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City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
DAVIS PAINT & BODY COLLISION, 289.80 02/01/2016 General Fund Business LicenseBusiness License
FIFTH CIRCUIT SOLICITORS OFFIC 34,114.00 02/01/2016 Solicitor's Office Special ProjectsSpecial Projects
FIFTH CIRCUIT SOLICITORS OFFIC 19,840.25 02/01/2016 Solicitor's Office Special ProjectsSpecial Projects
MID CAROLINA ELECTRIC COOPERAT 24.08 02/01/2016 Utilities Lake Murray Water Pl Electricity And Gas6300592550
MID CAROLINA ELECTRIC COOPERAT 435.90 02/01/2016 Utilities Lake Murray Water Pl Electricity And Gas6500963101MID CAROLINA ELECTRIC COOPERAT 1,190.60 02/01/2016 Utilities Lake Murray Water Pl Electricity And Gas6501004201
MID CAROLINA ELECTRIC COOPERAT 72.67 02/01/2016 Utilities Lake Murray Water Pl Electricity And Gas6801233521
MID CAROLINA ELECTRIC COOPERAT 2,073.75 02/01/2016 Utilities Lake Murray Water Pl Electricity And Gas6801347803MUNICIPAL ASSOC OF SOUTH CAROL 60.00 02/01/2016 Customer Service Membership And DuesMembership Dues Angela Adams,
MUNICIPAL ASSOC OF SOUTH CAROL 25.00 02/01/2016 Customer Service Membership And DuesMembership Dues HEATHERGREER
MUNICIPAL ASSOC OF SOUTH CAROL 25.00 02/01/2016 Customer Service Membership And DuesMembership Dues DenitaRucker
NATIONAL INFORMATION OFFICERS 80.00 02/01/2016 Police Office of the Chief Membership And DuesMembership Jennifer Timmons
PROTECT YOUR HOME 44.43 02/01/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceRODGERS BUILDERS INCORPORATED 1,265.40 02/01/2016 General Fund Business LicenseBusiness License
SOUTHERN POTTERY WORKCENTER & 125.76 02/01/2016 General Fund Business Lic Contractor DecalsBusiness Lic Contractor Decals
THE AMERICAN INSTITUTE OF ARCH 266.50 02/01/2016 Development Services Membership And Dues2009185855 JOHN FELLOWSTHE ARC OF THE MIDLANDS 48.40 02/01/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
WATER ENVIRONMENT ASSOCIATION 60.00 02/01/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.JOHN BOYD 020316
WATER ENVIRONMENT ASSOCIATION 35.00 02/01/2016 Utilities Lake Murray Water Pl Membership And DuesWILLIAM GLENN GILES
WATER ENVIRONMENT ASSOCIATION 35.00 02/01/2016 Utilities Lake Murray Water Pl Membership And DuesKENNETH W PAINTER
WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.JOHNNY ABELWEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.RAUDIMA ASHLEY 02/07/2016
WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.BRANDON BROWN 020315
WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.ALVIN BUTLER 020315WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.EDWARD GOODWIN 02/17/2016
WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.COREY GREEN 020316
WEASC 60.00 02/01/2016 Utilities Wastewater Maint Employee Training & Prof Dev.CURTIS JENKINS 020315
WOMBLE CARLYLE SANDRIDGE & RIC 124.94 02/01/2016 General Fund Business Lic Contractor DecalsBusiness Lic Contractor Decals
4IMPRINT INC 604.93 02/01/2016 Public Relations Printing And Office Supplies addess/seal/ dept infoAMERICAN ENGINEERING CONSULTAN 7,403.00 02/01/2016 Water & Sewer Capital Projects Capital Project CostsSS7289 - Zoo Pump Station for
ATLANTIC SOUTH CONSULTING SERV 15,925.00 02/01/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7300-Consulting Services Reg
AUKLAND NURSERY LLC 7,455.40 02/01/2016 Forestry Right of Way Maint. Lawn And Grounds SuppliesFREIGHT CHARGESBLACK & VEATCH CORP 3,200.00 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non Potabl
BLACK & VEATCH CORP 19,975.20 02/01/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7312-Engineering Services fo
BROWN AND CALDWELL 69,958.15 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7280 - Rocky Branch 01 SSES
BROWN AND CALDWELL 742.00 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS6833 - Engineering Services
CAROLINA FIRE SAFETY APPLIANCE 50.00 02/01/2016 General Fund Heat PermitsHeat PermitsCHAO AND ASSOCIATES INC 4,704.89 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services Required
CHAO AND ASSOCIATES INC 10,353.78 02/01/2016 Hydro Electric Plant Operation Special ProjectsWM4167(3)-Inspection and Engin
COLUMBIA VACUUM CENTER INC 139.90 02/01/2016 Drew Wellness Center Building Maintenance & Repair6508 COMMERCIAL UPRIGHT VACUUMDAVIS, HERSHULA 116.00 02/01/2016 Parking Operating Non Moving ViolationsNon Moving Violations
DOORS UNLIMITED INC 320.00 02/01/2016 General Support Services Maintenance & Service ContractDoor Repair, Parts, and Labor
DOORS UNLIMITED INC 275.00 02/01/2016 General Support Services Maintenance & Service ContractDoor Repair, Parts, and Labor
FIRST CITIZENS BANK AND TRUST 34,715.17 02/01/2016 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease
FIRST CITIZENS BANK AND TRUST 34,715.17 02/01/2016 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or LeaseFIRST CITIZENS BANK AND TRUST 34,715.17 02/01/2016 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease
FRALEY & QUATTLEBAUM REFRIGERA 484.46 02/01/2016 General Support Services Maintenance & Service ContractParts, Supplies and Repair for
FRALEY & QUATTLEBAUM REFRIGERA 125.00 02/01/2016 General Support Services Maintenance & Service ContractParts, Supplies and Repair forFRALEY & QUATTLEBAUM REFRIGERA 235.89 02/01/2016 General Support Services Maintenance & Service ContractParts, Supplies and Repair for
GRAYBAR ELECTRIC CO INC 12.36 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
1Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
GRAYBAR ELECTRIC CO INC 160.02 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
GRAYBAR ELECTRIC CO INC 3.17 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City BGRAYBAR ELECTRIC CO INC 96.37 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
GRAYBAR ELECTRIC CO INC 78.97 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
GRAYBAR ELECTRIC CO INC 48.55 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
GRAYBAR ELECTRIC CO INC 125.09 02/01/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
GREGORY LANDSCAPE SERVICES INC 2,099.64 02/01/2016 Utilities Metro Wastewater Plt Professional ServicesProposal - Install sod by admiHAMMER CONSTRUCTION LLC 291,073.74 02/01/2016 General Capital Projects Capital Project CostsPK006304 - Greenview Park Pool
HAZEN AND SAWYER PC 1,350.00 02/01/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services to Provid
HYDROMAX USA LLC 37,112.71 02/01/2016 Water & Sewer Capital Projects Capital Project CostsSS7278 - Major Sewer Study andINTERLINE BRANDS INC 2,150.30 02/01/2016 Parks - Buildings & Grounds Cleaning And Sanitation Supply5 GALLON SPARTAN FLOOR STRIPPE
JCI JONES CHEMICALS INC 4,570.20 02/01/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - CH
KEYSTONE US MANAGEMENT INC 233.33 02/01/2016 General Support Services Maintenance & Service ContractAnnual services to include:
KEYSTONE US MANAGEMENT INC 856.95 02/01/2016 General Support Services Maintenance & Service ContractAlarm installation to include
KICKEY, KRISTEN 40.00 02/01/2016 General Fund Animal Shelter FeesAnimal Shelter FeesLIZARDS THICKET INC 111.05 02/01/2016 Police Office of the Chief Uniforms And ClothingUniforms And Clothing
LIZARDS THICKET INC 26.37 02/01/2016 Police Office of the Chief Uniforms And ClothingUniforms And Clothing
LOWES OF NE COLUMBIA 146.80 02/01/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ONLOWES OF NE COLUMBIA 53.78 02/01/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LOWES OF NE COLUMBIA 70.73 02/01/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LOWES OF NE COLUMBIA 119.02 02/01/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED O
LOWES OF NE COLUMBIA 152.87 02/01/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
MS JOINT VENTURE 10,135.00 02/01/2016 Information Technology Building Lease / RentalIT Office Lease Fee for Nov 20NIMMER TURF OF COLUMBIA 668.00 02/01/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUST
NIMMER TURF OF COLUMBIA 970.00 02/01/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUST
NIMMER TURF OF COLUMBIA 1,463.00 02/01/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUSTPALMETTO PRECAST INC 162.00 02/01/2016 Utilities Wastewater Maint Hardware And Building MaterialBlanket for Various sized conc
PATTERSON VETERINARY SUPPLY IN 216.43 02/01/2016 Animal Shelter/Adoption Act Animal Shelter Supplies8713372979
POLYTEC INCORPORATED 2,050.20 02/01/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LI
POLYTEC INCORPORATED 2,063.60 02/01/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI
PRINT HOUSE PLUS INC 60.33 02/01/2016 Fire Administration Printing And Office SuppliesOpen PO to purchase business cPSYCHOLOGICAL ASSESSMENT RESOU 370.44 02/01/2016 Police Administrative Services Special Departmental SuppliesNelson-Denny Answer sheets
RICE MUSIC HOUSE 459.00 02/01/2016 Parks & Recreation Admin Professional ServicesRENTAL OF STUDIO PIANO FOR THE
RICHLAND COUNTY 166,161.93 02/01/2016 County Services A/P Rich CtyWater Assessment FeesSCARC 190.00 02/01/2016 Development Services Employee Training & Prof Dev.Registration SWINTON HUDSON
SEACO INC 816.73 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003808
SEACO INC 445.23 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003817
SEACO INC 1,287.07 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003825
SEACO INC 337.84 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003866SEACO INC 497.59 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003898
SEACO INC 231.36 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003907
SEACO INC -1,261.96 02/01/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPRTN00012SHEALY ELECTRICAL WHOLESALERS 208.65 02/01/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies
SHEALY ELECTRICAL WHOLESALERS 106.62 02/01/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies
SHEALY ELECTRICAL WHOLESALERS 105.65 02/01/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies
SHI INTERNATIONAL CORPORATION 76.08 02/01/2016 Engineering Wastwater Sys Imp Computer Equipment / Hardwareipad + accessories
SLOAN CONSTRUCTION COMPANY INC 3,181.23 02/01/2016 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphaltSLOAN CONSTRUCTION COMPANY INC 2,096.35 02/01/2016 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphalt
T2 SYSTEMS CANADA INC 129.60 02/01/2016 Parking Facilities Maintenance & Service ContractMonthly Digital Iris/EMS Featu
TRITECH SOFTWARE SYSTEMS 236,702.20 02/01/2016 Emergency Communications/311 Maintenance & Service Contract2015-2016 Tri-Tech Software Sy
2Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
TRITECH SOFTWARE SYSTEMS 9,157.50 02/01/2016 Emergency Communications/311 Maintenance & Service ContractTriTech Software License Fees
UNITED WAY OF THE MIDLANDS 5,519.83 02/01/2016 Homeless Services Spc Cont-Homeless CoordinatorSalaries, Fringe and OverheadZAP PRO CLEANING SERVICES LLC 1,890.22 02/01/2016 General Support Services Maintenance & Service ContractJanitorial Services for Fire a
CSX TRANSPORTATION 1,950.00 02/01/2016 Water & Sewer Capital Projects Capital Project CostsKATIE BARLET
APPLIED MEASUREMENT PROFESSION 103.00 02/04/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.ROBINSON CHERIAN
APPLIED MEASUREMENT PROFESSION 103.00 02/04/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.JAMES MOORE
ARTIS, KESI F. 81.87 02/04/2016 General Fund Traffic Court Fines85968FPAT&T 202.21 02/04/2016 Hopkins Station 23 Internet127774646
AT&T 77.00 02/04/2016 General Support Services Internet1304435947
AT&T 207.21 02/04/2016 Bear Creek Crossing Station 25 Internet135372827AT&T 57.00 02/04/2016 Parks & Recreation Admin Internet13550234646
CITY OF COLUMBIA WATER COLLECT 351.59 02/04/2016 Upper Richland Station 17 Water And SewageWater And Sewage
FAIRFIELD ELECTRIC COOPERATIVE 473.76 02/04/2016 Bear Creek Crossing Station 25 Electricity And GasElectricity And Gas
FBI NATIONAL ACADEMY ASSOC INC 85.00 02/04/2016 Police Office of the Chief Membership And DuesDANA OREE
GREATER COLUMBIA CHAMBER OF CO 440.00 02/04/2016 Community Development Control Membership And DuesMembership And DuesHARDT, BRETT 51.88 02/04/2016 General Fund Traffic Court Fines22201GT
HERRING, KALIN 35.00 02/04/2016 General Fund Traffic Court Fines41348HB
LEXINGTON COUNTY 200.00 02/04/2016 General Fund Criminal Court Fines2015A4021602016MID CAROLINA ELECTRIC COOPERAT 59.71 02/04/2016 Utilities Lake Murray Water Pl Electricity And Gas5800494801
MID CAROLINA ELECTRIC COOPERAT 24.08 02/04/2016 Utilities Lake Murray Water Pl Electricity And Gas5800514003
MID CAROLINA ELECTRIC COOPERAT 537.65 02/04/2016 Utilities Water Dist & Maint Electricity And Gas5800514020
NOBLES, KATHY 237.50 02/04/2016 General Fund Traffic Court Fines4102P0378055
NUNEZ, FANNY GARCIA 158.75 02/04/2016 General Fund Traffic Court Fines12993GYPARKER, JADA E. 51.87 02/04/2016 General Fund Traffic Court Fines49449HB
RICHLAND COUNTY CLERK OF COURT 22,500.00 02/04/2016 General Fund Criminal Court FinesCASE NO. K651528
SC DEPARTMENT OF TRANSPORTATIO 195.00 02/04/2016 Office of Business Opportunity Employee Training & Prof Dev.TINA HERBERTSC DEPARTMENT OF TRANSPORTATIO 195.00 02/04/2016 Office of Business Opportunity Employee Training & Prof Dev.SANDRA WRIGHT
SC ELECTRIC & GAS COMPANY 5,040.10 02/04/2016 Recreation Programs Electricity And GasElectricity And Gas
SC ELECTRIC & GAS COMPANY 93,030.56 02/04/2016 Support Services Public Buildg Electricity And GasElectricity And Gas
SECRETARY OF STATE 25.00 02/04/2016 Police Investigations Membership And DuesBRANDON M FITZGERALD
SECRETARY OF STATE 25.00 02/04/2016 Police Administrative Services Membership And DuesMICHAEL BERNARD BLAIRWALKER, DAVID I. 51.87 02/04/2016 General Fund Traffic Court Fines49459HB
WASTE INDUSTRIES LLC 245.23 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies0027926112
WASTE INDUSTRIES LLC 377.83 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies0027926137WATER ENVIRONMENT ASSOCIATION 240.00 02/04/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.REGISTRATION FEES ASHLEY DOVE
WATER ENVIRONMENT ASSOCIATION 240.00 02/04/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.REGISTRATION FEES JOHN RIGGS
WILLIAMS,JR., VANNIE 1,022.00 02/04/2016 General Fund Traffic Court Fines10087GT
WILSON, MANTRELL W. 259.38 02/04/2016 General Fund Traffic Court Fines43586GQ
1X1 DESIGN INC 2,250.00 02/04/2016 Economic Development Professional Services Columbia and 1x1 Design20/20 GENESYSTEMS INC 708.50 02/04/2016 Fire Suppression Special Departmental SuppliesBioCheck Powder Screening Test
2ND WIND HEATING & A/C 20.00 02/04/2016 General Fund Gas PermitsGas Permits
2ND WIND HEATING & A/C 48.00 02/04/2016 General Fund Heat PermitsHeat Permits2ND WIND HEATING & A/C 60.00 02/04/2016 General Fund Heat PermitsHeat Permits
A E C O M 1,845.00 02/04/2016 Utilities Lake Murray Water Pl Consultant Fees (Contract)SAFETY CONSULTING SERVICES 201
A E C O M 989.50 02/04/2016 Utilities Columbi Canal WTP Consultant Fees (Contract)SAFETY CONSULTING SERVICES 201
ADVANCED CONTRACTOR SOLUTIONS 190.00 02/04/2016 General Fund Zoning PermitsZoning Permits
AIR CENTERS OF SOUTH CAROLINA 709.20 02/04/2016 Utilities Metro Wastewater Plt Special Departmental SuppliesO-Ring, 32.921AIRCOR SERVICES LLC 1,823.91 02/04/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs
AIRCOR SERVICES LLC 609.84 02/04/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs
ARCH CONSTRUCTION LLC 410.00 02/04/2016 General Fund Building PermitsBuilding Permits
3Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
ARM ENVIRONMENTAL SERVICES INC 10,300.00 02/04/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsMOLD REMEDIATION, CITY OF COLU
ASSOCIATED ASPHALT COLUMBIA LL 78.31 02/04/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV007046B&B HOMES LLC 990.00 02/04/2016 General Fund Zoning PermitsZoning Permits
B&B HOMES LLC 706.00 02/04/2016 General Fund Zoning PermitsZoning Permits
BCT SOUTH CAROLINA 84.10 02/04/2016 Geographic Information System Printing And Office SuppliesBusiness Cards
BELFOR USA 50.00 02/04/2016 General Fund Electrical PermitsElectrical Permits
BIG EYED BIRD CREATIVE LLC 187.50 02/04/2016 Community Development Control AdvertisingAdvertising Agency ServicesBLACKMON CUSTOM BUILDERS 202.00 02/04/2016 General Fund Building PermitsBuilding Permits
BLANCHARD MACHINERY COMPANY 1,154.36 02/04/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplySEE INVOICE #IC02172 FOR DESCR
BOUND TREE MEDICAL 165.95 02/04/2016 Fire Suppression Drugs And Medical Suppliesparticulate respirator, aura 1BRABHAM, HEYWARD 458.00 02/04/2016 General Fund Zoning PermitsZoning Permits
BRADLEY MORRIS INCORPORATED 1,600.00 02/04/2016 Police Administrative Services Employee Training & Prof Dev.Military Job Fair registration
BREEZE HEATING & COOLING LLC 40.00 02/04/2016 General Fund Heat PermitsHeat Permits
BRIAN'S HEATING & COOLING LLC 20.00 02/04/2016 General Fund Gas PermitsGas Permits
BRIAN'S HEATING & COOLING LLC 196.00 02/04/2016 General Fund Heat PermitsHeat PermitsBROWDER ELECTRONICS CO INC 419.40 02/04/2016 General Support Services Maintenance & Service ContractAnnual Alarm Monitoring w/ cel
BROWN AND CALDWELL 3,965.00 02/04/2016 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7214(16) - 2015-2016 On-Call
BRYANT HEATING COMPANY 28.00 02/04/2016 General Fund Heat PermitsHeat PermitsBUCK THOMAS ELECTRIC SERVICE 20.00 02/04/2016 General Fund Electrical PermitsElectrical Permits
BYRON LAWSON BUILDERS LLC 60.00 02/04/2016 General Fund Building PermitsBuilding Permits
C AND H REPAIR SERVICE 28.00 02/04/2016 General Fund Heat PermitsHeat Permits
C L CROMER 210.00 02/04/2016 General Fund Building PermitsBuilding Permits
CAPITAL SUPPLY OF COLUMBIA INC 167.89 02/04/2016 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipPush Broom w/handleCAPITAL SUPPLY OF COLUMBIA INC 14.85 02/04/2016 General Support Services Building Maintenance & RepairParts and Materials for City B
CAROLINA AWNING INC 4,855.00 02/04/2016 Parks - Buildings & Grounds Special ProjectsREPLACE DAMAGE AWNING AT ARSEN
CAROLINA BEDROCK CONSTRUCTION 610.00 02/04/2016 General Fund Zoning PermitsZoning PermitsCAROLINA BEDROCK CONSTRUCTION 818.00 02/04/2016 General Fund Building PermitsBuilding Permits
CAROLINA BEDROCK CONSTRUCTION 554.00 02/04/2016 General Fund Building PermitsBuilding Permits
CAROLINA CONSTRUCTION OF COLUM 20.00 02/04/2016 General Fund Heat PermitsHeat Permits
CAROLINA TAP AND BORE INC 1,920.35 02/04/2016 Water & Sewer Capital Projects Capital Project Costs and Fishers Mill Road.
