicals (Not

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JOHN DEERE LANDSCAPES INC 625.37 06/03/2013 Utilities Metro Wastewater Plt Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

JOHN DEERE LANDSCAPES INC 169.54 06/03/2013 Parks - Buildings & Grounds ChemicalsChemicals, Fire Retardant (UseJONES AND BARTLETT LEARNING LL 7,526.00 06/03/2013 Fire Training Periodicals, Books, Other PublBU-Emergency Medical Resp 5E R

KEY SHOP INC, THE 5.00 06/03/2013 General Support Services Maintenance & Service ContractKEYS, LOCKS, ETC FOR CITY BUIL

KEY SHOP INC, THE 12.42 06/03/2013 Fire Logistics Special Departmental SuppliesR140548 Repair parts for door

KEY SHOP INC, THE 80.35 06/03/2013 Animal Shelter/Holding Act Special Departmental SuppliesMASTER LOCKS 6/BOX - MISCELLAN

L & W SUPPLY CORPORATION 179.24 06/03/2013 General Support Services Maintenance & Service ContractMISC ITEMS FOR CITY BUILDINGSLAUGH 'N LEAP LLC 2,798.05 06/03/2013 Parks & Recreation Spcl Events Miscellaneous Other ServicesAmusement and Entertainment Se

LEISURE FUN 1,125.00 06/03/2013 Hospitality Tax Access LeisureAccess Leisure

LINE EQUIPMENT SALES CO INC 629.20 06/03/2013 Traffic Operations Special Departmental SuppliesHolophane 3370 replacement bulLORICK OFFICE PRODUCTS 207.54 06/03/2013 Police Administrative Services Printing And Office SuppliesPO for Office Supplies- Depart

LORICK OFFICE PRODUCTS 168.78 06/03/2013 Police Administrative Services Printing And Office SuppliesPO for Office Supplies- Depart


LOWES OF NE COLUMBIA 72.58 06/03/2013 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 44.15 06/03/2013 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSLYON AND ASSOCIATES LLC 750.00 06/03/2013 CDC Compress Building Buildings And Fixed EquipmentFOR THE PC (PALMETTO COMPRESS)

MALPEK LLC 175.00 06/03/2013 General Support Services Maintenance & Service ContractCAL OUT FOR FIRE STATION #3

MANN TOOL AND SUPPLY 139.05 06/03/2013 General Support Services Small Hand Tools / Other EquipMISC TOOLS FOR CRAFTSMENMANN TOOL AND SUPPLY 10.45 06/03/2013 General Support Services Small Hand Tools / Other EquipMISC TOOLS FOR CRAFTSMEN

MIDLANDS AUTHORITY FOR CONVENT 13,362.95 06/03/2013 Convention Center Authority Special ContractsREAL PROPERTY RENTAL OR LEASE

MIDLANDS AUTHORITY FOR CONVENT 857.61 06/03/2013 Convention Center Authority Special ContractsREAL PROPERTY RENTAL OR LEASE

MIDLANDS AUTHORITY FOR CONVENT 104,166.63 06/03/2013 Conv Center Marketing Resve Professional ServicesREAL PROPERTY RENTAL OR LEASE-

MIDLANDS AUTHORITY FOR CONVENT 17,838.00 06/03/2013 Convention Center Technology Professional ServicesREAL PROPERTY RENTAL OR LEASE-MIDLANDS AUTHORITY FOR CONVENT 353.04 06/03/2013 Convention Center Technology Professional ServicesREAL PROPERTY RENTAL OR LEASE-

MOBILE MINI INC 114.14 06/03/2013 Park Rangers Other Lease / RentalStorage Space Rental - MONTHLY

MY OFFICE PRODUCTS INC. 246.11 06/03/2013 Utilities Lake Murray Water Pl Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-CERTINATIONAL WELDERS SUPPLY CO. 69.20 06/03/2013 Parks - Buildings & Grounds ChemicalsMISCELLANEOUS SERVICES

NATIONAL WELDERS SUPPLY CO. 14.67 06/03/2013 Parks - Buildings & Grounds ChemicalsChemicals, Fire Retardant (Use

NEWTON'S FIRE & SAFETY EQUIPME 4,787.64 06/03/2013 Fire Administration - County Special Departmental SuppliesZico Vertical Tool Mount 1.3"-

OFFICE DEPOT INC 396.34 06/03/2013 Parks & Recreation Admin Printing And Office SuppliesPrinter Accessories and Suppli

OFFICEMAX INCORPORATED 61.78 06/03/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-PEREZ, KELLIN J 75.00 06/03/2013 Drew Wellness Center Professional ServicesProfessional Services

PERKIN ELMER LIFE & ANALYTICAL 2,606.04 06/03/2013 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

POLYTEC INCORPORATED 2,012.40 06/03/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 2,043.36 06/03/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

PRAXAIR DISTRIBUTION INC. 23.76 06/03/2013 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-SPECIAL

PRAXAIR DISTRIBUTION INC. 217.77 06/03/2013 Utilities Lake Murray Water Pl Special Departmental SuppliesMISCELLANEOUS SERVICES-SPECIAL

PRAXAIR DISTRIBUTION INC. 16.33 06/03/2013 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-SPECIAL

PRAXAIR DISTRIBUTION INC. 30.68 06/03/2013 Utilities Columbi Canal WTP Special Departmental SuppliesMISCELLANEOUS SERVICES-SPECIALRICHLAND INDUSTRIAL INC 656.45 06/03/2013 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

RICHLAND INDUSTRIAL INC 886.58 06/03/2013 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

RICHLAND INDUSTRIAL INC 9.26 06/03/2013 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSRICHLAND INDUSTRIAL INC 13.31 06/03/2013 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

RICHLAND INDUSTRIAL INC 89.58 06/03/2013 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS

ROBINSON, MARNIE 500.00 06/03/2013 Parks & Recreation Admin Employee Training & Prof Dev.Education and Training Consult

SAFETY PLUS INC 180.83 06/03/2013 Utilities Wastewater Maint Safety Clothing And SuppliesSAFETY CLOTHING & SUPPLIES

SHI INTERNATIONAL CORPORATION 300.62 06/03/2013 Development Services Computer LicenseCOMPUTER SOFTWARE FOR MICROCOMSHI INTERNATIONAL CORPORATION 926.64 06/03/2013 Geographic Information System Computer Equipment / HardwareQuotation #: 6609147

SHI INTERNATIONAL CORPORATION 939.85 06/03/2013 Engineering Administration Printing And Office SuppliesHP laserjet enterprise M601dn

SIEMENS INDUSTRY INC 20,443.41 06/03/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

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SOUTH CAROLINA PHILHARMONIC 22,095.00 06/03/2013 Hospitality Tax South Carolina PhilharmonicSouth Carolina Philharmonic

SOUTHERN EQUIPMENT COMPANY INC 228.96 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteSOUTHERN EQUIPMENT COMPANY INC 306.72 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete

SOUTHERN EQUIPMENT COMPANY INC 228.96 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete






SPORT SUPPLY GROUP INC 336.33 06/03/2013 Parks - Day Camp Special Departmental SuppliesSPORTING GOODS, ATHLETIC EQUIP

SPORT SUPPLY GROUP INC 316.16 06/03/2013 Recreation Tennis Courts Special Departmental SuppliesSPORTING GOODS, ATHLETIC EQUIP

STANDARD CARBON 26,455.45 06/03/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

STAPLES CONTRACT AND COMMERCIA 1,219.65 06/03/2013 Fire Suppression Printing And Office SuppliesInk cartridges for HP Color LaSTAPLES INC 445.15 06/03/2013 Community Development Control Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 9.41 06/03/2013 Community Development Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 10.69 06/03/2013 Community Development Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 99.16 06/03/2013 Community Development Control Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 182.54 06/03/2013 Community Development Control Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 488.01 06/03/2013 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 51.45 06/03/2013 Solid Waste Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 67.32 06/03/2013 Utilities Wastewater Maint Special Departmental SuppliesSPECIAL DEPARTMENTAL SUPPLIES,STAPLES INC 70.36 06/03/2013 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 25.62 06/03/2013 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 112.19 06/03/2013 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 740.44 06/03/2013 Police Administrative Services Printing And Office SuppliesPO for Department's office sup

STAPLES INC 185.96 06/03/2013 Utilities Water Dist & Maint Small Office FurnitureREGENCY 36" ROUND HOSPITALITY

STAPLES INC 15.11 06/03/2013 Engineering Printing And Office Supplies849372 wirebound notebook

STAPLES INC 384.60 06/03/2013 Accomodations Tax 5% Miscellaneous Other Services603555 OFFICE SUPPLIES, GENERA

STAPLES INC 102.14 06/03/2013 Utilities Wastewater Maint Special Departmental SuppliesSPECIAL DEPARTMENTAL SUPPLIES,STAPLES INC 118.41 06/03/2013 Utilities Wastewater Maint Special Departmental SuppliesSPECIAL DEPARTMENTAL SUPPLIES,

STAPLES INC 256.77 06/03/2013 Utilities Wastewater Maint Special Departmental SuppliesSPECIAL DEPARTMENTAL SUPPLIES,












STAPLES INC 1,652.51 06/03/2013 Emergency Communications/311 Computer Equipment / HardwarePlantronics Headset - Bottom P

STAPLES INC 1,358.95 06/03/2013 Emergency Communications/311 Computer Equipment / HardwarePlantronics Headset - Top Part

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STAPLES INC -22.58 06/03/2013 Finance Water Administration Printing And Office SuppliesCREDIT FOR INV 3196867917

STAPLES INC 10.40 06/03/2013 County Emergency Communication Cleaning And Sanitation SupplyShredder Oil SheetsSTAPLES INC 435.77 06/03/2013 County Emergency Communication Printing And Office SuppliesCDR Envelopes 50/box

STAPLES INC 98.85 06/03/2013 County Emergency Communication Printing And Office SuppliesHP88XL Black

STAPLES INC 305.49 06/03/2013 Police Investigations Miscellaneous Other ServicesOFFICE SUPPLIES, GENERAL - Ple


STAPLES INC 181.90 06/03/2013 Collections Printing And Office SuppliesOFFICE SUPPLIES, GENERAL StaplSTAPLES INC 123.53 06/03/2013 Animal Shelter/Animal Control Printing And Office SuppliesLEDGER BOOK - OFFICE SUPPLIES,

STAPLES INC 172.37 06/03/2013 Animal Shelter/Animal Control Printing And Office SuppliesZEBRA PEN REFILLS - OFFICE SUP

STATE OF SOUTH CAROLINA 321.00 06/03/2013 Fire Training Employee Training & Prof Dev.Leadership II class for 9 fireSTATEWIDE SECURITY SYSTEMS INC 540.00 06/03/2013 Police Administrative Services Professional ServicesSecurity Camera Leasing - Blan

SUPER SOD INC. 708.00 06/03/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD

UNIFIRST CORPORATION 188.61 06/03/2013 Recreation Programs Uniforms And ClothingUniforms And Clothing

UNIFIRST CORPORATION 18.44 06/03/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyJanitorial/Custodial Services-

UNIVERSITY OF SOUTH CAROLINA 5,000.00 06/03/2013 Fire Training Professional ServicesDevelop and Validate SelectionUNIVERSITY OF SOUTH CAROLINA 25,000.00 06/03/2013 Fire Training Professional ServicesConduct job analysis to identi

VELVETEX INC 398.26 06/03/2013 Development Services Special Departmental SuppliesPlanning Commission Signs

VIARS, DENVER M 900.00 06/03/2013 Parks & Rec Special Events Concert SeriesMISCELLANEOUS SERVICESW.K. DICKSON & COMPANY INC 21,267.15 06/03/2013 Sewer Maintenance Projects Professional Services SUB-BASINS SR-06 & SR-13. SS7

W.K. DICKSON & COMPANY INC 6,735.00 06/03/2013 Sewer Maintenance Projects Professional Services SUB-BASINS SR-06 & SR-13. SS7

WAGNER CONSULTING GROUP INCORP 100.00 06/03/2013 Parking Facilities Maintenance & Service ContractELEVATORS, ESCALATORS, AND MOV

WALKER, JUSTICE 220.00 06/03/2013 Public Relations Professional ServicesMISCELLANEOUS SERVICES:PR Anal

WASTE INDUSTRIES LLC 98.56 06/03/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH LAWN & GROUND SUPPLIWASTE INDUSTRIES LLC 675.99 06/03/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH LAWN & GROUND SUPPLI

WASTE INDUSTRIES LLC 89.91 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND GRAVEL, Concrete

WASTE INDUSTRIES LLC 345.24 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND GRAVEL, ConcreteWASTE INDUSTRIES LLC 183.06 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

WASTE INDUSTRIES LLC 58.05 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

WASTE INDUSTRIES LLC 290.52 06/03/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt Supplies

WP LAW INC 120.55 06/03/2013 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ANIMAL MISSION 250.00 06/03/2013 Legislative Council Expense - BaddourahLIBBY GOBERCOLUMBIA HOUSING DEVELOPMENT C 1,272.56 06/03/2013 Loans-CDBG Restricted Miscellaneous Other ServicesSUSAN RYAN

COLUMBIA HOUSING DEVELOPMENT C 1,816.79 06/03/2013 Loans-CDBG Restricted Miscellaneous Other ServicesSUSAN RYAN

COLUMBIA HOUSING DEVELOPMENT C 1,452.21 06/03/2013 Loans-CDBG Unrestricted Miscellaneous Other ServicesSUSAN RYANCOLUMBIA HOUSING DEVELOPMENT C 1,896.97 06/03/2013 Loans-CDBG Restricted Miscellaneous Other ServicesSUSAN RYAN

COLUMBIA HOUSING DEVELOPMENT C 1,130.47 06/03/2013 Loans-General Fund Loan Poole Miscellaneous Other ServicesSUSAN RYAN

COMMUNITY ASSISTANCE PROVIDER 3,895.00 06/03/2013 Home Loan Mtg Rec Serviced by First CitSUSAN RYAN

COMMUNITY ASSISTANCE PROVIDER 21,489.00 06/03/2013 Home Loan Mtg Rec Serviced by First CitSUSAN RYAN

NORTH COLUMBIA MERCHANT ASSOCI 500.00 06/03/2013 Legislative Council Expense - DevineP/U LIBBY GOBERNORTH COLUMBIA MERCHANT ASSOCI 250.00 06/03/2013 Legislative Council Expense - DavisP/U LIBBY GOBER

SC DEPARTMENT OF MOTOR VEHICLE 39.00 06/03/2013 Governmental Affairs Vehicle Repair/Service SupplyP/U ALEXANDER

CLEMSON UNIVERSITY 525.00 06/06/2013 Engineering - Water Sys Improv Employee Training & Prof Dev.work safety training, 2 day coSC SECTION AMERICAN WATERWORKS 3,000.00 06/06/2013 Engineering Storm Water Imp Printing And Office Supplies2013 summer celebration of wat

STATE OF SOUTH CAROLINA 75.00 06/06/2013 Office of Business Opportunity Professional ServicesRegistration Fees~for 5 employ

UNIVERSITY OF SOUTH CAROLINA 31,998.65 06/06/2013 Homeless Services Spc Cont-Housing FirstSpc Cont-Housing First

US REIF/MJW CAPITOL CENTER VEN 3,824.10 06/06/2013 Economic Development Building Lease / RentalRENTAL OR LEASE SERVICES OF -

VERIZON WIRELESS 2,547.12 06/06/2013 Police Administrative Services Cell PhonesCell PhonesWATER ENVIRONMENT ASSOCIATION 60.00 06/06/2013 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Registration Fees-WASTEWATER C

WATER ENVIRONMENT ASSOCIATION 60.00 06/06/2013 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Registration Fees-WASTEWATER C

ACCESS ANALYTICAL INC 102.00 06/06/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR

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ACE GLASS COMPANY INC 87.84 06/06/2013 Utilities Lake Murray Water Pl Special Departmental SuppliesGLASS AND SUPPLIES-REPLACE GUA

AGGREGATE INDUSTRIES US INC 564.84 06/06/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteAGGREGATE INDUSTRIES US INC 157.68 06/06/2013 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa

ANOTHER PRINTER INC 453.64 06/06/2013 Parks - After School Camp Special Departmental SuppliesPRINTING SERVICES

BCT SOUTH CAROLINA 34.96 06/06/2013 Information Technology Printing And Office SuppliesBusiness cards for help desk

BENEDICT COLLEGE 5,000.00 06/06/2013 Hospitality Tax Benedict CollegeBenedict College

BENNETT, ERICA D 100.00 06/06/2013 Drew Wellness Center Professional ServicesProfessional ServicesBIBLE WAY PENECOSTAL CHURCH 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

BLACK & VEATCH CORP 1,770.12 06/06/2013 Utilities Columbi Canal WTP Consultant Fees (Contract)NON-BIDDABLE MISCELLANEOUS ITE

BOLDEN, WARREN M 10.00 06/06/2013 Recreation Athletics Professional ServicesADDITIONAL FEES FOR SERVICES FBOLDEN, WARREN M 918.50 06/06/2013 Recreation Athletics Professional ServicesADDITIONAL FEES FOR SERVICES F

BOLDEN, WARREN M 797.50 06/06/2013 Recreation Athletics Professional ServicesADDITIONAL FEES FOR SERVICES F

BOOSE, DONALD R 200.00 06/06/2013 Drew Wellness Center Professional ServicesProfessional Services

BOUND TREE MEDICAL 10.91 06/06/2013 Fire Suppression Drugs And Medical SuppliesAirway Berman Child Size 2 60M

BRENNEN ELEMENTARY 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits ParksBROWN & CALDWELL 7,192.05 06/06/2013 Water Maintenance Projects Professional ServicesGeneral Engineering Services.

CABLE AND CONNECTIONS INC 223.15 06/06/2013 Traffic Operations Special Departmental Suppliesmisc electronic connectors for

CAKLEY, CORNELIUS 1,690.00 06/06/2013 Public Relations Professional ServicesCONSULTING SERVICESCAKLEY, CORNELIUS 2,210.00 06/06/2013 Public Relations Professional ServicesCONSULTING SERVICES

CCC COMMUNICATION NEW MILLENNI 350.00 06/06/2013 Office of Business Opportunity Professional ServicesCOMMUNICATIONS AND MEDIA RELAT

CDM SMITH INC 35,054.00 06/06/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6764(11) - ENGINEERING SERVI

CDM SMITH INC 2,107.59 06/06/2013 Water Maintenance Projects Professional ServicesWM4200 - WATERLINE RELOCATION

CHAPLIN, JOHNATHAN S 350.00 06/06/2013 Police Drug Enforcement Drug Forfeit - State/SolicitorDrug Forfeit - State/SolicitorCIVIL ENGINEERING OF COLUMBIA 1,907.00 06/06/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

CLAY-KING.COM 420.77 06/06/2013 Parks - Ceramic Camp Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT AND

COASTAL CONCRETE SOUTHEAST II 341.28 06/06/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING AND ASPHALT SCOASTAL CONCRETE SOUTHEAST II 158.76 06/06/2013 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE -Maintena




COLUMBIA CAPITAL CITY CLUB COR 609.93 06/06/2013 Police Administrative Services Membership And DuesMembership And DuesCOLUMBIA HOUSING AUTHORITY 4,331.69 06/06/2013 Community Development Control Professional ServicesHUMAN SERVICES-12-13 CONTRACTU

CUTLER, ERIKA 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

EAU CLAIRE COMMUNITY COUNCIL 1,293.43 06/06/2013 Community Development Control Miscellaneous Other ServicesMiscellaneous Other ServicesEAU CLAIRE COOPERATIVE HEALTH 58,140.00 06/06/2013 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

ETHERIDGE, CHARLES 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

EUROFINS EATON ANALYTICAL INC 774.00 06/06/2013 Utilities Lake Murray Water Pl Special Contracts129LABORATORY EQUIPMENT, ACCES

EXPRESS SERVICES INC 632.32 06/06/2013 Economic Renaissance Professional ServicesProfessional Services

EXPRESS SERVICES INC 490.88 06/06/2013 Economic Renaissance Professional ServicesProfessional ServicesEXPRESS SERVICES INC 665.60 06/06/2013 Economic Renaissance Professional ServicesProfessional Services

FAITH LIFE CHRISTIAN CENTER 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

FAST FORWARD 1,381.49 06/06/2013 Community Development Control Miscellaneous Other ServicesMiscellaneous Other ServicesFORMS AND SUPPLY INC 54.43 06/06/2013 Engineering-Real Estate Storm Printing And Office SuppliesOFFICE SUPPLIES: 6 SLIM CLIPBO

FORMS AND SUPPLY INC 370.68 06/06/2013 Streets-Storm Drains Printing And Office Suppliesrecycled jackets -OFFICE SUPPL

FORMS AND SUPPLY INC 244.23 06/06/2013 Forestry Horticulture Printing And Office SuppliesOFFICE SUPPLIES, GENERAL


FORTILINE INC 671.61 06/06/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSFORTILINE INC 18,191.10 06/06/2013 Utilities Water Dist & Maint Meters, Parts, And Supplies(SEE NOTES)PLUMBING EQUIPMENT,

FOUR PAWS ANIMAL CLINIC 70.14 06/06/2013 Animal Shelter/Animal Control Part-Time Pay (Outside)VARIOUS EMERGENCY MEDICAL NEED

GAMETIME 23,863.25 06/06/2013 General Capital Projects Prof Svcs for Capital ProjectsPlayground Equipment, Design a

7Page:



GAMETIME 24,913.25 06/06/2013 General Capital Projects Prof Svcs for Capital ProjectsPlayground Equipment, Design a

GENERAL CHEMICAL PERFORMANCE P 2,538.03 06/06/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-GHD INC 9,592.04 06/06/2013 Sewer Maintenance Projects Computer/Elect Equipmt-CapitalEngineering Services to Perfor

GLORY COMMUNICATIONS INC 1,000.00 06/06/2013 Office of Business Opportunity Professional ServicesMISCELLANEOUS SERVICES~Sponsor

GRAINGER INC, W W 1,278.89 06/06/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesHAND TOOLS (POWERED AND NON-PO

GRAY, MERELENT 250.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

GREATER COLUMBIA ANONYMOUS RAW 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits ParksGREGG, KIOSHA 900.00 06/06/2013 Office of Business Opportunity Professional ServicesEducation and Training Consult

GUARDIAN FENCE SUPPLIERS OF SC 64.42 06/06/2013 Parks Maintenance Hardware And Building MaterialHARDWARE AND RELATED ITEMS - R

HALBACK, KRISTY 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits ParksHASCO INTERNATIONAL INC 193.10 06/06/2013 Animal Shelter/Holding Act Animal License Charges2013 LICENSE & RABIES TAGS - M

HAZEN AND SAWYER PC 29,078.85 06/06/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services to Provid

HAZEN AND SAWYER PC 60,589.63 06/06/2013 Sewer Maintenance Projects Professional ServicesSS6854 - ENGINEERING SERVICES

HISTORIC COLUMBIA FOUNDATION 911.61 06/06/2013 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

HUMANE SPCA 65.00 06/06/2013 Animal Shelter/Holding Act Animal Shelter SuppliesEMERGENCY VET CARE SERVICESHUMANE SPCA 62.00 06/06/2013 Animal Shelter/Holding Act Animal Shelter SuppliesEMERGENCY VET CARE SERVICES

JETER, PATRICK AND LINTON 997.00 06/06/2013 General Fund Criminal Court FinesD U I

JOHNSON, KIMBERLY N 40.00 06/06/2013 Drew Wellness Center Professional ServicesProfessional ServicesJOHNSON, MARLINA H 160.00 06/06/2013 Drew Wellness Center Professional ServicesProfessional Services

KAHN CONSTRUCTION CO INC, M.B. 80,419.90 06/06/2013 General Capital Projects Spec Contracts/Capital ProjMaxcy Gregg Park Pool Renovati

LAD CORPORATION OF WEST COLUMB 45,690.00 06/06/2013 Storm Drain Maintenance Proj. Special ContractsSD8396-Belleclave Subdivision

LASER PRINT PLUS INC 71.70 06/06/2013 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LASER PRINT PLUS INC 59.22 06/06/2013 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLIZARDS THICKET INC 149.18 06/06/2013 Accomodations Tax 5% Miscellaneous Other ServicesMiscellaneous Other Services

LORICK OFFICE PRODUCTS 10.80 06/06/2013 Engineering- Real Estate Water Printing And Office SuppliesOFFICE SUPPLIES:stamp for "PAI

MD TECHNOLOGIES LLC 2,348.14 06/06/2013 Support Services Public Buildg Special ProjectsTO INSTALL 3 NEW QUADS AND REPMD TECHNOLOGIES LLC 2,193.17 06/06/2013 Support Services Public Buildg Special ProjectsTO INSTALL 3 QUADS IN THE MAYO

MILLER, GERMON 231.20 06/06/2013 Recreation Programs Professional ServicesMISCELLANEOUS SERVICES

NATIONAL WELDERS SUPPLY CO. 16.20 06/06/2013 Parks Maintenance Safety Clothing And SuppliesWELDING EQUIPMENT AND SUPPLIES

NIX, SHAWN 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

PATTERSON VETERINARY SUPPLY IN 435.27 06/06/2013 Animal Shelter/Adoption Act Animal Shelter SuppliesIDEXX FELINE COMBO TEST - FEEDPATTERSON VETERINARY SUPPLY IN 870.55 06/06/2013 Animal Shelter/Holding Act Animal Shelter SuppliesIDEXX FELINE COMBO TEST

PEREZ, KELLIN J 100.00 06/06/2013 Drew Wellness Center Professional ServicesProfessional Services

PULSAFEEDER INC 1,659.19 06/06/2013 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipMailing, Packaging, and ShippiRICHLAND INDUSTRIAL INC 143.16 06/06/2013 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

RILEY & ASSOCIATES, KENNETH 11,882.00 06/06/2013 General Support Services Maintenance & Service ContractCITY HALL JANITORIAL SERVICES

ROCHE, PATRICIA N 60.00 06/06/2013 Drew Wellness Center Professional ServicesProfessional Services

ROSEWOOD ELEMENTARY SCHOOL 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

SAFETY PLUS INC 110.26 06/06/2013 Parks - Buildings & Grounds Safety Clothing And SuppliesMISCELLANEOUS SERVICES - SPARKSLOAN CONSTRUCTION COMPANY INC 3,618.57 06/06/2013 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, Street

SLOAN CONSTRUCTION COMPANY INC 4,119.97 06/06/2013 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesMaintenance and Repair, Street

SLOAN CONSTRUCTION COMPANY INC 6,817.94 06/06/2013 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBLANKET FOR ASPHALT-MaintenancSOUTH CAROLINA DEPARTMENT OF L 30.00 06/06/2013 Utilities Lake Murray Water Pl Membership And DuesMembership Dues-See certificat

SOUTH CAROLINA DEPARTMENT OF L 30.00 06/06/2013 Utilities Lake Murray Water Pl Membership And DuesMembership Dues-See certificat


SOUTH CAROLINA DEPARTMENT OF L 30.00 06/06/2013 Utilities Columbi Canal WTP Membership And DuesMembership Dues-see Certificat

SOUTH CAROLINA DEPARTMENT OF L -30.00 06/06/2013 Utilities Lake Murray Water Pl Membership And DuesMembership And DuesSOUTH CAROLINA DEPARTMENT OF L 30.00 06/06/2013 Utilities Lake Murray Water Pl Membership And DuesMembership Dues-See certificat



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SOUTH CAROLINA DEPARTMENT OF L 30.00 06/06/2013 Utilities Lake Murray Water Pl Membership And DuesMembership Dues-See certificatSOUTH CAROLINA DEPARTMENT OF L 30.00 06/06/2013 Utilities Lake Murray Water Pl Membership And DuesMembership Dues-See certificat









SOX, SUZANN FAIR 150.00 06/06/2013 Drew Wellness Center Professional ServicesProfessional Services

STANDARD DISTRIBUTORS INC 170.00 06/06/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aSTANDARD DISTRIBUTORS INC 72.08 06/06/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

SUPERIOR GRAPHICS LTD 597.24 06/06/2013 Public Information Indus Promo Miscellaneous Other ServicesForms Printing - Banner stand

TEKSYSTEMS INC 2,062.50 06/06/2013 Information Technology Professional ServicesProfessional Services for RaymTEKSYSTEMS INC 1,870.00 06/06/2013 Information Technology Professional ServicesProfessional Services for Raym

THE COOPERATIVE MINISTRY 300.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