CAROLINA TAP AND BORE INC 4,775.65 02/04/2016 Water & Sewer Capital Projects Capital Project Costs and Fishers Mill Road.CAROLINA WRECKING 85.00 02/04/2016 General Fund Building PermitsBuilding Permits
CELEBRATIONS OF COLUMBIA LLC 217.35 02/04/2016 Parks & Recreation Admin Miscellaneous Other SuppliesBLACK 72' TABLE CLOTHES
CERLIC ENVIRONMENTAL CONTROLS 1,280.00 02/04/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesLaborCERLIC ENVIRONMENTAL CONTROLS 3,460.00 02/04/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesHardware
CHEMTRAC SYSTEMS INC 3,950.00 02/04/2016 Utilities Columbi Canal WTP Small Hand Tools / Other EquipTOTAL CHLORINE PROBE #17940
CHEMTRADE CHEMICALS CORPORATIO 2,120.43 02/04/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,055.82 02/04/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,150.86 02/04/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,068.70 02/04/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,090.18 02/04/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,077.12 02/04/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,117.03 02/04/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,061.72 02/04/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,103.25 02/04/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,093.23 02/04/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL
CHIEF SUPPLY INC 136.53 02/04/2016 Police Administrative Services Safety Clothing And Supplies4 oz. Salinaax Emergency EyewaCITY OF COLUMBIA WATER COLLECT 17,523.60 02/04/2016 Support Services Public Buildg Water And Sewage800022191119570
CLYDE NETTLES ROOFING 70.00 02/04/2016 General Fund Building PermitsBuilding Permits
COLDWELL BANKER UNITED REALTOR 65.00 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund17208161006796
4Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
COLDWELL BANKER UNITED REALTOR 21.22 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund172080162022155
COLLINS & WRIGHT INC 202.00 02/04/2016 General Fund Building PermitsBuilding PermitsCOLUMBIA PRINTING AND GRAPHICS 302.80 02/04/2016 Community Development Printing And Office SuppliesCOMMUNITY DEVELOPMENT ACCOMPLI
COLUMBIA SILICA SAND INC 23.13 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CLAY, Concrete as nee
COMFORT SERVICES INC 20.00 02/04/2016 General Fund Heat PermitsHeat Permits
COMFORT SERVICES INC 36.00 02/04/2016 General Fund Heat PermitsHeat Permits
COMFORT SERVICES INC 80.00 02/04/2016 General Fund Heat PermitsHeat PermitsCOMFORT SERVICES INC 20.00 02/04/2016 General Fund Heat PermitsHeat Permits
COMPLETE HOME SERVICE 622.00 02/04/2016 General Fund Building PermitsBuilding Permits
COMPLETE HOME SERVICE 58.00 02/04/2016 General Fund Building PermitsBuilding PermitsCONDITIONED AIR OF CAROLINA LL 20.00 02/04/2016 General Fund Heat PermitsHeat Permits
CONRAD CONSTRUCTION OF SC INC 110.00 02/04/2016 General Fund Building PermitsBuilding Permits
CONSOLIDATED ELECTRICAL DISTRI 28.29 02/04/2016 General Support Services Building Maintenance & Repair1140626792
CONSOLIDATED ELECTRICAL DISTRI 51.19 02/04/2016 General Support Services Building Maintenance & Repair1140626793
COOL CARE INC 875.00 02/04/2016 General Support Services Building Maintenance & RepairHVAC Repair on City BuidingsCORBIN, ELENA 85.18 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund91821671079232
CR HOLSTAD CONSTRUCTION 218.00 02/04/2016 General Fund Building PermitsBuilding Permits
CULLUM SERVICES INC 1,169.95 02/04/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyReplace blower motor A/C unitCULLUM SERVICES INC 620.17 02/04/2016 Utilities Metro Wastewater Plt Special Departmental Supplies size filters for the Stultz A
DAVID FRYE III 43.90 02/04/2016 Animal Shelter/Holding Act Animal Shelter SuppliesLARGE ANIMAL SUPPLIES - FEED,
DAVIS CLIMATE CONTROLA 36.00 02/04/2016 General Fund Heat PermitsHeat Permits
DECKS AND MORE 30.00 02/04/2016 General Fund Building PermitsBuilding Permits
DELL MARKETING LP 254.85 02/04/2016 Utilities Metro Wastewater Plt Computer LicenseXJW1TFKX2CDELL MARKETING LP 3,904.79 02/04/2016 Police Administrative Services Maintenance & Service ContractXJW2NC7N8C
DELL MARKETING LP 1,772.10 02/04/2016 Geographic Information System Maintenance & Service ContractXJW2R3651C
DELL MARKETING LP 1,769.77 02/04/2016 Fire Administration - County Maintenance & Service ContractDOMS Quote #719551721DELL MARKETING LP 1,951.24 02/04/2016 Fire Administration - County Maintenance & Service ContractQuote #1021727132628
DELL MARKETING LP 2,002.42 02/04/2016 Fire Administration - County Maintenance & Service ContractQuote #1020275942263
DELTA PLUMBING LLC 20.00 02/04/2016 General Fund Plumbing PermitsPlumbing Permits
DEPARTMENT OF ADMINISTRATION 481.50 02/04/2016 Public Relations Printing And Office SuppliesFURNITURE: OFFICE: Conference
DILLON SUPPLY CO. 77.97 02/04/2016 Utilities Wastewater Maint Safety Clothing And Supplies4 point replacement suspensionDUANE GOODWIN CONSTRUCTION 622.00 02/04/2016 General Fund Building PermitsBuilding Permits
DYCHES CONSTRUCTION COMPANY 322.00 02/04/2016 General Fund Building PermitsBuilding Permits
E F MARTIN MECHANICAL 20.00 02/04/2016 General Fund Heat PermitsHeat PermitsE F MARTIN MECHANICAL 112.00 02/04/2016 General Fund Heat PermitsHeat Permits
E F MARTIN MECHANICAL 112.00 02/04/2016 General Fund Heat PermitsHeat Permits
E F MARTIN MECHANICAL 36.00 02/04/2016 General Fund Heat PermitsHeat Permits
E F MARTIN MECHANICAL 64.00 02/04/2016 General Fund Heat PermitsHeat Permits
E F MARTIN MECHANICAL 100.00 02/04/2016 General Fund Heat PermitsHeat PermitsELECTRIC CONTROL & SUPPLY INC 311.14 02/04/2016 Utilities Metro Wastewater Plt Electrical And Lighting Supply1 1/2" 1 hole rigid pipe strap
ELLIOTT BUILDERS INC 1,158.00 02/04/2016 General Fund Building PermitsBuilding Permits
ELLIOTT BUILDERS INC 642.00 02/04/2016 General Fund Building PermitsBuilding PermitsEQUIFAX INFORMATION SERVICES L 1,784.09 02/04/2016 Customer Service Special ContractsSECURITY, FIRE, SAFETY, AND EM
EVANS HEATING AND COOLING INC 28.00 02/04/2016 General Fund Heat PermitsHeat Permits
EXECUTIVE PLUMBING OF THE MIDL 20.00 02/04/2016 General Fund Gas PermitsGas Permits
FAIRBANKS SCALES INC 1,743.50 02/04/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRepair and service to truck sc
FAST FORWARD 866.39 02/04/2016 Community Development Control Professional ServicesProfessional ServicesFIRST IMPRESSION CARPET CLEANI 325.00 02/04/2016 General Support Services Building Maintenance & RepairMisc floor cleaning for City B
FOGLE ELECTRIC COMPANY INC 20.00 02/04/2016 General Fund Electrical PermitsElectrical Permits
FORTILINE INC 35.64 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
5Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
FORTILINE INC 4,374.00 02/04/2016 Streets-Storm Drains Iron Casting & Structure SteelUSF 686 w/KL Cover
FORTILINE INC 427.15 02/04/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBE FITTINGS, INDUSTRIAFRALEY & QUATTLEBAUM REFRIGERA 4,263.60 02/04/2016 Fire Suppression Special Departmental SuppliesManitowoc ID-0302A ice machine
FRANKLIN PLUMBING AND DRAIN CL 20.00 02/04/2016 General Fund Gas PermitsGas Permits
FREE TIMES 190.00 02/04/2016 Parks & Recreation Admin AdvertisingADVERTISING SUMMER CONCERT SER
FREE, TAMMY 183.12 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund157380051005091
FUN EXPRESS LLC 344.62 02/04/2016 Recreation Programs Miscellaneous Other Supplies67508577201FUN EXPRESS LLC 495.58 02/04/2016 Recreation Programs Special Departmental Supplies67531254402
G H SMITH CONSTRUCTION CO INC 46,035.00 02/04/2016 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8264(2)/SS7268-Greenview Par
GALLUP AND LAFITTE INC 542.00 02/04/2016 General Fund Building PermitsBuilding PermitsGASTON A/C HEATING AND REFRIGE 20.00 02/04/2016 General Fund Gas PermitsGas Permits
GASTON A/C HEATING AND REFRIGE 20.00 02/04/2016 General Fund Gas PermitsGas Permits
GASTON A/C HEATING AND REFRIGE 44.00 02/04/2016 General Fund Heat PermitsHeat Permits
GASTON A/C HEATING AND REFRIGE 40.00 02/04/2016 General Fund Heat PermitsHeat Permits
GEAR MEDIX LLC 906.00 02/04/2016 Fire Suppression Equipmt Repair/Service SupplyBunker gear cleaning and repaiGENE LOVE CONTRACTING INC 20.00 02/04/2016 General Fund Plumbing PermitsPlumbing Permits
GL CONSTRUCTION LLC 282.00 02/04/2016 General Fund Building PermitsBuilding Permits
GLADDEN BUILDERS 550.00 02/04/2016 General Fund Building PermitsBuilding PermitsGOODWILL INDUSTRIES OF UPSTATE 15,257.87 02/04/2016 Police Administrative Services Maintenance & Service ContractJanitorial Services for Police
GRAINGER INC, W W 177.11 02/04/2016 Parks - Buildings & Grounds Hardware And Building Material9928881987
GRAINGER INC, W W 927.17 02/04/2016 Utilities Metro Wastewater Plt Electrical And Lighting SupplyWire, 14 AWG Blk 100ft
GRAINGER INC, W W 549.37 02/04/2016 Parking Facilities Meters, Parts, And Supplies9933665359
GRAINGER INC, W W 120.96 02/04/2016 Parking Facilities Meters, Parts, And Supplies9933665367GRAINGER INC, W W 83.10 02/04/2016 General Support Services Building Maintenance & Repair9934701708
GREAT SOUTHERN HOMES LLC 123.90 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund92233862101580
GREAT SOUTHERN HOMES LLC 54.53 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund92233862104454GREAT SOUTHERN HOMES LLC 21.22 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund92233862104463
GREAT SOUTHERN HOMES LLC 102.89 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund92233862104540
GREAT SOUTHERN HOMES LLC 180.53 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund92233862104887
GREAT SOUTHERN HOMES LLC 251.37 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund92233862104998
GUNTER, JESSICA 456.00 02/04/2016 Public Relations Professional ServicesMarch 1-18, 2016 (96 hours)H AND R BUILDERS 250.00 02/04/2016 General Fund Building PermitsBuilding Permits
HEGQUIST, MITCHELL H 1,400.00 02/04/2016 Fire Administration - County Medical ServicesPay monthly charges for volunt
HEILICH, JAMES G. 130.00 02/04/2016 General Fund Building PermitsBuilding PermitsHENRY'S HEAT AND AIR 72.00 02/04/2016 General Fund Heat PermitsHeat Permits
HIGHWATER CLAYS INC 238.65 02/04/2016 Parks - Ceramic Camp Special Departmental SuppliesCLAY FOR WORKSHOPS/CLASSES
HIRE QUEST LLC 1,530.24 02/04/2016 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer's
HOLSENBACK SERVICE INC 48.00 02/04/2016 General Fund Heat PermitsHeat Permits
HOOD CONSTRUCTION COMPANY INC 446.00 02/04/2016 General Fund Building PermitsBuilding PermitsHUMPHRIES, DANNY G 502.20 02/04/2016 Animal Shelter/Holding Act Printing And Office SuppliesVARIOUS PRINT JOBS - PRINTING
HURT, DANIEL L 945.50 02/04/2016 General Support Services Building Maintenance & RepairHVAC Parts and Supplies for Ci
HVAC REPAIRS 32.00 02/04/2016 General Fund Heat PermitsHeat PermitsIKON DESIGN AND BUILDING 38.00 02/04/2016 General Fund Building PermitsBuilding Permits
J E SCHULER INC 170.00 02/04/2016 General Fund Building PermitsBuilding Permits
J M GRACE CORPORATION 213.80 02/04/2016 Budget & Program Mgmnt Office Printing And Office SuppliesC8767WN -PRINTER CARTRIDGE-BLA
JAB CONSTRUCTION INC 866.00 02/04/2016 General Fund Building PermitsBuilding Permits
JAMES E. CRUEL ELECTRICAL SERV 20.00 02/04/2016 General Fund Electrical PermitsElectrical PermitsJAMES EDWARDS DR. 375.00 02/04/2016 General Fund Zoning PermitsZoning Permits
JAMES HERLONG 134.00 02/04/2016 General Fund Building PermitsBuilding Permits
JCI JONES CHEMICALS INC 2,841.30 02/04/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
6Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
JCI JONES CHEMICALS INC 2,797.64 02/04/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
JEFFREY & KAREN WHALEN 270.00 02/04/2016 General Fund Building PermitsBuilding PermitsK & K PRINTING CO INC 802.44 02/04/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for challenge coin
KAMINER INCORPORATED 36.00 02/04/2016 General Fund Heat PermitsHeat Permits
KEN LYONS CONSTRCUTION INC. 1,318.00 02/04/2016 General Fund Building PermitsBuilding Permits
KEYSTONE US MANAGEMENT INC 730.02 02/04/2016 General Support Services Maintenance & Service ContractAnnual Service Charge for Alar
KIRK COMMERCIAL CONSTRUCTION L 534.00 02/04/2016 General Fund Building PermitsBuilding PermitsLAKE MURRAY UTILITY COMPANY IN 79,805.70 02/04/2016 Water & Sewer Capital Projects Capital Project CostsSewer Line Replacement along K
LAMOTTE BUILDERS LLC 86.00 02/04/2016 General Fund Building PermitsBuilding Permits
LASER PRINT PLUS INC 179.86 02/04/2016 Parking Operations Outside Data ProcessingParking Violations for 13 MontLEVER REPAIRS 120.00 02/04/2016 General Fund Heat PermitsHeat Permits
LEXINGTON COUNTY DEPARTMENT OF 4,242.00 02/04/2016 County Services A/P Lexington CountyA/P Lexington County
LEXISNEXIS RISK DATA MANAGMENT 449.28 02/04/2016 Police Administrative Services Computer LicenseId# 1617840 -0161784020151231
LEXISNEXIS RISK DATA MANAGMENT 361.80 02/04/2016 Police Investigations Other Lease / RentalINV# 120221120151231
LOW COUNTRY'S BEST HEATING & C 36.00 02/04/2016 General Fund Heat PermitsHeat PermitsLOWE, JASON D 771.00 02/04/2016 General Support Services Electrical And Lighting SupplyElectrical And Lighting Supply
LOWES OF NE COLUMBIA 94.26 02/04/2016 Fire Administration - County Miscellaneous Other SuppliesAppliances as needed for COUNT
LOWES OF NE COLUMBIA 343.67 02/04/2016 Fire Suppression Special Departmental SuppliesCITY - Misc. and special deparLOWES OF NE COLUMBIA 90.02 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 83.99 02/04/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (
LOWES OF NE COLUMBIA 212.30 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 51.24 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 73.61 02/04/2016 Fire Training Hardware And Building MaterialTRAINING - Hardware and buildiLOWES OF NE COLUMBIA 111.38 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 17.79 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 6.53 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 5.18 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 49.13 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 55.81 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 45.73 02/04/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS
LOWES OF NE COLUMBIA 52.95 02/04/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for supplies as neeLOWES OF NE COLUMBIA 219.43 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 101.79 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 30.75 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 51.27 02/04/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 22.55 02/04/2016 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for sup
LOWES OF NE COLUMBIA 255.73 02/04/2016 Federal Equitable Sharing Special Departmental SuppliesPlease open blanket PO for sup
M & L 30.00 02/04/2016 General Fund Building PermitsBuilding Permits
MARY B. BROOKS 366.00 02/04/2016 General Fund Building PermitsBuilding PermitsMATHEW SPRINGS 1,130.00 02/04/2016 General Fund Zoning PermitsZoning Permits
MATT ENTERPRISES INC 722.00 02/04/2016 General Fund Building PermitsBuilding Permits
MAYER ELECTRIC SUPPLY COMPANY 350.11 02/04/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elecMCCLAM & ASSOCIATES INC 201,268.58 02/04/2016 Water & Sewer Capital Projects Capital Project CostsPiney Grove Pumping Station Im
MCCLAM & ASSOCIATES INC 156,618.74 02/04/2016 Street Scaping Control Capital Project CostsSS6884 - Read Street Improveme
MELISSA DELPHIA 186.00 02/04/2016 General Fund Building PermitsBuilding Permits
MERRILYN HALL REALTY 20.00 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund154990531028267
MICHAEL MCCRIMMON 30.00 02/04/2016 General Fund Building PermitsBuilding PermitsMIDSTATE PALMETTO SERVICES 136.00 02/04/2016 General Fund Heat PermitsHeat Permits
MITCHELL BUILDERS 614.00 02/04/2016 General Fund Building PermitsBuilding Permits
MOBILE COMMUNICATIONS OF DEKAL 50.00 02/04/2016 Police Administrative Services Professional ServicesProfessional Services
7Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
MOVEMART RELOCATION INC 828.00 02/04/2016 Police Administrative Services Professional ServicesBlanket PO for moving of lab i
MS JOINT VENTURE 4,625.16 02/04/2016 Information Technology Computer Equipment / HardwareReplace defective ASCO 400 AMPMUNICIPAL ASSOC OF SOUTH CAROL 350.00 02/04/2016 Legislative Council Expense - DuvallCouncil Expense - Duvall
NEPTUNE TECHNOLOGY GROUP INC 20,901.24 02/04/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 3, 4" 6" 8" AND 10" METERS
PALMETTO CONSTRUCTION & REALTY 150.00 02/04/2016 General Fund Building PermitsBuilding Permits
PALMETTO CONSTRUCTION & REALTY 334.00 02/04/2016 General Fund Building PermitsBuilding Permits
PALMETTO CONSTRUCTION & REALTY 454.00 02/04/2016 General Fund Building PermitsBuilding PermitsPALMETTO CONSTRUCTION & REALTY 478.00 02/04/2016 General Fund Building PermitsBuilding Permits
PALMETTO CONSTRUCTION & REALTY 170.00 02/04/2016 General Fund Building PermitsZoning Permits
PALMETTO CONSTRUCTION AND RENO 930.00 02/04/2016 General Fund Building PermitsBuilding PermitsPANTHER AIR LLC 20.00 02/04/2016 General Fund Heat PermitsHeat Permits
PREMIER MAGNESIA LLC 8,346.00 02/04/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
PRESTON WALTER 334.00 02/04/2016 General Fund Building PermitsBuilding Permits
PRESTON WALTER 490.00 02/04/2016 General Fund Building PermitsBuilding Permits
PROMINENT HOMES 350.00 02/04/2016 General Fund Building PermitsBuilding PermitsQUALITY PLUS HEATING AND AC 52.00 02/04/2016 General Fund Gas PermitsGas Permits
RAM JACK OF SC 110.00 02/04/2016 General Fund Building PermitsBuilding Permits
RAM JACK OF SC 42.00 02/04/2016 General Fund Zoning PermitsZoning PermitsRAM JACK OF SC 42.00 02/04/2016 General Fund Zoning PermitsZoning Permits
RAM JACK OF SC 30.00 02/04/2016 General Fund Zoning PermitsZoning Permits
REBECCA ASHLEY BALL 492.00 02/04/2016 Public Relations Miscellaneous Other Services visual arts projects and grap
RH CONSTRUCTION 122.00 02/04/2016 General Fund Building PermitsBuilding Permits
RICHARD LEAPHART 506.00 02/04/2016 General Fund Building PermitsBuilding PermitsRITE TEMP HEATING AND AIR 80.00 02/04/2016 General Fund Heat PermitsHeat Permits
RITE TEMP HEATING AND AIR 56.00 02/04/2016 General Fund Heat PermitsHeat Permits
RITE TEMP HEATING AND AIR 32.00 02/04/2016 General Fund Heat PermitsHeat PermitsROBERT K WILLIAMS HOMES INC 195.00 02/04/2016 General Fund Zoning PermitsZoning Permits
RON JOHNSON HEATING AND AIR IN 40.00 02/04/2016 General Fund Heat PermitsHeat Permits
ROOF MAINTENANCE ORGANIZATION 2,160.00 02/04/2016 General Support Services Building Maintenance & RepairVarious roof leak repairs @ Me
ROSEWOOD EDUCATIONAL FOUNDATIO 250.00 02/04/2016 Legislative Council Expense - BaddourahCouncil Expense - Baddourah
SCANA COMMUNICATIONS INC 12,760.28 02/04/2016 Utilities Lake Murray Water Pl Raw WaterLAKE MURRAY RAW WATER USAGE FESCHROEDERS TOWING INC 135.00 02/04/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply
SCHROEDERS TOWING INC 125.00 02/04/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply
SHANDON NEIGHBORHOOD COUNCIL 270.00 02/04/2016 Legislative Council Expense - DevineCouncil Expense - DevineSHARPE'S SEPTIC TANK AND WELL 412.50 02/04/2016 General Support Services Building Maintenance & RepairPump out Septic Tank @ Water D
SHARPE'S SEPTIC TANK AND WELL 275.00 02/04/2016 General Support Services Building Maintenance & RepairPump out Septic Tank @ Water D
SHARPE'S SEPTIC TANK AND WELL 412.50 02/04/2016 General Support Services Building Maintenance & RepairPump out Septic Tank @ Water D
SHEALY ELECTRICAL WHOLESALERS 18.53 02/04/2016 General Capital Projects Capital Project CostsElectrical Supplies for 715 Bl
SHEALY ELECTRICAL WHOLESALERS 502.73 02/04/2016 General Support Services Building Maintenance & RepairElectrical Parts and SuppliesSHI INTERNATIONAL CORPORATION 458.10 02/04/2016 Police Administrative Services Computer Equipment / HardwareScanSnap iX500 Scanner
SHI INTERNATIONAL CORPORATION 458.10 02/04/2016 Parks - Buildings & Grounds Computer Equipment / HardwareFUJITUS SCANSNAP DOCUMENT SCAN
SHI INTERNATIONAL CORPORATION 382.92 02/04/2016 Police Administrative Services Computer Equipment / HardwareHP Care packSHRED WITH US LLC 30.00 02/04/2016 Human Resources Professional ServicesOpen purchase order for on-sit
SIMON SQUARE 20.00 02/04/2016 General Fund Building PermitsBuilding Permits
SOS ELECTRIC 20.00 02/04/2016 General Fund Electrical PermitsElectrical Permits
SOUTH CAROLINA STATE ELECTION 385.00 02/04/2016 Municipal Court Administration Jury Duty2000338068
SOUTHBRIDGE CONSTRUCTION 1,486.00 02/04/2016 General Fund Zoning PermitsZoning PermitsSOUTHEASTERN CONCRETE PRODUCTS 274.32 02/04/2016 Parks - Buildings & Grounds Paving And Asphalt SuppliesSPLASH BLOCK
SOUTHERN ELEVATOR CO INC 869.00 02/04/2016 Parking Facilities Maintenance & Service ContractElevator Repairs for all Parki
SOUTHERN IONICS INCORPORATED 4,736.00 02/04/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE
8Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
SPENCER, MARY LINDA 534.60 02/04/2016 Parks & Recreation Admin Awards And TrophiesSPONSORS
SPRING VALLEY A/C 44.00 02/04/2016 General Fund Heat PermitsHeat PermitsSPRING VALLEY A/C 40.00 02/04/2016 General Fund Heat PermitsHeat Permits
STANDARD HEATING AND A/C COMPA 128.00 02/04/2016 General Fund Heat PermitsHeat Permits
STANDARD HEATING AND A/C COMPA 48.00 02/04/2016 General Fund Heat PermitsHeat Permits
STANDARD HEATING AND A/C COMPA 64.00 02/04/2016 General Fund Heat PermitsHeat Permits
STATEWIDE SECURITY SYSTEMS INC 705.00 02/04/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly seSTATEWIDE SECURITY SYSTEMS INC 2,160.00 02/04/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly se
STATEWIDE SECURITY SYSTEMS INC 700.00 02/04/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly se
STEPHEN COHEN 126.00 02/04/2016 General Fund Building PermitsBuilding PermitsSTOUDENMIRE HEATING AND AC 40.00 02/04/2016 General Fund Heat PermitsHeat Permits
STOUDENMIRE HEATING AND AC 20.00 02/04/2016 General Fund Gas PermitsGas Permits
STRATEGIC DEVELOPMENT GROUP IN 2,522.50 02/04/2016 Economic Development Professional ServicesProfessional time and expenses
STRATEGIC DEVELOPMENT GROUP IN 1,337.50 02/04/2016 Economic Development Professional ServicesProfessional time and expenses
STUCKEY, FRANCES F 278.00 02/04/2016 General Fund Building PermitsBuilding PermitsSUSAN VON HESSES 54.00 02/04/2016 General Fund Building PermitsBuilding Permits
T AND H COMPLETE CONSTRUCTION 970.00 02/04/2016 General Fund Building PermitsBuilding Permits
T AND T COMPLETE CONSTRUCTION 30.00 02/04/2016 General Fund Building PermitsBuilding PermitsT AND T COMPLETE CONSTRUCTION 74.00 02/04/2016 General Fund Zoning PermitsZoning Permits
TAYLOR, AMANDA 41.37 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund91760881063259
TEMPLE HEATING AND COOLING INC 28.00 02/04/2016 General Fund Heat PermitsHeat Permits
THE ABEL COMPANY 980.00 02/04/2016 General Fund Building PermitsBuilding Permits
THE ABEL COMPANY 604.00 02/04/2016 General Fund Building PermitsBuilding PermitsTHE ABEL COMPANY 808.00 02/04/2016 General Fund Building PermitsBuilding Permits
THE ABEL COMPANY 604.00 02/04/2016 General Fund Building PermitsBuilding Permits
THE PROPST COMPANY INCORPORATE 722.00 02/04/2016 General Fund Building PermitsBuilding PermitsTHE PROPST COMPANY INCORPORATE 1,022.00 02/04/2016 General Fund Building PermitsBuilding Permits
THE PROPST COMPANY INCORPORATE 760.00 02/04/2016 General Fund Building PermitsBuilding Permits
THOMAS CONCRETE OF SOUTH CAROL 293.76 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 143.64 02/04/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
THOMAS CONCRETE OF SOUTH CAROL 682.02 02/04/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.THOMAS CONCRETE OF SOUTH CAROL 155.52 02/04/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS KOHLSAAT 20.00 02/04/2016 General Fund Electrical PermitsElectrical Permits
THOMAS, JINDA 450.97 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund613009501109842TOMMIE SPIRES 60.00 02/04/2016 General Fund Building PermitsBuilding Permits
TOMMY CAMPBELL HEATING AND AIR 32.00 02/04/2016 General Fund Heat PermitsHeat Permits
UDANI, KRUTARTH 2,911.12 02/04/2016 Water and Sewer Operating Water- Credit Balance Refund93650921092183
UNITED PARCEL SERVICE INC 79.99 02/04/2016 Fire Prevention Postage And DeliveryPostage And Delivery
UNITED PARCEL SERVICE INC 33.89 02/04/2016 Parking Operations Postage And DeliveryPostage And DeliveryUNITED PARCEL SERVICE INC 20.46 02/04/2016 Utilities Columbi Canal WTP Postage And DeliveryPostage And Delivery
US REIF/MJW CAPITOL CENTER VEN 3,988.34 02/04/2016 Economic Development Building Lease / RentalLease/rental 02/16
VALLEY SPRING WATER AND COFFEE 70.20 02/04/2016 Police Administrative Services Professional ServicesBlanket PO for water servicesVALLEY SPRING WATER AND COFFEE 43.62 02/04/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler and
VILLATRONCO INC 378.10 02/04/2016 Council Support Services Food And ProvisionsFood And Provisions
W.K. DICKSON & COMPANY INC 427.90 02/04/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEvaluation of Design & Constru
WADFORD CONSTRUCTION COMPANY 30.00 02/04/2016 General Fund Building PermitsBuilding Permits
WILL BRENNAN 142.00 02/04/2016 General Fund Building PermitsBuilding PermitsWILLIAM BUCHANAN 130.00 02/04/2016 General Fund Building PermitsBuilding Permits
WILLIAM MYERS JR. 454.00 02/04/2016 General Fund Building PermitsBuilding Permits
WILLIAM P. FOWLER JR. 542.00 02/04/2016 General Fund Building PermitsBuilding Permits
9Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
WILLM CONSTRUCTION 418.00 02/04/2016 General Fund Building PermitsBuilding Permits
WILLM CONSTRUCTION 734.00 02/04/2016 General Fund Building PermitsBuilding PermitsWILLM CONSTRUCTION 398.00 02/04/2016 General Fund Building PermitsBuilding Permits
WILLM CONSTRUCTION 582.00 02/04/2016 General Fund Building PermitsBuilding Permits
WINGARD CONSTRUTION COMPANY 670.00 02/04/2016 General Fund Building PermitsBuilding Permits
WISE GUYS HOME INPROVEMENT LLC 82.00 02/04/2016 General Fund Building PermitsBuilding Permits
WOOLPERT INC. 16,068.99 02/04/2016 Engineering Storm Water Imp Spc Contracts - W/S, SW2015008941ZIMMERMAN BUILT 58.00 02/04/2016 General Fund Building PermitsBuilding Permits
HECKMAN, TINA M 800.00 02/04/2016 Parks & Recreation Admin Professional ServicesSTEPHANIE BELVIN
PETTY CASH - COLLECTIONS DEPT 805.29 02/04/2016 Emergency Communications/311 Awards And TrophiesAwards And TrophiesASSOCIATION FOR ENTERPRISE OPP 325.00 02/08/2016 Office of Business Opportunity Employee Training & Prof Dev.V7NM7NVBCC7 TINA HERBERT
CAROLNA CHAPTER OF THE URBAN R 90.00 02/08/2016 Geographic Information System Membership And Dues178900589362155
CITY OF COLUMBIA WATER COLLECT 54.40 02/08/2016 Police Administrative Services Professional Services013000067210323835
CITY OF COLUMBIA WATER COLLECT 6.90 02/08/2016 Parks & Recreation Admin Miscellaneous Other Supplies013000352510126414
CITY OF COLUMBIA WATER COLLECT 489.60 02/08/2016 CDC Compress Building Buildings And Fixed Equipment011711803511197460FEDERAL BUREAU OF INVESTIGATIO 500.00 02/08/2016 Police Administrative Services Employee Training & Prof Dev.Employee Training & Prof Dev.