UNITED PARCEL SERVICE INC 16.27 06/06/2013 Police Administrative Services Postage And DeliveryPostage And Delivery


UNITED PARCEL SERVICE INC 1.01 06/06/2013 Utilities Columbi Canal WTP Postage And DeliveryPostage And DeliveryUNITED PARCEL SERVICE INC 28.52 06/06/2013 Traffic Operations Postage And DeliveryBALANCE FOR INV#224023163

UNIVAR USA INC 4,059.51 06/06/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

VICTORIUS LIVING RESTORATION M 100.00 06/06/2013 General Fund Customer Deposits ParksCustomer Deposits ParksWALLACE, KEN 100.00 06/06/2013 Drew Wellness Center Professional ServicesProfessional Services

WASHINGTON, GERALDINE B 144.00 06/06/2013 Drew Wellness Center Professional ServicesProfessional Services

GREATER COLUMBIA CHAMBER OF CO 1,500.00 06/06/2013 Governmental Affairs Food And ProvisionsFood And Provisions

KYZER, BRENDA J 520.00 06/06/2013 Business Licenses Professional ServicesROGER MYERS

PARKS AND RECREATION FOUNDATIO 10,000.00 06/06/2013 Hospitality Tax Parks & Recreation FoundationParks & Recreation FoundationPETTY CASH - COLLECTIONS DEPT 621.02 06/06/2013 Council Support Services Food And ProvisionsFood And Provisions

SC DEPARTMENT OF MOTOR VEHICLE 34.00 06/06/2013 Public Safety Vehicle Repair/Service SupplyP/U ALEXANDER

TIME WARNER CABLE 114.89 06/06/2013 Police Administrative Services InternetPK UP M.GOINSUNITED STATES POSTAL SERVICE 94.00 06/06/2013 Parks & Recreation Admin Postage And DeliveryP/U PARKS REC

ENVIRONMENTAL EDUCATION ASSOCI 110.00 06/10/2013 Engineering Storm Water Imp Travel - LodgingEEASC 2013 board retreat

LASER PRINT PLUS INC 5,500.00 06/10/2013 Parking Operations Maintenance & Service ContractMaintenance & Service Contract

MAIN STREET BAKERY AND GIFT SH 52.29 06/10/2013 Office of Business Opportunity Food And ProvisionsConcessions, Catering, Vending

RICHLAND COUNTY TREASURER 163.00 06/10/2013 Police Drug Enforcement Drug Forfeit - State/SolicitorDrug Forfeit - State/SolicitorRICHLAND COUNTY TREASURER 64.50 06/10/2013 Police Drug Enforcement Drug Forfeit - State/SolicitorDrug Forfeit - State/Solicitor

SC ELECTRIC & GAS COMPANY 12.28 06/10/2013 Loans-CDBG Unrestricted Miscellaneous Other ServicesMiscellaneous Other Services

SC ELECTRIC & GAS COMPANY 76,099.62 06/10/2013 Parking Facilities Electricity And GasElectricity And GasSC ELECTRIC & GAS COMPANY 34,988.14 06/10/2013 Eastover Station 28 Electricity And GasElectricity And Gas

SOUTH CAROLINA DEPARTMENT OF L 30.00 06/10/2013 Utilities Water Dist & Maint Membership And DuesMembership Dues

SOUTH CAROLINA DEPARTMENT OF L 30.00 06/10/2013 Engineering Storm Water Imp Membership And DuesEnvironmental Board renewals f


SOUTH CAROLINA DEPARTMENT OF L -30.00 06/10/2013 Utilities Water Dist & Maint Membership And DuesMembership And DuesSOUTH CAROLINA DEPARTMENT OF L 30.00 06/10/2013 Engineering Storm Water Imp Membership And DuesEnvironmental Board renewals f



9Page:



SOUTH CAROLINA DEPARTMENT OF L 30.00 06/10/2013 Engineering Storm Water Imp Membership And DuesEnvironmental Board renewals f

SOUTH CAROLINA DEPARTMENT OF L 30.00 06/10/2013 Engineering Storm Water Imp Membership And DuesEnvironmental Board renewals fSOUTH CAROLINA DEPARTMENT OF L 30.00 06/10/2013 Utilities Water Dist & Maint Membership And DuesMembership Dues

SOUTH CAROLINA DEPARTMENT OF L -30.00 06/10/2013 Utilities Water Dist & Maint Membership And DuesMembership And Dues



STATE MEDIA COMPANY, THE 87.52 06/10/2013 Economic Development Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATEWATER ENVIRONMENT ASSOCIATION 75.00 06/10/2013 Utilities Water Dist & Maint Employee Training & Prof Dev.OSHA SAFETY WORKSHOP FOR JAMES

WATER ENVIRONMENT ASSOCIATION 75.00 06/10/2013 Utilities Water Dist & Maint Employee Training & Prof Dev.OSHA SAFETY WORKSHOP FOR JAMES

WATER ENVIRONMENT ASSOCIATION 75.00 06/10/2013 Utilities Water Dist & Maint Employee Training & Prof Dev.OSHA SAFETY WORKSHOP FOR JAMESA DIVISION OF THE LANE CONSTRU 8,718.89 06/10/2013 Sewer Maintenance Projects Special ProjectsEdgewood Ave Sewer Improvement

ABC SUPPLY COMPANY INC 17.77 06/10/2013 Support Services Public Buildg Hardware And Building MaterialHardware And Building Material

ABC SUPPLY COMPANY INC -17.77 06/10/2013 Support Services Public Buildg Hardware And Building MaterialHardware And Building Material

ABC SUPPLY COMPANY INC 72.17 06/10/2013 Parks Maintenance Building Maintenance & RepairHARDWARE AND RELATED ITEMS - A

ACCESS ANALYTICAL INC 48.00 06/10/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSORACE GLASS COMPANY INC 43.20 06/10/2013 Support Services Public Buildg Hardware And Building MaterialMISC ITEMS, PARTS, MATERIALS F

ACE HARDWARE OF CAYCE LLC 734.84 06/10/2013 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-PAIL PAINT

ACTION INDUSTRIAL GROUP LLC 35.34 06/10/2013 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-HOSEACTION LABOR OF THE CAROLINAS 896.00 06/10/2013 Traffic Operations Part-Time Pay (Outside)PO needed for Action labor to


AGGREGATE INDUSTRIES US INC 335.88 06/10/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete


AGGREGATE INDUSTRIES US INC 2,167.56 06/10/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING AND ASPHALT SAMERICAN INDUSTRIES INC 235.09 06/10/2013 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-SPICED APP

AMERICAN INDUSTRIES INC 232.24 06/10/2013 Parks - Buildings & Grounds Cleaning And Sanitation SupplyJANITORIAL SUPPLIES - ULTRA DR

BATES, ANTONIO 186.59 06/10/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundBLACK & VEATCH CORP 39,000.00 06/10/2013 Water Maintenance Projects Professional ServicesEngineering Services - Lake Mu

BLACK & VEATCH CORP 16,700.00 06/10/2013 Water Maintenance Projects Professional ServicesEngineering Services to Perfor

BROWN & CALDWELL 2,282.00 06/10/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERING

BROWN & CALDWELL 2,764.11 06/10/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjARCHITECTURAL AND ENGINEERING

BUTLER, KAYLA 45.00 06/10/2013 Parks and Rec Camps Summer Day CampSummer Day CampCAMDEN FIRE EXTINGUISHER SALES 334.70 06/10/2013 Utilities Metro Wastewater Plt Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

CAROLINA PCO SUPPLY COMPANY IN 494.82 06/10/2013 Development Services ChemicalsBUILDER'S SUPPLIES - Miscellan

CAROLINA POWER EQUIPMENT INC 286.85 06/10/2013 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) aCARUS CORPORATION 20,641.64 06/10/2013 Sewer Maintenance Projects Professional ServicesSS7073 - SOLE SOURCE PROCUREME

CATOE'S POWER EQUIPMENT 1,313.12 06/10/2013 Utilities Metro Wastewater Plt Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

CDW GOVERNMENT LLC 413.20 06/10/2013 Police Administrative Services Special Departmental SuppliesShipping


CHAMPION CONCRETE CO LLC 336.96 06/10/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCITY OF COLUMBIA MUNICIPAL COU 57.29 06/10/2013 General Fund Criminal Court FinesD U I 1ST

CITY OF COLUMBIA MUNICIPAL COU 60.00 06/10/2013 General Fund Criminal Court FinesD U I 1ST OFF

CLARK POWELL ASSOCIATES INC 2,694.26 06/10/2013 Public Relations Computer Equipment / HardwareELECTRONIC EQUIPMENT, COMPONENCOASTAL CONCRETE SOUTHEAST II 423.36 06/10/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING AND ASPHALT S



COASTAL CONCRETE SOUTHEAST II 596.70 06/10/2013 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa

COASTAL CONCRETE SOUTHEAST II 536.76 06/10/2013 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE -MaintenaCOASTAL CONCRETE SOUTHEAST II 353.16 06/10/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING AND ASPHALT S

COLUMBIA SNACKS INC 124.03 06/10/2013 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICES


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COLUMBIA SNACKS INC 81.60 06/10/2013 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICESCOLUMBIA SNACKS INC 101.18 06/10/2013 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICES

COMMUNITY HOLY OUTREACH FOR CH 250.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

CONSOLIDATED ELECTRICAL DISTRI 122.80 06/10/2013 CDC Compress Building Buildings And Fixed Equipment1P 20A 120V BOLT ON CB for COM

CRAWFORD AND VON KELLER LLC 90.00 06/10/2013 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

CRUMPLER, SAMANTHA 275.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits ParksDREHER YOUNG LIFE 700.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

ELECTRIC MOTOR & REPAIR INC 1,613.00 06/10/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

EQUIFAX INFORMATION SERVICES L 2,065.46 06/10/2013 Customer Service Special ContractsSECURITY, FIRE, SAFETY, AND EMEQUIFAX INFORMATION SERVICES L 273.27 06/10/2013 Loans-CDBG Restricted Miscellaneous Other ServicesMiscellaneous Other Services

EXPRESS SERVICES INC 648.96 06/10/2013 Economic Renaissance Professional ServicesProfessional Services

FASTENAL COMPANY 63.50 06/10/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFASTENERS: BOLTS, NUTS, PINS,R

FLUKE ELECTRONICS CORPORATION 4,536.00 06/10/2013 Information Technology Maintenance & Service ContractQuote: 3470196-1419436

FORMS AND SUPPLY INC 88.66 06/10/2013 Business Licenses Printing And Office SuppliesHeavy duty clasp envelopes, 6FORTILINE INC 315.65 06/10/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS


FORTILINE INC 252.31 06/10/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSFORTILINE INC 83.46 06/10/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FORTILINE INC 1,016.78 06/10/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS




GAMBRELL JR, JAMES B 6,412.78 06/10/2013 Economic Development Professional ServicesProfessional Services

GAYTON, ARTHUR J 100.85 06/10/2013 Streets - Water & Sewer Repair Professional ServicesProfessional ServicesGENERAL CHEMICAL PERFORMANCE P 2,795.79 06/10/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-



GENERAL CHEMICAL PERFORMANCE P 2,831.96 06/10/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

GLORY COMMUNICATIONS INC 300.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits ParksGLYMPH, RENEE 100.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

GOINS, ARNISHA 100.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

GRAHL ELECTRIC SUPPLY COMPANY 354.81 06/10/2013 Support Services Public Buildg Maintenance & Service ContractELECTRICAL MATERIALS FOR WASHIGRAHL ELECTRIC SUPPLY COMPANY 80.00 06/10/2013 CDC Compress Building Buildings And Fixed EquipmentELECTRICAL ITEMS FOR THE CONPR

GREATER WORKS MINISTRY 250.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

GREGORY PEST CONTROL INC 175.00 06/10/2013 Drew Wellness Center Maintenance & Service ContractPest Control (Incl. Termite In

GREGORY PEST CONTROL INC 100.00 06/10/2013 General Support Services Maintenance & Service ContractPEST CONTROL AT 911. TO BAIT

HIGH PURITY STANDARDS 371.36 06/10/2013 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORHPG AND COMPANY CONSULTING ENG 12,387.11 06/10/2013 Sewer Maintenance Projects Professional ServicesDesign Improvements at the Cit

HUMPHRIES, DANNY G 44.28 06/10/2013 Development Services Printing And Office SuppliesPRINTING SERVICES - Business C

INTEGRATED TECHNOLOGY SYSTEMS 9,030.00 06/10/2013 US Justice Grants Control Computer/Elect Equipmt-CapitalT5 Thermal Color Imaging CamerIRMO LOCK COMPANY INC 174.30 06/10/2013 Utilities Lake Murray Water Pl Hardware And Building MaterialHARDWARE AND RELATED ITEMS-LOC

ITRON INC 1,321.72 06/10/2013 Utilities- Wtr Maint Cust Srvc Maintenance & Service ContractSOFTWARE SUPPORT MARCH TO MAY,

JCI JONES CHEMICALS INC 4,800.00 06/10/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

JOHNSON, KAREN 100.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

JOHNSON, KIMBERLY N 40.00 06/10/2013 Drew Wellness Center Professional ServicesProfessional ServicesLABORATORY CORPORATION OF AMER 121.00 06/10/2013 Fire Suppression Medical ServicesMedical laboratory testing as

LANGUAGE LINE SERVICES INC 19.35 06/10/2013 Municipal Court Administration Professional ServicesPayment to Language Line for s

LASER PRINT PLUS INC 17,512.39 06/10/2013 Customer Service Special ContractsPRINTING SERVICES

11Page:



LASER PRINT PLUS INC 186.00 06/10/2013 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LEGGETT, THOMAS C 1,800.00 06/10/2013 Utilities Wastewater Maint Maintenance & Service ContractTREE REMOVAL BIG PINE TREE @ 5LOGOS INC 12,750.00 06/10/2013 Homeland Security GrantControl Machinery & Equipment -CapitalUSDOT Response Set to include

LORICK OFFICE PRODUCTS 64.77 06/10/2013 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-print


LORICK OFFICE PRODUCTS 70.15 06/10/2013 Economic Development Printing And Office SuppliesCables: Printer, Disk, Network

LORICK OFFICE PRODUCTS 20.19 06/10/2013 Utilities Columbi Canal WTP Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-printMAST COLUMBIA LLC 21,276.56 06/10/2013 Economic Development Special ContractsDevelopment Agreement

MICHEL, KYLE G 6,319.18 06/10/2013 Governmental Affairs Special ContractsCONSULTING SERVICES

MIDLANDS HOUSING ALLIANCE INCO 62,500.00 06/10/2013 Homeless Services Spc Cont-Midlands Housing AlliSpc Cont-Midlands Housing AlliMILLER, GERMON 231.20 06/10/2013 Parks & Recreation Admin Miscellaneous Other SuppliesEducation and Training Consult

MITCHELL, TIFFONEY 45.00 06/10/2013 Parks and Rec Camps Summer Day CampSummer Day Camp

MWI VETERINARY SUPPLY INC 1,153.44 06/10/2013 Animal Shelter/Adoption Act Animal Shelter SuppliesFEL-O-GUARD PLUS 3 FELINE VACC

MWI VETERINARY SUPPLY INC 2,091.81 06/10/2013 Animal Shelter/Holding Act Animal Shelter Supplies#40 OSTER CLIPPER BLADE - FEED

NAPA AUTO PARTS INC 297.30 06/10/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aNEXSEN PRUET LLC 768.12 06/10/2013 Finance Water Administration Professional ServicesProfessional Services

NORTHEAST WORKWEAR LLC 210.60 06/10/2013 Utilities Wastewater Maint Safety Clothing And Supplies(5) PAIR CHIPPEWA STEEL TOE SN

NORTHEAST WORKWEAR LLC 210.60 06/10/2013 Utilities Wastewater Maint Safety Clothing And Supplies(5) PAIR CHIPPEWA STEEL TOE SNNORTHEAST WORKWEAR LLC 210.60 06/10/2013 Utilities Wastewater Maint Safety Clothing And Supplies(5) PAIR CHIPPEWA STEEL TOE SN



OFFICEMAX INCORPORATED 40.52 06/10/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-

OFFICEMAX INCORPORATED 33.51 06/10/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-OFFICEMAX INCORPORATED 161.33 06/10/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-

ONPOINT MEDIA LLC 500.00 06/10/2013 Office of Business Opportunity Professional ServicesMISCELLANEOUS SERVICES~Televis

PALMETTO SPECIALTY PRODUCTS 367.09 06/10/2013 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-GREEEN BULPOLYDYNE INC 36,432.00 06/10/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

POLYTEC INCORPORATED 2,012.40 06/10/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

POLYTEC INCORPORATED 2,040.78 06/10/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

POWER ENGINEERING COMPANY INC 1,582.40 06/10/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

QUACKENBUSH ARCHITECTS AND PLA 5,570.00 06/10/2013 General Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not OthQUACKENBUSH ARCHITECTS AND PLA 6,684.00 06/10/2013 General Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

RAINBOW ROSE PRINTERS 1,227.96 06/10/2013 Office of Business Opportunity Professional ServicesPRINTING SERVICES~Small Busine

RAM, BHATT 4,760.00 06/10/2013 Facade Loan Mortgage Rec Serviced by CityMortgage Rec Serviced by CityRE MICHEL COMPANY INC 21.24 06/10/2013 General Support Services Building Maintenance & RepairHVAC PARTS A MATERIALS

REGIONAL ORGANIZED CRIME INFO 300.00 06/10/2013 Police Investigations Membership And DuesMembership And Dues

RICHARD R OR MARY P MORTON 3,940.00 06/10/2013 Water and Sewer Improvements Sewer Plant Expansion FeeSewer Plant Expansion Fee

RICHLAND INDUSTRIAL INC 70.11 06/10/2013 General Support Services Small Hand Tools / Other EquipSHOP TOOLS

RICHLAND INDUSTRIAL INC 94.14 06/10/2013 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSSAFE AIR SYSTEMS INC 222.90 06/10/2013 Fire Logistics Equipmt Repair/Service SupplyGauges for Bauer Cascade Comp:

SC YOUTH ADVOCATE PROGRAM 250.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

SCHNEIDER ELECTRIC BUILDINGS A 29,140.08 06/10/2013 General Capital Projects Prof Svcs for Capital ProjectsProvide and install a securitySEMINARY RIDGE NEIGHBORHOOD 1,174.93 06/10/2013 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

SOUTHERN EQUIPMENT COMPANY INC 330.48 06/10/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE


SOUTHERN IONICS INCORPORATED 4,692.00 06/10/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

SOUTHERN IONICS INCORPORATED 4,722.00 06/10/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATINGSTAR REPORTER CORPORATION 80.00 06/10/2013 Street Resurfacing Capital Prj Spec Contracts/Capital ProjGlenridge Subd. road rebuild a

TABERNACLE PENTECOSTAL CHURCH 100.00 06/10/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

TD BANK NA 23,435.12 06/10/2013 Solid Waste Rollcarts Lock Box ChargeSOLID WASTE

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TEC UTILITIES SUPPLY INC 450.06 06/10/2013 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcLEFT OVER CHARGES FROM ANNUAL

TEKSYSTEMS INC 1,925.00 06/10/2013 Information Technology Professional ServicesProfessional Services for RaymTERRACON CONSULTANTS INC. 3,712.17 06/10/2013 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

TWORK TECHNOLOGY INC 5,000.00 06/10/2013 Public Information Indus Promo AdvertisingWeb Page Design and/or Managem

UNIFIRST CORPORATION 114.52 06/10/2013 Development Services Uniforms And ClothingUniforms, Blended Fabric - Val

UNIFIRST CORPORATION 114.52 06/10/2013 Development Services Uniforms And ClothingUniforms, Blended Fabric - Val

UNIFIRST CORPORATION 49.79 06/10/2013 Drew Wellness Center Uniforms And ClothingShirts, Dress and CasualUNIFIRST CORPORATION 49.79 06/10/2013 Drew Wellness Center Uniforms And ClothingShirts, Dress and Casual

UNIFIRST CORPORATION 49.79 06/10/2013 Drew Wellness Center Uniforms And ClothingShirts, Dress and Casual

UNIFIRST CORPORATION 122.62 06/10/2013 Development Services Uniforms And ClothingUniforms, Blended Fabric - ValUNIFIRST CORPORATION 13.33 06/10/2013 Streets-Storm Drains Special Departmental SuppliesDry Mop Cleaning -JANITORIAL S


UNITED PARCEL SERVICE INC 54.19 06/10/2013 General Support Services Postage And DeliveryPostage And Delivery

UNITED PARCEL SERVICE INC 442.58 06/10/2013 Utilities Columbi Canal WTP Postage And DeliveryPostage And Delivery

UNIVAR USA INC 4,056.84 06/10/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATINGUNIVAR USA INC 4,066.61 06/10/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

URS CORPORATION 51,446.20 06/10/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth

VAN SLIGTENHURST,KRISSY 29.40 06/10/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance RefundVIARS, DENVER M 900.00 06/10/2013 Parks & Rec Special Events Concert SeriesMISCELLANEOUS SERVICES

VULCAN CONSTRUCTION MATERIALS 91.55 06/10/2013 Storm Drain Maintenance Proj. Special Contracts#57 Stone (SD8307-Storm Drain

W.K. DICKSON & COMPANY INC 40,890.35 06/10/2013 Sewer Maintenance Projects Professional Services SUB-BASINS SR-06 & SR-13. SS7


WESTON AND SAMPSON ENGINEERS I 109,683.58 06/10/2013 Sewer Maintenance Projects Professional ServicesEngineering Services to PreparWHOLESALE IND ELECTRONICS INC 389.33 06/10/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

WRIGHT JOHNSTON UNIFORMS INC 1,572.69 06/10/2013 Police Administrative Services Uniforms And ClothingUniforms, Blended Fabric- POLI

WRIGHT JOHNSTON UNIFORMS INC 3,218.35 06/10/2013 Police Administrative Services Uniforms And ClothingUniforms, Blended Fabric- POLIWRIGHT JOHNSTON UNIFORMS INC 4,832.02 06/10/2013 Police Administrative Services Uniforms And ClothingUniforms, Blended Fabric- POLI




WRIGHT JOHNSTON UNIFORMS INC 3,120.98 06/10/2013 Police Administrative Services Uniforms And ClothingUniforms, Blended Fabric- POLIWRIGHT JOHNSTON UNIFORMS INC 125.07 06/10/2013 Police Administrative Services Uniforms And ClothingUniforms, Blended Fabric- POLI


WRIGHT JOHNSTON UNIFORMS INC 2,873.24 06/10/2013 Police Administrative Services Uniforms And ClothingUniforms, Blended Fabric- POLIWRIGHT JOHNSTON UNIFORMS INC 2,583.04 06/10/2013 Police Administrative Services Uniforms And ClothingUniforms, Blended Fabric- POLI


ABSOLUTE RESTORATIONS INC 13,526.00 06/10/2013 General Fund Loan Pool Mtg Rec Serviced by First CitMtg Rec Serviced by First Cit

MUNICIPAL COURT PETTY CASH 108.00 06/10/2013 Municipal Court Administration Postage And DeliveryReimbursement to Munic. Court

TIME WARNER CABLE 94.90 06/10/2013 Parking Facilities Maintenance & Service ContractPK UP M.GOINSCITY OF COLUMBIA WATER COLLECT 6.80 06/13/2013 Parking Administration Water And SewageWater And Sewage

INSIDE THE TAPE 275.00 06/13/2013 Police Administrative Services Employee Training & Prof Dev.Registration for Pegram/Montgo

INSIDE THE TAPE 275.00 06/13/2013 Police Administrative Services Employee Training & Prof Dev.Registration for Pegram/MontgoLOCKHART POWER COMPANY 28,059.04 06/13/2013 Hydro Electric Plant Operation Professional ServicesProfessional Services

MOTOROLA INC 18,325.35 06/13/2013 Fire Suppression Radio EquipmentAPX Charger Inserts for XTS MU

SC CRIMINAL JUSTICE ACADEMY 5.00 06/13/2013 Police Administrative Services Employee Training & Prof Dev.Blanket PO to cover classes at


SC CRIMINAL JUSTICE ACADEMY 70.00 06/13/2013 Police Administrative Services Employee Training & Prof Dev.Blanket PO to cover classes atSC CRIMINAL JUSTICE ACADEMY 5.00 06/13/2013 Police Administrative Services Employee Training & Prof Dev.Blanket PO to cover classes at

SC ELECTRIC & GAS COMPANY 345,818.25 06/13/2013 Utilities Metro Wastewater Plt Electricity And GasElectricity And Gas

SC ELECTRIC & GAS COMPANY 247,824.15 06/13/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

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SC ELECTRIC & GAS COMPANY 48,088.79 06/13/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasSC ELECTRIC & GAS COMPANY 76,099.62 06/13/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

TIME WARNER CABLE 10.22 06/13/2013 General Support Services Telephone & Voice MailPK UP M.GOINS

TIME WARNER CABLE 4,239.02 06/13/2013 Human Resources InternetPK UP M.GOINS

VERIZON WIRELESS 84.68 06/13/2013 Engineering Storm Water Imp Cell PhonesCell Phones

VERIZON WIRELESS 25,091.71 06/13/2013 Legislative Council Expense - DavisCouncil Expense - DavisA-OAK FARMS INC 196.23 06/13/2013 Utilities Metro Wastewater Plt Maintenance & Service ContractNURSERY STOCK, PLANT AND TREES

ACCESS ANALYTICAL INC 34.00 06/13/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR

ACR PUBLICATIONS INC 589.00 06/13/2013 Utilities Metro Wastewater Plt Periodicals, Books, Other PublTraining ManualsACTION INDUSTRIAL GROUP LLC 1.86 06/13/2013 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-HOSE

ACTION INDUSTRIAL GROUP LLC 149.91 06/13/2013 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcWastewater Treatment Plant, Op

ACTION LABOR OF THE CAROLINAS 695.04 06/13/2013 Traffic Operations Part-Time Pay (Outside)PO needed for Action labor to

ADVANCED DOOR SYSTEMS INC 60.59 06/13/2013 Parks Maintenance Building Maintenance & RepairHARDWARE AND RELATED ITEMS - V

ADVANCED DOOR SYSTEMS INC 35.00 06/13/2013 Parks Maintenance Building Maintenance & RepairHARDWARE AND RELATED ITEMS - VAGGREGATE INDUSTRIES US INC 442.80 06/13/2013 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa


AIR CENTERS OF SOUTH CAROLINA 155.31 06/13/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesWastewater Treatment Plant, OpANIMAL MISSION 6,900.00 06/13/2013 Hospitality Tax Animal MissionAnimal Mission

ANOTHER PRINTER INC 329.15 06/13/2013 Parks & Rec Special Events Concert SeriesPRINTING SERVICES

AQUA SEAL MFG & ROOFING INC 300.00 06/13/2013 General Support Services Maintenance & Service ContractREPAIRS ON EDVENTURE CHILDRENS

ATLANTIC POOLS & WATER FEATURE 690.45 06/13/2013 Drew Wellness Center ChemicalsWater Softener Salt

AUDIO COMMUNICATIONS SYSTEMS I 4,500.00 06/13/2013 Parks & Recreation Admin Professional ServicesMISCELLANEOUS SERVICES - SOUNDB&C ASSOCIATES INC 2,550.00 06/13/2013 Utilities Metro Wastewater Plt Maintenance & Service ContractJanitorial/Custodial Services

BARRINGTON COLUMBIA LLC 850.00 06/13/2013 Engineering Storm Water Imp AdvertisingStormwater advertising airtime

BARRINGTON COLUMBIA LLC 150.00 06/13/2013 Engineering Storm Water Imp AdvertisingStormwater advertising airtimeBCT SOUTH CAROLINA 18.48 06/13/2013 Human Resources Printing And Office SuppliesOpen purchase order for busine

BEARING DISTRIBUTORS INC 286.77 06/13/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

BLACK CANYON LLC 345.76 06/13/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BLACK PAGES USA 200.00 06/13/2013 Public Relations Professional ServicesAdvertising/Public Relations

BRABHAM, HEYWARD 1,275.00 06/13/2013 Utilities Wastewater Maint Lawn And Grounds Supplies4' CHAIN LINK FENCE FOR 5817 EBSC SUPPLY LLC 289.97 06/13/2013 Eng- Real Estate Wastewater Printing And Office SuppliesBLUE INK FOR HP 4700 PRINTER #