SC ELECTRIC & GAS COMPANY 526.92 02/08/2016 Police Administrative Services Electricity And Gas9210045010820
SC ELECTRIC & GAS COMPANY 5,758.39 02/08/2016 Public Works Administration Electricity And Gas9210065354540SC ELECTRIC & GAS COMPANY 237,884.96 02/08/2016 General Support Services Electricity And Gas9210066198120
WASTE INDUSTRIES LLC 377.83 02/08/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies000829596
WASTE INDUSTRIES LLC 479.80 02/08/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies000829596
WATER ENVIRONMENT ASSOCIATION 240.00 02/08/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.SARAH HICKMAN
WATER ENVIRONMENT ASSOCIATION 240.00 02/08/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.STEPHEN SEALEYWATER ENVIRONMENT ASSOCIATION 240.00 02/08/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.DAVID WIMAN
WEASC 35.00 02/08/2016 Utilities Metro Wastewater Plt Membership And DuesTYRONE SALTERS
WEASC 50.00 02/08/2016 Utilities Wastewater Maint Membership And DuesJOHNNY CEDIRC ABELWEASC 50.00 02/08/2016 Utilities Wastewater Maint Membership And DuesKAUNDIMA, ASHLEY
WEASC 50.00 02/08/2016 Utilities Wastewater Maint Membership And DuesGOODWIN, EDWARD
2FA INC 38,516.16 02/08/2016 Police Administrative Services Computer Equipment / Hardware2FA One, Bundled Client and Se
A DIVISION OF THE LANE CONSTRU 249,645.90 02/08/2016 Street Resurfacing Capital Prj Capital Project CostsCity of Columbia Columbiana Dr
ACE HARDWARE OF CAYCE LLC 121.92 02/08/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIESACE HARDWARE OF CAYCE LLC 195.59 02/08/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES
AED BRANDS LLC 399.00 02/08/2016 Police Administrative Services Safety Clothing And SuppliesZell Travel Trainer
AMERICAN RED CROSS/HEALTH AND 324.00 02/08/2016 Drew Wellness Center Special Departmental SuppliesAMERICAN RED CROSS AQUATIC CERANSWER CAROLINA INC 1,062.00 02/08/2016 Customer Service Special ContractsUtilities Call Center Answerin
APCO INTERNATIONAL 878.00 02/08/2016 County Emergency Communication Employee Training & Prof Dev.APCO International Communicati
AQUA SEAL MFG & ROOFING INC 450.00 02/08/2016 General Support Services Building Maintenance & RepairSeal leaks in shingle roof at
BABCOCK CENTER INC 334.00 02/08/2016 Engineering - Water Sys Improv Special Departmental Supplies500 straights, 100 hubs
BCT SOUTH CAROLINA 57.06 02/08/2016 Utilities Wastewater Maint Printing And Office SuppliesDeKota D. Radden business cardBCT SOUTH CAROLINA 37.59 02/08/2016 Public Relations Printing And Office SuppliesPrinting And Office Supplies
BLANCHARD MACHINERY COMPANY 4,085.00 02/08/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractSERVICE/INSPECTION AT MYERS CR
BLANCHARD MACHINERY COMPANY 8,435.00 02/08/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractSERVICE SRPS AND WCPSBLUEGRASS MATERIALS COMPANY LL 63.09 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425781278
BLUEGRASS MATERIALS COMPANY LL 124.28 02/08/2016 Streets Street & Sidewalk Rpr Lawn And Grounds Supplies9425782937
BLUEGRASS MATERIALS COMPANY LL 319.81 02/08/2016 Streets Street & Sidewalk Rpr Lawn And Grounds Supplies9425783647
BLUEGRASS MATERIALS COMPANY LL 196.95 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425784339
BOLDEN, WARREN M 1,829.00 02/08/2016 Recreation Programs Professional ServicesBOOKING YOUTH AND ADULT SPORTSBOLDEN, WARREN M 602.00 02/08/2016 Recreation Programs Professional ServicesADULT VOLLEYBALL
BOLDEN, WARREN M 365.00 02/08/2016 Recreation Programs Professional ServicesADULT BASKETBALL
BONITZ CONTRACTING CO. INC. 2,396.00 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsDue to flood damage @ Fire Sta
10Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
BOUND TREE MEDICAL 1,185.31 02/08/2016 Fire Suppression Drugs And Medical SuppliesParticulate Respirator, Aura 1
CAPITAL SUPPLY OF COLUMBIA INC 2.43 02/08/2016 General Support Services Building Maintenance & RepairParts and Materials for City BCAROLINA FIRE SAFETY APPLIANCE 530.12 02/08/2016 Support Services Public Buildg Maintenance & Service ContractFire Extinguisher Inspections/
CAROLINA TAP AND BORE INC 26,765.51 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations"SC Severe Storms & Floods DR-
CDW GOVERNMENT LLC 1,264.51 02/08/2016 Police Administrative Services Computer Equipment / HardwareSPC SMARTUPS 3000VA RM2U LCD12
CDW GOVERNMENT LLC 288.54 02/08/2016 Police Administrative Services Computer Equipment / HardwareAPC UPS NETWORK MANAGEMENT CAR
CELEBRATIONS OF COLUMBIA LLC 109.20 02/08/2016 Parks & Recreation Admin Special Departmental SuppliesRENTAL OR LEASE OF GENERAL EQUCITI LLC 6,400.08 02/08/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractInstruments and control system
CITI LLC 2,877.12 02/08/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesGE MDS SD9 Radio
CITI LLC 3,669.84 02/08/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesRouterCONCRETE SUPPLY CO LLC 247.98 02/08/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete
CRANDALL CORPORATION 682.50 02/08/2016 Engineering Storm Water Imp Laboratory Suppliesantifreeze, water disposal
DELL MARKETING LP 1,923.32 02/08/2016 Traffic Operations Computer Equipment / HardwareXJW6P2CK5C
DELL MARKETING LP 13,501.34 02/08/2016 Information Technology Maintenance & Service ContractQuote: 1017776231204
DELL MARKETING LP 751.68 02/08/2016 Police Administrative Services Computer Equipment / HardwareMonitors for Evidence/PropertyDICKSON CO, CC 58.76 02/08/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui
DICKSON CO, CC 63.89 02/08/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui
EACCESS SOLUTIONS INC 28.50 02/08/2016 Fire Prevention Special Departmental SuppliesUniversal Security InstrumentsEACCESS SOLUTIONS INC 2,821.50 02/08/2016 Fire Prevention Special Departmental SuppliesUniversal Security Instruments
EVERGREEN SOLUTIONS LLC 2,000.00 02/08/2016 Employee Pay Raises Consultant Fees (Contract)Performance Management and Ben
FORTILINE INC 466.41 02/08/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
FORTILINE INC 326.16 02/08/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc2-1/2 THD GV O/L A2360-08
FORTILINE INC 217.97 02/08/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOUFREE TIMES 190.00 02/08/2016 Parks & Recreation Admin AdvertisingADVERTISING SUMMER CONCERT SER
G H SMITH CONSTRUCTION CO INC 23,000.00 02/08/2016 FEMA Grants Control FEMA/Emergency OperationsEmergency Repair of Quail Cree
GEAR MEDIX LLC 712.50 02/08/2016 Fire Suppression Equipmt Repair/Service SupplyBunker gear cleaning and repaiGEAR MEDIX LLC 1,000.00 02/08/2016 Fire Suppression Equipmt Repair/Service SupplyBunker gear cleaning and repai
GREATER COLUMBIA LANDSCAPE ASS 120.00 02/08/2016 Forestry Horticulture Membership And DuesMembership Dues-ANNUAL MEMBERS
HACH COMPANY 1,637.17 02/08/2016 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesLDO mounting conversion adapte
HACH COMPANY 83.59 02/08/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES
HIRE QUEST LLC 386.56 02/08/2016 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer'sHOUSE OF FRAMES AND PAINTING I 339.12 02/08/2016 Parks & Recreation Admin Awards And TrophiesTWO FRAMES FOR ROOM DEDICATION
HUMPHRIES, DANNY G 464.40 02/08/2016 Police Administrative Services Printing And Office Suppliesroll cart stickers - code enfo
HUMPHRIES, DANNY G 390.96 02/08/2016 Solid Waste Rollcarts Special Departmental SuppliesOFFICE SUPPLIES, GENERALHURT, DANIEL L 112.50 02/08/2016 General Support Services Building Maintenance & RepairHVAC Parts and Supplies for Ci
INSIGHT PUBLIC SECTOR INC 5,011.47 02/08/2016 US Justice Grants Control Computer Equipment / Hardware1100455657
INTERNATIONAL DIOXCIDE INC 21,883.87 02/08/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - SO
JANPAK INC 117.99 02/08/2016 Animal Shelter/Holding Act Cleaning And Sanitation SupplyVARIOUS CLEANING SUPPLIE S- JA
JCI JONES CHEMICALS INC 2,809.32 02/08/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEJCI JONES CHEMICALS INC 2,726.91 02/08/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
K & K PRINTING CO INC 1,594.08 02/08/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for printing as nee
KLEINSCHMIDT ASSOCIATES 13,744.27 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsSC Severe Storms & Floods DR-4KNOWLES, SANDRA KAY 300.00 02/08/2016 Parks - Ceramic Camp Professional ServicesINTRODUCTION TO POTTERY
LASER PRINT PLUS INC 50,000.00 02/08/2016 Customer Service Postage And DeliveryPostage costs for the mailing
LEWIS-GOETZ & COMPANY 17.34 02/08/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipACTION INDUSTRIAL BLANKET PO
LOWES OF NE COLUMBIA 116.87 02/08/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for building material
LOWES OF NE COLUMBIA 87.02 02/08/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for supplies as neeLOWES OF NE COLUMBIA 88.09 02/08/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the Sign
LOWES OF NE COLUMBIA 19.14 02/08/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 282.82 02/08/2016 Fire Administration - County Special Departmental SuppliesCOUNTY - Misc supplies and spe
11Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
LOWES OF NE COLUMBIA 29.94 02/08/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 392.87 02/08/2016 Parks - After School Camp Small Hand Tools / Other EquipRANGE WP ELECTRICLOWES OF NE COLUMBIA 22.54 02/08/2016 Parks - After School Camp Small Hand Tools / Other EquipTHREE WIRE RANGE CORD 6FT
LOWES OF NE COLUMBIA 392.87 02/08/2016 Parks - After School Camp Small Hand Tools / Other EquipRANGE WP ELECTRIC
LOWES OF NE COLUMBIA 646.33 02/08/2016 Fire Administration - County Miscellaneous Other SuppliesAppliances as needed for COUNT
LOWES OF NE COLUMBIA 55.12 02/08/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
MARIAH E GAUGHAN 300.00 02/08/2016 Parks - Ceramic Camp Professional ServicesTUESDAYS; 6-8PM; JANUARY-FEBRUMD TECHNOLOGIES LLC 1,888.49 02/08/2016 General Support Services Wiring ChargesParts & Labor for work at City
MERRITT VETERINARY SUPPLIES 1,090.00 02/08/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MOUNTAIN TEK-TECHNICAL RESCUE 5,705.75 02/08/2016 Homeland Security GrantControl Machinery & Equipment -CapitalRock Exotica Arizona Vortex MuMWH AMERICAS 33,051.59 02/08/2016 Water & Sewer Capital Projects Capital Project CostsSS7279 - Smith Branch 02 SEES
MWH AMERICAS 35,113.05 02/08/2016 Water & Sewer Capital Projects Capital Project CostsSS7279 - Smith Branch 02 SEES
NATIONAL WOOD SOURCING LLC 1,846.80 02/08/2016 Parks - Buildings & Grounds Lawn And Grounds SuppliesNW05026409
OLDCASTLE NEW FRONTIERS INC 2,130.84 02/08/2016 Parks - Buildings & Grounds Miscellaneous Other SuppliesCHIPS SOFT LANDING BULK FOR EA
POWER ENGINEERS INC 26,680.72 02/08/2016 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7302-City Works ImplementatiROOF MAINTENANCE ORGANIZATION 1,875.00 02/08/2016 General Support Services Building Maintenance & Repair supplies.