CAMPBELL, TOMMY 450.00 06/13/2013 Utilities Lake Murray Water Pl Building Maintenance & RepairHeating, Air Conditioning, and

CAMPBELL, TOMMY 75.00 06/13/2013 Utilities Columbi Canal WTP Building Maintenance & RepairHeating, Air Conditioning, andCAPITAL SUPPLY OF COLUMBIA INC 77.21 06/13/2013 Parks Maintenance Building Maintenance & RepairPlumbing Maintenance and Repai

CAPITAL SUPPLY OF COLUMBIA INC 5.29 06/13/2013 Parks Maintenance Building Maintenance & RepairPlumbing Maintenance and Repai



CAPITAL SUPPLY OF COLUMBIA INC 43.38 06/13/2013 Parks Maintenance Building Maintenance & RepairPlumbing Maintenance and RepaiCAPITAL SUPPLY OF COLUMBIA INC 11.83 06/13/2013 Parks Maintenance Building Maintenance & RepairPlumbing Maintenance and Repai



CAROLINA FRESH FARMS 240.00 06/13/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

CDW GOVERNMENT LLC 412.63 06/13/2013 Fire Administration - County Computer Equipment / HardwareCISCO ASA 5505 10U 3DES


CHAMPION CONCRETE CO LLC 479.52 06/13/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteCHAMPION CONCRETE CO LLC 321.24 06/13/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete



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CHAO AND ASSOCIATES INC 14,532.53 06/13/2013 Parking Imp Project Control Prof Svcs for Capital ProjectsProfessional Services (Not OthCHAO AND ASSOCIATES INC 3,674.09 06/13/2013 Water Maintenance Projects Professional ServicesEngineering Services Required

CHAO AND ASSOCIATES INC 2,082.50 06/13/2013 Water Maintenance Projects Professional ServicesProfessional Services (Not Oth

CINTAS CORPORATION NO 2 139.10 06/13/2013 Drew Wellness Center Maintenance & Service ContractMISCELLANEOUS SERVICES


CITY ELECTRICAL SUPPLY CO INC. 49.29 06/13/2013 Traffic Operations Special Departmental Suppliesmisc electrical supplies for tCLAY-KING.COM 214.43 06/13/2013 Parks & Recreation Spcl Events Miscellaneous Other ServicesARTS AND CRAFTS EQUIPMENT AND

COASTAL CONCRETE SOUTHEAST II 245.16 06/13/2013 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa

COASTAL CONCRETE SOUTHEAST II -147.96 06/13/2013 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Cement, Rock & Masonry Mater.COASTAL CONCRETE SOUTHEAST II 94.50 06/13/2013 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE -Maintena

COASTAL CONCRETE SOUTHEAST II 73.44 06/13/2013 Streets-Storm Drains Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa



COLUMBIA CLASSICAL BALLET 10,113.00 06/13/2013 Hospitality Tax Columbia Classic BalletColumbia Classic BalletCOLUMBIA FLAG AND BANNER CO LL 159.54 06/13/2013 Utilities Lake Murray Water Pl Special Departmental SuppliesSTATE FLAGS, #144820

COLUMBIA FLAG AND BANNER CO LL 130.41 06/13/2013 Traffic Operations Miscellaneous Other SuppliesFLAGS, FLAG POLES, BANNERS, AN

CONGAREE VISTA GUILD 38,907.00 06/13/2013 Hospitality Tax Congaree Vista GuildCongaree Vista GuildCRITERION PICTURES USA INC 1,600.00 06/13/2013 Parks & Recreation Admin Professional ServicesMISCELLANEOUS SERVICES - PAYME

CUMBERLAND, JUANITA 50.00 06/13/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

DATAMAXX APPLIED TECHNOLOGIES 1,560.00 06/13/2013 Police Administrative Services Telephone & Voice MailBrowser software - SLED connec

DELI LLC 338.87 06/13/2013 Accomodations Tax 5% Miscellaneous Other ServicesMiscellaneous Other Services

DELL MARKETING LP 643.68 06/13/2013 Police Administrative Services Computer Equipment / HardwareDell MonitorsDELL MARKETING LP 2,931.82 06/13/2013 Information Technology Maintenance & Service ContractQuote #: 1008463767519

DELL MARKETING LP 160.92 06/13/2013 Development Services Computer Equipment / HardwareMonitors, Color and Monochrome

DEVAN, ERIC DOUGLAS 132.00 06/13/2013 Development Services Professional ServicesAlcohol and Drug Testing ServiDEVINE STREET ASSOCIATION 7,372.00 06/13/2013 Hospitality Tax Devine StreetDevine Street

DIGITAL DETECTIVE GROUP LTD 517.74 06/13/2013 Police Investigations Miscellaneous Other ServicesCOMPUTER SOFTWARE FOR MICROCOM

DOORS UNLIMITED INC 275.00 06/13/2013 General Support Services Maintenance & Service ContractCALL OUT FOR FIRE STATION #13

DOUBLE DUTCH FORCE 2,052.00 06/13/2013 Recreation Programs Miscellaneous Other ServicesRegistration Fees

DOUGLAS, KEVIN E. 237.50 06/13/2013 General Fund Traffic Court FinesEXPIRED TAGSDYER, STEVEN 421.65 06/13/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

EDMONDS, STANLEY T 1,675.00 06/13/2013 Forestry Hazard Elimination Professional ServicesTree Trimming and Pruning Equi

EDVENTURE INCORPORATED 124,124.00 06/13/2013 Hospitality Tax EdVenture Children's MuseumEdVenture Children's MuseumEESCO A DIVISION OF WESCO DIST 7,382.04 06/13/2013 Utilities Metro Wastewater Plt Electrical And Lighting SupplyPumps and Pump Accessories Mai

ELECTRIC CONTROL & SUPPLY INC 249.48 06/13/2013 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

ENVIRONMENTAL PERMITTING CONSU 5,400.00 06/13/2013 Sewer Maintenance Projects Professional Services Services.

ETHERIDGE, MARYBETH 29.92 06/13/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

EUROFINS EATON ANALYTICAL INC 1,440.00 06/13/2013 Utilities Columbi Canal WTP Special Contracts$45LABORATORY EQUIPMENT, ACCESEWING IRRIGATION PRODUCTS INC 816.91 06/13/2013 Streets-Storm Drains Lawn And Grounds Supplies2.5 gal. Tahoe 3A 52013703 -Ma

EXPRESS SERVICES INC 530.25 06/13/2013 Community Development Control Miscellaneous Other ServicesTEMPORARY OFFICE ASSISTANT-NON

FASTENAL COMPANY 380.03 06/13/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesJANITORIAL SUPPLIES-WHITE HARDFERGUSON ENTERPRISES INC 20.89 06/13/2013 Support Services Public Buildg Maintenance & Service ContractPLUMBING MATERIAL FOR WASHINGT

FERGUSON ENTERPRISES INC 20.60 06/13/2013 Support Services Public Buildg Maintenance & Service ContractPLUMBING MATERIAL FOR WASHINGT

FERGUSON ENTERPRISES INC 1,356.61 06/13/2013 Street Scaping Control Prof Svcs for Capital Projects24"X36"X4" FRAME & GRATE - Mai

FERGUSON ENTERPRISES INC 3,920.91 06/13/2013 Streets-Storm Drains Cement, Rock & Masonry Mater.type 9 catch basin w/r&c -Mai

FERGUSON ENTERPRISES INC 738.86 06/13/2013 Streets-Storm Drains Iron Casting & Structure Steelmanhole r&c -Maintenance and RFERGUSON ENTERPRISES INC 182.17 06/13/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

FERGUSON ENTERPRISES INC -364.34 06/13/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc

FERGUSON ENTERPRISES INC -364.34 06/13/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPipe, Fittings, Hydrants, Etc

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FISERV 129.88 06/13/2013 Collections Lock Box ChargeBanking Services - Checkfree

FISK, KENNETH 133.75 06/13/2013 General Fund Traffic Court FinesSPEEDINGFLORENCE AND HUTCHESON INCORPO 140,007.00 06/13/2013 Utilities Metro Wastewater Plt Professional Services OPERATOR TRAINING PROGRAM

FORMS AND SUPPLY INC 52.24 06/13/2013 Business Licenses Printing And Office SuppliesLaminating pouches,k 10 mil, l

FORMS AND SUPPLY INC 36.31 06/13/2013 Forestry Horticulture Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

FORMS AND SUPPLY INC 107.52 06/13/2013 Parks & Recreation Admin Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - GOL

FORTILINE INC 19,391.40 06/13/2013 Utilities Water Dist & Maint Meters, Parts, And Supplies(SEE NOTES)PLUMBING EQUIPMENT,FORTILINE INC 556.58 06/13/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS






GARDEN WORLD CORP 194.94 06/13/2013 Restricted-General Loan Fund Miscellaneous Other ServicesPALNT RENTAL FOR RIBBON CUTTINGATEWAY SUPPLY CO INC. 267.05 06/13/2013 Parks Maintenance Building Maintenance & RepairPlumbing Maintenance and Repai

GATEWAY SUPPLY CO INC. 24.22 06/13/2013 Parks Maintenance Building Maintenance & RepairPlumbing Maintenance and Repai

GATEWAY SUPPLY CO INC. 28.94 06/13/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpGATEWAY SUPPLY CO INC. 17.36 06/13/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

GATEWAY SUPPLY CO INC. 496.23 06/13/2013 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN



GEORGIA TELECOM SUPPLY INC 241.00 06/13/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPLGEORGIA TELECOM SUPPLY INC 44.77 06/13/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

GEORGIA TELECOM SUPPLY INC 157.99 06/13/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

GLASSCOCK COMPANY INC 1,107.05 06/13/2013 Parks Facilities Lawn And Grounds SuppliesSand and Gravel - BALLFIELD CLGOODLETT EQUIPMENT INC 3,881.96 06/13/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesWACKER NEUSON WP1550AW VIBRO P

GOVERNMENT FINANCE OFFICERS AS 110.00 06/13/2013 Accounting Employee Training & Prof Dev.Employee Training & Prof Dev.

GRAHL ELECTRIC SUPPLY COMPANY 470.31 06/13/2013 Traffic Operations Special Departmental Suppliesmisc electrical supplies for t

GRAHL ELECTRIC SUPPLY COMPANY 57.93 06/13/2013 Parks Maintenance Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GRAHL ELECTRIC SUPPLY COMPANY 48.80 06/13/2013 Parks Maintenance Electrical And Lighting SupplyLamps: Fluorescent, IncandesceGRAINGER INC, W W 139.69 06/13/2013 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS, POWER HAMMER

GRAINGER INC, W W 633.75 06/13/2013 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

GRAINGER INC, W W 16.62 06/13/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPLGRAINGER INC, W W 144.64 06/13/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

GREATER COLUMBIA CHAMBER OF CO 15,750.00 06/13/2013 Hospitality Tax Greater Cola Chamber CommerceGreater Cola Chamber Commerce

GUARANTEED SUPPLY CO OF SC 243.00 06/13/2013 Streets Street & Sidewalk Rpr Lawn And Grounds SuppliesExcelsior Matting - Maintenanc


HD SUPPLY ELECTRICAL LTD 475.25 06/13/2013 Traffic Operations Special Departmental Suppliesmisc electrical for the signalHD SUPPLY FACILITIES MAINTENAN 712.08 06/13/2013 Engineering Wastwater Sys Imp Special Departmental Supplies#34445 DPD 4 dispenser


HD SUPPLY WATERWORKS LTD 626.40 06/13/2013 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcPIPE FITTINGSHD SUPPLY WATERWORKS LTD 376.49 06/13/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS


HECKMAN, TINA M 416.67 06/13/2013 Animal Shelter/Holding Act Maintenance & Service ContractDOG TRAINING FOR JUNE 2013

HEGQUIST, MITCHELL H 60.00 06/13/2013 Fire Administration - County Medical ServicesPay monthly charges for volunt

HIGHWATER CLAYS INC 851.77 06/13/2013 Parks - Ceramic Camp Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT ANDHILTON, RONALD LLOYD 3,743.93 06/13/2013 Streets-Storm Drains Special Departmental SuppliesFBM18X DR Trimmer-HAND TOOLS (

HOWARD B JONES AND SON INCORPO 11,200.00 06/13/2013 General Capital Projects Spec Contracts/Capital ProjCONSTRUCTION SERVICES, GENERAL

HUMPHRIES, DANNY G 854.55 06/13/2013 Police Administrative Services Printing And Office SuppliesCPD Envelopes

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INDEPENDENT WATER WORKS 11,530.54 06/13/2013 Sewer Maintenance Projects Special ContractsWater Service to Wastewater Pu

INTERIOR PLANTSCAPES LLC 158.75 06/13/2013 Support Services Public Buildg Maintenance & Service ContractMONTHLY PLANT LEASE AT 1136 WAINTERNATIONAL CODE COUNCIL INC 1,083.83 06/13/2013 Development Services Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATE

JET VAC SEWER EQUIPMENT COMPAN 3,703.48 06/13/2013 Utilities Wastewater Maint Special Departmental SuppliesJ-48 J-PLUG 4"-8" PIPE SIZE

JET VAC SEWER EQUIPMENT COMPAN 926.93 06/13/2013 Utilities Wastewater Maint Small Hand Tools / Other Equip130-6 TELESCOPING POLE 8 TO 20

JET VAC SEWER EQUIPMENT COMPAN 1,119.96 06/13/2013 Utilities Wastewater Maint Special Departmental Supplies COUPLING, COATED/ REPLACE OLD

JOHN DEERE LANDSCAPES INC 210.65 06/13/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesPESTICIDES AND CHEMICALS: AGRIJOHN DEERE LANDSCAPES INC 117.84 06/13/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesPESTICIDES AND CHEMICALS: AGRI

JOHN DEERE LANDSCAPES INC 1,279.80 06/13/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

JOHN DEERE LANDSCAPES INC 524.09 06/13/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesPESTICIDES AND CHEMICALS: AGRIK&H PAINT AND BODY 125.00 06/13/2013 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

K&H PAINT AND BODY 125.00 06/13/2013 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

KEY SHOP INC, THE 12.47 06/13/2013 Parking Facilities Hardware And Building MaterialHARDWARE AND RELATED ITEMS

KULL, NICHOLAS A. 158.75 06/13/2013 General Fund Criminal Court FinesPOSS/CONS ALCOHOL U/21

LARNERS OFFICE FURNITURE OUTLE 1,000.00 06/13/2013 Emergency Communications/311 Small Office FurnitureFURNITURE: OFFICE - Item # 735LASER PRINT PLUS INC 165.19 06/13/2013 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LORICK OFFICE PRODUCTS 105.83 06/13/2013 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

LOWES HOME CENTERS INC 156.34 06/13/2013 Loans-General Fund Loan Poole Miscellaneous Other ServicesBUILDING SUPPLIES FOR RAMPS ANLOWES HOME CENTERS INC 128.79 06/13/2013 Loans-General Fund Loan Poole Miscellaneous Other ServicesBUILDING SUPPLIES FOR RAMPS AN

LOWES HOME CENTERS INC 67.07 06/13/2013 General Support Services Building Maintenance & RepairMISC MATERIAL FOR CITY BUILDIN

LOWES HOME CENTERS INC 717.89 06/13/2013 Loans-General Fund Loan Poole Miscellaneous Other ServicesBUILDING SUPPLIES FOR RAMPS AN


LOWES HOME CENTERS INC 60.96 06/13/2013 Loans-General Fund Loan Poole Miscellaneous Other ServicesBUILDING SUPPLIES FOR RAMPS ANLOWES HOME CENTERS INC 36.55 06/13/2013 Loans-General Fund Loan Poole Miscellaneous Other ServicesBUILDING SUPPLIES FOR RAMPS AN


LOWES HOME CENTERS INC 39.29 06/13/2013 Loans-General Fund Loan Poole Miscellaneous Other ServicesBUILDING SUPPLIES FOR RAMPS ANLOWES HOME CENTERS INC 29.92 06/13/2013 General Support Services Building Maintenance & RepairMISC MATERIAL FOR CITY BUILDIN


LOWES HOME CENTERS INC 48.07 06/13/2013 CDC Compress Building Buildings And Fixed EquipmentCOOPER OUTDO UF-B FOR COMPRESS


LOWES HOME CENTERS INC 22.00 06/13/2013 General Support Services Building Maintenance & RepairMISC MATERIAL FOR CITY BUILDINLOWES HOME CENTERS INC 629.29 06/13/2013 Loans-General Fund Loan Poole Miscellaneous Other ServicesBUILDING SUPPLIES FOR RAMPS AN


LOWES HOME CENTERS INC -52.73 06/13/2013 Loans-General Fund Loan Poole Miscellaneous Other ServicesBUILDING SUPPLIES FOR RAMPS ANLOWES OF NE COLUMBIA 31.76 06/13/2013 Traffic Ops-Sign Shop Special Departmental Suppliesmisc hardware items for the si

LOWES OF NE COLUMBIA 36.27 06/13/2013 Parking Facilities Building Maintenance & RepairHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 211.04 06/13/2013 Parking Facilities Building Maintenance & RepairHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 162.98 06/13/2013 Utilities Columbi Canal WTP Hardware And Building MaterialEngines, Diesel (Automotive) a

LOWES OF NE COLUMBIA 474.58 06/13/2013 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIES, SMALLLOWES OF NE COLUMBIA 343.43 06/13/2013 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 157.60 06/13/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA 107.26 06/13/2013 Traffic Ops-Sign Shop Special Departmental Suppliesmisc hardware items for the siLOWES OF NE COLUMBIA 485.89 06/13/2013 Finlay Park Management Hardware And Building MaterialHARDWARE AND RELATED ITEMS - S

LOWES OF NE COLUMBIA 97.50 06/13/2013 Parks Maintenance Hardware And Building MaterialRepair Equipment, Electronic:

LOWES OF NE COLUMBIA 206.50 06/13/2013 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcFOR PIPES, FITTINGS AND HYDRAN


LOWES OF NE COLUMBIA 89.32 06/13/2013 Utilities Columbi Canal WTP Hardware And Building MaterialEngines, Diesel (Automotive) aLOWES OF NE COLUMBIA 72.58 06/13/2013 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 201.01 06/13/2013 Finlay Park Management Hardware And Building MaterialHARDWARE AND RELATED ITEMS - S

LOWES OF NE COLUMBIA 252.17 06/13/2013 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIES, SMALL

17Page:




LOWES OF NE COLUMBIA 163.81 06/13/2013 Parks - Buildings & Grounds ChemicalsChemicals, Fire Retardant (UseLOWES OF NE COLUMBIA 191.86 06/13/2013 Drew Wellness Equipment Miscellaneous Other SuppliesMISCELLANEOUS SERVICES

LOWES OF NE COLUMBIA 150.88 06/13/2013 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a



LOWES OF NE COLUMBIA 173.33 06/13/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR CITY HALL ANLOWES OF NE COLUMBIA 414.07 06/13/2013 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a


LOWES OF NE COLUMBIA 94.12 06/13/2013 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 11.60 06/13/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA 36.29 06/13/2013 Parks Facilities Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - S


MAILROOM AT PARKLAND INC 69.20 06/13/2013 Collections Special ContractsFINANCIAL SERVICES- Mailroom a

MAROINETTE THEATRE OF SC 284.00 06/13/2013 Hospitality Tax Columbia Marionette TheatreColumbia Marionette TheatreMASTHEAD HOSE & SUPPLY INC. 44.94 06/13/2013 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcHOSE, ACCESSORIES, AND SUPPLIE

MAYER ELECTRIC SUPPLY COMPANY 149.62 06/13/2013 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPL

MCCALLS SUPPLY INC 390.60 06/13/2013 Traffic Operations Special Departmental SuppliesELECTRICAL EQUIPMENT AND SUPPLMCCALLS SUPPLY INC 15.46 06/13/2013 Support Services Public Buildg Maintenance & Service ContractHVAC SUPPLIES AND MATERIALS FO

MCCLAM & ASSOCIATES INC 91,078.20 06/13/2013 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsSR8039 - Roadway Improvements

MCCLAM & ASSOCIATES INC 45,685.70 06/13/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Systems Improvements for

MCCLAM & ASSOCIATES INC 1,356.00 06/13/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Systems Improvements for

MCCLAM & ASSOCIATES INC 2,980.00 06/13/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Systems Improvements forMCCLAM & ASSOCIATES INC 4,890.00 06/13/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Systems Improvements for

MCCLAM & ASSOCIATES INC 3,395.58 06/13/2013 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

MCCLAM & ASSOCIATES INC 28,865.00 06/13/2013 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthMCCLAM & ASSOCIATES INC 35,710.96 06/13/2013 Sewer Maintenance Projects Maintenance & Service ContractSanitary Sewer Manhole Rehabil

MIDLANDS AUTHORITY FOR CONVENT 49,865.00 06/13/2013 Hospitality Tax Cola Regional Sports CouncilCola Regional Sports Council

MOORE, RICHARD A 4,756.15 06/13/2013 Storm Drain Maintenance Proj. Special ContractsBrown Mulch (SD8307-Storm Drai

MUNICIPAL EMERGENCY SERVICES I 300.24 06/13/2013 Fire Suppression Special Departmental Supplies20" Bullet Chain

MUNICIPAL EMERGENCY SERVICES I 2,465.64 06/13/2013 Fire Suppression Special Departmental Supplies20" Fire Rescue Saw, Model 217MUNICIPAL PRODUCTS AND SERVICE 1,513.40 06/13/2013 Fire Prevention Uniforms And ClothingBadges - Same as above except

MUNICIPAL PRODUCTS AND SERVICE 1,057.16 06/13/2013 Fire Administration - County Uniforms And ClothingBadges - Rhodium plate, black

MUNICIPAL PRODUCTS AND SERVICE 465.66 06/13/2013 Fire Administration - County Uniforms And ClothingBadges - Gold plate, black bloMUNICIPAL PRODUCTS AND SERVICE 232.84 06/13/2013 Fire Administration - County Uniforms And ClothingBadges - Gold plate, black blo

MUNICIPAL PRODUCTS AND SERVICE 137.82 06/13/2013 Fire Suppression Uniforms And ClothingBadges: Two-toned (gold plate

MUNICIPAL PRODUCTS AND SERVICE 64.20 06/13/2013 Fire Suppression Uniforms And ClothingRibbon Bars (yellow/black)

NATIONAL WELDERS SUPPLY CO. 171.41 06/13/2013 Drew Wellness Center ChemicalsC02 from Airgas National Carbo

NATIONAL WELDERS SUPPLY CO. 282.73 06/13/2013 Parks - Buildings & Grounds ChemicalsChemicals, Fire Retardant (UseNATIONAL WOOD SOURCING LLC 1,322.00 06/13/2013 Forestry Horticulture Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

NEW VENUE TECHNOLOGIES INC 334.56 06/13/2013 Development Services Computer LicenseCOMPUTER SOFTWARE FOR MICROCOM

NEWTON'S FIRE & SAFETY EQUIPME 5,508.00 06/13/2013 Fire Suppression Special Departmental SuppliesFirequip 5" x 100' Yellow HydrNEWTON'S FIRE & SAFETY EQUIPME 3,299.40 06/13/2013 Fire Administration - County Special Departmental SuppliesKochek 2.5" Female x (2) 2.5"

NEWTON'S FIRE & SAFETY EQUIPME 3,942.00 06/13/2013 Fire Administration - County Special Departmental SuppliesHarrington 5" Stortz x (2) 2.5

OFFICE DEPOT INC 3,338.40 06/13/2013 Police Administrative Services Printing And Office SuppliesPrinting fees for Grant questi

OFFICE DEPOT INC 144.34 06/13/2013 Geographic Information System Printing And Office SuppliesOFFICE SUPPLIES for GIS Staff

OFFICE DEPOT INC 475.18 06/13/2013 Parks & Recreation Admin Printing And Office SuppliesPrinter Accessories and SuppliOTTO ENVIRONMENTAL SYSTEMS NA 11,826.00 06/13/2013 Solid Waste Recycling Roll Carts And Recycle BinsRefuse/Garbage Collection Bodi

PALMETTO SIGNS AND GRAPHICS LL 659.66 06/13/2013 Utilities Metro Wastewater Plt AdvertisingSSO Public Notification Banner

PASCON LLC 1,361.25 06/13/2013 Utilities Wastewater Maint Maintenance & Service ContractPASCON WILL FURNISH PRESSURE T

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PEACHTREE BUSINESS PRODUCTS 674.82 06/13/2013 Office of Business Opportunity Professional ServicesPRINTING SERVICES~400 Custom w

PENNWELL CORPORATION 142.30 06/13/2013 Fire Training Periodicals, Books, Other PublFireground Strategies, SecondPETEDGE 239.00 06/13/2013 Animal Shelter/Holding Act Cleaning And Sanitation SupplyVARIOUS SIZES WATER BOWLS FOR

PETEDGE 229.00 06/13/2013 Animal Shelter/Holding Act Cleaning And Sanitation SupplyVARIOUS SIZES WATER BOWLS FOR

PETERS, RICHARD M 1,317.61 06/13/2013 Legislative Awards And TrophiesKeys to the City

PHILIPS MEDICAL SYSTEMS CMS 329.67 06/13/2013 Fire Suppression Computer Equipment / HardwareHearStart Event Review v4.x Ao

POM INCORPORATED 566.43 06/13/2013 Parking Facilities Meters, Parts, And Supplies103-017 Screw, E-Lock VaultPULSAFEEDER INC 2,220.68 06/13/2013 Utilities Columbi Canal WTP Equipmt Repair/Service Supply Parts-NP300155-PVC

RAINBOW ROSE PRINTERS 138.03 06/13/2013 Office of Business Opportunity Professional ServicesPRINTING SERVICES~400 Small Bu

ROTARY INTERNATIONAL OF FIVE P 195.00 06/13/2013 Police Administrative Services Membership And DuesRotary Dues for SantiagoS&S WORLDWIDE INC 321.92 06/13/2013 Grants Control Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT AND

SAFETY PRODUCTS INC 7,557.69 06/13/2013 Utilities Wastewater Maint Safety Clothing And SuppliesDBI/SALA SALALIFT 11 WINCH W/6

SAFETY PRODUCTS INC 3,530.00 06/13/2013 Utilities Wastewater Maint Signs36" ORANGE CONE WITH TWO REFEC


SCHERING-PLOUGH ANIMAL HEALTH 2,997.00 06/13/2013 Animal Shelter/Holding Act Maintenance & Service ContractHOMEAGAIN MICROCHIPSSHAFFER, DONALD R. 1.98 06/13/2013 General Fund Traffic Court FinesSPEEDING

SHERRILL INC 695.60 06/13/2013 Forestry Hazard Elimination Special Departmental SuppliesLAWN MAINTENANCE EQUIPMENT AND

SHIRLEY Y HAMILTON 2,764.00 06/13/2013 General Capital Projects Small Hand Tools / Other EquipSOUND SYSTEMS, COMPONENTS, ANDSHRED WITH US LLC 60.00 06/13/2013 Fire Prevention Maintenance & Service ContractMonthly Pickup and Shredding o

SHRED WITH US LLC 65.00 06/13/2013 Finance Water Administration Professional ServicesShredders, Paper

SLOAN CONSTRUCTION COMPANY INC 3,516.96 06/13/2013 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt -Maintenan

SLOMZENSKI II, FRANK JOSEPH 1,673.00 06/13/2013 General Support Services Maintenance & Service ContractINSTALL COMMERCIAL GRADE FENCE

SOUTHERN WAY INC 207.35 06/13/2013 Accomodations Tax 5% Miscellaneous Other ServicesMiscellaneous Other ServicesSOUTHERN WAY INC 207.35 06/13/2013 Accomodations Tax 5% Miscellaneous Other ServicesMiscellaneous Other Services

STAPLES INC 176.25 06/13/2013 Utilities Wastewater Maint Special Departmental SuppliesSPECIAL DEPARTMENTAL SUPPLIES

STAR REPORTER CORPORATION 472.50 06/13/2013 Development Services AdvertisingCOMMUNICATIONS AND MEDIA RELATSTEVENS, JUSTIN TAYLOR 100.00 06/13/2013 Public Relations Professional ServicesMISCELLANEOUS SERVICES: Produc

SUPER SOD INC. 1,015.00 06/13/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SOD

TAYLOR AND ASSOCIATES INC 5,912.52 06/13/2013 General Capital Projects Small Hand Tools / Other EquipPARK, PLAYGROUND, RECREATIONAL