SAFETY-KLEEN SYSTEMS INC 160.92 02/08/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyService Solvet Machine
SC DHEC ENVIRONMENTAL HEALTH 100.00 02/08/2016 Recreation Programs Professional ServicesANNUAL OPERATING PERMIT FOR DRSC DHEC ENVIRONMENTAL HEALTH 125.00 02/08/2016 Recreation Programs Professional ServicesANNUAL OPERATING PERMIT FEE FO
SC DHEC ENVIRONMENTAL HEALTH 125.00 02/08/2016 Drew Wellness Center Professional ServicesANNUAL OPEATING PERMIT FEE FOR
SC DHEC ENVIRONMENTAL HEALTH 125.00 02/08/2016 Recreation Programs Professional ServicesANNUAL OPERATING PERMIT FOR SW
SC ELECTRIC & GAS COMPANY 395,430.62 02/08/2016 Public Works Administration Electricity And Gas9210065354540
SC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues foSC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues fo
SC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues fo
SC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues foSC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues fo
SC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues fo
SC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues fo
SC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues fo
SC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues foSC FIRE MARSHALS ASSOCIATION 25.00 02/08/2016 Fire Prevention Employee Training & Prof Dev.2016 Annual Membership Dues fo
SCANA COMMUNICATIONS INC 14,660.01 02/08/2016 Water & Sewer Capital Projects Capital Project CostsCrane Creek Sewer Replacement
SEACO INC 1,815.88 02/08/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003852SEACO INC 571.93 02/08/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003915
SEACO INC 572.85 02/08/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003918
SERENGETI SYSTEMS INC 3,249.98 02/08/2016 Information Technology Maintenance & Service ContractQuote: 2016020246
SHI INTERNATIONAL CORPORATION 119.77 02/08/2016 Police Administrative Services Special Departmental SuppliesSanDisk Flash Memory card
SHI INTERNATIONAL CORPORATION 370.90 02/08/2016 Recreation Programs Computer LicenseFOR JACQUELINE WILLIAMS ADOBESHRED WITH US LLC 30.00 02/08/2016 Fire Prevention Maintenance & Service ContractPick up and shredding of confi
SOUTH CAROLINA PHILHARMONIC 71,304.00 02/08/2016 City Council Line Item Agency South Carolina PhilharmonicSouth Carolina Philharmonic
STATE OF SOUTH CAROLINA 50.00 02/08/2016 Fire Training Employee Training & Prof Dev.2016011510187STATE OF SOUTH CAROLINA 70.00 02/08/2016 Fire Training Employee Training & Prof Dev.2016011510188
STATE OF SOUTH CAROLINA 85.00 02/08/2016 Fire Training Employee Training & Prof Dev.2016011510189
STEEN ENTERPRISES 19,214.06 02/08/2016 Utilities Wastewater Maint Auto,Trucks,Hvy Equip-CapitalKubota RTV-500A
SUBURBAN EXTENDED STAY HOTEL 6,373.08 02/08/2016 Tenant Displacements-Code Enf Other Lease / RentalOther Lease / Rental
TENCARVA MACHINERY COMPANY 694.30 02/08/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipFlapper NEO T3THE BETTY MILLS COMPANY INC 93.92 02/08/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1452258305
THE OFFICE PAL 948.24 02/08/2016 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL
THE WARE GROUP LLC 1,016.91 02/08/2016 Utilities Lake Murray Water Pl Small Hand Tools / Other EquipS5045204001
12Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
THOMAS CONCRETE OF SOUTH CAROL 441.46 02/08/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
THOMAS CONCRETE OF SOUTH CAROL 518.40 02/08/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.THOMAS CONCRETE OF SOUTH CAROL 118.80 02/08/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete
THOMAS CONCRETE OF SOUTH CAROL 133.66 02/08/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
THOMAS CONCRETE OF SOUTH CAROL 81.00 02/08/2016 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete
TSI INCORPORATED 1,172.39 02/08/2016 Fire Suppression Equipmt Repair/Service SupplyAnnual calibration/service on
UNIVAR USA INC 5,221.78 02/08/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsSC Severe Storms & Floods DR-4URS CORPORATION 25,067.99 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth
US FLEET TRACKING LLC 359.40 02/08/2016 Federal Equitable Sharing Maintenance & Service ContractAnnual service for unit 384898
US GEOLOGICAL SURVEY 10,664.00 02/08/2016 Utilities Columbi Canal WTP Special ContractsAgreement for Geological SurveVALLEY SPRING WATER AND COFFEE 71.60 02/08/2016 Police Administrative Services Professional ServicesBlanket PO for water services
W.K. DICKSON & COMPANY INC 26,667.80 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering & Design Services
W.K. DICKSON & COMPANY INC 25,888.20 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering & Design Services
W.K. DICKSON & COMPANY INC 6,305.80 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering & Design Services
WESCO DISTRIBUTION INC 72.92 02/08/2016 Utilities Metro Wastewater Plt Electrical And Lighting SupplyA-BS 193-EECB E1 Plus 1-5 IECWIDDIFIELD, TUULA 240.00 02/08/2016 Parks - Ceramic Camp Professional ServicesINSTRUCTION OF CREATIVE THROWI
WRIGHT JOHNSTON UNIFORMS INC 3,918.57 02/08/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a
WRIGHT JOHNSTON UNIFORMS INC 3,544.02 02/08/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms aWRIGHT JOHNSTON UNIFORMS INC 3,588.30 02/08/2016 Fire Suppression Uniforms And Clothingopen PO for clothing/badges/ra
BARTLETT TREE EXPERTS 300.00 02/08/2016 Forestry Hazard Elimination Employee Training & Prof Dev.WENDY BELL
FUNDS INC 2,500.00 02/08/2016 Recreation Programs Professional ServicesHATTIE BING
FUNDS INC 2,700.00 02/08/2016 Hospitality Tax FUNDS Black History ParadeLIBBY GOBER
DEPARTMENT OF ADMINISTRATION 112.00 02/11/2016 County Emergency Communication Special Departmental SuppliesSpecial Departmental SuppliesFBI NATIONAL ACADEMY ASSOC INC 70.00 02/11/2016 Police Office of the Chief Membership And DuesWILLIAM HOLBROOK
MOTOROLA INC 6,117.23 02/11/2016 Fire Suppression Radio Equipment10007452340004
MOTOROLA INC 1,205.82 02/11/2016 Fire Suppression Radio Equipment10007452340004MOTOROLA INC 37,724.77 02/11/2016 Fire Suppression Radio Equipment10007452340004
MUNICIPAL ASSOC OF SOUTH CAROL 90.00 02/11/2016 Budget & Program Mgmnt Office Employee Training & Prof Dev.MISSY CAUGHMAN
MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/11/2016 Council Support Services Employee Training & Prof Dev.ERIKA D MOORE
MUNICIPAL ASSOC OF SOUTH CAROL 40.00 02/11/2016 Business Licenses Membership And DuesJAN ALONSO
MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesGOLIATH BRUNSON IIIMUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesKATIE A BUTLER
MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesNANNETTE GUEST
MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesCAROL RICHARDSONMUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesROGER MYERS
MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesSIAHEE SHIPMAN
MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesVERONICA SPEAKS
MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesSTACY STAFFORD
MUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesCYNTHIA THOMPSONMUNICIPAL ASSOC OF SOUTH CAROL 10.00 02/11/2016 Business Licenses Membership And DuesT.JOBY WILLIAMS
SKILLPATH INC 499.00 02/11/2016 Office of Business Opportunity Employee Training & Prof Dev.Registration Fees for Tina Her
SOUTH CAROLINA POLICE CHIEF AS 75.00 02/11/2016 Police Office of the Chief Membership And DuesMembership for Chief HolbrookTAYLOR, M. MCMULLEN 4,894.46 02/11/2016 Finance Water Administration Professional ServicesCUMBERLAND AZAR V CITY 1/2016
TAYLOR, SAMMIE B 3,179.00 02/11/2016 Parking Facilities Electrical And Lighting SupplyLED 4ft. LED Fixtures
WEASC 290.00 02/11/2016 Utilities Water Dist & Maint Employee Training & Prof Dev.TERRI FIEDOR
WEASC 215.00 02/11/2016 Utilities Wastewater Maint Membership And DuesROBERT JUDY
WEASC 240.00 02/11/2016 Engineering Administration Employee Training & Prof Dev.SUSAN LEITNERWEASC 240.00 02/11/2016 Utilities Water Dist & Maint Employee Training & Prof Dev.MACK PAUL
WEASC 240.00 02/11/2016 Utilities Water Dist & Maint Employee Training & Prof Dev.BRANDON SHIVER
WEASC 240.00 02/11/2016 Utilities Water Dist & Maint Employee Training & Prof Dev.JEREMY YATES
13Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
A E C O M 8,973.50 02/11/2016 Engineering Spc Contracts - W/S, SW Engineering Services
ABSOLUTE TOWING INC 135.00 02/11/2016 Police Drug Enforcement Miscellaneous Other ServicesMiscellaneous Other ServicesADDISON, ADRIAN 60.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services
AIRCOR SERVICES LLC 7,323.65 02/11/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyMATERIALS FOR HVAC REPAIR-EMER
AL SUTTON 5,689.93 02/11/2016 Police Administrative Services Special Departmental SuppliesDEF3027/ABC27950 Bean Bag Drag
ALFORD, SUSAN 75.00 02/11/2016 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept
ALL MEDICAL INC 550.80 02/11/2016 General Support Services Small Hand Tools / Other Equip7 foot ramp for Council ChambeALLIANCE CONSULTING ENGINEERS 30,000.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWater Main Improvements along
AMEC FOSTER WHEELER ENV AND IN 4,500.00 02/11/2016 Engineering Storm Water Imp Spc Contracts - W/S, SWEngineering Services to comple
ANDERSON, JAMES M 150.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesANIMAL MISSION 125.00 02/11/2016 Police Administrative Services Animal Shelter SuppliesBLANKET PO FOR VET/MEDS FOR K9
ANIXTER INC 37.25 02/11/2016 General Support Services Building Maintenance & RepairSE39448015001
ANIXTER INC 99.36 02/11/2016 Traffic Operations Electrical And Lighting SupplySE39458363001
AQUA SEAL MFG & ROOFING INC 450.00 02/11/2016 General Support Services Building Maintenance & RepairMisc Roof Repairs for City Bui
ASSOCIATED ASPHALT COLUMBIA LL 207.91 02/11/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV007065AUSTIN, PHILIP 150.00 02/11/2016 General Fund Customer Deposits ParksCustomer Deposits Parks
BCT SOUTH CAROLINA 30.03 02/11/2016 Utilities Water Dist & Maint Printing And Office SuppliesBUSINESS CARDS FOR WATEKA SMIT
BENEDICT COLLEGE 20,000.00 02/11/2016 Hospitality Tax Southern Intrclg Athletic ConfSouthern Intrclg Athletic ConfBLIZZARD, SAM 40.00 02/11/2016 General Fund Animal Shelter FeesAnimal Shelter Fees
BLUEGRASS MATERIALS COMPANY LL 381.62 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425777578
BROWN AND CALDWELL 11,133.36 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7208 - Saluda River Basin SS
BROWN AND CALDWELL 11,538.88 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7208 - Saluda River Basin SS
BROWN, FAYE HILL 25.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesCDM SMITH INC 229,061.20 02/11/2016 Water & Sewer Capital Projects Capital Project Costs805385423A
CDM SMITH INC 259,075.69 02/11/2016 Water & Sewer Capital Projects Capital Project CostsPROGRAM MANAGEMENT SERVICES RE
CHAO AND ASSOCIATES INC 10,815.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsBendale Pump Station ImprovemeCHEMTRADE CHEMICALS CORPORATIO 2,115.06 02/11/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL
CIVIL ENGINEERING OF COLUMBIA 15,000.00 02/11/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth
CIVIL ENGINEERING OF COLUMBIA 20,000.00 02/11/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsProfessional Services (Not Oth
CONSOLIDATED ELECTRICAL DISTRI 128.95 02/11/2016 General Support Services Building Maintenance & Repair1140626254
COOPERATIVE MINISTRY, THE 22,532.71 02/11/2016 Community Development Control Professional ServicesProfessional ServicesCUSTOM EMBROIDERY AND SCREENPR 16.00 02/11/2016 Police Administrative Services Uniforms And ClothingBlanket PO for embroidery on u
DAVIS, BRIAN 27.00 02/11/2016 Parking Operating Parking-Balance RefundParking-Balance Refund
DILLON SUPPLY CO. 305.85 02/11/2016 Utilities Wastewater Maint Safety Clothing And Supplies(9651) Hand Sanitizer Gel 4oz.EBONY LOONEY 250.00 02/11/2016 Office of Business Opportunity Professional ServicesInstructor's fees for the upco
EQUIFAX INFORMATION SERVICES L 583.27 02/11/2016 Community Development Control Miscellaneous Other ServicesMiscellaneous Other Services
FAITH LIFE CHRISTIAN CENTER 150.00 02/11/2016 General Fund Customer Deposits ParksCustomer Deposits Parks
FIRST CITIZENS BANK AND TRUST 34,715.17 02/11/2016 Non Departmental Administrativ Building Lease / RentalOffice Space Rental or Lease
FOLSOM, BRENT 25.00 02/11/2016 Parking Operating Parking-Balance RefundParking-Balance RefundGAYTON, ARTHUR J 40.34 02/11/2016 Streets Street & Sidewalk Rpr Professional ServicesProfessional Services
GOLDIE & ASSOCIATES 210.00 02/11/2016 Utilities Metro Wastewater Plt Computer LicenseSOFTWARE LEASE (12 ea @ $210)
GRAINGER INC, W W 1,406.64 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9909497274GRAINGER INC, W W 302.03 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9909497282
GRAINGER INC, W W 335.83 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9912101509
GRAINGER INC, W W 16.33 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9913456738
GRAINGER INC, W W 855.36 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9915532304
GRAINGER INC, W W 72.95 02/11/2016 Homeland Security GrantControl Special Departmental Supplies9920366961GRAYBAR ELECTRIC CO INC 196.00 02/11/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL
GRAYBAR ELECTRIC CO INC 135.78 02/11/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
GRAYBAR ELECTRIC CO INC 33.95 02/11/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
14Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
GRAYBAR ELECTRIC CO INC 78.97 02/11/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
GREATER COLUMBIA CHAMBER OF CO 35.00 02/11/2016 Legislative Council Expense - DavisCouncil Expense - DavisGREGORY LANDSCAPE SERVICES INC 6,435.00 02/11/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractNCPS GROUNDS MAINTENANCE
GRIFFIN, LEAH 36.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services
GUNTER, JESSICA 462.00 02/11/2016 Public Relations Professional ServicesMarch 1-18, 2016 (96 hours)
HAM , WILLIS C 120.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services
HAZEN AND SAWYER PC 63,459.00 02/11/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7253 - Engineering ServicesHEGQUIST, MITCHELL H 700.00 02/11/2016 Fire Administration - County Medical ServicesPay monthly charges for volunt
HIRE QUEST LLC 748.96 02/11/2016 Code Enforcement Part-Time Pay (Outside)Blanket PO for Code Enforcemen
HOLLYWOOD HOLDING COMPANY LLC 744.00 02/11/2016 Police Administrative Services Awards And TrophiesDog food - K9HOUSE OF GOD MINISTRIES 300.00 02/11/2016 General Fund Customer Deposits ParksCustomer Deposits Parks
HUMPHRIES, DANNY G 156.60 02/11/2016 Police Administrative Services Printing And Office Supplies2000 expungement cards
HURT, DANIEL L 257.00 02/11/2016 General Support Services Building Maintenance & RepairHVAC Parts and Supplies for Ci
HURT, DANIEL L 150.00 02/11/2016 General Support Services Building Maintenance & RepairHVAC Parts and Supplies for Ci
IMAGING TECHNOLOGIES SERVICES 2,449.68 02/11/2016 Water & Sewer Capital Projects Capital Project CostsPRINTING SERVICESINTERLINE BRANDS INC 165.59 02/11/2016 Parks - Buildings & Grounds Cleaning And Sanitation Supply5 GALLON SPARTAN FLLOR SEALER
JCI JONES CHEMICALS INC 2,285.10 02/11/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - CH
JCI JONES CHEMICALS INC 2,829.00 02/11/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEJCI JONES CHEMICALS INC 931.88 02/11/2016 Utilities Metro Wastewater Plt Chemicals25% restocking fee
JESSICA MYERS JETER 100.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services
JOHNSON, KIMBERLY N 80.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services
KAHN CONSTRUCTION CO INC, M.B. 1,934,803.79 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre
KAHN CONSTRUCTION CO INC, M.B. 18,000.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreKAHN CONSTRUCTION CO INC, M.B. 107,100.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre
KAHN CONSTRUCTION CO INC, M.B. 25,689.60 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre
KAHN CONSTRUCTION CO INC, M.B. 131,400.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreKAHN CONSTRUCTION CO INC, M.B. 6,624.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre
KAHN CONSTRUCTION CO INC, M.B. 21,600.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre
KAHN CONSTRUCTION CO INC, M.B. 16,384.14 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre
KAHN CONSTRUCTION CO INC, M.B. 35,100.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water Tre
KAHN CONSTRUCTION CO INC, M.B. 20,000.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsWM4230 - Lake Murray Water TreKEETON, MARIE 65.00 02/11/2016 Parking Operating Parking-Balance RefundParking-Balance Refund
LAD CORPORATION OF WEST COLUMB 88,896.50 02/11/2016 Water & Sewer Capital Projects Capital Project Costs12" Water Main Construction on
LAD CORPORATION OF WEST COLUMB 22,240.00 02/11/2016 Water & Sewer Capital Projects Capital Project Costs12" Water Main Construction onLAKE MURRAY HARDWARE & OUTDOOR 32.98 02/11/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LANDMARK STRUCTURES 1 L.P. 691,326.41 02/11/2016 Water & Sewer Capital Projects Capital Project CostsBallentine Elevated
LASER PRINT PLUS INC 320.90 02/11/2016 Parking Operations Outside Data ProcessingParking Violations for 13 Mont
LASER PRINT PLUS INC 180.35 02/11/2016 Parking Operations Outside Data ProcessingParking Bills for 13 Months
LASER PRINT PLUS INC 54.00 02/11/2016 Parking Operations Outside Data ProcessingParking Violations for 13 MontLAYNE INLINER LLC 4,127.39 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili
LAYNE INLINER LLC 80,084.30 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer Rehabili