THE 419 GROUP LLC 489.75 06/13/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

THE COLUMBIA STAGE SOCIETY 3,269.00 06/13/2013 Hospitality Tax Columbia Stage Society/TownColumbia Stage Society/TownTHE OFFICE PAL 423.72 06/13/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-

THE WARE GROUP LLC 261.00 06/13/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR WASHINGTON S

TIGER DIRECT INC 561.35 06/13/2013 Emergency Communications/311 Radio And Electronic SuppliesMailing, Packaging, and ShippiTIME WARNER CABLE 275.00 06/13/2013 Engineering Storm Water Imp Advertisingcommercial advertising "drains

TOWNSHIP AUDITORIUM 52,565.00 06/13/2013 Hospitality Tax Township AuditoriumTownship Auditorium

ULINE INC 543.29 06/13/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipJANITORIAL SUPPLIES-ULINE ALOE

ULINE INC 906.70 06/13/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesJANITORIAL SUPPLIES-24 OZ BOTT

ULINE INC 3,467.88 06/13/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesFREIGHTULINE INC 1,849.30 06/13/2013 Police Administrative Services Cleaning And Sanitation Supply#S-12984, 7-10 Gallon BioBags,

UNIFIRST CORPORATION 92.84 06/13/2013 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FL

UNIFIRST CORPORATION 40.99 06/13/2013 Utilities Metro Wastewater Plt Uniforms And ClothingRENTAL OR LEASE SERVICES OF CLUNIFIRST CORPORATION 93.69 06/13/2013 Utilities Metro Wastewater Plt Maintenance & Service ContractRENTAL OR LEASE SERVICES OF FL

UNIFIRST CORPORATION 41.35 06/13/2013 Utilities Metro Wastewater Plt Uniforms And ClothingRENTAL OR LEASE SERVICES OF CL


UNIVAR USA INC 3,992.01 06/13/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

UNIVAR USA INC 4,066.61 06/13/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATINGUNIVAR USA INC 4,070.16 06/13/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

UNIVERSITY OF SOUTH CAROLINA 621.58 06/13/2013 City Manager Special ContractsIntern/Budget Office-Jacob Sco

VALLEY SPRING WATER AND COFFEE 143.03 06/13/2013 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - Pleas

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VIARS, DENVER M 900.00 06/13/2013 Parks & Rec Special Events Concert SeriesMISCELLANEOUS SERVICES

WASTE INDUSTRIES LLC 3,475.38 06/13/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesPaving And Asphalt SuppliesWASTE INDUSTRIES LLC 2,989.90 06/13/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, Concrete

WAV INC 195.00 06/13/2013 Parking Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

ESAC PETTY CASH 339.54 06/13/2013 ESAC Special Departmental SuppliesP/U AMANDA BEDENBAUGH

PALMETTO YOUTH CONNECTION 4,750.00 06/13/2013 Hospitality Tax Connection Passport to SuccessP/U LIBBY GOBER

SINCERELY YOURS INC 9,577.84 06/13/2013 Utilities Water Dist & Maint Maintenance & Service ContractP/U WATER DISTRIBUTIONTHREE RIVERS PUB 762.50 06/13/2013 Accomodations Tax 5% Miscellaneous Other ServicesP/U LIBBY GOBER

TIME WARNER CABLE 104.95 06/13/2013 Parks & Recreation Admin InternetPK UP M.GOINS

ANTHONY, MICHELLE 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyBASS, JENNIFER D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BELLFLOWER III., DEBRICK W. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BELTON, LATONYA S. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BESS, JENNIFER 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BOWMAN, STEPHANIE D. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyBRANCH, KIM L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BRANT, HARRISON D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BRIGHT, GWENDOLYN A. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyBROWN, CORY L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BROWN, LAMAR C. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BRUENS, CYNTHIA A. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BRYSON, RANDOLPH R. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BURCH, BRENDA S. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyBURLINGAME, DAVID G. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BURNELL, CHANTE K. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BURRIS LAW FIRM 39.60 06/17/2013 General Fund Business LicenseBusiness LicenseBUSTLE, STEVE H. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

BUTLER, ROBERT L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

CALDWELL, JEFFREY L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

CARTER, BRIDGET M. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

CASEY, JAMES R. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyCITY OF COLUMBIA WATER COLLECT 64.45 06/17/2013 Lower Richland Station 22 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 142.57 06/17/2013 Gill's Creek Station 33 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 40.80 06/17/2013 Gill's Creek Station 33 Water And SewageWater And SewageCITY OF COLUMBIA WATER COLLECT 77.07 06/17/2013 Killian Station 27 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 300.73 06/17/2013 Ballentine Station 20 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 146.06 06/17/2013 Millwood/Congaree Run 29 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 172.39 06/17/2013 Capital View Station 30 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 242.87 06/17/2013 Crane Creek Station 18 Water And SewageWater And SewageCOBB, ANGELINE M. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

COLE, LAURA M. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

COLEMAN, JOY Y. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyCONRAD, BRANDEN W. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

COUNTS, DONALD O. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

CROSS, ELISABETH H. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

CUSTARD INSUURANCE ADJUSTERS 118.08 06/17/2013 Convention Center Bonds Tourism Development FeeTourism Development Fee

DAVIS, MIRIO A. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyDEBERRY, DELAN L. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

DIGITAL EDGE INC 71.28 06/17/2013 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

DINKINS, WILLIE J. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

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DOBERNE-SCHOR, LEAH R. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

DOWNEY, ALICE C. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyDUPRE, DANIEL W. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

DURHAM, TERRY W. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

EADDY JR., WILLIAM P. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

EASON JR., JOHN D. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

EAST RICHLAND CTY PUB SER DIST 23.00 06/17/2013 Sandhill Station 24 Water And SewageWater And SewageEAST RICHLAND CTY PUB SER DIST 23.00 06/17/2013 Dentsville Station 14 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 23.00 06/17/2013 Spring Valley Station 32 Water And SewageWater And Sewage

EAST RICHLAND CTY PUB SER DIST 48.88 06/17/2013 Gill's Creek Station 33 Water And SewageWater And SewageEDWARDS, KATHRYN A. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

FAIRFIELD ELECTRIC COOPERATIVE 6,550.51 06/17/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 61.09 06/17/2013 Cedar Creek Station 15 Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 243.00 06/17/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And Gas

FAIRFIELD ELECTRIC COOPERATIVE 964.00 06/17/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasFEDERAL EXPRESS 22.24 06/17/2013 Police Administrative Services Postage And DeliveryPostage And Delivery

FICHTER, DAVID K. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

FIELDS, SAMANTHA A. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyFINLEY, CHATIERRE T. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

FITZGERALD, ANN D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

GERSTNER, MORGAN D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

GIBBONS, CANTEY M. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

GLADNEY, JACQUELINE B. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyGLENN, BARRY N. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

GREEN, JAMES B. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

GRIFFIN, CRISTOFER H. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyHALL, WILLIAM M. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

HANCOCK, NATHAN C. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

HART, TONYA 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

HOLLINS, BRENDA K. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

HORTON, ALVIN 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyHUGHES NETWORK SYSTEMS LLC 647.50 06/17/2013 Upper Richland Station 17 InternetInternet

HURNDON, JENNIFER O. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

HUTCHERSON, JANET L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyHUTTO III., JOHN H. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

JAMES E. PARHAM JR PA 3,287.85 06/17/2013 General Fund Business LicenseBusiness License

JOHNSON, CATHY D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

JOHNSON, DAVID 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

JOHNSON, SONYA D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyJONES JR., BOYD B. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

KINCADE, ANGELA D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

KOENIG, GILL M. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyLAND, NANCEY S. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

LAW OFFICE OF DAVID E. MASSEY 119.07 06/17/2013 General Fund Business LicenseBusiness License

LETCHWORTH, ANDREW W. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

LEVINE, NINA S. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

MARSHA, MARYKATHRYN 10.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyMARTIN, SHANNON G. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

MAW, SHERRY L. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

MCANGUS GOUDELOCK & COURIE LLC 29,625.46 06/17/2013 Finance Water Administration Professional ServicesAZAR V CITY (5/13)

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MCDUFFIE, JACKIE 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

MCNAIR, LAWANDA L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyMIDDLETON, BRANTLEY A. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

MIDDLETON, PHARDRE' L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

MONTGOMERY, KEISHA M. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

MORA, LAURA C. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

MURPHY, CHRISTOPHER C. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyNATT, GERALDINE L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

NOPPEN, SARAH M. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

OLORUNSOLA'S AMOCO DBA AMOCO F 39.60 06/17/2013 General Fund Business LicenseBusiness LicensePADULA, MATTHEW V. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

PALMER, GLORIA J. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

PALMETTO ACUPUNCTURE CLINIC IN 68.80 06/17/2013 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

PATEL, UTPAL B. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

PATRICK, LATITIA N. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyPENDERGRASS, OLIVIA V. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

PERNESKY, CARRIE A. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

PHILLIPS, NOELLE A. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyPRINCE, WANDA Y. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

PRINGLE, DOROTHY D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

PROFESSIONAL FINANCIAL PLANNIN 995.86 06/17/2013 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance

RAGLEY, JAY W. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

RAWLS, CURTIS G. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyREDFERN, LUELLA J. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

RICHLAND COUNTY CLERK OF COURT 1,000.00 06/17/2013 General Fund Criminal Court FinesOLORUNDOLA,ERIC O

ROBB, JULIA T. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyROWE, DEBORAH T. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

SALAIS, DONNA D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

SCOTT, DANIEL J. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

SCOTT, KRIS D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

SCURRY, OLANDA D. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutySHRADER, KRISTIN R. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

SKIPPER, TRACY L. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

SMITH JR., LESTER 10.00 06/17/2013 Municipal Court Administration Jury DutyJury DutySMITH, HEATHER M. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

SMOLKA, JEFFERY S. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

SNOWDEN, CHANNELL R. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

SOX, SUZANN FAIR 100.00 06/17/2013 Drew Wellness Center Professional ServicesProfessional Services

SUMMERS, KATRINA L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutySWARTZ, KATHERINE M. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

TERRY, MARY R. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

THOMAS III., CALHOUN 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyTHOMPSON, KEIARA 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

TOBACK, GREGORY P. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

TRI-COUNTY ELECTRIC COOPERATIV 779.00 06/17/2013 Gadsden Station 19 Electricity And GasElectricity And Gas

TYLER, ISREAL C. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

VANCOUR, SHAWN G. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyVANLIEW, CHRISTOPHER R. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

VEREEN, CRYSTAL R. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WAFFLE HOUSE (#847 - 1001 CLEM 309.69 06/17/2013 Hospitality Tax Hospitality TaxHospitality Tax

22Page:



WAFFLE HOUSE (#847 - 1001 CLEM 282.12 06/17/2013 Hospitality Tax Hospitality Tax Late FeesHospitality Tax Late Fees

WAFFLE HOUSE (#847 - 1001 CLEM 223.29 06/17/2013 Hospitality Tax Hospitality TaxHospitality TaxWALTERS, GREGORY 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WARREN, PEGGY M. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WASTE MANAGEMENT 109,885.86 06/17/2013 Utilities Metro Wastewater Plt Special Contracts800-0021968-00805

WATER ENVIRONMENT ASSOCIATION 60.00 06/17/2013 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Registration Fees-WASTEWATER C

WATER ENVIRONMENT ASSOCIATION 50.00 06/17/2013 Utilities Metro Wastewater Plt Membership And DuesMembership Dues-APPLICATION FEWEST, ANTHONY J. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WESTON, KEYOSHA K. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WHITE, AARON J. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyWHITE, CHARLES E. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WHITE, NANCY C. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WILLIAMS RESTORATION SERVICE D 210.93 06/17/2013 General Fund Business LicenseBusiness License

WILLIAMS, EDWARD O. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WILLIAMS, JARMAR 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyWILLIAMS, LELIA M. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WILLIAMS, PAMELA C. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WILLIAMS, SUSAN Y. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyWILSON, HENRIETTA C. 10.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WILSON, ROBIN M. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WOOD, AARON B. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WOODHAM III., ALVA L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

WROBEL, RAYMOND J. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury DutyYARBOROUGH, MARY L. 5.00 06/17/2013 Municipal Court Administration Jury DutyJury Duty

ADAMS ROBINSON ENTERPRISES INC 1,920,565.63 06/17/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjSaluda River Pumping Station I

ADAMS ROBINSON ENTERPRISES INC 5,099.00 06/17/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjSaluda River Pumping Station IADAMS ROBINSON ENTERPRISES INC 3,879.96 06/17/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjSaluda River Pumping Station I

ADAMS ROBINSON ENTERPRISES INC 59,103.22 06/17/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjSaluda River Pumping Station I

ADAMS ROBINSON ENTERPRISES INC 8,554.18 06/17/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjSaluda River Pumping Station I

ADVANCED DOOR SYSTEMS INC 32.40 06/17/2013 Parks Maintenance Building Maintenance & RepairHARDWARE AND RELATED ITEMS - V

ALL AMERICAN TROPHY COMPANY IN 43.96 06/17/2013 Fire Suppression Awards And TrophiesR146198 Retiree badge plaquesALLSOURCE ENTERPRISES LLC 508.25 06/17/2013 Fire Administration - County Special Departmental Supplies10x50 Falcon Wide Angle Binocu

AMERICAN CRIME PREVENTION INST 950.00 06/17/2013 Police Administrative Services Employee Training & Prof Dev.Registration fees for Solone/O

AMERICAN RED CROSS/HEALTH AND 135.00 06/17/2013 Recreation Swimming Pools Professional ServicesMISCELLANEOUS SERVICESAXNER CO INC 208.17 06/17/2013 Parks - Ceramic Camp Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT AND

BEARING DISTRIBUTORS INC 180.88 06/17/2013 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

BRABHAM, HEYWARD 350.00 06/17/2013 Utilities Wastewater Maint Lawn And Grounds Supplies4' CHAIN LINK FENCE FOR 7901 B

BRABHAM, HEYWARD 875.00 06/17/2013 Utilities Wastewater Maint Lawn And Grounds Supplies4' CHAIN LINK FENCE FOR 2215 R

BROWN & CALDWELL 27,641.00 06/17/2013 Sewer Maintenance Projects Professional ServicesEngineering Services for the SBUSH, PHILLIP 100.00 06/17/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

C COX ENTERPRISES INC 426.34 06/17/2013 City Manager Printing And Office SuppliesPrinting - Budget Newsletters

CAMDEN FIRE EXTINGUISHER SALES 132.41 06/17/2013 Fire Administration - County ChemicalsR145921 Fire extinguishers, reCAROLINA FRESH FARMS 120.00 06/17/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

CAROLINA FRESH FARMS 70.00 06/17/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

CAROLINA POWER EQUIPMENT INC 254.72 06/17/2013 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

CAROLINA TRUCKING AND DEMOLITI 3,800.00 06/17/2013 Demolitions/Building Special Contracts-DemolitionsSpecial Contracts-Demolitions

CARTER, KELLY 175.00 06/17/2013 General Fund Customer Deposits ParksCustomer Deposits ParksCATOE'S POWER EQUIPMENT 1,090.69 06/17/2013 Parks - Buildings & Grounds Small Hand Tools / Other EquipBlowers, Lawn, Power - OPEN PU

CATOE'S POWER EQUIPMENT 4,578.95 06/17/2013 Utilities Wastewater Maint Small Hand Tools / Other EquipSTIHL TS420 CUT SAW

CDM SMITH INC 381,422.25 06/17/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7236 - PROGRAM MANAGEMENT SE

23Page:



CDW GOVERNMENT LLC 69.66 06/17/2013 Fire Administration - County Computer Equipment / HardwareCISCO SMARTNET 8X5XNBD

CHARLESTONS RIGGING & MARINE H 706.20 06/17/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesWastewater Treatment Plant, OpCOASTAL CONCRETE SOUTHEAST II 561.06 06/17/2013 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa




COLONIAL PRINTING INC 320.20 06/17/2013 Collections Printing And Office SuppliesPRINTING SERVICES - PRINTING SCOLUMBIA SILICA SAND INC 459.64 06/17/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, Concrete

COOK, JERRY WAYNE 150.00 06/17/2013 Support Services Public Buildg SignsLETTERING/SIGNS FOR CITY HALL

DICKERSON, ARRIE 100.00 06/17/2013 General Fund Customer Deposits ParksCustomer Deposits ParksDILLON CONSTRUCTION SERVICES I 55,710.00 06/17/2013 General Capital Projects Spec Contracts/Capital ProjEquipment, labor and materials

ELECTRIC CONTROL & SUPPLY INC 5,307.17 06/17/2013 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

ELECTRIC MOTOR & REPAIR INC 618.46 06/17/2013 Utilities Metro Wastewater Plt Electrical And Lighting SupplyWastewater Treatment Plant, Op

FASTENAL COMPANY 1,281.92 06/17/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFASTENERS: BOLTS, NUTS,

FASTENAL COMPANY 4,049.27 06/17/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, OpFASTENAL COMPANY 52.89 06/17/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFASTENERS: BOLTS, NUTS, PINS,R

FORMS AND SUPPLY INC 42.12 06/17/2013 Business Licenses Printing And Office SuppliesInk pad replacements for 2000

FORMS AND SUPPLY INC 58.85 06/17/2013 Business Licenses Printing And Office SuppliesInstallation/laborFORTILINE INC 843.58 06/17/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS



FOUNDATION & MATERIALS ENG INC 1,382.50 06/17/2013 Street Resurfacing Capital Prj Prof Svcs for Capital ProjectsEngineering Services for Full

FREE TIMES 382.50 06/17/2013 Engineering Storm Water Imp Advertising1/2 page "trash the poop" pareGATTIS PRO AUDIO INC 40,424.60 06/17/2013 General Capital Projects Video/Photograp Equip-CaptLot to provide and install aud


GENERAL CHEMICAL PERFORMANCE P 2,691.78 06/17/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-GHD INC 29,158.04 06/17/2013 Sewer Maintenance Projects Computer/Elect Equipmt-CapitalEngineering Services to Perfor

GRAHL ELECTRIC SUPPLY COMPANY 41.31 06/17/2013 Support Services Public Buildg Maintenance & Service ContractELECTRICAL MATERIALS FOR WASHI

GRAHL ELECTRIC SUPPLY COMPANY 35.30 06/17/2013 Support Services Public Buildg Maintenance & Service ContractELECTRICAL MATERIALS FOR WASHI

GREATER COLUMBIA ANONYMOUS RAW 100.00 06/17/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

GREATER ROSEWOOD MERCHANTS ASS 20,000.00 06/17/2013 Hospitality Tax Rosewood Merchants Assoc.Rosewood Merchants Assoc.GRIMBALL COTTERILL & ASSOCIATE 7,357.30 06/17/2013 Congaree Vista Control Prof Svcs for Capital ProjectsGeneral Construction - Archite

GRIMBALL COTTERILL & ASSOCIATE 7,284.85 06/17/2013 Congaree Vista Control Prof Svcs for Capital ProjectsGeneral Construction - Archite

GUARANTEED SUPPLY CO OF SC 81.00 06/17/2013 Streets Street & Sidewalk Rpr Lawn And Grounds SuppliesExcelsior Matting - MaintenancHACH COMPANY 1,494.95 06/17/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

HACH COMPANY 1,700.94 06/17/2013 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HIGHER POWER HOUR 100.00 06/17/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

HORLACHER , MYRON E 61.74 06/17/2013 Public Relations Printing And Office SuppliesOFFICE SUPPLIES, GENERAL: stan

INTERNATIONAL CODE COUNCIL INC 1,981.63 06/17/2013 Fire Prevention Periodicals, Books, Other Publ2012 IFC Code & Commentary # 3INTERNATIONAL CODE COUNCIL INC 648.48 06/17/2013 Fire Prevention Periodicals, Books, Other Publ2012 International Building Co

JOEL GLENN & PENNY COOPER 93.93 06/17/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

JOHNSON, KIMBERLY N 40.00 06/17/2013 Drew Wellness Center Professional ServicesProfessional ServicesJOHNSON, MARLINA H 170.00 06/17/2013 Drew Wellness Center Professional ServicesProfessional Services

KEY SHOP INC, THE 21.72 06/17/2013 General Support Services Maintenance & Service ContractKEYS, LOCKS, ETC FOR CITY BUIL

LANGUAGE LINE SERVICES INC 642.59 06/17/2013 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies

LITTER GITTER INC 145.00 06/17/2013 Finlay Park Management Cleaning And Sanitation SupplyHARDWARE AND RELATED ITEMS - P

LIZARDS THICKET INC 41.76 06/17/2013 Accomodations Tax 5% Miscellaneous Other ServicesMiscellaneous Other ServicesLIZARDS THICKET INC 13.19 06/17/2013 Accomodations Tax 5% Miscellaneous Other ServicesMiscellaneous Other Services

LOWES HOME CENTERS INC 201.92 06/17/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOvens, Microwave and Convectio


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LOWES OF NE COLUMBIA 204.97 06/17/2013 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 41.01 06/17/2013 Confiscated Funds DEA Special Departmental SuppliesHARDWARE AND RELATED ITEMS - P

LOWES OF NE COLUMBIA 102.84 06/17/2013 Police Investigations Miscellaneous Other ServicesMISCELLANEOUS SERVICES - PLEAS

LOWES OF NE COLUMBIA -111.83 06/17/2013 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcFOR PIPES, FITTINGS AND HYDRAN


LOWES OF NE COLUMBIA 11.36 06/17/2013 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcFOR PIPES, FITTINGS AND HYDRANLOWES OF NE COLUMBIA 102.58 06/17/2013 Fire Administration - County Equipmt Repair/Service SupplyR144115 Misc. supplies, repair

LOWES OF NE COLUMBIA 440.81 06/17/2013 Fire Administration - County Equipmt Repair/Service SupplyR144115 Misc. supplies, repair

LOWES OF NE COLUMBIA 111.75 06/17/2013 Fire Administration - County Equipmt Repair/Service SupplyR144115 Misc. supplies, repairLOWES OF NE COLUMBIA 165.16 06/17/2013 Fire Logistics Small Hand Tools / Other EquipLot of small hand tools

LOWES OF NE COLUMBIA 205.10 06/17/2013 Confiscated Funds DEA Special Departmental SuppliesHARDWARE AND RELATED ITEMS - P

LOWES OF NE COLUMBIA -71.78 06/17/2013 Confiscated Funds DEA Special Departmental SuppliesHARDWARE AND RELATED ITEMS - P

LOWES OF NE COLUMBIA 152.69 06/17/2013 Fire Administration - County Equipmt Repair/Service SupplyR144115 Misc. supplies, repair

LOWES OF NE COLUMBIA 60.00 06/17/2013 Fire Logistics Small Hand Tools / Other EquipLot of small hand toolsLOWES OF NE COLUMBIA 60.05 06/17/2013 Fire Logistics Small Hand Tools / Other EquipLot of small hand tools


LOWES OF NE COLUMBIA 1,692.64 06/17/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR CITY HALL ANLOWES OF NE COLUMBIA 219.35 06/17/2013 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcFOR PIPES, FITTINGS AND HYDRAN

LOWES OF NE COLUMBIA 195.15 06/17/2013 Fire Logistics Equipmt Repair/Service SupplyMisc. supplies, repair parts,

LOWES OF NE COLUMBIA 223.43 06/17/2013 Fire Logistics Equipmt Repair/Service SupplyMisc. supplies, repair parts,

LOWES OF NE COLUMBIA 29.24 06/17/2013 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN

LOWES OF NE COLUMBIA 32.66 06/17/2013 Fire Administration - County Special Departmental SuppliesPadlock keysLOWES OF NE COLUMBIA 72.68 06/17/2013 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 61.11 06/17/2013 Fire Logistics Painting SuppliesLot of Hydrant supplies (paint

LOWES OF NE COLUMBIA 272.61 06/17/2013 Fire Logistics Special Departmental SuppliesLot of hose, and 36" fans, conLOWES OF NE COLUMBIA 316.90 06/17/2013 Fire Logistics Special Departmental SuppliesLot of hose, and 36" fans, con

MAIN STREET CRIT INC 14,110.00 06/17/2013 Hospitality Tax Main Street CriterionMain Street Criterion

MEETZE PLUMBING CO, INC 418.00 06/17/2013 Utilities Wastewater Maint Maintenance & Service ContractREPAIRED WATER LINE BY METER,N

MIRACLE DELIVERANCE TEMPLE 250.00 06/17/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

MOUNTAIN TEK-TECHNICAL RESCUE 847.10 06/17/2013 Homeland Security GrantControl Safety & Rescue EquipmentGarmin Rino 120 GPS/FRS RadioMUCK AND STUFF LLC 109.95 06/17/2013 Engineering Storm Water Imp Safety Clothing And Supplieswoody armor much boot 17 snake

MUNICIPAL EMERGENCY SERVICES I 1,421.91 06/17/2013 Fire Administration - County Special Departmental SuppliesCustom 60ft hose, Orange, #4JI

NATIONAL WOOD SOURCING LLC 1,322.00 06/17/2013 Forestry Horticulture Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREESNEW PIG CORPORATION 928.75 06/17/2013 Streets - Water & Sewer Repair Special Departmental SuppliesFREIGHT

NEWTON'S FIRE & SAFETY EQUIPME 2,823.12 06/17/2013 Fire Administration - County Special Departmental SuppliesFreight Charges

OFFICE DEPOT INC 210.63 06/17/2013 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

OFFICE DEPOT INC 40.29 06/17/2013 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

OFFICE DEPOT INC 160.49 06/17/2013 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERALPALMETTO CONSERVATION FOUNDATI 4,000.00 06/17/2013 Hospitality Tax Palmetto Conservation FndtnPalmetto Conservation Fndtn

PALMETTO PLACE CHILDREN'S SHEL 100.00 06/17/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

PEREZ, KELLIN J 125.00 06/17/2013 Drew Wellness Center Professional ServicesProfessional ServicesPETEDGE 252.74 06/17/2013 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS SIZE WATER BOWLS & CLI




POLYTEC INCORPORATED 1,994.34 06/17/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-POLYTEC INCORPORATED 2,045.94 06/17/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

PULSAFEEDER INC 2,788.00 06/17/2013 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyFREIGHT

QUAKER CHEMICAL CO INC 513.82 06/17/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesWastewater Treatment Plant, Op

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ROCHE, PATRICIA N 40.00 06/17/2013 Drew Wellness Center Professional ServicesProfessional Services

ROSIER, LAURA 20.00 06/17/2013 General Fund Recreation AthleticsRecreation AthleticsSAFETY SUPPLY SOUTH INC 359.42 06/17/2013 Forestry Hazard Elimination Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

SEABER & AIKEN INC 502.92 06/17/2013 Streets - Water & Sewer Repair Special Departmental SuppliesConcrete Filter Pod (PT# 3505)

SEABER & AIKEN INC 1,354.32 06/17/2013 Streets - Water & Sewer Repair Special Departmental Supplies7/8"x36" nail stakes -HARDWARE

SHI INTERNATIONAL CORPORATION 452.24 06/17/2013 Fire Administration - County Computer Equipment / HardwareFujitsu ScanSnap iX500 - Docum

SIRCHIE ACQUISITION COMPANY LL 2,841.24 06/17/2013 Police Administrative Services Special Departmental SuppliesNAR10013, Cocaine/Crack FTK, 1SMITH, TIFFINEY 250.00 06/17/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

SOUTH CAROLINA HUMANITIES COUN 30,000.00 06/17/2013 Hospitality Tax SC Humanities CouncilSC Humanities Council

SOUTHEAST RESINS LLC 1,485.00 06/17/2013 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, StreetSPECIAL OLYMPICS SOUTH CAROLIN 5,000.00 06/17/2013 Hospitality Tax Special Olympics SCSpecial Olympics SC

STATE OF SOUTH CAROLINA 40.00 06/17/2013 Fire Administration - County Employee Training & Prof Dev.Training classes as needed for

STATE OF SOUTH CAROLINA 5.00 06/17/2013 Fire Administration - County Employee Training & Prof Dev.R145906 - Pay for firefighter

STATE OF SOUTH CAROLINA 5.00 06/17/2013 Fire Administration - County Employee Training & Prof Dev.R145906 - Pay for firefighter

STATE OF SOUTH CAROLINA 93.00 06/17/2013 Fire Administration - County Employee Training & Prof Dev.Training classes as needed forSTATE OF SOUTH CAROLINA 88.00 06/17/2013 Fire Prevention Employee Training & Prof Dev.R140657 Quarterly training, fi


STATE OF SOUTH CAROLINA 321.00 06/17/2013 Fire Administration - County Employee Training & Prof Dev.Training classes as needed forSUSAN CRAIG DESIGN 89.70 06/17/2013 General Fund Business LicenseBusiness License

TESSCO TECHNOLOGIES 367.45 06/17/2013 Fire Suppression Equipmt Repair/Service SupplySupplies and repair parts as n

TESSCO TECHNOLOGIES 367.45 06/17/2013 Fire Suppression Equipmt Repair/Service SupplySupplies and repair parts as n

THOMAS & MEANS LLP 1,215.00 06/17/2013 Police Administrative Services Employee Training & Prof Dev.Registration for Rivas, Rice,

TIME WARNER CABLE 384.00 06/17/2013 Engineering Storm Water Imp Advertisingcommercial advertising "drainsTIME WARNER CABLE 430.00 06/17/2013 Engineering Storm Water Imp Advertisingcommercial advertising "drains

TOWN OF EASTOVER 64.18 06/17/2013 Eastover Station 28 Water And SewageWater And Sewage

TOWN OF EASTOVER 16.46 06/17/2013 Eastover Station 28 Solid Waste AssessmentSolid Waste AssessmentTPM -COLUMBIA 521.47 06/17/2013 Engineering - Water Sys Improv Special Departmental Suppliespm20j500u 3" core 36x500, 20lb

ULINE INC 2,130.68 06/17/2013 Utilities Metro Wastewater Plt Special ContractsWastewater Treatment Plant, Op



UNIFIRST CORPORATION 41.35 06/17/2013 Utilities Metro Wastewater Plt Uniforms And ClothingRENTAL OR LEASE SERVICES OF CLUNITED PARCEL SERVICE INC 39.91 06/17/2013 Utilities Lake Murray Water Pl Postage And DeliveryPostage And Delivery

URS CORPORATION 10,728.15 06/17/2013 Sewer Maintenance Projects Professional ServicesProfessional Services (Not Oth

URS CORPORATION 31,471.16 06/17/2013 Sewer Maintenance Projects Professional ServicesGeneral Engineering Services.WALLACE, KEN 100.00 06/17/2013 Drew Wellness Center Professional ServicesProfessional Services

WALLYS FIRE AND SAFETY EQUIPME 2,458.00 06/17/2013 Fire Logistics Small Hand Tools / Other EquipAkron, 36" Pinch Bar

WAPER INC. 5,979.81 06/17/2013 Fire Suppression Cleaning And Sanitation SupplySymmetry Hair, Hand, and Body

RICHLAND COUNTY 300.00 06/17/2013 Water & Sewer Capital Projects Rights-Of-WayP/U KATIE HIGGS

SC DEPARTMENT OF MOTOR VEHICLE 15.00 06/17/2013 Parks Maintenance Vehicle Repair/Service SupplyP/U FLEETTIME WARNER CABLE 837.57 06/17/2013 Fire Suppression InternetPK UP M.GOINS

SC TAX COMMISSION 1,646.26 06/18/2013 Utilities Columbi Canal WTP Small Hand Tools / Other EquipSmall Hand Tools / Other Equip

SC TAX COMMISSION 17.69 06/18/2013 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS SIZE WATER BOWLS & CLISC TAX COMMISSION 9.96 06/18/2013 Fire Training Periodicals, Books, Other PublFireground Strategies, Second

SC TAX COMMISSION 20.31 06/18/2013 Police Administrative Services Laboratory Supplies#27142, Thermolite Septa, 11mm

SC TAX COMMISSION 88.24 06/18/2013 Technology Contingency Computer LicenseBalance for PO P124165 -Migrat

SC TAX COMMISSION -0.72 06/18/2013 Parks Facilities Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - S

SC TAX COMMISSION -1.69 06/18/2013 Utilities Columbi Canal WTP Hardware And Building MaterialEngines, Diesel (Automotive) aSC TAX COMMISSION 1,095.50 06/18/2013 Forestry Right of Way Maint. Machinery & Equipment -CapitalMailing, Packaging, and Shippi

SC TAX COMMISSION 5.92 06/18/2013 Fire Training Periodicals, Books, Other PublFire Command 2nd Edition, The

SC TAX COMMISSION -0.42 06/18/2013 Parks Maintenance Safety Clothing And SuppliesCLOTHING ACCESSORIES - BOSS 2X

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SC TAX COMMISSION 198.89 06/18/2013 Police Administrative Services Special Departmental SuppliesNAR10008, Marijuana field test

SC TAX COMMISSION -2.11 06/18/2013 Finlay Park Management Cleaning And Sanitation SupplyJANITORIAL SUPPLIES OPEN PURCHSC TAX COMMISSION -1.25 06/18/2013 Utilities Wastewater Maint Small Hand Tools / Other EquipMISCELLANEOUS SUPPLIES, SMALL

SC TAX COMMISSION 10.15 06/18/2013 Finlay Park Management Cleaning And Sanitation SupplyHARDWARE AND RELATED ITEMS - P

SC TAX COMMISSION 632.10 06/18/2013 US Justice Grants Control Computer/Elect Equipmt-CapitalT5 Thermal Color Imaging Camer

SC TAX COMMISSION 13.52 06/18/2013 Animal Shelter/Holding Act Animal License Charges2013 LICENSE & RABIES TAGS - M

SC TAX COMMISSION 34.28 06/18/2013 Utilities Columbi Canal WTP Equipmt Repair/Service Supply`Mailing, Packaging, and ShippSC TAX COMMISSION 413.88 06/18/2013 General Capital Projects Small Hand Tools / Other EquipPARK, PLAYGROUND, RECREATIONAL

SC TAX COMMISSION 14.57 06/18/2013 Parks - Ceramic Camp Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT AND

SC TAX COMMISSION 154.00 06/18/2013 Fire Logistics Special Departmental Supplies55 gallon drum of Fire & RescuSC TAX COMMISSION -0.87 06/18/2013 Forestry Horticulture Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

SC TAX COMMISSION 65.01 06/18/2013 Streets - Water & Sewer Repair Special Departmental SuppliesPig poly drip deck 2-drum -FIR

SC TAX COMMISSION 13.65 06/18/2013 Parking Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 262.24 06/18/2013 Animal Shelter/Adoption Act Animal Shelter Supplies SU

SC TAX COMMISSION 209.79 06/18/2013 Animal Shelter/Holding Act Maintenance & Service ContractHOMEAGAIN MICROCHIPSSC TAX COMMISSION -2.39 06/18/2013 Parks Facilities Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - S


SC TAX COMMISSION -1.87 06/18/2013 Utilities Columbi Canal WTP Hardware And Building MaterialEngines, Diesel (Automotive) aSC TAX COMMISSION -0.76 06/18/2013 Emergency Communications/311 Small Office FurnitureWhirlpool Refrigerator Water F

SC TAX COMMISSION -0.21 06/18/2013 Utilities Columbi Canal WTP Small Hand Tools / Other EquipMSC. MECHANICAL SUPPLIES, FOR

SC TAX COMMISSION 8.09 06/18/2013 Fire Administration - County Special Departmental SuppliesBlank PVC Cards (100 per pack)

SC TAX COMMISSION 690.97 06/18/2013 Utilities Water Dist & Maint SignsSAFETY SIGNS, FIRST AID AND SA

SC TAX COMMISSION 109.20 06/18/2013 Police Administrative Services Telephone & Voice MailBrowser software - SLED connecSC TAX COMMISSION 526.82 06/18/2013 Fire Training Periodicals, Books, Other PublBU-Emergency Medical Resp 5E R

SC TAX COMMISSION 5.64 06/18/2013 Fire Training Periodicals, Books, Other PublBrannigan's Building Construct

SC TAX COMMISSION 6.41 06/18/2013 Recreation Swimming Pools Special Departmental SuppliesPARK, PLAYGROUND, RECREATIONALSC TAX COMMISSION 92.52 06/18/2013 Utilities- Wtr Maint Cust Srvc Maintenance & Service ContractSOFTWARE SUPPORT MARCH TO MAY,

SC TAX COMMISSION -0.99 06/18/2013 General Support Services Building Maintenance & RepairMISC MATERIAL FOR CITY BUILDIN

SC TAX COMMISSION -0.46 06/18/2013 Support Services Public Buildg Maintenance & Service ContractMISC ITEMS FOR WASHINGTON SQ A


SC TAX COMMISSION -4.39 06/18/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT ANDSC TAX COMMISSION -1.89 06/18/2013 Fire Administration - County Lawn And Grounds SuppliesAnt Killer, Wasp Killer, Rake,

SC TAX COMMISSION -2.01 06/18/2013 Fire Suppression Lawn And Grounds SuppliesAnt Killer, Wasp Killer, Tank

SC TAX COMMISSION -0.24 06/18/2013 Animal Shelter/Holding Act Cleaning And Sanitation SupplySE 6724 22" Foam Squeegee w/5'SC TAX COMMISSION -1.26 06/18/2013 Streets - Water & Sewer Repair Iron Casting & Structure SteelRecycling containers for vario


SC TAX COMMISSION -5.69 06/18/2013 Fire Training Hardware And Building MaterialLot of lumber and building too


SC TAX COMMISSION -0.12 06/18/2013 Streets Street & Sidewalk Rpr Special Departmental SuppliesHARDWARE AND RELATED ITEMS - BSC TAX COMMISSION -1.78 06/18/2013 Streets-Storm Drains Small Hand Tools / Other Equip6' Lufkin Ruler -HAND TOOLS (P


SC TAX COMMISSION -0.23 06/18/2013 Streets Street & Sidewalk Rpr Special Departmental SuppliesHARDWARE AND RELATED ITEMS - BSC TAX COMMISSION 70.00 06/18/2013 Emergency Communications/311 Small Office FurnitureFURNITURE: OFFICE - Item # 735




SC TAX COMMISSION -3.86 06/18/2013 General Support Services Building Maintenance & RepairMISC MATERIAL FOR CITY BUILDINSC TAX COMMISSION -0.58 06/18/2013 General Support Services Building Maintenance & RepairMISC MATERIAL FOR CITY BUILDIN

SC TAX COMMISSION -1.32 06/18/2013 Fire Logistics Small Hand Tools / Other EquipSmall hand tools (drill, handi

SC TAX COMMISSION -1.13 06/18/2013 Fire Training Hardware And Building MaterialLot of lumber and building too

27Page:



SC TAX COMMISSION -2.21 06/18/2013 Fire Logistics Small Hand Tools / Other EquipSmall hand tools (drill, handi

SC TAX COMMISSION -0.14 06/18/2013 Support Services Public Buildg Maintenance & Service ContractMISC ITEMS FOR WASHINGTON SQ ASC TAX COMMISSION -0.66 06/18/2013 Fire Administration - County Lawn And Grounds SuppliesAnt Killer, Wasp Killer, Rake,

SC TAX COMMISSION -1.35 06/18/2013 Fire Suppression Lawn And Grounds SuppliesAnt Killer, Wasp Killer, Tank



SC TAX COMMISSION -0.95 06/18/2013 General Support Services Building Maintenance & RepairMISC MATERIAL FOR CITY BUILDINSC TAX COMMISSION -0.09 06/18/2013 General Support Services Building Maintenance & RepairMISC MATERIAL FOR CITY BUILDIN


SC TAX COMMISSION -0.05 06/18/2013 General Support Services Building Maintenance & RepairMISC MATERIAL FOR CITY BUILDINSC TAX COMMISSION 24.33 06/18/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

SC TAX COMMISSION 103.95 06/18/2013 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Street

SC TAX COMMISSION 271.47 06/18/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 182.47 06/18/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyPumps and Pump Accessories Mai

SC TAX COMMISSION 193.48 06/18/2013 General Capital Projects Small Hand Tools / Other EquipSOUND SYSTEMS, COMPONENTS, ANDSC TAX COMMISSION 39.29 06/18/2013 Emergency Communications/311 Radio And Electronic SuppliesMonitor SpeakerBar - HP NQ576A

SC TAX COMMISSION 25.72 06/18/2013 Fire Suppression Equipmt Repair/Service SupplySupplies and repair parts as n

SC TAX COMMISSION 25.72 06/18/2013 Fire Suppression Equipmt Repair/Service SupplySupplies and repair parts as nSC TAX COMMISSION 92.23 06/18/2013 Legislative Awards And TrophiesKeys to the City

SC TAX COMMISSION 116.66 06/18/2013 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

SC TAX COMMISSION 38.03 06/18/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipJANITORIAL SUPPLIES-ULINE ALOE

SC TAX COMMISSION 63.47 06/18/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesJANITORIAL SUPPLIES-SHOP VAC-1

SC TAX COMMISSION 242.75 06/18/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesStorage Cabinets, Metal-GRAY SSC TAX COMMISSION 129.45 06/18/2013 Police Administrative Services Cleaning And Sanitation Supply#S-931PS, Manila Shipping Tags

SC TAX COMMISSION -2.40 06/18/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesFIRST AID AND SAFETY EQUIPMENT

SC TAX COMMISSION 29.66 06/18/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-SC TAX COMMISSION -0.25 06/18/2013 Utilities Metro Wastewater Plt Laboratory SuppliesJANITORIAL SUPPLIES-CLEANING S


SC TAX COMMISSION 23.10 06/18/2013 Public Relations Special Departmental SuppliesPHOTOGRAPHIC EQUIPMENT,

SC TAX COMMISSION 16.73 06/18/2013 Animal Shelter/Holding Act Cleaning And Sanitation SupplyVARIOUS SIZES WATER BOWLS FOR

SC TAX COMMISSION 41.23 06/18/2013 Utilities Metro Wastewater Plt Periodicals, Books, Other PublTraining ManualsSC TAX COMMISSION 16.03 06/18/2013 Animal Shelter/Holding Act Cleaning And Sanitation SupplyVARIOUS SIZES WATER BOWLS FOR

SC TAX COMMISSION 59.62 06/18/2013 Parks - Ceramic Camp Special Departmental SuppliesARTS AND CRAFTS EQUIPMENT AND

SC TAX COMMISSION 16.43 06/18/2013 Utilities Wastewater Maint Safety Clothing And SuppliesSANITIZER GEL HAND PUMP 8FL OZSC TAX COMMISSION 350.00 06/18/2013 Restricted-General Loan Fund Miscellaneous Other ServicesWLTX MARKETING OF COMMUNITY DE

SC TAX COMMISSION 529.04 06/18/2013 Utilities Wastewater Maint Safety Clothing And SuppliesDBI/SALA SALALIFT 11 WINCH W/6

SC TAX COMMISSION 247.10 06/18/2013 Utilities Wastewater Maint Signs36" ORANGE CONE WITH TWO REFEC

SC TAX COMMISSION 22.53 06/18/2013 Grants Control Special Departmental SuppliesTransportation of Goods and ot

SC TAX COMMISSION -0.88 06/18/2013 Streets Street & Sidewalk Rpr Special Departmental SuppliesHARDWARE AND RELATED ITEMS - BSC TAX COMMISSION 119.07 06/18/2013 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

SC TAX COMMISSION 271.25 06/18/2013 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

SC TAX COMMISSION 77.14 06/18/2013 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORSC TAX COMMISSION 194.60 06/18/2013 Public Works Administration Miscellaneous Other SuppliesParking Meters and Area Contro

SC TAX COMMISSION 11.25 06/18/2013 Traffic Operations Special Departmental SuppliesELECTRONIC EQUIPMENT, COMPONEN

SC TAX COMMISSION 17.34 06/18/2013 Traffic Operations Special Departmental Supplies items for the signal shop.

SC TAX COMMISSION -2.62 06/18/2013 Fire Administration - County Radio And Electronic SuppliesMinitor V chargers - basic

SC TAX COMMISSION -3.19 06/18/2013 Fire Suppression Radio EquipmentIMPRES RSM DSPLY W JACK, W CHNSC TAX COMMISSION 49.85 06/18/2013 Engineering Storm Water Imp Special Departmental Supplies#34445 DPD 4 dispenser

SC TAX COMMISSION 15.61 06/18/2013 Information Technology Maintenance & Service ContractQuote: DKGD976

SC TAX COMMISSION 892.50 06/18/2013 Homeland Security GrantControl Machinery & Equipment -CapitalUSDOT Response Set to include

28Page:



SC TAX COMMISSION 2,796.50 06/18/2013 Police Administrative Services Weapons & FirearmsFHN FNS-9 with night sights an

SC TAX COMMISSION 16.87 06/18/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPLSC TAX COMMISSION 3.13 06/18/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 1,666.00 06/18/2013 Traffic-Street Lights Electricity And GasELECTRICAL EQUIPMENT AND SUPPL

SC TAX COMMISSION 48.69 06/18/2013 Forestry Hazard Elimination Special Departmental SuppliesLAWN MAINTENANCE EQUIPMENT AND

SC TAX COMMISSION 34.43 06/18/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesHAND TOOLS (POWERED AND NON-PO

SC TAX COMMISSION 5.06 06/18/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR WASHINGTON SSC TAX COMMISSION 4.49 06/18/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR WASHINGTON S

SC TAX COMMISSION 15.40 06/18/2013 Information Technology Maintenance & Service ContractQUOTE: QUO-52408

SC TAX COMMISSION -7.51 06/18/2013 Engineering Computer Equipment / Hardwarece250a blk printer cartridgeADAMS, WENDY L. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

ANDERSON, GAYNELL 5.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

AURICH, DAVID M. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

BOHL, ROBERT F. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

BOKINSKY, HUSTON M. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyBOVAIN, BETTY J. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

BRANHAM, MALCOLM J. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

BROWN, CARLOS D. 5.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyCAPONE, DEMETRIA T. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

CITY OF COLUMBIA WATER COLLECT 12.00 06/20/2013 Loans-CDBG Unrestricted Miscellaneous Other ServicesMiscellaneous Other Services

DEVENPORT, ADAM C. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

DEWAR, VIRGINIA S. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

ELSIESSI, AMR H. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyFINNEY, SARA C. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

GIBSON, MARCO R. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

GIDRON, ANGELA L. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyHAMMOND, SALATHIEL H. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

HARRISON, DRAYTON V. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

HARRISON, JOHN D 200.00 06/20/2013 Utilities Metro Wastewater Plt Special ContractsGrounds Maintenance: Mowing, E

HILL, TAMARAH R. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

HIPPS, SHARON V. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyINDUSTRIAL SOLUTIONS OF CAROLI 4,000.00 06/20/2013 Engineering Storm Water Imp Maintenance & Service ContractMaintenance & Service Contract

INGRAM, JOSHUA R. 5.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

JEFFERSON, ANDREW J. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyJOHNSON, KANDEE W. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

JONES, DONALD L. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

JONES, MARIE 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

MICKLE, MOSES 5.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

MILLER, JONATHON L. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyMIMS, CASSIDY J. 5.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

MOTOROLA INC 26.94 06/20/2013 Solid Waste Administration Radio Equipment SERVICE BILL

MOTOROLA INC 26.94 06/20/2013 Forestry Hazard Elimination Maintenance & Service ContractTelephone Services, CellularMOTOROLA INC 6,987.66 06/20/2013 Fire Suppression Radio EquipmentAPX O2 Control Head

MOTOROLA INC 2,929.61 06/20/2013 Streets - Water & Sewer Repair Radio And Electronic SuppliesAAM25KKC9AA1 -ELECTRONIC EQUIP

MURDOCK, MITCHEL R. 5.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

PEARSON, KELVIN J. 5.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

RICHLAND COUNTY TREASURER 850.00 06/20/2013 Police Drug Enforcement Drug Forfeit - State/Solicitor2012CP4000299RICHLAND COUNTY TREASURER 275.80 06/20/2013 Police Drug Enforcement Drug Forfeit - State/Solicitor2012CP4005252

RICHLAND COUNTY TREASURER 530.40 06/20/2013 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP4008372


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RICHLAND COUNTY TREASURER 87.50 06/20/2013 Police Drug Enforcement Drug Forfeit - State/Solicitor203CP403301ROSE, JOHN R. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

SC INTERNATIONAL ASSOC OF ARSO 20.00 06/20/2013 Fire Prevention Membership And DuesR140639 Annual dues renewal fo



SC STATE TREASURER 150.00 06/20/2013 Police Drug Enforcement Drug Forfeit - State/Solicitor2012CP4000299SC STATE TREASURER 6.45 06/20/2013 Police Drug Enforcement Drug Forfeit - State/Solicitor2012CP4005252

SC STATE TREASURER 70.10 06/20/2013 Police Drug Enforcement Drug Forfeit - State/Solicitor2012CP4008372

SC STATE TREASURER 26.50 06/20/2013 Police Drug Enforcement Drug Forfeit - State/SolicitorDrug Forfeit - State/SolicitorSC STATE TREASURER 30.00 06/20/2013 Police Drug Enforcement Drug Forfeit - State/Solicitor2013CP403300

SHELTON, JOHN B. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

SPEAKS, TAMEIKA L. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

SPOTTS, TABATHA L. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

STATE OF SOUTH CAROLINA 500.00 06/20/2013 Office of Business Opportunity Professional ServicesMISCELLANEOUS SERVICES~SponsorSTERLING, JAMES B. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

SUMPTER, ANGELA M. 5.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

SWITZER, PAUL K. 5.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyTAYLOR, DOROTHY P. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

UNITED STATES POSTAL SERVICE 140.00 06/20/2013 Police Administrative Services Postage And DeliveryBOX# 1059

WASTE MANAGEMENT 253.79 06/20/2013 Utilities Metro Wastewater Plt Special ContractsScreenings, Grit, Sludge Hauli

WILLIS, HEATHER L. 5.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

WILSON, BREANNA L. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyWOOD, WILLIAM E. 5.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

WRIGHT, ELIZABETH C. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury Duty

ZIGLER, ERICA D. 10.00 06/20/2013 Municipal Court Administration Jury DutyJury DutyACE HARDWARE OF CAYCE LLC 1,789.56 06/20/2013 Solid Waste Recycling Special Departmental SuppliesHARDWARE AND RELATED ITEMS- 1/

ACROSS THE STREET PRODUCTIONS 4,000.00 06/20/2013 Fire Training Employee Training & Prof Dev.Registration for Training Chie

ADAMS ROBINSON ENTERPRISES INC 122,534.68 06/20/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla


ADAMS ROBINSON ENTERPRISES INC 563.67 06/20/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment PlaADAMS ROBINSON ENTERPRISES INC 27,436.41 06/20/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla


ADAMS ROBINSON ENTERPRISES INC 62,013.97 06/20/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment PlaADAMS ROBINSON ENTERPRISES INC 975.00 06/20/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjMetro Wastewater Treatment Pla

ADVANCED DOOR SYSTEMS INC 194.40 06/20/2013 Support Services Public Buildg Iron Casting & Structure SteelIRON CASTING AND STRUCTURE STE


AIRCOR SERVICES LLC 3,034.66 06/20/2013 Utilities Metro Wastewater Plt Maintenance & Service ContractAIR CONDITIONING, HEATING, AND

AKZO NOBEL COATINGS INC 348.73 06/20/2013 Fire Logistics Painting SuppliesR145467 Hydrant paint and painAKZO NOBEL COATINGS INC 137.81 06/20/2013 Fire Logistics Painting Supplies needed by the Hydrant Mainten

AMERICAN WATER WORKS ASSC 255.00 06/20/2013 Utilities Columbi Canal WTP Employee Training & Prof Dev.MISCELLANEOUS SERVICES-WEBINAR

ASSOCIATED ASPHALT COLUMBIA LL 58.00 06/20/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesCOLD PATCH FOR GERVAIS STREETASSOCIATED ASPHALT COLUMBIA LL 54.08 06/20/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesCOLD PATCH FOR GERVAIS STREET

ASSOCIATED ASPHALT COLUMBIA LL 325.08 06/20/2013 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for Emulsion -Maintena

ASSOCIATED ASPHALT COLUMBIA LL 472.51 06/20/2013 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for Emulsion -Maintena

AWWA RESEARCH FOUNDATION 15,000.00 06/20/2013 Utilities Columbi Canal WTP Miscellaneous Other ServicesMISCELLANEOUS SERVICES-Foundat

BAYER CORPORATION 217.47 06/20/2013 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS MEDS -BENNETT, ERICA D 100.00 06/20/2013 Drew Wellness Center Professional ServicesProfessional Services

BIOSYSTEMS INC 3,200.00 06/20/2013 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBIO Pro HF 55gal. Drum -Mainte

BOLDEN, WARREN M 3,000.00 06/20/2013 Recreation Athletics Professional ServicesADDITIONAL FEES FOR SERVICES F

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BOLDEN, WARREN M 387.00 06/20/2013 Recreation Athletics Professional ServicesADDITIONAL FEES FOR SERVICES F

BOLDEN, WARREN M 35.00 06/20/2013 Recreation Athletics Professional ServicesADDITIONAL FEES FOR SERVICES FBOOSE, DONALD R 100.00 06/20/2013 Drew Wellness Center Professional ServicesProfessional Services

BRENNTAG SOUTHEAST INC 4,299.39 06/20/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

CABLE AND CONNECTIONS INC 37.80 06/20/2013 Traffic Operations Special Departmental Suppliesmisc electronic connectors for

CAMDEN FIRE EXTINGUISHER SALES 42.80 06/20/2013 Fire Administration - County Chemicals hydro-tests, and repair parts

CAREY-GREEN, MONIKA 331.00 06/20/2013 Parks - Day Camp Miscellaneous Other ServicesMISCELLANEOUS SERVICES - SERVICAROLINA FIRE SAFETY APPLIANCE 187.40 06/20/2013 Utilities Metro Wastewater Plt Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

CAROLINA FRESH FARMS 75.00 06/20/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

CAROLINA FRESH FARMS 120.00 06/20/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDCAROLINA SALES INC 124.82 06/20/2013 Streets Street & Sidewalk Rpr Miscellaneous Other SuppliesAA rechargeable batteries 4pk-

CEM HOLDINGS CORP 1,059.00 06/20/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesLABORATORY EQUIPMENT, ACCESSOR

CHARLESTONS RIGGING & MARINE H 2,425.22 06/20/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op


COASTAL CONCRETE SOUTHEAST II 423.36 06/20/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING AND ASPHALT SCOLONIAL PRINTING INC 613.79 06/20/2013 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesPINK DISCONNECT NOTICES, PRINT

COLONIAL PRINTING INC 613.79 06/20/2013 Utilities- Wtr Maint Cust Srvc Printing And Office SuppliesWHITE RECHECK NOTICES, PRINTIN

COLUMBIA SILICA SAND INC 753.37 06/20/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SAND AND TOP SOILCOLUMBIA SILICA SAND INC 498.27 06/20/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SAND AND TOP SOIL

COLUMBIA SILICA SAND INC 756.30 06/20/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENSIH SAND AND TOP SOIL

COLUMBIA SILICA SAND INC 998.99 06/20/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesREPLENISH SAND AND TOP SOIL

COLUMBIA URBAN LEAGUE INC 29,914.14 06/20/2013 Commission on Children & Youth Miscellaneous Other ServicesMiscellaneous Other Services

COOPERATIVE MINISTRY, THE 17,141.89 06/20/2013 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 12-13 CONDATA RESOURCES INC 963.00 06/20/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR

DICKSON CO, CC 771.78 06/20/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

DILMAR OIL COMPANY INC 40.64 06/20/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesFUEL, OIL, GREASE AND LUBRICANELECTRIC MOTOR & REPAIR INC 100.58 06/20/2013 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ELECTRIC MOTOR & REPAIR INC 299.00 06/20/2013 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

EWING IRRIGATION PRODUCTS INC 67.69 06/20/2013 Forestry Right of Way Maint. ChemicalsPESTICIDES AND CHEMICALS: AGRI


FAST FORWARD 1,939.85 06/20/2013 Community Development Control Miscellaneous Other ServicesMiscellaneous Other ServicesFERGUSON ENTERPRISES INC 51.84 06/20/2013 General Support Services Pipe, Fittings, Hydrants, EtcPIPES, FITTINGS AND HYDRANTS

FERGUSON ENTERPRISES INC 589.49 06/20/2013 Support Services Public Buildg Maintenance & Service ContractPLUMBING MATERIAL FOR WASHINGT

FERGUSON ENTERPRISES INC 43.74 06/20/2013 Support Services Public Buildg Maintenance & Service ContractPLUMBING MATERIAL FOR WASHINGTFERGUSON ENTERPRISES INC 292.78 06/20/2013 Streets-Storm Drains Iron Casting & Structure Steel2'x3'x4" flat frame & grate -M