LAYNE INLINER LLC 35,275.00 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7207-Sanitary Sewer RehabiliLOWES OF NE COLUMBIA 364.48 02/11/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip910324
LOWES OF NE COLUMBIA 60.97 02/11/2016 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE RELATED ITEMS
LOWES OF NE COLUMBIA 243.45 02/11/2016 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE RELATED ITEMS
LOWES OF NE COLUMBIA 452.87 02/11/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 21.41 02/11/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 15.36 02/11/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 43.82 02/11/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for building material
LOWES OF NE COLUMBIA 8.55 02/11/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for building material
15Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
LOWES OF NE COLUMBIA 46.67 02/11/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for building material
LOWES OF NE COLUMBIA 274.97 02/11/2016 Emergency Communications/311 Small Office FurnitureFrigidaire 2.2 cu ft 1200 WattLOWES OF NE COLUMBIA 718.15 02/11/2016 Parks - After School Camp Small Hand Tools / Other EquipWHIRLPOOL REFRIGERATOR 21CF WH
MAST COLUMBIA LLC 13,008.04 02/11/2016 Economic Development Special ContractsSpecial Contracts
MAYER ELECTRIC SUPPLY COMPANY 156.22 02/11/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec
MCCALLS SUPPLY INC 13.87 02/11/2016 General Support Services Maintenance & Service ContractParts and Materials for City B
MCCLAM & ASSOCIATES INC 151,033.38 02/11/2016 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0MEDS FOR VETS 336.60 02/11/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesMEDS FOR SHELTER ANIMALS - FEE
MINUTE MAN MOVERS LLC 1,185.00 02/11/2016 Police Administrative Services Professional ServicesMoving boxes/refrigerators fro
MINUTE MAN MOVERS LLC 510.30 02/11/2016 Police Administrative Services Professional ServicesMoving pallets from CPD HQ toMINUTE MAN MOVERS LLC 753.30 02/11/2016 Police Administrative Services Professional ServicesMoving Services
MOON'S TREE FARM INC 1,681.00 02/11/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies8 TREES: 6 ACER BUERGERIANUM "
MORRIS, RONALD MARK 4,800.00 02/11/2016 Economic Development Professional ServicesProfessional Services
MS JOINT VENTURE 561.74 02/11/2016 Information Technology Building Lease / Rental10TH FL 162064
MURPHY, CAROLYN 75.00 02/11/2016 General Fund Special Event Funds Recreation DeptEvent Funds Recreation DeptNAI AVANT LLC 20,893.70 02/11/2016 Police Operations Building Lease / Rental12 Month Lease for Bluff Road
NORTHWOOD HILLS NEIGHBORHOOD A 1,019.80 02/11/2016 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services
PALMETTO AIDS LIFE SUPPORTS SE 28,474.74 02/11/2016 Community Development Control Professional ServicesProfessional ServicesPATE, WILLIAM L 1,858.27 02/11/2016 Support Services Public Buildg Maintenance & Service ContractPest Control for City Building
PATE, WILLIAM L 1,858.27 02/11/2016 Parking Facilities Maintenance & Service ContractJanuary 2016-April 2016
PATTERSON VETERINARY SUPPLY IN 92.73 02/11/2016 Animal Shelter/Adoption Act Animal Shelter Supplies8713379321
PATTERSON VETERINARY SUPPLY IN 105.52 02/11/2016 Animal Shelter/Adoption Act Animal Shelter Supplies8713381304
PEREZ, KELLIN J 200.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesPHILLIPS FEED SERVICE INC 537.60 02/11/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS BAGS DOG/CAT FOOD - FE
PRINT HOUSE PLUS INC 865.86 02/11/2016 Business Licenses Printing And Office Supplies10,134 2016 City of Columbia B
QUENCH USA, INC 64.80 02/11/2016 Support Services Public Buildg Maintenance & Service ContractWater Cooler for 1924 CalhounRE MICHEL COMPANY INC 34.77 02/11/2016 General Support Services Building Maintenance & RepairHVAC Materials for City Buildi
RE MICHEL COMPANY INC -34.77 02/11/2016 General Support Services Building Maintenance & RepairBuilding Maintenance & Repair
RE MICHEL COMPANY INC 57.23 02/11/2016 General Support Services Building Maintenance & RepairHVAC Materials for City Buildi
RICH, CAREY 500.00 02/11/2016 General Fund Special Event Funds Recreation DeptEvent Funds Recreation Dept
ROBERTS TOWING & TRANSPORT LLC 2,520.00 02/11/2016 Fire Training Employee Training & Prof Dev.Vehicles for Fire Training (14SANCHEZ, JULIO 75.00 02/11/2016 Parking Operating Parking-Balance RefundParking-Balance Refund
SANDERS SEVICES INC 43.74 02/11/2016 Finance Water Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL
SC HIV/AIDS COUNCIL 1,932.39 02/11/2016 Community Development Control Professional ServicesProfessional ServicesSCHOOL CUTS SCREENING & EMBROI 1,003.87 02/11/2016 Parking Operations Special Departmental Supplies40-C918 Lagoon Beach Beanies
SEACO INC 409.45 02/11/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003924
SEASTRUNK ELECTRIC COMPANY INC 66,635.84 02/11/2016 General Capital Projects Capital Project CostsElectrical Material & Installa
SECURITY CAMERAS DIRECT 519.02 02/11/2016 Federal Equitable Sharing Computer Equipment / Hardware7 Inch TFT Test Monitor, SKU #
SEVEN 13 CHURCH 100.00 02/11/2016 General Fund Customer Deposits ParksCustomer Deposits ParksSHADY GROVE CONSTRUCTION LLC 51,683.45 02/11/2016 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8284 - Storm Drainage Improv
SOUTHEASTERN PAPER GROUP INC 535.41 02/11/2016 Parks - Buildings & Grounds Cleaning And Sanitation SupplyLARGE TRASHCAN LINERS
SOUTHERN IONICS INCORPORATED 4,860.00 02/11/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITEST ANDREWS EXPRESS BODY SHOP L 125.00 02/11/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply
ST ANDREWS EXPRESS BODY SHOP L 125.00 02/11/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service Supply
ST. CLAIR, A. TYLER 13,245.20 02/11/2016 City Manager Professional ServicesProfessional Services
STATE INDUSTRIAL PRODUCTS 1,562.80 02/11/2016 Parking Facilities Cleaning And Sanitation SupplyCleaning supplies for all Park
STATEWIDE SECURITY SYSTEMS INC 7,965.80 02/11/2016 General Capital Projects Capital Project CostsVideo security services for thSTATEWIDE SECURITY SYSTEMS INC 705.00 02/11/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly se
STATEWIDE SECURITY SYSTEMS INC 700.00 02/11/2016 Police Administrative Services Professional ServicesBlanket PO to cover monthly se
STEFFENS, BETH 175.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services
16Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
STRICKLAND ELECTRONIC RECYCLIN 2,508.06 02/11/2016 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONEN
STRICKLAND ELECTRONIC RECYCLIN 2,414.26 02/11/2016 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONENSTRICKLAND ELECTRONIC RECYCLIN 2,360.01 02/11/2016 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONEN
STRICKLAND ELECTRONIC RECYCLIN 2,196.92 02/11/2016 Solid Waste Trash Coll Solid Waste Tipping FeeELECTRONIC EQUIPMENT, COMPONEN
T & T TURF CARE 1,000.00 02/11/2016 Parks - Buildings & Grounds Special ContractsMONTHLY MANAGEMENT OF TURF FOR
THE CLEARWATER CO INC 163,898.10 02/11/2016 General Capital Projects Capital Project CostsDrew Wellness Pool Renovations
THOMPSON, CAROLYN B 88.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesTODD'S RV RENTALS LLC 3,231.90 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTemporary housing park model 2
TODD'S RV RENTALS LLC 3,210.00 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTemporary Housing park model 2
TODD'S RV RENTALS LLC 7,490.00 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operationstravel trailer at $500 per weeTRINITY HOUSING CORPORATION 2,231.48 02/11/2016 Community Development Control Professional ServicesProfessional Services
URS CORPORATION 29,883.39 02/11/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7180/SS7182(2)-Engineering S
VENYAH, MARY GOODWIN 40.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services
VULCAN CONSTRUCTION MATERIALS 1,724.82 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsAggregate material for Floodin
WARDEN, MARY C 132.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional ServicesWASHINGTON, GERALDINE B 200.00 02/11/2016 Drew Wellness Center Professional ServicesProfessional Services
WILLIS OF NORTH CAROLINA INC 7,950.00 02/11/2016 Recreation Programs Special Projects - Ice RinkLIABILITY INSURANCE FOR THE OP
WRIGHT JOHNSTON UNIFORMS INC 4,729.65 02/11/2016 Fire Suppression Uniforms And Clothingpress pantsXPEDX AN INTERNATIONAL PAPER C 621.55 02/11/2016 Animal Shelter/Adoption Act Cleaning And Sanitation Supply9019033939
RICHLAND COUNTY FINANCE 147,481.00 02/11/2016 Council Support Services Election ExpenseFINANCIAL SERVICES
UNITED STATES POSTAL SERVICE 196.00 02/11/2016 Engineering- Real Estate Water Printing And Office SuppliesP/U SANDRA ECHEVARRIA
VULCAN CONSTRUCTION MATERIALS 2,001.33 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsAggregate material for Floodin
BERGREN, SCOTT D. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyBRUNSON, JASON L. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
CANTRELL, JASON C. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
CITY OF COLUMBIA WATER COLLECT 182.28 02/15/2016 Millwood/Congaree Run 29 Water And Sewage015971013111032447CITY OF COLUMBIA WATER COLLECT 77.36 02/15/2016 Lower Richland Station 22 Water And Sewage016310000511155766
CITY OF COLUMBIA WATER COLLECT 101.07 02/15/2016 Crane Creek Station 18 Water And Sewage015240541610672716
CITY OF COLUMBIA WATER COLLECT 207.33 02/15/2016 Capital View Station 30 Water And Sewage016270119911142931
DOCTORS CARE PA MIDLANDS 109.00 02/15/2016 Police Administrative Services Medical ServicesMedical Services
ELLEFSON, CLARK E. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyFITZPATRICK, ERIC N. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
GADSDEN, TRACI D. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
GIVIENS, LAVAR A. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyGREEN JR., ROBERT L. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
HART, CYNTHIA D. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
HAYNES, KATHERINE C. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
INTERNATIONAL MUNICIPAL SIGNAL 85.00 02/15/2016 Traffic Operations Membership And DuesMIKE CLEM
JACKSON, ALLISON J. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyJACKSON, TAMEEKA D. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
JOHNANNSEN, BRAD A. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
JOHNSON, NANCY A. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyJOHNSON, RENEE M. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
JONES, DONALD E. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
JONES, MICHELLE N. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
KELLER, BARBARA J. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
KENNEDY, IVY L. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyKING, BEATRICE D. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
KOTULA, JASON S. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
LEE, KELEY L. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
17Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
LOVETT, TAKEISHA 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
LUCILLO, ALAN F. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyMCCULLERS, CARKETA K. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
MCDUFFIE, CHRISTA H. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
MELTON, CHRISTINA S. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
MILLIKEN, ANNA T. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
MITCHELL, DEBORAH A. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyMOTOROLA INC 1,950.10 02/15/2016 Fire Suppression Radio Equipment10007452340004
MOTOROLA INC 2,430.00 02/15/2016 Solid Waste Trash Coll Radio EquipmentCDM750 403-470 mhz, 4 CH 25-40
PRINCE, LEROY 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyQUASEM, MOHAMMED 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
RANKIN, VALERIE D. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
SC ELECTRIC & GAS COMPANY 57,337.35 02/15/2016 Police Administrative Services Electricity And Gas9210045010820
SERCY, DALMER P. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
SHIMELD, CHRISTOPHER A. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutySMITH, HUGH 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
STATE OF SOUTH CAROLINA 41.25 02/15/2016 Police Administrative Services Professional ServicesProfessional Services
STROTHER, SHAWNELL T. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutySWOBODA, LINDA L. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
THE AMERICAN ASSOCIATION OF CO 75.00 02/15/2016 Police Administrative Services Membership And DuesMembership for David Hatcher
TWITTY, BENJAMIN J. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
VAUGHAN, ANDREW D. 30.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
WILLARD, TAYLOR M. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury DutyWOOD, ANITA L. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
WORKMAN, KATELYN D. 15.00 02/15/2016 Municipal Court Administration Jury DutyJury Duty
A-OAK FARMS INC 196.40 02/15/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractPLANT MAINTENANCEABLE SOUTH CAROLINA 85.00 02/15/2016 Police Administrative Services Professional ServicesTraining for recert by month -
ACTION LABOR OF THE CAROLINAS 423.04 02/15/2016 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO
ACTION LABOR OF THE CAROLINAS 475.92 02/15/2016 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO
ACTION LABOR OF THE CAROLINAS 528.80 02/15/2016 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO
ACTION LABOR OF THE CAROLINAS 356.94 02/15/2016 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TOAIR CENTERS OF SOUTH CAROLINA 3,261.41 02/15/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyElement, Air Filter-STD
AIRCOR SERVICES LLC 1,803.77 02/15/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs
AIRCOR SERVICES LLC 225.00 02/15/2016 General Support Services Maintenance & Service ContractHVAC Repair on City BldgsAIRCOR SERVICES LLC 1,545.02 02/15/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs
AL SUTTON 9,106.56 02/15/2016 Police Administrative Services Special Departmental SuppliesMON906GRD1 906 TACELITE PC GRD
AMERICAN RED CROSS/HEALTH AND 270.00 02/15/2016 Drew Wellness Center Special Departmental SuppliesAMERICAN RED CROSS AQUATIC CER
ANIXTER INC 24.84 02/15/2016 General Support Services Building Maintenance & RepairSE39464279001
ANIXTER INC 654.20 02/15/2016 General Support Services Building Maintenance & RepairSE39467573001ANIXTER INC 37.45 02/15/2016 General Support Services Building Maintenance & RepairSE39470955001
ANIXTER INC 23.34 02/15/2016 General Support Services Building Maintenance & RepairSE39478277001
ANIXTER INC 217.88 02/15/2016 General Support Services Building Maintenance & RepairSE39488399001ARC DOCUMENT SOLUTIONS LLC 695.44 02/15/2016 Geographic Information System Computer Equipment / HardwareC9373A (yellow)
ARIENS SPECIALTY BRANDS LLC 164.70 02/15/2016 Utilities Wastewater Maint Safety Clothing And SuppliesSI02187659
ATLANTIC POOLS & WATER FEATURE 1,210.00 02/15/2016 Parks - Buildings & Grounds ChemicalsSWIMMING POOL AND SPLASH PAD
BAKER DISTRIBUTING COMPANY 10.13 02/15/2016 General Support Services Building Maintenance & RepairParts/Materials for City Build
BCT SOUTH CAROLINA 30.03 02/15/2016 Parks - Buildings & Grounds Special Departmental SuppliesBUSINESS CARDS FOR KAREN S. KUBLANCHARD MACHINERY COMPANY 9,291.24 02/15/2016 Parks - Buildings & Grounds Auto,Trucks,Hvy Equip-CapitalCATERPILLAR PR172 POWER BOX RA
BLANCHARD MACHINERY COMPANY 2,960.00 02/15/2016 Utilities Columbi Canal WTP Maintenance & Service ContractGENERATOR MAINTENANCE/CATERPIL
BLUEGRASS MATERIALS COMPANY LL 54.68 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425782872
18Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
BOUND TREE MEDICAL 343.44 02/15/2016 Homeland Security GrantControl Special Departmental Suppliestreatment area id flag kit
BROADCAST MUSIC INC 964.80 02/15/2016 Parks - After School Camp Professional ServicesMISCELLANEOUS SERVICESC. JEFF STROUD ARCHITECT AIA I 1,800.00 02/15/2016 General Support Services Maintenance & Service ContractArchitectural service for Drew
CAPITAL SUPPLY OF COLUMBIA INC 22.52 02/15/2016 General Support Services Building Maintenance & RepairParts and Materials for City B
CAPITAL SUPPLY OF COLUMBIA INC 7.24 02/15/2016 General Support Services Building Maintenance & RepairParts and Materials for City B
CELEBRATIONS OF COLUMBIA LLC 1,750.93 02/15/2016 Parks & Recreation Admin Professional ServicesAMUSEMENT AND ENTERTAINMENT SE
CHARLESTON'S RIGGING AND MARIN 437.58 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipRIGGING AND MARINE HARDWARECLAY-KING.COM 1,301.43 02/15/2016 Parks - Ceramic Camp Small Hand Tools / Other EquipSHIMPO VL LITE POTTERY WHEELS
COLUMBIA HOUSING AUTHORITY 33,441.78 02/15/2016 Community Development Control Professional ServicesProfessional Services
CONCRETE SUPPLY CO LLC 214.00 02/15/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete, for CityCONTROL MANAGEMENT INC 2,232.00 02/15/2016 Support Services Public Buildg Maintenance & Service ContractQuarterly HVAC System Control
CONTROL MANAGEMENT INC 2,217.00 02/15/2016 General Support Services Maintenance & Service ContractQuarterly HVAC System Control
DMS PRINTING AND PROMOTIONAL 477.00 02/15/2016 Community Development Control Printing And Office SuppliesBANK ON SPANISH BANKON BROCHUR
DOORS UNLIMITED INC 680.00 02/15/2016 General Support Services Maintenance & Service ContractDoor Repair, Parts, and Labor
E&D ENTERPRISE INCORPORATED 97.20 02/15/2016 Recreation Programs Professional ServicesBALANCE FOR TWO REGULAR PORTABEASTERDAY, KATHRYN 135.00 02/15/2016 Parking Operating Parking-Balance RefundParking-Balance Refund
ECOLAB INC 32.24 02/15/2016 Animal Shelter/Adoption Act Cleaning And Sanitation SupplyFLY & ODOR CONTROL - PESTICIDE