FINE LINE PRODUCTS 2,700.00 06/20/2013 Fire Prevention Special ProjectsSealed smoke alarms, non-remov

FIVE POINTS ASSOCIATION INC. 3,048.80 06/20/2013 Parks Maintenance Maintenance & Service ContractMISCELLANEOUS SERVICES - MAINT

FORTILINE INC 474.22 06/20/2013 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-FITTI

FORTILINE INC 30.86 06/20/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGSFRALEY & QUATTLEBAUM REFRIGERA 722.98 06/20/2013 General Support Services Building Maintenance & RepairCALL OUT FOR 1507 TAYLOR ST ON

FRALEY & QUATTLEBAUM REFRIGERA 351.90 06/20/2013 General Support Services Building Maintenance & RepairCALL OUT ON ICE MAKER FOR FIRE

GANN INC. 74.51 06/20/2013 Engineering Printing And Office Supplies#matmvsm10 letter size, gray sGAS FIRED PRODUCTS INC 373.21 06/20/2013 General Support Services Hardware And Building MaterialTWO MOTOR REPLACEMENT KITS FOR

GATEWAY SUPPLY CO INC. 68.76 06/20/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

GATEWAY SUPPLY CO INC. 30.70 06/20/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op


GRAHL ELECTRIC SUPPLY COMPANY 25.39 06/20/2013 Support Services Public Buildg Maintenance & Service ContractELECTRICAL MATERIALS FOR WASHIGRAINGER INC, W W 2,428.79 06/20/2013 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES-TOILET PAP

GRAINGER INC, W W 659.85 06/20/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesFIRST AID AND SAFETY EQUIPMENT

GRAINGER INC, W W 2,426.10 06/20/2013 Utilities Metro Wastewater Plt Safety Clothing And SuppliesWastewater Treatment Plant, Op

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GRAINGER INC, W W 1,268.25 06/20/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-PO

GRAINGER INC, W W 482.08 06/20/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-POGRAINGER INC, W W 281.60 06/20/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-PO

GRAINGER INC, W W 4,410.94 06/20/2013 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

GRAINGER INC, W W 313.53 06/20/2013 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES

GRAINGER INC, W W 18.96 06/20/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

GRAINGER INC, W W 934.91 06/20/2013 Homeland Security GrantControl Safety & Rescue EquipmentCordless Band Saw Kit, 28.0, 4GRAINGER INC, W W 335.07 06/20/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

GROOMS, LAURA L 20.00 06/20/2013 General Fund Swim MeetSwim Meet

HACH COMPANY 3,875.00 06/20/2013 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORHACH COMPANY 2,560.00 06/20/2013 Utilities Metro Wastewater Plt Computer LicenseCOMPUTER SOFTWARE FOR MICROCOM

HARRISON, JOHN D 3,100.00 06/20/2013 Utilities Metro Wastewater Plt Special ContractsGrounds Maintenance: Mowing, E

HD SUPPLY ELECTRICAL LTD 76.62 06/20/2013 Traffic Operations Special Departmental Suppliesmisc electrical for the signal

HD SUPPLY ELECTRICAL LTD 116.59 06/20/2013 Traffic Operations Special Departmental SuppliesSpecial Departmental Supplies

HD SUPPLY ELECTRICAL LTD -116.59 06/20/2013 Traffic Operations Special Departmental SuppliesSpecial Departmental SuppliesHD SUPPLY ELECTRICAL LTD 104.99 06/20/2013 Traffic Operations Special Departmental Suppliesmisc electrical supplies for t

HEYWARD - CHARLOTTE INC 22,174.15 06/20/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipROTORK ELECTRIC ACTUATOR P/N I

HIRE QUEST LLC 360.00 06/20/2013 Development Services Part-Time Pay (Outside)Employment ServicesHIRE QUEST LLC 1,800.00 06/20/2013 Forestry Hazard Elimination Part-Time Pay (Outside)Personnel Services, Temporary:

HIRE QUEST LLC 290.00 06/20/2013 Development Services Part-Time Pay (Outside)Employment Services

HIRE QUEST LLC 1,700.00 06/20/2013 Forestry Hazard Elimination Part-Time Pay (Outside)Part-Time Pay (Outside)

HOFFMAN AND HOFFMAN INC 2,321.90 06/20/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

HOWROYD-WRIGHT EMPLOYMENT AGEN 643.60 06/20/2013 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, TemporaryHOWROYD-WRIGHT EMPLOYMENT AGEN 643.60 06/20/2013 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HOWROYD-WRIGHT EMPLOYMENT AGEN 643.60 06/20/2013 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HYDRADYNE FLUIDAIR INC 206.57 06/20/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesWastewater Treatment Plant, OpJANPAK INC 122.19 06/20/2013 Solid Waste Rollcarts Cleaning And Sanitation SupplyJANITORIAL SUPPLIES- PAPER TOW

JANPAK INC 106.56 06/20/2013 Solid Waste Rollcarts Cleaning And Sanitation SupplyJANITORIAL SUPPLIES- PAPER TOW

JOHN DEERE LANDSCAPES INC 325.00 06/20/2013 Grants Control Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

K&H PAINT AND BODY 125.00 06/20/2013 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

KNOWLES, SANDRA KAY 300.00 06/20/2013 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICESL & W SUPPLY CORPORATION 179.24 06/20/2013 General Support Services Maintenance & Service ContractMISC ITEMS FOR CITY BUILDINGS

LASCALA, MAUREEN 174.55 06/20/2013 Engineering Computer Equipment / Hardwaremicrosoft natural ergo keybd 4

LASER PRINT PLUS INC 168.71 06/20/2013 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLASER PRINT PLUS INC 151.06 06/20/2013 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LEXINGTON PRECAST 2,165.40 06/20/2013 Solid Waste Trash Coll Iron Casting & Structure SteelRefuse/Garbage Collection Bodi

LORICK OFFICE PRODUCTS 523.80 06/20/2013 Council Support Services Small Office FurnitureFURNITURE: OFFICE

LOWES OF NE COLUMBIA 106.64 06/20/2013 Fire Suppression Vehicle Repair/Service SupplyParts to repair a vehicle (Dan

LOWES OF NE COLUMBIA 451.73 06/20/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT ANDLOWES OF NE COLUMBIA 164.07 06/20/2013 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLS/OTHER EQUIPME

LOWES OF NE COLUMBIA 1,288.82 06/20/2013 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN

LOWES OF NE COLUMBIA 1,367.39 06/20/2013 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDINLOWES OF NE COLUMBIA 98.46 06/20/2013 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcFOR PIPES, FITTINGS AND HYDRAN

LOWES OF NE COLUMBIA 244.48 06/20/2013 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN



MACK, SHIRLEY 4,944.09 06/20/2013 Facade Loan Mortgage Rec Serviced by CityMortgage Rec Serviced by CityMCCALLS SUPPLY INC 119.81 06/20/2013 Support Services Public Buildg Maintenance & Service ContractHVAC SUPPLIES AND MATERIALS FO

MD TECHNOLOGIES LLC 752.97 06/20/2013 General Capital Projects Professional ServicesTelephone Services, Cellular

MD TECHNOLOGIES LLC 1,314.15 06/20/2013 General Support Services Telephone & Voice MailELECTRICAL CABLES AND WIRES (N

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MD TECHNOLOGIES LLC 1,396.02 06/20/2013 Support Services Public Buildg Telephone & Voice MailELECTRICAL EQUIPMENT AND SUPPL

MERRITT VETERINARY SUPPLIES 599.34 06/20/2013 Animal Shelter/Holding Act Animal Shelter SuppliesCEFPODOXIME 200MG 100CT - FEEDMOORE MEDICAL LLC 923.70 06/20/2013 Fire Administration - County Drugs And Medical Supplies#1870 N95 Respirator/surgical

MR SYSTEMS INC 1,443.13 06/20/2013 Sewer Maintenance Projects Professional ServicesSS7238 - GENERAL ENGINEERING S

NEWTON'S FIRE & SAFETY EQUIPME 643.68 06/20/2013 Fire Suppression Special Departmental Supplies18" Kwik Cutter (turn type)

NEWTON'S FIRE & SAFETY EQUIPME 11,214.72 06/20/2013 Fire Administration - County Special Departmental Supplies2D Cell Director Light in Yell

NEWTON'S FIRE & SAFETY EQUIPME 520.56 06/20/2013 Fire Administration - County Special Departmental SuppliesShippingNEXSEN PRUET LLC 13,317.95 06/20/2013 Finance Water Administration Professional ServicesProfessional Services

OFFICEMAX INCORPORATED 120.83 06/20/2013 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

P&S CONSTRUCTION COMPANY INC 2,012.50 06/20/2013 Utilities Metro Wastewater Plt Special ProjectsWastewater Treatment Plant, OpPARTY PRINTING 537.36 06/20/2013 Development Services Printing And Office SuppliesPRINTING SERVICES - Permit Pla

PATE, WILLIAM L 655.12 06/20/2013 Parking Facilities Building Maintenance & RepairPEST CONTROL FOR PARKING BUILD

PATE, WILLIAM L 55.00 06/20/2013 Utilities Metro Wastewater Plt Professional ServicesPest Control - New Headworks &

PETROLIANCE LLC 2,942.16 06/20/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyFUEL, OIL, GREASE AND LUBRICAN

PETROLIANCE LLC 686.69 06/20/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply 106117POWELL, MICHAEL 772.54 06/20/2013 Police Administrative Services Safety Clothing And Supplies5lb ABC Fire Extinguishers

PRINT HOUSE PLUS INC 509.11 06/20/2013 Police Administrative Services Printing And Office SuppliesProperty Cards 1LT= 8,000 card

PRINT MACHINE OF COLUMBIA INC 551.42 06/20/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsPROJECT BID OUTPYRAMID CONTRACTING LLC 29,324.30 06/20/2013 General Capital Projects Spec Contracts/Capital ProjBuilding Construction Services

PYRAMID CONTRACTING LLC 341.15 06/20/2013 General Capital Projects Spec Contracts/Capital ProjBUILDING CONSTRUCTION SERVICES

PYRAMID CONTRACTING LLC 324.26 06/20/2013 General Capital Projects Spec Contracts/Capital ProjBUILDING CONSTRUCTION SERVICES

PYRAMID CONTRACTING LLC 246.03 06/20/2013 Storm Drain Maintenance Proj. Special ContractsEarlewood Park Erosion Control

PYRAMID CONTRACTING LLC 874.97 06/20/2013 Sewer Maintenance Projects Special ContractsPavement Repair for Earlwood PPYRAMID CONTRACTING LLC 782.80 06/20/2013 Water Maintenance Projects Special ContractsPavement Repair for Earlewood

PYRAMID CONTRACTING LLC 16,672.53 06/20/2013 General Capital Projects Spec Contracts/Capital ProjBUILDING CONSTRUCTION SERVICES

RE MICHEL COMPANY INC 479.19 06/20/2013 General Support Services Building Maintenance & RepairHVAC PARTS A MATERIALSREESE, PHILIP 667.98 06/20/2013 General Capital Projects Lawn And Grounds SuppliesLANDSCAPING PLANTING FOR MAXCY

REPUBLIC CONTRACTING CORPORATI 73,542.87 06/20/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM4139 - CHAPIN BOOSTER PUMP S

REPUBLIC CONTRACTING CORPORATI 31,674.49 06/20/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjWM4139 - CHAPIN BOOSTER PUMP S

RESTEK CORPORATION 290.21 06/20/2013 Police Administrative Services Laboratory Supplies#27142, Thermolite Septa, 11mm

RICHLAND INDUSTRIAL INC 294.21 06/20/2013 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS-VARRUBBER DESIGNS LLC 800.00 06/20/2013 Forestry Hazard Elimination Professional ServicesLAWN MAINTENANCE EQUIPMENT AND

S&ME INC. 130.00 06/20/2013 Congaree Vista Control Prof Svcs for Capital ProjectsCP102401 - Task Order to 2006

S&ME INC. 593.75 06/20/2013 Loans-CDBG Unrestricted Professional ServicesProfessional ServicesSC ASSOCIATION OF COMMUNITY DE 75.00 06/20/2013 Office of Business Opportunity Employee Training & Prof Dev.Registration Fees ~ For Tina H

SC ASSOCIATION OF COMMUNITY DE 75.00 06/20/2013 Office of Business Opportunity Employee Training & Prof Dev.Registration Fees ~ For Tina H

SC MIDLAND EMS MGT ASSOC 17,250.00 06/20/2013 Fire Training Employee Training & Prof Dev.Tuition and Books for Basic EM

SC MIDLAND EMS MGT ASSOC 70.00 06/20/2013 Fire Training Employee Training & Prof Dev.Basic EMT Voucher for Brian Ri

SECURITY PRO LLC 824.00 06/20/2013 Parks Maintenance Maintenance & Service ContractAlarm Services MONTHLY MONITORSIMPLEXGRINNELL LP 116.05 06/20/2013 General Support Services Maintenance & Service ContractPARKS AND REC. TO INVESTIGATE

SLOAN CONSTRUCTION COMPANY INC 3,025.84 06/20/2013 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt -Maintenan

SMITH RUBBER STAMPS & SEALS IN 63.67 06/20/2013 Police Administrative Services Uniforms And ClothingPO for nametags and stampsSMITH RUBBER STAMPS & SEALS IN 26.13 06/20/2013 Fire Administration - County Special Departmental SuppliesR143414 Name tags, desk plates

SMITH RUBBER STAMPS & SEALS IN 20.95 06/20/2013 Fire Administration - County Special Departmental SuppliesR143414 Name tags, desk plates

SOUTH CAROLINA INTERNAL MEDICI 214.03 06/20/2013 Fire Administration - County Medical ServicesMedical Services

SOUTHERN LUBRICANTS INC 244.82 06/20/2013 Animal Shelter/Holding Act Cleaning And Sanitation SupplyOIL DRY - MISCELLANEOUS SERVIC

SOUTHERN NV WATER AUTHORITY 400.00 06/20/2013 Utilities Columbi Canal WTP Special Departmental SuppliesLABORATORY EQUIPMENT, ACCESSORSPORTS TROPHIES 1,257.25 06/20/2013 General Capital Projects Special Departmental SuppliesTrophies, Plaques, Awards, Cer

STANDARD CARBON 21,110.65 06/20/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-

STAPLES CONTRACT AND COMMERCIA 925.15 06/20/2013 Engineering Printing And Office Suppliesce251a cyan cartridge

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STAPLES INC 272.52 06/20/2013 Police Administrative Services Printing And Office SuppliesPO for Department's office supSTAPLES INC -25.08 06/20/2013 Police Administrative Services Printing And Office SuppliesPO for Department's office sup

STAPLES INC 25.08 06/20/2013 Police Administrative Services Printing And Office SuppliesPO for Department's office sup

STAPLES INC 853.20 06/20/2013 County Emergency Communication Radio Service / Central StoresPlantronics Bottom Part of Hea

STAPLES INC 914.44 06/20/2013 County Emergency Communication Radio Service / Central StoresPlantronics Top Part of Headse

STAPLES INC 231.34 06/20/2013 County Emergency Communication Radio And Electronic SuppliesPlantronics QD In Line Mute SwSTAPLES INC 154.22 06/20/2013 County Emergency Communication Radio And Electronic SuppliesPlantronics QD In Line Mute Sw

STAPLES INC 40.91 06/20/2013 Geographic Information System Printing And Office SuppliesItem: IM1DY7182 Model: AMM0

STAR REPORTER CORPORATION 66.00 06/20/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsPROJECT BID OUTSTAR REPORTER CORPORATION 667.50 06/20/2013 Development Services AdvertisingCOMMUNICATIONS AND MEDIA RELAT

STATE MEDIA COMPANY, THE 676.64 06/20/2013 Parking Imp Project Control Prof Svcs for Capital ProjectsAdvertising for (RFP) the Mura

STATE MEDIA COMPANY, THE 6,834.95 06/20/2013 City Manager AdvertisingAdvertising of Public Hearing

STATE OF SOUTH CAROLINA 154.00 06/20/2013 Fire Prevention Employee Training & Prof Dev.R140657 Quarterly training, fi

STATE OF SOUTH CAROLINA 70.00 06/20/2013 Fire Administration - County Employee Training & Prof Dev.Training classes as needed forSTATE OF SOUTH CAROLINA 25.00 06/20/2013 Fire Administration - County Employee Training & Prof Dev.Training classes as needed for


STATE OF SOUTH CAROLINA 60.00 06/20/2013 Fire Administration - County Employee Training & Prof Dev.Training classes as needed forSTATE OF SOUTH CAROLINA 35.00 06/20/2013 Fire Administration - County Employee Training & Prof Dev.Training classes as needed for


STUDIO 2L R INC 14.46 06/20/2013 General Capital Projects Prof Svcs for Capital ProjectsSAME

SUPER SOD INC. 72.00 06/20/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

TEKSYSTEMS INC 2,090.00 06/20/2013 Information Technology Professional ServicesProfessional Services for RaymTEMPLE INC 1,988.53 06/20/2013 Traffic Operations Special ContractsELECTRICAL EQUIPMENT AND SUPPL

TERRACON CONSULTANTS INC. 2,539.63 06/20/2013 Parking Imp Project Control Prof Svcs for Capital ProjectsPG001103 - Asbestos and Lead P

TERRACON CONSULTANTS INC. 634.50 06/20/2013 Parking Imp Project Control Prof Svcs for Capital ProjectsPG001103 - Asbestos and Lead PTERRACON CONSULTANTS INC. 1,279.95 06/20/2013 Parking Imp Project Control Prof Svcs for Capital ProjectsTESTING AND CALIBRATION SERVIC

THE WARE GROUP LLC 70.14 06/20/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR WASHINGTON S

THOMAS, JAMES L 160.00 06/20/2013 General Support Services Maintenance & Service ContractLAWN SERVICES FOR SPEARSCREEK

TRANSOX INCORPORATED 81.00 06/20/2013 Fire Administration - County ChemicalsR141963 Oxygen tank refills an

TRANSOX INCORPORATED 781.00 06/20/2013 Fire Suppression Equipent Lease / RentalR140435 Monthly oxygen cylindeTRANSOX INCORPORATED 63.00 06/20/2013 Fire Suppression Chemicals needed.

UNIFIRST CORPORATION 19.11 06/20/2013 Solid Waste Trash Coll Uniforms And ClothingUNIFORMS (BLENDED FABRIC, COTT

UNIFIRST CORPORATION 13.33 06/20/2013 Streets-Storm Drains Special Departmental SuppliesDry Mop Cleaning -JANITORIAL SURS CORPORATION 623.75 06/20/2013 Sewer Maintenance Projects Professional ServicesGeneral Engineering Services.

URS CORPORATION 533.69 06/20/2013 Sewer Maintenance Projects Professional ServicesGeneral Engineering Services.

URS CORPORATION 840.00 06/20/2013 Utilities Columbi Canal WTP Consultant Fees (Contract)NON-BIDDABLE MISCELLANEOUS ITE

VALLEY SPRING WATER AND COFFEE 21.06 06/20/2013 Police Office of the Chief Food And ProvisionsBlanket PO for water on 3rd fl

VULCAN CONSTRUCTION MATERIALS 441.57 06/20/2013 General Capital Projects Spec Contracts/Capital ProjAggregate, Gravel, Marble andW O BLACKSTONE & COMPANY INC 100.00 06/20/2013 General Fund Heat PermitsHeat Permits

WAGNER CONSULTING GROUP INCORP 100.00 06/20/2013 Support Services Public Buildg Maintenance & Service ContractELEVATOR INSPECTION FOR WASHIN

WALLYS FIRE AND SAFETY EQUIPME 6,363.80 06/20/2013 Fire Suppression Special Departmental SuppliesSTorz Adapter 5"ST Rigid x 2.5WARDEN, MARY C 88.00 06/20/2013 Drew Wellness Center Professional ServicesProfessional Services

WASHINGTON, GERALDINE B 175.00 06/20/2013 Drew Wellness Center Professional ServicesProfessional Services

WILLIAMS NEALE, SONIA MARIE 300.00 06/20/2013 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICES

WILLIAMS NEALE, SONIA MARIE 140.00 06/20/2013 Parks - Ceramic Camp Professional ServicesMISCELLANEOUS SERVICES

WOOLPERT INC. 68,458.15 06/20/2013 Strm Wtr Imp Cap Proj Control Prof Svcs for Capital ProjectsSD8385 - Engineering ServicesWRIGHT JOHNSTON UNIFORMS INC 777.60 06/20/2013 Fire Administration - County Uniforms And ClothingUniforms And Clothing

XYLEM WATER SOLUTIONS USA INC 5,091.06 06/20/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

MIDLANDS TECHNICAL COLLEGE 200.00 06/20/2013 Restricted-General Loan Fund Miscellaneous Other ServicesMEDIA ASSISTANCE FOR OMG EVENT

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PETTY CASH - COLLECTIONS DEPT 578.94 06/20/2013 Information Technology Travel - TransportationTravel - Transportation

SC DEPARTMENT OF MOTOR VEHICLE 15.00 06/20/2013 Confiscated Funds DEA Vehicle Repair/Service SupplyP/U ALEXANDERAPPLIED MEASUREMENT PROFESSION 100.00 06/24/2013 Utilities Metro Wastewater Plt Employee Training & Prof Dev.Registration Fees - Certificat

AT&T MOBILITY 550.33 06/24/2013 Solid Waste Administration Cell PhonesCell Phones

G4S SECURE SOLUTIONS INC 448.44 06/24/2013 Homeless Services Spc Contracts-Winter ShelterSpc Contracts-Winter Shelter

LASER PRINT PLUS INC 138.49 06/24/2013 Solid Waste Administration Postage And DeliveryPostage And Delivery

UNITED STATES POSTAL SERVICE 88.00 06/24/2013 Municipal Court Administration Postage And DeliveryP/U MUNICIPAL COURTUS REIF/MJW CAPITOL CENTER VEN 170.50 06/24/2013 Economic Development Miscellaneous Other ServicesPlumbing - Repaired leaking fa

ACCESS ANALYTICAL INC 1,425.00 06/24/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR

ACCESS ANALYTICAL INC 48.00 06/24/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSORACCESS ANALYTICAL INC 48.00 06/24/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR

ADVANCED DOOR SYSTEMS INC 28.65 06/24/2013 Parks Maintenance Building Maintenance & RepairHARDWARE AND RELATED ITEMS - O

ADVANCED DOOR SYSTEMS INC 510.84 06/24/2013 Parks Maintenance Building Maintenance & RepairHARDWARE AND RELATED ITEMS - O

AIRCOR SERVICES LLC 2,693.42 06/24/2013 General Support Services Maintenance & Service ContractFOR DREW WELLNESS TO REPLACE C

ALL AMERICAN TROPHY COMPANY IN 10.69 06/24/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-ALL AMERICAN TROPHY COMPANY IN 1,049.76 06/24/2013 Public Relations Miscellaneous Other ServicesSIGNS, SIGN MATERIALS, SIGN MA

AQUA SEAL MFG & ROOFING INC 3,470.00 06/24/2013 General Support Services Maintenance & Service ContractCALL OUT FOR LEAK REPAIR/ WOOD

ARM ENVIRONMENTAL SERVICES INC 2,300.00 06/24/2013 General Support Services Building Maintenance & RepairTO REMOVE ASBESTOS AT FIRE STAAS HANGING SYSTEMS CORP 2,002.05 06/24/2013 General Capital Projects Professional ServicesShipping expe-us 76

AUTOZONE,ALLDATA AND AZ COMMER 127.89 06/24/2013 Utilities Water Dist & Maint Special Departmental SuppliesSpecial Departmental Supplies

BAKER DISTRIBUTING COMPANY 5.22 06/24/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR WASHINGTON S


BAKER DISTRIBUTING COMPANY 155.16 06/24/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR WASHINGTON SBAKER DISTRIBUTING COMPANY 50.76 06/24/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR WASHINGTON S


BAKER DISTRIBUTING COMPANY 109.81 06/24/2013 Support Services Public Buildg Maintenance & Service ContractMISC SUPPLIES FOR WASHINGTON SBOULWARE, ELIZA 175.00 06/24/2013 General Fund Customer Deposits ParksCustomer Deposits Parks


CHEMTRAC SYSTEMS INC 850.00 06/24/2013 Utilities Columbi Canal WTP Radio And Electronic SuppliesEngines, Diesel (Automotive) a

CITY ELECTRIC REPAIR INC 158.88 06/24/2013 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDIN

CITY ELECTRIC REPAIR INC 192.60 06/24/2013 General Support Services Building Maintenance & RepairMISC SUPPLIES FOR CITY BUILDINCITY ELECTRICAL SUPPLY CO INC. 22.47 06/24/2013 Traffic Operations Special Departmental Suppliesmisc electrical supplies for t


COASTAL CONCRETE SOUTHEAST II 505.44 06/24/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING AND ASPHALT SCOASTAL CONCRETE SOUTHEAST II 498.96 06/24/2013 Streets-Storm Drains Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE -Maintena



COLEMAN, LORETTA 120.00 06/24/2013 General Fund Customer Deposits ParksCustomer Deposits Parks

COLUMBIA HOUSING AUTHORITY 43,118.86 06/24/2013 Community Development Control Professional ServicesHUMAN SERVICES-12-13 CONTRACTUCOLUMBIA URBAN LEAGUE INC 50,000.00 06/24/2013 Community Promotions Columbia Urban LeagueColumbia Urban League

CONSOLIDATED ELECTRICAL DISTRI 578.88 06/24/2013 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

COUNTS, BYRON 600.00 06/24/2013 Public Relations Professional ServicesCONSULTING SERVICESCOUNTS, BYRON 600.00 06/24/2013 Public Relations Professional ServicesCONSULTING SERVICES

CURRAN ENTERPRISES LLC 1,187.83 06/24/2013 Engineering - Water Sys Improv Special Departmental SuppliesSpecial Departmental Supplies

DICKSON CO, CC 949.25 06/24/2013 Support Services Public Buildg Pipe, Fittings, Hydrants, EtcMISC PARTS AND MATERIAL FOR CI

DISPLAY SALES COMPANY 23,800.00 06/24/2013 Traffic-Street Lights Electricity And GasELECTRICAL EQUIPMENT AND SUPPL

EAU CLAIRE COMMUNITY COUNCIL 2,000.00 06/24/2013 Hospitality Tax Eau Claire Community CouncilEau Claire Community CouncilEDMONDS, STANLEY T 4,150.00 06/24/2013 Forestry Hazard Elimination Professional ServicesTree Trimming and Pruning Equi

EDMONDS, STANLEY T 1,650.00 06/24/2013 Forestry Hazard Elimination Professional ServicesTree Trimming and Pruning Equi

ELMWOOD PARK NEIGHBORHOOD ASSO 4,500.00 06/24/2013 Hospitality Tax Elmwood Park Neighborhood AssoElmwood Park Neighborhood Asso

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ELMWOOD PARK NEIGHBORHOOD ASSO 17,500.00 06/24/2013 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

ENVIRONICS USA INC 350.00 06/24/2013 Homeland Security GrantControl Safety & Rescue EquipmentSampling Cap, Part # E08004EQUIFAX INFORMATION SERVICES L 48.60 06/24/2013 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services

EXPRESS SERVICES INC 374.36 06/24/2013 Drew Wellness Center Part-Time Pay (Outside)MISCELLANEOUS SERVICES


EYES AND EARS INC 46.03 06/24/2013 Utilities Lake Murray Water Pl Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

EYES AND EARS INC 56.29 06/24/2013 Utilities Lake Murray Water Pl Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENTFERGUSON ENTERPRISES INC 16.97 06/24/2013 General Support Services Pipe, Fittings, Hydrants, EtcPIPES, FITTINGS AND HYDRANTS

FERGUSON ENTERPRISES INC 327.09 06/24/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyFASTENERS: BOLTS, NUTS,

FISHER SCIENTIFIC COMPANY LLC 188.71 06/24/2013 Fire Suppression ChemicalsSensor O2 for ITX (17101213)FIVE POINTS ASSOCIATION INC. 3,140.26 06/24/2013 Parks Maintenance Maintenance & Service ContractMISCELLEANOUS SERVICE - FIVE P

FORTILINE INC 6,744.48 06/24/2013 Streets Street & Sidewalk Rpr Iron Casting & Structure SteelUSF 5125-6174 FG&H -Maintenanc



GENERAL CHEMICAL PERFORMANCE P 2,915.50 06/24/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-GENERAL CHEMICAL PERFORMANCE P 2,754.37 06/24/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

GENERAL WHOLESALE DISTRIBUTORS 699.97 06/24/2013 Support Services Public Buildg Building Maintenance & RepairMISC SUPPLIES FOR WASHINGTON S

GRAHL ELECTRIC SUPPLY COMPANY 119.84 06/24/2013 Traffic Operations Special Departmental Suppliesmisc electrical supplies for tGRAHL ELECTRIC SUPPLY COMPANY 347.19 06/24/2013 Traffic Operations Special Departmental Suppliesmisc electrical supplies for t

GRAINGER INC, W W 329.90 06/24/2013 Utilities Metro Wastewater Plt Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT

GRAINGER INC, W W 253.27 06/24/2013 Traffic Operations Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

GRAINGER INC, W W 393.67 06/24/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesHAND TOOLS (POWERED AND NON-PO

GRAINGER INC, W W 965.36 06/24/2013 Homeland Security GrantControl Safety & Rescue EquipmentCordless Combination Kit, 28.0HACH COMPANY 27.09 06/24/2013 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HACH COMPANY 316.95 06/24/2013 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcWastewater Treatment Plant, Op

HALL, CAROL 4.50 06/24/2013 General Fund Deposits / Transcripts CourtDeposits / Transcripts CourtHD SUPPLY FACILITIES MAINTENAN 357.81 06/24/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, Op

HILL, ALMA C 1,323.64 06/24/2013 Fire Administration - County Special Departmental Supplies1.5" #M white reflective vinyl

HILL, ALMA C 861.30 06/24/2013 Fire Administration - County Special Departmental SuppliesPolycarbonate Plastic Size-Up

HISTORIC COLUMBIA FOUNDATION 101,588.00 06/24/2013 Hospitality Tax Historic Columbia FoundationHistoric Columbia Foundation

HISTORIC COLUMBIA FOUNDATION 11,287.00 06/24/2013 Hospitality Tax Historic Columbia FoundationHistoric Columbia FoundationHOBGOOD ELECTRIC & MACHINERY C 150.00 06/24/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, Op

HYMAN PAPER COMPANY INC 679.32 06/24/2013 Fire Suppression Cleaning And Sanitation SupplyP & G 45oz Cascade Lemon Gel,

JACKSON ELDERS STEEL CO INC 2,570.00 06/24/2013 Utilities Metro Wastewater Plt Building Maintenance & RepairBUILDING MAINTENANCE, INSTALLAJCI JONES CHEMICALS INC 4,800.00 06/24/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

JDJ ENTERPRISES 1,087.56 06/24/2013 Public Relations Professional ServicesPRINTING SERVICES: City News

JET VAC SEWER EQUIPMENT COMPAN 2,016.27 06/24/2013 Utilities Wastewater Maint Special Departmental Supplies6" CONCAVE ROOT SAW WITH 5/16"

JOEL GLENN & PENNY COOPER 48.45 06/24/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesLAWN & GROUND SUPPLIES

JOEL GLENN & PENNY COOPER 24.30 06/24/2013 Utilities Wastewater Maint Lawn And Grounds SuppliesPAMPASS GRASS, LIRIOPE AND BAMKEY SHOP INC, THE 200.88 06/24/2013 General Support Services Hardware And Building MaterialLOCKS AND KEYS

L&M ALL BATTERY SALES 835.35 06/24/2013 Police Administrative Services Special Departmental Supplies3V lithium batteries, CR123/ C

LASER PRINT PLUS INC 122.60 06/24/2013 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing MachLINE EQUIPMENT SALES CO INC 4,497.12 06/24/2013 General Capital Projects Prof Svcs for Capital ProjectsHolophane Fixtures GVU15AHPMTR

LIQUID WASTE INDUSTRIES INC 419.85 06/24/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, Op

LITTLEJOHN INC 49.96 06/24/2013 Fire Suppression Equipmt Repair/Service SupplyRepair parts as needed for Bet

LOVE CHEVROLET COMPANY 22,485.00 06/24/2013 Utilities Metro Wastewater Plt Auto,Trucks,Hvy Equip-CapitalChevrolet Equinox

MANN TOOL AND SUPPLY 557.09 06/24/2013 General Support Services Hardware And Building MaterialParts and supplies, building mMANN TOOL AND SUPPLY 120.41 06/24/2013 General Support Services Small Hand Tools / Other EquipMISC TOOLS FOR CRAFTSMEN

MD TECHNOLOGIES LLC 1,730.24 06/24/2013 General Capital Projects Professional ServicesCABLES AND WIRING IN THE MAYOR

MERRITT VETERINARY SUPPLIES 15.02 06/24/2013 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI

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MIDLANDS AUTHORITY FOR CONVENT 220.40 06/24/2013 Office of Business Opportunity Professional ServicesRENTAL OR LEASE SERVICES OF OF

MOORE AND VAN ALLEN PLLC 57.00 06/24/2013 Hydro Electric Plant Operation Professional ServicesProfessional ServicesNATIONAL WOOD SOURCING LLC 1,320.95 06/24/2013 Forestry Horticulture Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

PALMETTO AIDS LIFE SUPPORTS SE 31,894.97 06/24/2013 Community Development Control Professional ServicesHUMAN SERVICES-HOPWA 12-13 CON

PATE, WILLIAM L 445.00 06/24/2013 Utilities Metro Wastewater Plt Professional ServicesWastewater Treatment Plant, Op

PETROLIANCE LLC 3,912.73 06/24/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesFUEL, OIL, GREASE AND LUBRICAN

PICTOMETRY INTERNATIONAL CORP 2,880.00 06/24/2013 Geographic Information System Maintenance & Service ContractInv. SI024092POLYTEC INCORPORATED 2,030.46 06/24/2013 Utilities Columbi Canal WTP ChemicalsWATER AND WASTEWATER TREATING-


QUESTYS SOLUTIONS 1,768.82 06/24/2013 Information Technology Computer LicenseQuote: ES-6302R GIGLIO AND ASSOCIATES INC 5,685.14 06/24/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc TUBING FITTINGS

RADIO COMMUNICATIONS SERVICES 7,487.00 06/24/2013 Fire Administration - County Vehicle Repair/Service SupplyRadio tx headsets, System 900

RE MICHEL COMPANY INC 185.54 06/24/2013 General Support Services Hardware And Building MaterialHVAC PARTS AND SUPPLIES FOR WA

RICHLAND COUNTY SCHOOL DISTRIC 3,500.00 06/24/2013 Admin-Sr. Assistant City Mngr Miscellaneous Other SuppliesEducation and Training Consult

RICHLAND INDUSTRIAL INC 120.66 06/24/2013 Utilities Wastewater Maint Small Hand Tools / Other EquipSMALL HAND TOOLSRICHLAND INDUSTRIAL INC 120.72 06/24/2013 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE AND RELATED ITEMS-VAR

RIVER ALLIANCE, THE 25,000.00 06/24/2013 Community Promotions The River AllianceThe River Alliance

SAFETY PLUS INC 113.96 06/24/2013 Utilities Wastewater Maint Safety Clothing And SuppliesSAFETY CLOTHING & SUPPLIESSAFETY PLUS INC 802.50 06/24/2013 Utilities Wastewater Maint Safety Clothing And SuppliesSAFETY CLOTHING & SUPPLIES

SHEALY ENVIRONMENTAL SERVICES 8,561.00 06/24/2013 Utilities Metro Wastewater Plt Special ContractsWastewater Treatment Plant, Op

SHERRILL INC -245.95 06/24/2013 Forestry Hazard Elimination Special Departmental SuppliesSpecial Departmental Supplies

SHERRILL INC 491.90 06/24/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesHAND TOOLS (POWERED AND NON-PO

SHERWIN-WILLIAMS COMPANY, THE 982.04 06/24/2013 Traffic Ops-Sign Shop Special Departmental SuppliesPAINT, PROTECTIVE COATINGS, VASHERWIN-WILLIAMS COMPANY, THE 93.64 06/24/2013 Support Services Public Buildg Painting SuppliesPAINTING SUPPLIES FOR WASHINGT

SHI INTERNATIONAL CORPORATION 926.64 06/24/2013 Parks & Recreation Admin Miscellaneous Other SuppliesScanners, Document: Handheld,

SHRED WITH US LLC 35.00 06/24/2013 Municipal Court Administration Other Lease / RentalPayment to Shred Wth Us for seSHRED WITH US LLC 35.00 06/24/2013 Municipal Court Administration Other Lease / RentalPayment to Shred Wth Us for se

SHRED WITH US LLC 35.00 06/24/2013 Municipal Court Administration Other Lease / RentalPayment to Shred Wth Us for se

SHRED WITH US LLC 30.00 06/24/2013 Business Licenses Professional ServicesPayment for shredding services

SHRED WITH US LLC 30.00 06/24/2013 Human Resources Professional ServicesOpen purchase order for on-sit

SIEMENS INDUSTRY INC 19,643.49 06/24/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-SOUTHEASTERN CONCRETE PRODUCTS 1,012.58 06/24/2013 Utilities Wastewater Maint Cement, Rock & Masonry Mater.CEMENT & MASONARY MATERIAL


SOUTHERN EQUIPMENT COMPANY INC 151.20 06/24/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETESOUTHERN EQUIPMENT COMPANY INC 267.84 06/24/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcrete




SOUTHERN EQUIPMENT COMPANY INC 228.96 06/24/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteSOUTHERN IONICS INCORPORATED 4,714.00 06/24/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

SOUTHERN IONICS INCORPORATED 4,904.00 06/24/2013 Utilities Metro Wastewater Plt ChemicalsWATER AND WASTEWATER TREATING

SOX & FREEMAN INC 300.00 06/24/2013 Forestry Hazard Elimination Professional ServicesTree Trimming and Pruning EquiSPORTS TROPHIES 2,514.50 06/24/2013 General Capital Projects Special Departmental SuppliesTrophies, Plaques, Awards, Cer

STAPLES CONTRACT AND COMMERCIA 419.32 06/24/2013 Police Administrative Services Printing And Office Supplies#677144, HP 96/96/97, 3-pack

STAPLES INC 98.62 06/24/2013 County Emergency Communication Cleaning And Sanitation SupplyBunn Thermofresh Coffee Brewer

STEVENS, JUSTIN TAYLOR 350.00 06/24/2013 Public Relations Professional ServicesMISCELLANEOUS SERVICES: Produc

TEKSYSTEMS INC 2,062.50 06/24/2013 Information Technology Professional ServicesProfessional Services for RaymTHOMAS SCIENTIFIC 1,666.51 06/24/2013 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR



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UNIFIRST CORPORATION 46.41 06/24/2013 Engineering Uniforms And Clothing47 weeks: "value lease" for 12

UNIFIRST CORPORATION 19.11 06/24/2013 Solid Waste Trash Coll Uniforms And ClothingUNIFORMS (BLENDED FABRIC, COTTUNIVERSITY OF SOUTH CAROLINA G 16,104.00 06/24/2013 Hospitality Tax USC Gamecock ClubUSC Gamecock Club

VENTYX INC 68,608.41 06/24/2013 Technology Contingency Prof Svcs for Capital ProjectsProfessional services for upgr

VIARS, DENVER M 900.00 06/24/2013 Parks & Rec Special Events Concert SeriesMISCELLANEOUS SERVICES

VOICE AND VISION MEDIA LLC 2,350.00 06/24/2013 Public Relations Professional ServicesCONSULTING SERVICES: City TV P

VWR INTERNATIONAL LLC 213.71 06/24/2013 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORWALLYS FIRE AND SAFETY EQUIPME 446.28 06/24/2013 Fire Administration - County Equipmt Repair/Service SupplyExpansion unit assembly, 1 3/4

WAPER INC. 182.61 06/24/2013 Streets - Water & Sewer Repair Cleaning And Sanitation SupplySymmetry Green Seal Certified

WHIPPS INC 785.00 06/24/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesWastewater Treatment Plant, OpWILSON & ASSOC INC, EMORY L. 5,000.00 06/24/2013 Parks Maintenance Building Maintenance & RepairConstruction, Tennis/Sports Co

WP LAW INC 968.10 06/24/2013 Parks Maintenance Electrical And Lighting SupplyRepair Equipment, Electronic:

WP LAW INC 113.50 06/24/2013 Parks Maintenance Electrical And Lighting SupplyRepair Equipment, Electronic:

XYLEM DEWATERING SOLUTIONS INC 525.00 06/24/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, Op

XYLEM DEWATERING SOLUTIONS INC 525.00 06/24/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, OpXYLEM WATER SOLUTIONS USA INC 8,241.90 06/24/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip Repair-FLYGT MODEL NP-3127.18

XYLEM WATER SOLUTIONS USA INC -249.00 06/24/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSmall Hand Tools / Other Equip

FIRE DEPT PETTY CASH 77.68 06/24/2013 Fire Prevention Special Departmental SuppliesSpecial Departmental SuppliesRICHLAND COUNTY 550.00 06/24/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsP/U SALATHIEL HAMMOND

RICHLAND COUNTY 550.00 06/24/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsP/U SALATHIEL HAMMOND

RICHLAND COUNTY 550.00 06/24/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsP/U SALATHIEL HAMMOND

SC DEPARTMENT OF MOTOR VEHICLE 17.00 06/24/2013 Utilities Metro Wastewater Plt Vehicle Repair/Service SupplyP/U ALEXANDER

SC DEPARTMENT OF MOTOR VEHICLE 17.00 06/24/2013 Utilities Wastewater Maint Vehicle Repair/Service SupplyP/U ALEXANDERSC STATE TRANSPORT POLICE 100.00 06/24/2013 Solid Waste Trash Coll Solid Waste Tipping FeeP/U SOILD WASTE

AT&T MOBILITY 41.25 06/27/2013 Homeland Security GrantControl Telephone & Voice MailTelephone & Voice Mail

CITY OF COLUMBIA WATER COLLECT 489.60 06/27/2013 CDC Compress Building Buildings And Fixed EquipmentBuildings And Fixed EquipmentCITY OF COLUMBIA WATER COLLECT 49.80 06/27/2013 Spring Valley Station 32 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 302.04 06/27/2013 Elders Pond Station 34 Water And SewageWater And Sewage

CITY OF COLUMBIA WATER COLLECT 6.80 06/27/2013 Parks & Recreation Admin Miscellaneous Other ServicesMiscellaneous Other Services

CLEMSON UNIVERSITY 10.00 06/27/2013 Forestry Horticulture Professional ServicesNURSERY STOCK, PLANT AND TREES

COLUMBIA CAPITAL CITY CLUB COR 77.00 06/27/2013 Economic Development Membership And DuesMembership And DuesCOURTYARD COLUMBIA DOWNTOWN @ 3,310.23 06/27/2013 General Fund Business LicenseBusiness License

GADSON CARRIER 60.50 06/27/2013 General Fund Business LicenseBusiness License

MID CAROLINA ELECTRIC COOPERAT 18.73 06/27/2013 Utilities Lake Murray Water Pl Electricity And GasElectricity And GasMOTOROLA INC 18,051.29 06/27/2013 Police Administrative Services Other Lease / RentalRadio Airtime for FY 2012-2013

MOTOROLA INC 626.82 06/27/2013 Park Rangers Maintenance & Service ContractService Boxes and Parts

MOTOROLA INC 48.49 06/27/2013 Streets Street & Sidewalk Rpr Radio Service / Central StoresELECTRONIC EQUIPMENT, COMPONEN

MOTOROLA INC 32,403.34 06/27/2013 Fire Suppression Radio EquipmentImpress Multi Unit Charger

MOTOROLA INC 2,437.46 06/27/2013 Fire Suppression Radio EquipmentImpres XE Remote Speaker Mic,MUNICIPAL ASSOC OF SOUTH CAROL 20.00 06/27/2013 Geographic Information System Membership And DuesMembership fees for Phil Weinb

MUNICIPAL ASSOC OF SOUTH CAROL 20.00 06/27/2013 Information Technology Membership And DuesMembership fees for Mark Johns

MUNICIPAL ASSOC OF SOUTH CAROL 20.00 06/27/2013 Information Technology Membership And DuesMembership fees for Mark JohnsMUNICIPAL ASSOC OF SOUTH CAROL 50.00 06/27/2013 Information Technology Membership And DuesMembership fees for Sylvia Whi

MUNICIPAL ASSOC OF SOUTH CAROL 20.00 06/27/2013 Information Technology Membership And DuesMembership fees for Mark Johns

NATHANIEL ROBERSON ATTORNEY AT 51.02 06/27/2013 General Fund Business LicenseBusiness License

NEXTEL COMMUNICATIONS 1,126.91 06/27/2013 Development Services Cell PhonesTelephone Services, Cellular

PALMETTO OF RICHLAND COUNTY LL 136.34 06/27/2013 Elders Pond Station 34 Water And SewageWater And SewageRICHLAND COUNTY CLERK OF COURT 2,000.00 06/27/2013 General Fund Criminal Court FinesMARSHALL, ANTONIO K

RICHLAND COUNTY CLERK OF COURT 300.00 06/27/2013 General Fund Criminal Court FinesWILSON, KEVIN LEROY


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SC CRIMINAL JUSTICE ACADEMY 70.00 06/27/2013 Police Administrative Services Employee Training & Prof Dev.Blanket PO to cover classes atSC ELECTRIC & GAS COMPANY 53,992.53 06/27/2013 Police Office of the Chief Electricity And GasElectricity And Gas



SECRETARY OF STATE 25.00 06/27/2013 Police Investigations Membership And DuesJames Vee Thorpe, Jr.

STATE MEDIA COMPANY, THE 22.89 06/27/2013 Office of Business Opportunity Periodicals, Books, Other PublPUBLICATIONS, AUDIOVISUAL MATESUPREME COURT COMMISSION ON CL 45.00 06/27/2013 Municipal Court Administration Membership And DuesHON. DANA DAVIS TURNER 1564

TRI-COUNTY ELECTRIC COOPERATIV 1,170.00 06/27/2013 Leesburg Station 31 Electricity And GasElectricity And Gas

WINNSBORO, TOWN OF 173.92 06/27/2013 Blythewood Station 26 Water And SewageWater And SewageACROSS THE STREET PRODUCTIONS 385.00 06/27/2013 Fire Training Employee Training & Prof Dev.Registration to the Blue Card

ACROSS THE STREET PRODUCTIONS 3,080.00 06/27/2013 Fire Training Employee Training & Prof Dev.Blue Card 50 hour on-line trai

ACTION LABOR OF THE CAROLINAS 588.80 06/27/2013 Traffic Operations Part-Time Pay (Outside)PO needed for Action labor to


ADVANCED DOOR SYSTEMS INC 1,300.73 06/27/2013 Support Services Public Buildg Special ProjectsCITY HALL ENTRY LEVER LOCKSETADVANCED DOOR SYSTEMS INC 61.58 06/27/2013 General Support Services Building Maintenance & RepairFOR DOOR LOCKS AND MATERIALS F

AECOM 31,665.55 06/27/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6871 / SS7136 - IMPROVEMENTS

AIRCOR SERVICES LLC 1,314.00 06/27/2013 General Support Services Maintenance & Service ContractPM ON HVAC AT DREW WELLNESS CEARAUZ, RACHAEL 128.95 06/27/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

BAIRSTOW LIFTING PRODUCTS INC 1,204.58 06/27/2013 Homeland Security GrantControl Safety & Rescue Equipment4"x24" Sleeve Type Removable C


BCT SOUTH CAROLINA 55.95 06/27/2013 Community Development Control Printing And Office SuppliesBUSINESS CARDS-SEE NOTES

BEARING DISTRIBUTORS INC 64.56 06/27/2013 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipEngines, Diesel (Automotive) aBEAVER PAPER AND MEDIA GRAPHIC 810.00 06/27/2013 Traffic Engineering Computer Equipment / HardwareOFFICE SUPPLIES, GENERAL- PAPE

BORAL BRICK INC 159.00 06/27/2013 Streets-Storm Drains Cement, Rock & Masonry Mater.Old Guignard Queen Brick -Area

BP BARBER AND ASSOCIATES INC 3,032.25 06/27/2013 Sewer Maintenance Projects Professional ServicesProfessional Services (Not OthBRENNTAG SOUTHEAST INC 4,285.59 06/27/2013 Utilities Lake Murray Water Pl ChemicalsWATER AND WASTEWATER TREATING-

BROWDER ELECTRONICS CO INC 419.40 06/27/2013 General Support Services Maintenance & Service ContractMISC SUPPLIES FOR CITY BUILDIN

BROWN & CALDWELL 4,271.67 06/27/2013 Water Maintenance Projects Professional ServicesProfessional Services (Not Oth

CALWEN INC 3,750.00 06/27/2013 Fire Suppression Safety Clothing And Supplies3 - DS1600M - Size M/L

CAMCOR INC 2,887.91 06/27/2013 Fire Training Special Departmental SuppliesNikon Coolpix AW110 16.0mp - OCAMDEN FIRE EXTINGUISHER SALES 590.65 06/27/2013 Fire Administration - County ChemicalsR145921 Fire extinguishers, re





CAPITAL SUPPLY OF COLUMBIA INC 25.48 06/27/2013 Parks Maintenance Hardware And Building MaterialRepair Equipment, Electronic:

CAPITAL SUPPLY OF COLUMBIA INC 23.11 06/27/2013 Streets - Water & Sewer Repair Special Departmental SuppliesBlanket for Misc. Supplies -HACAPITAL SUPPLY OF COLUMBIA INC 35.50 06/27/2013 Parks Maintenance Building Maintenance & RepairPlumbing Maintenance and Repai




CAPITAL SUPPLY OF COLUMBIA INC 5.35 06/27/2013 Parks Maintenance Hardware And Building MaterialRepair Equipment, Electronic:





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CAPITAL SUPPLY OF COLUMBIA INC 12.09 06/27/2013 Parks Maintenance Building Maintenance & RepairPlumbing Maintenance and RepaiCAPITAL SUPPLY OF COLUMBIA INC 27.60 06/27/2013 Streets - Water & Sewer Repair Special Departmental SuppliesBlanket for Misc. Supplies -HA




CAPITAL SUPPLY OF COLUMBIA INC 6.32 06/27/2013 Parks Maintenance Hardware And Building MaterialRepair Equipment, Electronic:CAROLINA FRESH FARMS 120.00 06/27/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND

CAROLINA PCO SUPPLY COMPANY IN 914.85 06/27/2013 Support Services Public Buildg Lawn And Grounds SuppliesGROUNDS SUPPLIES

CARUS CORPORATION 1,485.00 06/27/2013 Sewer Maintenance Projects Professional ServicesSS7073 - SOLE SOURCE PROCUREMECATOE'S POWER EQUIPMENT 157.57 06/27/2013 Utilities Lake Murray Water Pl Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

CENTREX PROMOTIONS INCORPORATE 33.75 06/27/2013 Office of Business Opportunity Professional ServicesMISCELLANEOUS SERVICES~Embroid


CHAO AND ASSOCIATES INC 5,389.99 06/27/2013 Parking Imp Project Control Prof Svcs for Capital ProjectsProfessional Services (Not Oth

CHATMAN, TRACEY 20.00 06/27/2013 General Fund Recreation AthleticsRecreation AthleticsCHEROKEE INC 6,026.50 06/27/2013 Parks Maintenance Building Maintenance & RepairRepair Equipment, Electronic:


CINTAS CORPORATION NO 2 140.40 06/27/2013 Drew Wellness Center Maintenance & Service ContractMISCELLANEOUS SERVICESCITY ELECTRIC REPAIR INC 351.60 06/27/2013 Park Rangers Electrical And Lighting SupplyRepair Equipment, Electronic:

CITY ELECTRICAL SUPPLY CO INC. 43.70 06/27/2013 Traffic Operations Special Departmental Suppliesmisc electrical supplies for t

CITY OF COLUMBIA MUNICIPAL COU 81.87 06/27/2013 General Fund Traffic Court FinesSPEEDING/P/M case#45804GA


COASTAL CONCRETE SOUTHEAST II 189.00 06/27/2013 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.BLANKET FOR CONCRETE -MaintenaCOASTAL CONCRETE SOUTHEAST II 321.30 06/27/2013 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Maintenance and Repair, Sidewa


COASTAL CONCRETE SOUTHEAST II 88.56 06/27/2013 Storm Drain Maintenance Proj. Special Contracts234 Dixon Drive Storm Drain-SDCOASTAL CONCRETE SOUTHEAST II 517.32 06/27/2013 Utilities Wastewater Maint Paving And Asphalt SuppliesREPLENISH PAVING AND ASPHALT S

COLONIAL PRINTING INC 147.77 06/27/2013 Utilities Water Dist & Maint Special Departmental SuppliesTWO PART CARBONATED METER SERV

COLUMBIA SILICA SAND INC 241.80 06/27/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesTop Soil and Fill Dirt (For Mu

COLUMBIA SILICA SAND INC 241.83 06/27/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesTop Soil and Fill Dirt (For Mu

COLUMBIA SILICA SAND INC 543.44 06/27/2013 Utilities Water Dist & Maint Lawn And Grounds SuppliesTop Soil and Fill Dirt (For MuCOLUMBIA SNACKS INC 124.03 06/27/2013 Parks - After School Camp Special Departmental SuppliesMISCELLANEOUS SERVICES

CONSTAN GERVAIS STREET CAR WAS 16.95 06/27/2013 Engineering- Real Estate Water Vehicle Repair/Service SupplyWashing Services for both cars

CONSTAN GERVAIS STREET CAR WAS 16.95 06/27/2013 Engineering- Real Estate Water Vehicle Repair/Service SupplyWashing Services for both carsDAVIS, PARRIS 73.00 06/27/2013 General Fund Animal Shelter FeesAnimal Shelter Fees

DICK SMITH FORD INC 95,470.99 06/27/2013 Utilities Wastewater Maint Auto,Trucks,Hvy Equip-Capitaltraction rear tread tires, lim

DILLON SUPPLY CO. 435.66 06/27/2013 Traffic Operations Special Departmental Suppliesmisc locks for signal shop.