ELECTRIC CONTROL & SUPPLY INC 272.16 02/15/2016 Utilities Metro Wastewater Plt Electrical And Lighting SupplyCutler hammer overload heatersELECTRIC CONTROL & SUPPLY INC 124.24 02/15/2016 Utilities Metro Wastewater Plt Electrical And Lighting SupplyELECTRICAL PARTS
ELXSI DBA:CUES 1,254.33 02/15/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipWM308
FORTILINE INC 1,944.00 02/15/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, Etc3" FLG CV L&W (Item #A-2600-6-
FORTILINE INC 213.84 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
FORTILINE INC 993.60 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMVR METERS, DOUBLE CHECKS, SWIFORTILINE INC 993.60 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMVR METERS, DOUBLE CHECKS, SWI
FORTILINE INC 993.60 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
FORTILINE INC 469.80 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMVR METERS, DOUBLE CHECKS, SWIFORTILINE INC 469.80 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcMVR METERS, DOUBLE CHECKS, SWI
FORTILINE INC 83.12 02/15/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBE FITTINGS, INDUSTRIA
FORTILINE INC 7.56 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
FREE TIMES 190.00 02/15/2016 Parks & Recreation Admin AdvertisingADVERTISING SUMMER CONCERT SER
GENUINE PROPERTY SOLUTION LLC 70.00 02/15/2016 Property Acquisition Professional ServicesProfessional ServicesGENUINE PROPERTY SOLUTION LLC 100.00 02/15/2016 Property Acquisition Professional ServicesProfessional Services
GENUINE PROPERTY SOLUTION LLC 925.00 02/15/2016 Property Acquisition Professional ServicesProfessional Services
GENUINE PROPERTY SOLUTION LLC 50.00 02/15/2016 Property Acquisition Professional ServicesProfessional ServicesGRAINGER INC, W W 16.59 02/15/2016 General Support Services Building Maintenance & Repair9002251545
GRAINGER INC, W W 6.58 02/15/2016 General Support Services Building Maintenance & Repair9002251552
GRAYBAR ELECTRIC CO INC 193.48 02/15/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL
GRAYBAR ELECTRIC CO INC 18.76 02/15/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL
HACH COMPANY 177.15 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESHACH COMPANY 183.00 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES
HACH COMPANY 684.00 02/15/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.WIMS TRAINING
HACH COMPANY 549.80 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESHOGSETT JR, FREDERICK J 150.00 02/15/2016 Recreation Programs Professional ServicesDJ SERVICE FOR BLACK HISTORY P
HUNT, JOSHUA 50.00 02/15/2016 Parking Operating Parking-Balance RefundParking-Balance Refund
IMPRESS SERVICE SYSTEMS INC 934.52 02/15/2016 Community Development Control Printing And Office SuppliesBANK ON BINDER PRINTING SERVIC
INTELLIGENT PRODUCTS INC 1,959.58 02/15/2016 Parks - Buildings & Grounds Cleaning And Sanitation SupplyMUTT MITTS
INTERIOR PLANTSCAPES LLC 369.69 02/15/2016 Support Services Public Buildg Maintenance & Service ContractLease of Plants at 1136 WashinINTERNATIONAL DIOXCIDE INC 22,116.58 02/15/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - SO
IRMO FIRE DISTRICT 21,817.70 02/15/2016 County Services A/P Irmo FireA/P Irmo Fire
J HALEEM MEDIA GROUP 636.00 02/15/2016 Office of Business Opportunity Professional ServicesProfessional headshot photogra
19Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
J HALEEM MEDIA GROUP 397.50 02/15/2016 Office of Business Opportunity Professional ServicesProfessional headshot photogra
JCI JONES CHEMICALS INC 2,902.80 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITEJONES, GARY 19.08 02/15/2016 Water and Sewer Operating Water- Credit Balance Refund92424172001172
KIRKLAND, LAURAETTE 300.00 02/15/2016 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR SCULPTURE
LAKE MURRAY HARDWARE & OUTDOOR 27.85 02/15/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LANGUAGE LINE SERVICES INC 379.33 02/15/2016 Emergency Communications/311 Special Departmental SuppliesSpecial Departmental Supplies
LEXINGTON COUNTY DEPARTMENT OF 3,265.00 02/15/2016 County Services A/P Lexington CountyA/P Lex Cty Water AssessmentLEXINGTON PRECAST 2,839.54 02/15/2016 Solid Waste Trash Coll Iron Casting & Structure SteelBrown Raised Lid 40 Gallon Rec
LOWES OF NE COLUMBIA 116.87 02/15/2016 Fire Suppression Miscellaneous Other Supplies901835
LOWES OF NE COLUMBIA 245.17 02/15/2016 Fire Administration - County Special Departmental Supplies902333LOWES OF NE COLUMBIA 325.62 02/15/2016 Fire Administration - County Special Departmental Supplies902677
LOWES OF NE COLUMBIA 201.90 02/15/2016 Recreation Programs Special Projects - Ice Rink914918
LOWES OF NE COLUMBIA 5.10 02/15/2016 Parks - Buildings & Grounds Telephone & Voice Mail917660
LOWES OF NE COLUMBIA 102.38 02/15/2016 Fire Training Hardware And Building Material927132
LOWES OF NE COLUMBIA 12.77 02/15/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 123.74 02/15/2016 Fire Suppression Special Departmental SuppliesCITY - Misc and special depart
LOWES OF NE COLUMBIA 40.34 02/15/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 68.41 02/15/2016 General Capital Projects Special Departmental SuppliesBlanket PO for items for boardLOWES OF NE COLUMBIA 266.05 02/15/2016 Fire Administration - County Special Departmental SuppliesR167892 COUNTY - Misc supplies
LOWES OF NE COLUMBIA 32.77 02/15/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 166.45 02/15/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 340.25 02/15/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 160.92 02/15/2016 Fire Administration - County Special Departmental Supplies931408LOWES OF NE COLUMBIA 682.74 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipPURCHASE ORDER FOR SMALL HAND
MAID OVER 1,040.00 02/15/2016 Police Administrative Services Maintenance & Service ContractJanitorial Services for Police
MAID OVER 520.00 02/15/2016 General Support Services Maintenance & Service ContractMonthly Janitorial Services @MAILROOM AT PARKLAND INC 60.80 02/15/2016 Collections Special ContractsSpecial Contracts
MCCORMICK TAYLOR INC 17,780.49 02/15/2016 Strm Wtr Imp Cap Proj Control Capital Project CostsRocky Branch Watershed Supplem
MCKAY PUBLIC AFFAIRS 250.00 02/15/2016 Legislative Council Expense - BaddourahCouncil Expense - Baddourah
MERRITT VETERINARY SUPPLIES 70.50 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
NEPTUNE TECHNOLOGY GROUP INC 27,543.78 02/15/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 3, 4" 6" 8" AND 10" METERSOPTEK UNLIMITED 2,000.00 02/15/2016 Traffic Operations Special ContractsFiber optic fusion splicing
PF DISTRIBUTION CENTER INC. 710.70 02/15/2016 US Justice Grants Control Special Departmental SuppliesPowerflare PF200 6-pack PF210-
POLYTEC INCORPORATED 2,082.36 02/15/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LIPOLYTEC INCORPORATED 2,125.24 02/15/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LI
PRAXAIR DISTRIBUTION INC. 22.89 02/15/2016 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTAL
QUACKENBUSH ARCHITECTS AND PLA 8,925.00 02/15/2016 General Capital Projects Capital Project CostsPROFESSIONAL ENGINEERING SERVI
QUENCH USA, INC 64.80 02/15/2016 Police Administrative Services Professional ServicesBlanket PO for rental of water
QUINTAVIOUS SIMS 360.00 02/15/2016 Public Relations Professional ServicesCONSULTING SERVICES:AssistantQUINTAVIOUS SIMS 360.00 02/15/2016 Public Relations Professional ServicesCONSULTING SERVICES: Assistant
REBECCA ASHLEY BALL 312.00 02/15/2016 Public Relations Miscellaneous Other Services visual arts projects and grap
RICHLAND COUNTY 166,905.00 02/15/2016 County Services A/P Rich CtyA/P Rich Cty Water AsseessmentROOF MAINTENANCE ORGANIZATION 320.00 02/15/2016 Support Services Public Buildg Buildings And Fixed EquipmentRoof leak testing and repairs
SAFETY SUPPLY SOUTH INC 1,211.76 02/15/2016 Solid Waste Rollcarts Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT
SC DHEC ENVIRONMENTAL HEALTH 187.50 02/15/2016 Fire Suppression Special Departmental SuppliesProbe
SEACO INC 843.67 02/15/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003939
SHARPE'S SEPTIC TANK AND WELL 3,800.00 02/15/2016 General Support Services Building Maintenance & Repair1000 gal septic tankSHEALY ELECTRICAL WHOLESALERS 954.69 02/15/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplySQUARE "D" FAL 36100 42378 3P-
SHEALY ELECTRICAL WHOLESALERS 37.87 02/15/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies
SHEALY ELECTRICAL WHOLESALERS 454.81 02/15/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies
20Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
SHI INTERNATIONAL CORPORATION 458.10 02/15/2016 Engineering Computer Equipment / Hardwarescan snap ix500 scanner
SIMPLEXGRINNELL LP 407.91 02/15/2016 Utilities Columbi Canal WTP Maintenance & Service ContractANNUAL ALARM & DETECTION MONITSMITHSON, HARRY 24.42 02/15/2016 Water and Sewer Operating Water- Credit Balance Refund379060251017374
SOULE, ROBERT 942.39 02/15/2016 Water and Sewer Operating Water- Credit Balance Refund172680211093382
SOUTHEASTERN EQUIPMENT AND SUP 443.59 02/15/2016 Parks - Buildings & Grounds Equipmt Repair/Service SupplyREPAIRS FOR THE WET VACUUM AND
TANNER INDUSTRIES 4,183.91 02/15/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AM
TEMPLE INC 1,844.88 02/15/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the SignTHE BETTY MILLS COMPANY INC 19.60 02/15/2016 Utilities Metro Wastewater Plt Food And Provisions1452008549
THOMAS CONCRETE OF SOUTH CAROL 1,001.16 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 84.24 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeTHOMAS CONCRETE OF SOUTH CAROL 241.92 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 307.80 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 166.32 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 307.80 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 317.79 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeTHOMAS CONCRETE OF SOUTH CAROL 333.72 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 641.52 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
TME MEDIA GROUP/THE MINORITY E 125.00 02/15/2016 Office of Business Opportunity Professional Services SocialBiz: Building a More STRANSOX INCORPORATED 776.00 02/15/2016 Fire Suppression Equipent Lease / RentalMontly oxygen cylinder rentals
TUCKER KIRBY CO INC 648.00 02/15/2016 Forestry Hazard Elimination Special Departmental SuppliesORANGE SAFETY FENCE W/WOOD POS
UNITED PARCEL SERVICE INC 121.71 02/15/2016 Fire Suppression Postage And DeliveryPostage And Delivery
UNITED PARCEL SERVICE INC 14.34 02/15/2016 Police Administrative Services Postage And DeliveryPostage And Delivery
UNITED REFRIGERATION INC 88.47 02/15/2016 Support Services Public Buildg Maintenance & Service Contract4971281200UNITED RENTALS 3,650.64 02/15/2016 Streets-Storm Drains Iron Casting & Structure Steel134392482001
UNITED UTILITIES 8,820.00 02/15/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 2, 1 1/2" AND 2" METERS, P
URS CORPORATION 49,456.49 02/15/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7261 - Engineering ServicesVALLEY SPRING WATER AND COFFEE 29.58 02/15/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler and
WALMART COMPANY 155.53 02/15/2016 Restricted-General Loan Fund Special ProjectsCD COMMUNITY DEPARTMENT EVENT
WATSON TATE SAVORY ARCHITECTS 20,383.23 02/15/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsArchitectural and Engineering
WHOLESALE IND ELECTRONICS INC 64.48 02/15/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL
WILLIAMS NEALE, SONIA MARIE 240.00 02/15/2016 Parks - Ceramic Camp Professional ServicesINSTRUCTION FEE FOR AFTERSCHOOWOOLPERT INC. 69,312.85 02/15/2016 Utilities Wastewater Maint Spc Contracts - W/S, SW2016000311
WOOLPERT INC. 18,116.25 02/15/2016 Storm Drain Maintenance Proj. Spc Contracts - W/S, SW2016000522
COLUMBIA DEVELOPMENT CORPORATI 39,005.27 02/15/2016 Columbia Development Corp Allocation ReimbursementEBONY KELLYEAU CLAIRE DEVELOPMENT CORPORA 10,000.00 02/15/2016 Loans-CDBG Restricted Professional ServicesSUSAN RYAN
PUBLIC DEFENDER FIFTH JUDICIAL 25,000.00 02/15/2016 Solicitor's Office 5th Circuit Public DefenderP/U RUBY HAMPTON
WATKINS, WAKESHIA D 2,250.00 02/15/2016 Recreation Programs Miscellaneous Other SuppliesCATERER FOR DEPARTMENT BLACK H
SC TAX COMMISSION 0.16 02/15/2016 General Support Services Building Maintenance & Repair9002251545
SC TAX COMMISSION 0.06 02/15/2016 General Support Services Building Maintenance & Repair9002251552SC TAX COMMISSION 2.63 02/15/2016 Traffic Operations Special Departmental Supplies9010088004
SC TAX COMMISSION 705.60 02/15/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 2, 1 1/2" AND 2" METERS, P
SC TAX COMMISSION 3,587.20 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERSC TAX COMMISSION 3,603.20 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER
SC TAX COMMISSION 134.48 02/15/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies8 TREES: 6 ACER BUERGERIANUM "
SC TAX COMMISSION 30.00 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTemporary housing park model 2
SC TAX COMMISSION 30.00 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsTemporary Housing park model 2
SC TAX COMMISSION 75.86 02/15/2016 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERALSC TAX COMMISSION 44.97 02/15/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipAllmand Eclipse 2200 Solar Pow
SC TAX COMMISSION 70.00 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operationstravel trailer at $500 per wee
SC TAX COMMISSION 1,265.44 02/15/2016 Parks - After School Camp Small Office Furniture72' TABLE TRUCK FLAT LOADER #T
21Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
SC TAX COMMISSION 456.46 02/15/2016 Homeland Security GrantControl Special Departmental SuppliesFreight/shipping
SC TAX COMMISSION 2,356.32 02/15/2016 Utilities Wastewater Maint Small Hand Tools / Other Equip2nd Battery ChargerSC TAX COMMISSION 139.48 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRepair and service to truck sc
SC TAX COMMISSION 8.81 02/15/2016 Utilities Metro Wastewater Plt Uniforms And ClothingSmall 2pc rainsuits w/attached
SC TAX COMMISSION 2.25 02/15/2016 General Support Services Electrical And Lighting SupplyMisc electrical supplies and p
SC TAX COMMISSION 1,640.80 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsNorth Main Street Compost Grin
SC TAX COMMISSION 0.13 02/15/2016 General Support Services Maintenance & Service ContractParts and Materials for City BSC TAX COMMISSION 3.93 02/15/2016 Parks - Buildings & Grounds Safety Clothing And SuppliesSafety Clothing And Supplies
SC TAX COMMISSION 2.43 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES
SC TAX COMMISSION 1.03 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIESSC TAX COMMISSION 0.30 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES
SC TAX COMMISSION 1.14 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES
SC TAX COMMISSION 1.83 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIES
SC TAX COMMISSION 4.50 02/15/2016 Public Relations Printing And Office SuppliesFURNITURE: OFFICE: Conference
SC TAX COMMISSION 34.38 02/15/2016 Solid Waste Trash Coll Iron Casting & Structure SteelBrown Raised Lid 40 Gallon RecSC TAX COMMISSION 25.52 02/15/2016 Police Administrative Services Uniforms And ClothingPolice Motorcycle Boots - size
SC TAX COMMISSION 1.46 02/15/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec
SC TAX COMMISSION 156.77 02/15/2016 Parks - Buildings & Grounds Cleaning And Sanitation SupplyMUTT MITTSSC TAX COMMISSION 176.33 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#NP500053-000 DC WASH 1 HP
SC TAX COMMISSION 92.69 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#NP530052-000 SENSOR, INDUCTIV
SC TAX COMMISSION 23.02 02/15/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite
SC TAX COMMISSION 1.60 02/15/2016 Utilities Metro Wastewater Plt Computer Equipment / HardwareUPS Battery 12v Lead Dura 12-7
SC TAX COMMISSION 22.52 02/15/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene IteSC TAX COMMISSION 37.97 02/15/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite
SC TAX COMMISSION 56.86 02/15/2016 US Justice Grants Control Special Departmental SuppliesPowerflare PF200 6-pack PF210-
SC TAX COMMISSION 359.64 02/15/2016 Animal Shelter/Holding Act Animal Shelter SuppliesHOMEAGAIN MICROCHIPS - REQUIRESC TAX COMMISSION 0.11 02/15/2016 General Capital Projects Capital Project CostsElectrical Supplies for 715 Bl
SC TAX COMMISSION 1.95 02/15/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies
SC TAX COMMISSION 0.99 02/15/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies
SC TAX COMMISSION 0.17 02/15/2016 General Capital Projects Capital Project CostsElectrical Supplies for 715 Bl
SC TAX COMMISSION 4.70 02/15/2016 General Support Services Building Maintenance & RepairElectrical Parts and SuppliesSC TAX COMMISSION 8.77 02/15/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplySQUARE "D" FAL 36100 42378 3P-
SC TAX COMMISSION 4.25 02/15/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies
SC TAX COMMISSION 0.20 02/15/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requestd for the electSC TAX COMMISSION 8.89 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipKITBLOWERXGEN 120V BLOWER ASSY
SC TAX COMMISSION 325.30 02/15/2016 Recreation Programs Uniforms And ClothingUNIFORMS FOR 2015 WINTER BASKE
SC TAX COMMISSION 64.39 02/15/2016 Utilities Water Dist & Maint Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT
SC TAX COMMISSION 26.93 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesMEDS FOR SHELTER ANIMALS - FEE
SC TAX COMMISSION 0.91 02/15/2016 Utilities Wastewater Maint Printing And Office Supplies3288735809SC TAX COMMISSION 12.00 02/15/2016 Office of Business Opportunity Professional ServicesProfessional headshot photogra
SC TAX COMMISSION 1.89 02/15/2016 Utilities Lake Murray Water Pl Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O