DS UTILITIES INC 393,834.61 06/27/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjCongaree River Sewer Force Mai

DS UTILITIES INC 195,632.00 06/27/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjCongaree River Sewer Force MaiDS UTILITIES INC 4,520.00 06/27/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjCongaree River Sewer Force Mai

DUROUSSEAU, MYLINDA 44.71 06/27/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

EDWARDS, BEVERLY J 135.00 06/27/2013 Parks and Rec Camps Summer Day CampSummer Day CampELECTRIC CONTROL & SUPPLY INC 259.20 06/27/2013 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL

ELECTRIC MOTOR & REPAIR INC 501.83 06/27/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ELECTRIC MOTOR & REPAIR INC 501.83 06/27/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

ELXSI 652.69 06/27/2013 Utilities Wastewater Maint Equipmt Repair/Service SupplyMISCELLANEOUS CAMERA PARTS

EUROFINS EATON ANALYTICAL INC 387.00 06/27/2013 Utilities Columbi Canal WTP Special Contracts129LABORATORY EQUIPMENT, ACCESFAST AND HARD SUPPLY COMPANY 1,140.00 06/27/2013 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.5 gal. pails of road and bridg

FIRST CITIZENS BANK & TRUST CO 2,023.95 06/27/2013 Non Departmental Administrativ Building Lease / RentalBuilding Lease / Rental

FIRST CITIZENS BANK & TRUST CO 32,694.22 06/27/2013 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease

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FISHER SCIENTIFIC COMPANY LLC 404.58 06/27/2013 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

FISHER SCIENTIFIC COMPANY LLC 2,073.60 06/27/2013 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORFIVE POINTS ASSOCIATION INC. 3,140.26 06/27/2013 Parks Maintenance Maintenance & Service ContractMISCELLEANOUS SERVICE - FIVE P

FORMS AND SUPPLY INC 267.30 06/27/2013 Streets - Water & Sewer Repair Miscellaneous Other SuppliesLeverne Office Chair -FURNITUR

FORMS AND SUPPLY INC 795.36 06/27/2013 Recreation Programs Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - INK

FORMS AND SUPPLY INC 111.46 06/27/2013 Recreation Programs Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - INK

FORREST, EDDIE WADE 420.00 06/27/2013 General Fund Criminal Court FinesDRUNKENNESSFORTILINE INC 100.19 06/27/2013 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS

GARNERS FERRY LANDSCAPE SUPPLY 719.80 06/27/2013 Parks Facilities Lawn And Grounds SuppliesLandscaping (Including Design,

GE MONEY BANK 38.46 06/27/2013 Parks & Recreation Admin Miscellaneous Other SuppliesConcessions, Catering, VendingGE MONEY BANK 345.54 06/27/2013 Utilities Metro Wastewater Plt Food And ProvisionsMiscellaneous Supplies

GE MONEY BANK 49.32 06/27/2013 Parks & Recreation Admin Miscellaneous Other SuppliesConcessions, Catering, Vending

GE MONEY BANK 59.96 06/27/2013 Parks & Recreation Admin Miscellaneous Other SuppliesConcessions, Catering, Vending

GEAR MEDIX LLC 1,000.00 06/27/2013 Fire Administration - County Equipmt Repair/Service SupplyBunker gear repairs/cleaning a

GENERAL WHOLESALE DISTRIBUTORS 33.77 06/27/2013 General Support Services Building Maintenance & RepairMISC. ITEMS FOR CITY BUILDINGSGENESIS CONSULTING GROUP LLC 4,228.62 06/27/2013 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsWATER MAIN DESIGN AND CONSTRUC

GRAINGER INC, W W 405.90 06/27/2013 General Support Services Electrical And Lighting SupplyELECTRICAL SUPPLIES

GRAINGER INC, W W 39.26 06/27/2013 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESGRAINGER INC, W W 582.62 06/27/2013 Streets Street & Sidewalk Rpr Safety Clothing And SuppliesEye wash station -FIRST AID AN

GRAINGER INC, W W 219.59 06/27/2013 Information Technology Computer Equipment / HardwareITEM: 25F538

HACH COMPANY 761.00 06/27/2013 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HACH COMPANY 1,102.03 06/27/2013 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

HACH COMPANY 67.00 06/27/2013 Utilities Metro Wastewater Plt Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORHAPPY DADDY TOWING SERVICE 125.00 06/27/2013 Police Investigations Miscellaneous Other ServicesMiscellaneous Other Services

HAYES & LUNSFORD ELECTRIC MOTO 1,154.00 06/27/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

HAZEN AND SAWYER PC 43,549.80 06/27/2013 Sewer Maintenance Projects Professional ServicesSS6854 - ENGINEERING SERVICESHD SUPPLY ELECTRICAL LTD 19.06 06/27/2013 Traffic Operations Special Departmental Suppliesmisc electrical for the signal

HD SUPPLY ELECTRICAL LTD 111.99 06/27/2013 Traffic Operations Special Departmental Suppliesmisc electrical for the signal

HD SUPPLY ELECTRICAL LTD -104.99 06/27/2013 Traffic Operations Special Departmental SuppliesSpecial Departmental Supplies

HD SUPPLY FACILITIES MAINTENAN 966.71 06/27/2013 Engineering Wastwater Sys Imp Special Departmental Supplies#22480 mars thrust buster

HD SUPPLY FACILITIES MAINTENAN 249.43 06/27/2013 Engineering Storm Water Imp Special Departmental Supplies#22642 4 1/2 gaugeHEYWARD - CHARLOTTE INC 3,725.04 06/27/2013 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

HIRE QUEST LLC 520.00 06/27/2013 Development Services Part-Time Pay (Outside)Employment Services

HOWROYD-WRIGHT EMPLOYMENT AGEN 643.60 06/27/2013 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, TemporaryHOWROYD-WRIGHT EMPLOYMENT AGEN 643.60 06/27/2013 Solid Waste Trash Coll Part-Time Pay (Outside)Personnel Services, Temporary

HUMANE SPCA 360.00 06/27/2013 Animal Shelter/Holding Act Animal Shelter SuppliesEMERGENCY VET CARE SERVICES

HUMPHRIES, DANNY G 348.62 06/27/2013 Animal Shelter/Animal Control Printing And Office SuppliesVARIOUS PRINT JOBS - MISCELLAN

IDEXX DISTRIBUTORS INC 4,995.82 06/27/2013 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

IDEXX DISTRIBUTORS INC 4,995.82 06/27/2013 Utilities Lake Murray Water Pl Special Departmental SuppliesLABORATORY EQUIPMENT, ACCESSORINDESIGN FIRM INC 299.85 06/27/2013 Public Relations Professional ServicesCONSULTING SERVICES: City TV P

INTERNATIONAL BUSINESS MACHINE 10,000.00 06/27/2013 US Justice Grants Control Professional ServicesSPSS Training

INTERNATIONAL BUSINESS MACHINE 13,662.00 06/27/2013 US Justice Grants Control Professional ServicesConsulting feeJ M GRACE CORPORATION 402.01 06/27/2013 Economic Development Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - BSN

J S DISMUKE COMPANY INC. 2,302.00 06/27/2013 Utilities Lake Murray Water Pl Pipe, Fittings, Hydrants, EtcEngines, Diesel (Automotive) a

J S DISMUKE COMPANY INC. 1,947.00 06/27/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

JAMES MCGRAW 5,300.00 06/27/2013 Utilities Metro Wastewater Plt Building Maintenance & RepairWastewater Treatment Plant, Op

JDJ ENTERPRISES 89.64 06/27/2013 Public Relations Professional ServicesPRINTING SERVICESJOE HENRY COMPANY INC 246.24 06/27/2013 Engineering Uniforms And ClothingXL #100042 Mens Tone, 056 dk r

JOEL GLENN & PENNY COOPER 2,310.39 06/27/2013 Forestry Horticulture Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

JOEL GLENN & PENNY COOPER 248.89 06/27/2013 Forestry Horticulture Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

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JOEL GLENN & PENNY COOPER 118.53 06/27/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesNURSERY STOCK, PLANT AND TREES

JOHN DEERE LANDSCAPES INC 249.61 06/27/2013 Parks - Buildings & Grounds ChemicalsChemicals, Fire Retardant (UseJOSEPH G POLLARD CO INC 216.95 06/27/2013 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyWastewater Treatment Plant, Op

JWC ENVIRONMENTAL 14,031.00 06/27/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWastewater Treatment Plant, Op

KERR, JAMES JR 256.33 06/27/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

KEY SHOP INC, THE 78.84 06/27/2013 Confiscated Funds DEA Electrical And Lighting SupplyLocks and Keys - Please open b

L & W SUPPLY CORPORATION 20.41 06/27/2013 General Support Services Maintenance & Service ContractMISC ITEMS FOR CITY BUILDINGSL&M ALL BATTERY SALES 166.70 06/27/2013 Utilities Wastewater Maint Special Departmental SuppliesDRY0080/INTERSTATE C AKALINE 1

LANGUAGE LINE SERVICES INC 63.36 06/27/2013 Municipal Court Administration Maintenance & Service ContractMaintenance & Service Contract

LASER PRINT PLUS INC 91.91 06/27/2013 Solid Waste Administration Miscellaneous Other ServicesPRINTING SERVICES- SOLID WASTELASER PRINT PLUS INC 108.00 06/27/2013 Parking Operations Outside Data ProcessingFolding/Inserting/Sealing Mach

LEXINGTON PRINTING LLC 700.92 06/27/2013 Parks - Day Camp Professional ServicesPRINTING SERVICES

LEXISNEXIS RISK DATA MANAGMENT 553.18 06/27/2013 Police Investigations Other Lease / RentalDatabase Software - ACCURINT D

LOWES OF NE COLUMBIA 27.48 06/27/2013 Finlay Park Management Hardware And Building MaterialHARDWARE AND RELATED ITEMS - S

LOWES OF NE COLUMBIA 82.84 06/27/2013 Parking Facilities Building Maintenance & RepairHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 188.71 06/27/2013 Traffic Ops-Sign Shop Special Departmental Suppliesmisc hardware items for the si

LOWES OF NE COLUMBIA 40.95 06/27/2013 Parks Facilities Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS - S

LOWES OF NE COLUMBIA 184.14 06/27/2013 Finlay Park Management Building Maintenance & RepairREPAIRS TO DAMAGED ROOF AT GRELOWES OF NE COLUMBIA 122.09 06/27/2013 Finlay Park Management Small Hand Tools / Other EquipHAND TOOLS (POWERED AND NON-PO

LOWES OF NE COLUMBIA 123.82 06/27/2013 Traffic Ops-Sign Shop Special Departmental Suppliesmisc hardware items for the si


LOWES OF NE COLUMBIA 59.09 06/27/2013 Traffic Operations Special Departmental SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 38.30 06/27/2013 Finlay Park Management Building Maintenance & RepairREPAIRS TO DAMAGED ROOF AT GRELOWES OF NE COLUMBIA 29.85 06/27/2013 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES - Miscellan

LOWES OF NE COLUMBIA 61.24 06/27/2013 Solid Waste Rollcarts Miscellaneous Other SuppliesHARDWARE AND RELATED ITEMS

LOWES OF NE COLUMBIA 269.98 06/27/2013 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aLOWES OF NE COLUMBIA 54.94 06/27/2013 Streets Street & Sidewalk Rpr Special Departmental SuppliesBlanket for Supplies -HARDWARE

LOWES OF NE COLUMBIA 125.45 06/27/2013 Streets Street & Sidewalk Rpr Special Departmental SuppliesBlanket for Supplies -HARDWARE

LOWES OF NE COLUMBIA 111.29 06/27/2013 Finlay Park Management Building Maintenance & RepairREPAIRS TO DAMAGED ROOF AT GRE


LOWES OF NE COLUMBIA 39.38 06/27/2013 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES - MiscellanLOWES OF NE COLUMBIA 142.95 06/27/2013 Finlay Park Management Building Maintenance & RepairREPAIRS TO DAMAGED ROOF AT GRE

LOWES OF NE COLUMBIA 32.25 06/27/2013 Streets Street & Sidewalk Rpr Special Departmental SuppliesBlanket for Supplies -HARDWARE

LOWES OF NE COLUMBIA 104.54 06/27/2013 Finlay Park Management Building Maintenance & RepairREPAIRS TO DAMAGED ROOF AT GRELOWES OF NE COLUMBIA 10.22 06/27/2013 Finlay Park Management Building Maintenance & RepairREPAIRS TO DAMAGED ROOF AT GRE


LOWES OF NE COLUMBIA 41.90 06/27/2013 Development Services Special Departmental SuppliesBUILDER'S SUPPLIES - Miscellan

LOWES OF NE COLUMBIA 383.40 06/27/2013 Forestry Right of Way Maint. Lawn And Grounds SuppliesLAWN MAINTENANCE EQUIPMENT AND

LOWES OF NE COLUMBIA 135.48 06/27/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) aMANN TOOL AND SUPPLY 153.39 06/27/2013 Utilities Columbi Canal WTP Small Hand Tools / Other EquipEngines, Diesel (Automotive) a

MERRITT VETERINARY SUPPLIES 5.73 06/27/2013 Animal Shelter/Holding Act Animal Shelter SuppliesKELLY FORCEP 5 1/2" - FEED, BE

METRO EQUIP & CHEMICAL INC 712.74 06/27/2013 Support Services Public Buildg Cleaning And Sanitation SupplyCLEANING SUPPLIESMETRO GROUP INC, THE 280.22 06/27/2013 General Support Services Maintenance & Service ContractCHEMICALLY TREATED COOLING TOW

MITCHELL, CARL 250.00 06/27/2013 Parks & Recreation Spcl Events Miscellaneous Other ServicesAmusement and Entertainment Se

MITCHELL, CARL 250.00 06/27/2013 Parks & Recreation Spcl Events Miscellaneous Other ServicesAmusement and Entertainment Se

MWI VETERINARY SUPPLY INC 1,224.72 06/27/2013 Animal Shelter/Adoption Act Animal Shelter SuppliesDURAMUNE MAX 5 K9 VACCINE - FE

MWI VETERINARY SUPPLY INC 658.80 06/27/2013 Animal Shelter/Adoption Act Animal Shelter SuppliesORAL BORDATELLA VACCINE - FEEDNAPA AUTO PARTS INC 105.42 06/27/2013 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyEngines, Diesel (Automotive) a

NATIONAL WELDERS SUPPLY CO. 86.62 06/27/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesWATER AND WASTEWATER TREATING

NATIONAL WELDERS SUPPLY CO. 21.49 06/27/2013 Animal Shelter/Holding Act ChemicalsMONTHLY RENTAL FEES FOR CARBON

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NATIONAL WELDERS SUPPLY CO. 21.49 06/27/2013 Traffic Operations Special Departmental SuppliesRENTAL OR LEASE OF GENERAL EQU

NEW PIG CORPORATION 1,815.01 06/27/2013 Streets - Water & Sewer Repair Special Departmental SuppliesPig roll top sill pallet bk w/NEW PIG CORPORATION 1,051.71 06/27/2013 Streets - Water & Sewer Repair Special Departmental SuppliesPig safety cabinet yellow 60 g

NEWTON'S FIRE & SAFETY EQUIPME 449.28 06/27/2013 Homeland Security GrantControl Safety & Rescue EquipmentStreamlight Waypoint Ligh w/12

NOWICKI, ALISSIA 31.54 06/27/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

OFFICE DEPOT INC 234.34 06/27/2013 Recreation Programs Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

OFFICE PLACE INC, THE 321.84 06/27/2013 Development Services Small Office FurnitureChairs - COE7621 Desk ChairORACLE USA INC 4,298.95 06/27/2013 Information Technology Maintenance & Service ContractSERVICE CONTRACT# 5240156 T3 S

OVERHEAD DOOR CO OF COLUMBIA 145.00 06/27/2013 Forestry Horticulture Professional ServicesDoor Installation, Maintenance

PALMETTO PRECAST INC 1,963.44 06/27/2013 Utilities Wastewater Maint Cement, Rock & Masonry Mater.4'-2' RISERPALMETTO UTILITIES INC 132.00 06/27/2013 Fire Suppression Water And SewageWater And Sewage

PALMETTO UTILITY PROTECTION SE 3,502.86 06/27/2013 Utilities Water Dist & Maint Membership And DuesSERVICE LOCATES, Membership Du

PETEDGE 37.38 06/27/2013 Animal Shelter/Adoption Act Special Departmental SuppliesVARIOUS SIZE COLLARS, LEASHES,

PETROLIANCE LLC 130.59 06/27/2013 Utilities Metro Wastewater Plt Special Departmental SuppliesGrease, Lubrication Type-MOBIL

PITNEY BOWES CREDIT CORPORATIO 78.94 06/27/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL-PITTENGER, NANCY 559.10 06/27/2013 Water and Sewer Operating Water- Credit Balance RefundWater- Credit Balance Refund

RICHLAND INDUSTRIAL INC 576.04 06/27/2013 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS

RICHLAND INDUSTRIAL INC 344.66 06/27/2013 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSRICHLAND INDUSTRIAL INC 15.17 06/27/2013 Parking Facilities Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS---

SAFETY PLUS INC 2,010.53 06/27/2013 Streets-Storm Drains Safety Clothing And Suppliessize 9 steel toe hip boot -FIR

SEABER & AIKEN INC 1,956.96 06/27/2013 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Speedcrete PM -Maintenance and

SHEALY CONSULTING LLC 1,000.00 06/27/2013 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts

SHEALY ELECTRICAL WHOLESALERS 62.27 06/27/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPLSHEALY ENVIRONMENTAL SERVICES 70.00 06/27/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSOR

SHEALY ENVIRONMENTAL SERVICES 7,971.00 06/27/2013 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts

SHEALY ENVIRONMENTAL SERVICES 397.00 06/27/2013 Utilities Metro Wastewater Plt Special ContractsLABORATORY EQUIPMENT, ACCESSORSHI INTERNATIONAL CORPORATION 5,262.00 06/27/2013 Information Technology Computer LicenseQuote 6651169

SHI INTERNATIONAL CORPORATION 6,737.97 06/27/2013 Information Technology Computer LicenseSymantec NetBackup Enterprise

SHI INTERNATIONAL CORPORATION 65.58 06/27/2013 Engineering Administration Computer Equipment / Hardwarelogitech wireless wave combo m

SHI INTERNATIONAL CORPORATION 723.27 06/27/2013 Police Investigations Miscellaneous Other ServicesPrinters, High Speed, Line Pri

SHI INTERNATIONAL CORPORATION 182.53 06/27/2013 Office of Business Opportunity Professional ServicesProfessional ServicesSHI INTERNATIONAL CORPORATION 1,439.60 06/27/2013 Fire Suppression Computer Equipment / HardwareHP Officejet 150 Mobile Alll-i

SHRED-IT 61.20 06/27/2013 Parks & Recreation Admin Professional ServicesMISCELLANEOUS SERVICES - SHRED

SHUMAN OWENS SUPPLY CO 873.72 06/27/2013 Streets Street & Sidewalk Rpr Miscellaneous Other Supplies4'x8'x3/4" plywood -MaintenancSIMPLEXGRINNELL LP 779.00 06/27/2013 Drew Wellness Center Professional ServicesRepair Equipment, Electronic:

SLOAN CONSTRUCTION COMPANY INC 288.84 06/27/2013 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt -Maintenan

SLOAN CONSTRUCTION COMPANY INC 4,842.43 06/27/2013 Street Scaping Control Prof Svcs for Capital ProjectsHMA SURFACE TYPE C -Maintenanc

SLOAN CONSTRUCTION COMPANY INC 3,194.76 06/27/2013 Streets - Water & Sewer Repair Paving And Asphalt SuppliesMaintenance and Repair, Street

SNEED, STEWART MORRIS 2,310.00 06/27/2013 Parking Facilities Special Departmental SuppliesBicycle RacksSOUTHEASTERN EQUIPMENT AND SUP 64.00 06/27/2013 Parks - Buildings & Grounds Cleaning And Sanitation SupplyRepair Equipment, Electronic:


SOUTHERN EQUIPMENT COMPANY INC 228.96 06/27/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETESOUTHERN EQUIPMENT COMPANY INC 384.48 06/27/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE




SOUTHERN EQUIPMENT COMPANY INC 384.48 06/27/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETESOUTHERN EQUIPMENT COMPANY INC 274.00 06/27/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesCONCRETE



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SOUTHERN EQUIPMENT COMPANY INC 204.50 06/27/2013 Utilities Water Dist & Maint Paving And Asphalt SuppliesConcreteSTAPLES INC 922.43 06/27/2013 Development Services Printing And Office SuppliesOFFICE SUPPLIES, GENERAL




STAPLES INC 185.16 06/27/2013 General Support Services Printing And Office SuppliesMISC OFFICE SUPPLIES FOR GENERSTAPLES INC 16.16 06/27/2013 General Support Services Printing And Office SuppliesMISC OFFICE SUPPLIES FOR GENER

STAPLES INC 111.43 06/27/2013 General Support Services Printing And Office SuppliesMISC OFFICE SUPPLIES FOR GENER

STAPLES INC 37.75 06/27/2013 Solid Waste Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 11.01 06/27/2013 Solid Waste Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL



STAPLES INC 287.65 06/27/2013 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 29.61 06/27/2013 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 80.50 06/27/2013 Utilities Metro Wastewater Plt Printing And Office SuppliesOFFICE SUPPLIES, GENERAL


STAPLES INC 146.50 06/27/2013 Utilities Wastewater Maint Special Departmental SuppliesSPECIAL DEPARTMENTAL SUPPLIESSTAPLES INC 3.19 06/27/2013 Utilities Wastewater Maint Special Departmental SuppliesSPECIAL DEPARTMENTAL SUPPLIES




STAPLES INC 15.57 06/27/2013 Animal Shelter/Animal Control Printing And Office SuppliesRUBBER STAMP - OFFICE SUPPLIESSTAPLES INC 15.57 06/27/2013 Animal Shelter/Animal Control Printing And Office SuppliesRUBBER STAMP - OFFICE SUPPLIES

STAPLES INC 15.57 06/27/2013 Animal Shelter/Animal Control Printing And Office SuppliesRUBBER STAMP - OFFICE SUPPLIES

STAPLES INC 90.93 06/27/2013 County Emergency Communication Cleaning And Sanitation SupplyBunn Thermofresh Coffee BrewerSTAPLES INC 62.62 06/27/2013 County Emergency Communication Printing And Office SuppliesWearEver 12 Piece Non-Stick Co



STAPLES INC 549.49 06/27/2013 Parking Facilities Meters, Parts, And SuppliesJANITORIAL SUPPLIES/ HP 920 Fo

STAPLES INC 13.90 06/27/2013 Parking Facilities Meters, Parts, And SuppliesJANITORIAL SUPPLIES/ 36x5 DustSTAPLES INC 20.02 06/27/2013 Parking Facilities Meters, Parts, And SuppliesJANITORIAL SUPPLIES/ Swintline

STAPLES INC -20.02 06/27/2013 Parking Facilities Meters, Parts, And SuppliesJANITORIAL SUPPLIES/ Swintline

STAPLES INC 358.53 06/27/2013 Parking Ticket Collections Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - EpsSTAPLES INC 164.37 06/27/2013 Utilities Wastewater Maint Special Departmental SuppliesSPECIAL DEPARTMENTAL SUPPLIES



STAPLES INC 99.34 06/27/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 728.31 06/27/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERALSTAPLES INC 59.21 06/27/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 16.83 06/27/2013 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL

STAPLES INC 99.55 06/27/2013 Animal Shelter/Holding Act Animal Shelter SuppliesWHITE-OUT TAPE - OFFICE SUPPLISTAPLES INC 8.72 06/27/2013 Animal Shelter/Holding Act Animal Shelter SuppliesPEN REFILLS - OFFICE SUPPLIES,

STAPLES INC 170.65 06/27/2013 Collections Printing And Office SuppliesOFFICE SUPPLIES, GENERAL - San



STATE OF SOUTH CAROLINA 210.00 06/27/2013 Fire Training Employee Training & Prof Dev.Training classes as needed forSTATE OF SOUTH CAROLINA 25.00 06/27/2013 Fire Training Employee Training & Prof Dev.Training classes as needed for

STATE OF SOUTH CAROLINA 25.00 06/27/2013 Fire Training Employee Training & Prof Dev.Training classes as needed for

STATE OF SOUTH CAROLINA 40.00 06/27/2013 Fire Training Employee Training & Prof Dev.Training classes as needed for

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STERICYCLE INC 677.52 06/27/2013 Police Administrative Services Professional ServicesPO to cover June/July expenses

STRICKLAND ELECTRONIC RECYCLIN 3,551.10 06/27/2013 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONENSUMPTER, MARGARET 21.88 06/27/2013 General Fund Traffic Court FinesSpeeding

SURPLUS MATERIAL NETWORK INC 789.95 06/27/2013 Utilities Columbi Canal WTP Electrical And Lighting SupplyEngines, Diesel (Automotive) a

TELEDYNE ISCO INC 127.12 06/27/2013 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS-PUMP

TEMPLE INC 40.00 06/27/2013 Traffic Operations Small Hand Tools / Other EquipELECTRICAL EQUIPMENT AND SUPPL

TEMPLE INC 506.50 06/27/2013 Special Events Project Control Project SC DOT/Traffic EngnrELECTRONIC EQUIPMENT, COMPONENTEMPLE INC 6,011.94 06/27/2013 Traffic Operations Special ContractsFreight

THOMAS, JAMES L 3,165.00 06/27/2013 Utilities Columbi Canal WTP Maintenance & Service ContractMISCELLANEOUS SERVICES-Grass c

TROXFIRE TRAINING SOLUTIONS LL 16,902.50 06/27/2013 Fire Training Special Departmental SuppliesOne TruForce forcible entry trTRUSSELL BROTHERS CONSTRUCTION 62,561.71 06/27/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Main Improvements Off Tr

TRUSSELL BROTHERS CONSTRUCTION 22,273.16 06/27/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Main Improvements along

TRUSSELL BROTHERS CONSTRUCTION 67,077.75 06/27/2013 Water & Sewer Capital Projects Spec Contracts/Capital ProjWater Main Improvements along

UNIFIRST CORPORATION 49.79 06/27/2013 Drew Wellness Center Uniforms And ClothingShirts, Dress and Casual

US PATRIOT LLC 4,399.92 06/27/2013 Fire Suppression Uniforms And ClothingBDU pants, dark navy blue, butVULCAN CONSTRUCTION MATERIALS 719.68 06/27/2013 Parks Facilities Lawn And Grounds SuppliesSand and Gravel - 3/8 SCREENIN

VULCAN CONSTRUCTION MATERIALS 1,829.04 06/27/2013 Streets - Water & Sewer Repair Paving And Asphalt Suppliesial)BLANKET FOR STONE, CRUSHER

VULCAN CONSTRUCTION MATERIALS 249.09 06/27/2013 Streets - Water & Sewer Repair Paving And Asphalt Suppliesial)BLANKET FOR STONE, CRUSHERVULCAN CONSTRUCTION MATERIALS 404.40 06/27/2013 Streets - Water & Sewer Repair Paving And Asphalt Suppliesial)BLANKET FOR STONE, CRUSHER

VWR INTERNATIONAL LLC 131.40 06/27/2013 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

VWR INTERNATIONAL LLC 16.65 06/27/2013 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

VWR INTERNATIONAL LLC 578.80 06/27/2013 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSOR

VWR INTERNATIONAL LLC 145.80 06/27/2013 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT, ACCESSORWAINSCOTT, PHYLLIS M. 133.75 06/27/2013 General Fund Traffic Court FinesTRAFFIC/SPEEDING


WALKER, JUSTICE 300.00 06/27/2013 Public Relations Professional ServicesMISCELLANEOUS SERVICES:PR AnalWALKER, JUSTICE 300.00 06/27/2013 Public Relations Professional ServicesMISCELLANEOUS SERVICES:PR Anal

WALLYS FIRE AND SAFETY EQUIPME 14,342.64 06/27/2013 Fire Suppression Special Departmental SuppliesCord Reel, Live, 10" Diameter,

WALLYS FIRE AND SAFETY EQUIPME 2,616.92 06/27/2013 Fire Suppression Special Departmental SuppliesSearch Bag, Seatbelt Connectio

WBC GROUP LLC 930.42 06/27/2013 Drew Wellness Equipment Miscellaneous Other SuppliesSPORTING GOODS, ATHLETIC EQUIP

WBC GROUP LLC 192.90 06/27/2013 Drew Wellness Equipment Miscellaneous Other SuppliesSPORTING GOODS, ATHLETIC EQUIPWCG SOLUTIONS LLC 5,000.00 06/27/2013 Fire Training Professional ServicesProfessional Services

WHITE, MICHEAL 250.00 06/27/2013 Parks & Recreation Spcl Events Miscellaneous Other ServicesAmusement and Entertainment Se

WHITE, MICHEAL 250.00 06/27/2013 Parks & Recreation Spcl Events Miscellaneous Other ServicesAmusement and Entertainment SeWP LAW INC 27.35 06/27/2013 Parks Maintenance Electrical And Lighting SupplyRepair Equipment, Electronic:

WRIGHT JOHNSTON UNIFORMS INC 192.60 06/27/2013 Municipal Court Judges Laundry And Linen ServicesLaundry And Linen Services

XYLEM WATER SOLUTIONS USA INC 11,783.91 06/27/2013 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipPumps and Pump Accessories Mai

ZAP PRO CLEANING SERVICES LLC 5,096.00 06/27/2013 General Support Services Maintenance & Service ContractJANITORIAL SERVICES FOR FIRE M

CITY CENTER PARTNERSHIP INC 25,000.00 06/27/2013 Public Safety Special ContractsDonation per ChiefCOLUMBIA DEVELOPMENT CORPORATI 21,591.65 06/27/2013 Columbia Development Corp Allocation ReimbursementEBONY KELLY

COLUMBIA POLICE FOUNDATION 250.00 06/27/2013 Legislative Council Expense - BaddourahCouncil Expense - Baddourah

SHI INTERNATIONAL CORPORATION 1,768.75 06/27/2013 Utilities Metro Wastewater Plt Computer Equipment / HardwareCameras, Digital, For WindowsTIME WARNER CABLE 178.85 06/27/2013 Information Technology InternetPK UP M.GOINS

TIME WARNER CABLE 188.47 06/27/2013 Parks & Recreation Admin InternetPK UP M.GOINS

UNITED REFRIGERATION INC 1,961.50 06/27/2013 Finance Water Administration Printing And Office SuppliesP/U LATISHA GRICE

2,245 $11,292,075.01Grand TotalTotal Items

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Documents

OH: Truth in Spending Report - Detail - City of Columbia SC · SC BUILDING CODES COUNCIL 06/03/2013 50.00 Development Services Membership Registration Renewa Membership And Dues