SC TAX COMMISSION 108.56 02/15/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies9 TREES; 1 ULMUS PROPINQUA "EMSC TAX COMMISSION 1.68 02/15/2016 Utilities Columbi Canal WTP Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O
SC TAX COMMISSION 30.14 02/15/2016 Parking Facilities Meters, Parts, And SuppliesSandblaster parts & supplies f
SC TAX COMMISSION 4.36 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
SC TAX COMMISSION 2.04 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
SC TAX COMMISSION 0.73 02/15/2016 Public Works Administration Printing And Office Supplies813359722001SC TAX COMMISSION 24.00 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS COMPOUNDED PRESCRIPTIO
SC TAX COMMISSION 292.05 02/15/2016 Streets-Storm Drains Iron Casting & Structure Steel134392482001
SC TAX COMMISSION 0.64 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
22Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
SC TAX COMMISSION 11.65 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & RE
SC TAX COMMISSION 5.02 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie RepairSC TAX COMMISSION 18.24 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
SC TAX COMMISSION 40.80 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & RE
SC TAX COMMISSION 3.69 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
SC TAX COMMISSION 8.71 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
SC TAX COMMISSION 7.82 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & RESC TAX COMMISSION 14.06 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
SC TAX COMMISSION 41.97 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS BAGS DOG/CAT FOOD - FE
SC TAX COMMISSION 37.43 02/15/2016 Fire Suppression Radio EquipmentR168079 Radio supplies, equipmSC TAX COMMISSION 9.38 02/15/2016 Parking Operations Special Departmental Supplies40-C918 Lagoon Beach Beanies
SC TAX COMMISSION 56.68 02/15/2016 Fire Suppression Special Departmental SuppliesBioCheck Powder Screening Test
SC TAX COMMISSION 28.01 02/15/2016 Utilities Wastewater Maint Lawn And Grounds Supplies9425768926
SC TAX COMMISSION 11.94 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425769505
SC TAX COMMISSION 6.47 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425774336SC TAX COMMISSION 30.53 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425777578
SC TAX COMMISSION 5.05 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425781278
SC TAX COMMISSION 4.37 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425782872SC TAX COMMISSION 9.94 02/15/2016 Streets Street & Sidewalk Rpr Lawn And Grounds Supplies9425782937
SC TAX COMMISSION 25.58 02/15/2016 Streets Street & Sidewalk Rpr Lawn And Grounds Supplies9425783647
SC TAX COMMISSION 15.76 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations9425784339
SC TAX COMMISSION 2.79 02/15/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete
SC TAX COMMISSION 1.80 02/15/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 7.44 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFEMA related repairs throughou
SC TAX COMMISSION 4.09 02/15/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec
SC TAX COMMISSION 2.32 02/15/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteSC TAX COMMISSION 2.00 02/15/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for concrete, for City
SC TAX COMMISSION 373.28 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE
SC TAX COMMISSION 386.88 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE
SC TAX COMMISSION 30.10 02/15/2016 Police Administrative Services Safety Clothing And Supplies4 oz. Salinaax Emergency Eyewa
SC TAX COMMISSION 386.72 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITESC TAX COMMISSION 378.88 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE
SC TAX COMMISSION 388.80 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE
SC TAX COMMISSION 10.92 02/15/2016 Police Administrative Services Safety Clothing And Supplies4 oz. Salinaax Emergency EyewaSC TAX COMMISSION 0.99 02/15/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyBLANKET FOR CCTV REPAIRS, SERV
SC TAX COMMISSION 15.83 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1449260795
SC TAX COMMISSION 2.01 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1449505833
SC TAX COMMISSION 1.57 02/15/2016 Utilities Metro Wastewater Plt Food And Provisions1452008549
SC TAX COMMISSION 7.51 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation Supply1452258305SC TAX COMMISSION 68.57 02/15/2016 Parks - Ceramic Camp Special Departmental SuppliesBELLA BLEND CLAY CONE 250LBS
SC TAX COMMISSION 215.47 02/15/2016 Fire Administration - County Periodicals, Books, Other PublPumping and Aerial Apparatus D
SC TAX COMMISSION 41.00 02/15/2016 Fire Administration - County Printing And Office Supplies3/3 Autograph Mattress SetSC TAX COMMISSION 13.18 02/15/2016 Engineering - Water Sys Improv Meters, Parts, And Suppliesmale non valve nipple
SC TAX COMMISSION 1.10 02/15/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BARNYARD SUPPLIES AND
SC TAX COMMISSION 0.99 02/15/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BARNYARD SUPPLIES AND
SC TAX COMMISSION 1.48 02/15/2016 Police Drug Enforcement Special Departmental Suppliesopen blanket PO for supplies a
SC TAX COMMISSION 680.52 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 680.52 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 671.96 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 612.55 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
23Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
SC TAX COMMISSION 611.36 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 618.72 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 609.99 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 72.00 02/15/2016 Utilities Metro Wastewater Plt ChemicalsFeed System Rental
SC TAX COMMISSION 646.96 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 620.60 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 650.56 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 667.68 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 633.27 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 622.83 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 671.96 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 72.00 02/15/2016 Utilities Metro Wastewater Plt ChemicalsFeed System Rental
SC TAX COMMISSION 611.01 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 618.20 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 697.64 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 671.96 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 667.68 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 684.80 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 654.84 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 650.56 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 629.67 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 620.60 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 651.59 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 72.00 02/15/2016 Utilities Metro Wastewater Plt ChemicalsFeed System Rental
SC TAX COMMISSION 530.72 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 646.28 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHSC TAX COMMISSION 667.68 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
SC TAX COMMISSION 0.60 02/15/2016 Police Drug Enforcement Special Departmental Suppliesopen blanket PO for supplies a
SC TAX COMMISSION 0.52 02/15/2016 Police Drug Enforcement Special Departmental Suppliesopen blanket PO for supplies a
SC TAX COMMISSION 1.74 02/15/2016 Police Drug Enforcement Special Departmental Suppliesopen blanket PO for supplies a
SC TAX COMMISSION 1.07 02/15/2016 Traffic Operations Special Departmental SuppliesOpen PO requested to purchaseSC TAX COMMISSION 24.18 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations#FIB-006D-ST/FIBER OPTIC INSER
SC TAX COMMISSION 0.43 02/15/2016 Traffic Operations Special Departmental SuppliesOpen PO requested to purchase
SC TAX COMMISSION 31.31 02/15/2016 Municipal Court Judges Uniforms And ClothingP574585701012SC TAX COMMISSION 2.97 02/15/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
SC TAX COMMISSION 31.92 02/15/2016 Police Administrative Services Safety Clothing And SuppliesZell Travel Trainer
SC TAX COMMISSION 135.12 02/15/2016 Engineering - Water Sys Improv Uniforms And Clothingbomber jacket 333-1766
SC TAX COMMISSION 32.00 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipELECTRIC STANDARD OVEN FOR THE
SC TAX COMMISSION 33.31 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#F-VDO-YOO-03NO LY2001 MOTORSC TAX COMMISSION 225.34 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
SC TAX COMMISSION 225.63 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
SC TAX COMMISSION 227.30 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITESC TAX COMMISSION 223.81 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
SC TAX COMMISSION 224.75 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
SC TAX COMMISSION 218.15 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
SC TAX COMMISSION 226.32 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
SC TAX COMMISSION 232.22 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITESC TAX COMMISSION 221.25 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
SC TAX COMMISSION 225.24 02/15/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
SC TAX COMMISSION 1.99 02/15/2016 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3690982001
24Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
SC TAX COMMISSION 0.21 02/15/2016 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTAL
SC TAX COMMISSION 0.21 02/15/2016 Utilities Columbi Canal WTP Equipent Lease / RentalGAS CYLINDER RENTALSC TAX COMMISSION 4.81 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyLot cleaning supplies
SC TAX COMMISSION 29.64 02/15/2016 Police Administrative Services Special Departmental SuppliesNelson-Denny Answer sheets
SC TAX COMMISSION 29.54 02/15/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIES
SC TAX COMMISSION 22.44 02/15/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items
SC TAX COMMISSION 4.10 02/15/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning itemsSC TAX COMMISSION 31.66 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipH-1043 48X27" STANDARD PALLET
SC TAX COMMISSION 22.40 02/15/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesHardware
SC TAX COMMISSION 196.80 02/15/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesMotor capacitorSC TAX COMMISSION -7.12 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLaboratory Supplies
SC TAX COMMISSION 6.93 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLaboratory Supplies
SC TAX COMMISSION 52.90 02/15/2016 Recreation Programs Miscellaneous Other Supplies10EA LIFEGUARD TRAINING MANUAL
SC TAX COMMISSION 8.55 02/15/2016 Accounting Printing And Office SuppliesShipping
SC TAX COMMISSION 602.88 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING SLEEVESC TAX COMMISSION 747.52 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING SLEEVE
SC TAX COMMISSION 93.79 02/15/2016 Fire Suppression Equipmt Repair/Service SupplyAnnual calibration/service on
SC TAX COMMISSION 12.30 02/15/2016 Fire Suppression Special Departmental SuppliesCMS calibrationSC TAX COMMISSION 49.55 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipLOCKPLATE 97869689
SC TAX COMMISSION 41.52 02/15/2016 Federal Equitable Sharing Computer Equipment / Hardware7 Inch TFT Test Monitor, SKU #
SC TAX COMMISSION 0.46 02/15/2016 General Support Services Building Maintenance & Repair9921013489
SC TAX COMMISSION 0.19 02/15/2016 General Support Services Building Maintenance & Repair9921875929
SC TAX COMMISSION 949.11 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipWEAR RING SUCTION COVERSC TAX COMMISSION 0.78 02/15/2016 General Support Services Building Maintenance & Repair9934701708
SC TAX COMMISSION 34.96 02/15/2016 Utilities Metro Wastewater Plt Meters, Parts, And Supplies6867000 Hach CL17 Colorimeter
SC TAX COMMISSION 10.67 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 840-NITRITE HRSC TAX COMMISSION 78.63 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 830-AMMONIA ULR
SC TAX COMMISSION 18.39 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES
SC TAX COMMISSION 58.62 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES
SC TAX COMMISSION 54.72 02/15/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractIIM SERVICES-HOURLY
SC TAX COMMISSION 130.97 02/15/2016 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesLDO mounting conversion adapteSC TAX COMMISSION 6.69 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES
SC TAX COMMISSION 14.17 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES
SC TAX COMMISSION 14.64 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESSC TAX COMMISSION 43.98 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES
SC TAX COMMISSION 150.08 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 830-AMMONIA ULR
SC TAX COMMISSION 36.62 02/15/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIES
SC TAX COMMISSION 0.74 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
SC TAX COMMISSION 7.24 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City BSC TAX COMMISSION 1.81 02/15/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL
SC TAX COMMISSION 0.12 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
SC TAX COMMISSION 1.50 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City BSC TAX COMMISSION 0.18 02/15/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL
SC TAX COMMISSION 0.03 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
SC TAX COMMISSION 0.90 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
SC TAX COMMISSION 0.74 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
SC TAX COMMISSION 0.45 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City BSC TAX COMMISSION 1.17 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
SC TAX COMMISSION 1.27 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
SC TAX COMMISSION 0.32 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
25Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
SC TAX COMMISSION 0.74 02/15/2016 Support Services Public Buildg Building Maintenance & RepairElectrical Supplies for City B
SC TAX COMMISSION 29.67 02/15/2016 Recreation Programs Computer LicenseFOR JACQUELINE WILLIAMS ADOBESC TAX COMMISSION 29.23 02/15/2016 Customer Service Computer LicenseCOMPUTER SOFTWARE FOR MICROCOM
SC TAX COMMISSION 19.09 02/15/2016 Parks - Ceramic Camp Special Departmental SuppliesCLAY FOR WORKSHOPS/CLASSES
SC TAX COMMISSION 6.00 02/15/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcSHIPPING
SC TAX COMMISSION 3.30 02/15/2016 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcD-025 ORING GASKET #0310-56208
SC TAX COMMISSION 0.11 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neSC TAX COMMISSION 0.29 02/15/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
SC TAX COMMISSION 2.56 02/15/2016 Utilities Wastewater Maint Special Departmental SuppliesShipping
SC TAX COMMISSION 96.08 02/15/2016 County Emergency Communication Special Departmental Supplies10 -PL-HW710 - Plantronics EncSC TAX COMMISSION 32.00 02/15/2016 Information Technology Small Office FurnitureITEM: 49900
SC TAX COMMISSION 2.28 02/15/2016 Fire Prevention Special Departmental SuppliesUniversal Security Instruments
SC TAX COMMISSION 225.72 02/15/2016 Fire Prevention Special Departmental SuppliesUniversal Security Instruments
SC TAX COMMISSION 28.23 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipFIBERGLASS SEABBED WITH LINER
SC TAX COMMISSION 8.40 02/15/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipADT 8" NON-CONDUCTIVE HOSE/HYDSC TAX COMMISSION 4.51 02/15/2016 Traffic Operations Special Departmental SuppliesFREIGHT
SC TAX COMMISSION 19.02 02/15/2016 General Support Services Building Maintenance & RepairParts/Materials for City Build
SC TAX COMMISSION 0.81 02/15/2016 General Support Services Building Maintenance & RepairParts/Materials for City BuildSC TAX COMMISSION 4.18 02/15/2016 General Support Services Building Maintenance & RepairParts/Materials for City Build
SC TAX COMMISSION 17.20 02/15/2016 Recreation Programs Professional ServicesLIGHT TOWERS FOR NEW YEARS EVE
SC TAX COMMISSION 3,081.29 02/15/2016 Police Administrative Services Computer Equipment / Hardware2FA One, Bundled Client and Se
SC TAX COMMISSION 3.36 02/15/2016 Police Administrative Services Special Departmental SuppliesSHIPPING
SC TAX COMMISSION 102.88 02/15/2016 Police Administrative Services Special Departmental SuppliesSHIPPINGAPPLIED MEASUREMENT PROFESSION 108.00 02/18/2016 Utilities Lake Murray Water Pl Employee Training & Prof Dev.CHRISTOPHER WILLIAMS
CITY OF COLUMBIA WATER COLLECT 1,777.75 02/18/2016 Parks - Buildings & Grounds Maintenance & Service Contract01917041011185191
DHEC ENVIRONMENTAL HEALTH 125.00 02/18/2016 Animal Shelter/Adoption Act Maintenance & Service ContractANNUAL CONTROLLED SUBSTANCE LIGALLIGAN, ANNE 237.50 02/18/2016 General Fund Traffic Court Fines39570HB
GEORGIA INSTITUTE OF TECHNOLOG 750.00 02/18/2016 Economic Development Employee Training & Prof Dev.BRIANNA LOGUE
GOODSON, JOSEPH 81.88 02/18/2016 General Fund Traffic Court Fines51118HB
LEARMAN, RYLAN DAVID 237.50 02/18/2016 General Fund Traffic Court Fines96053GS
LEARMAN, RYLAN DAVID 470.00 02/18/2016 General Fund Traffic Court Fines96052GSMOTOROLA INC 691.20 02/18/2016 Fire Suppression Maintenance & Service Contract1299101252015
MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.STEVE WHITEFIELD
MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.MARK D JOHNSONMUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.STEVEN R JORDAN
MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.KIM SUNG-JUN
MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.TERRENCE L MURCHISON
MUNICIPAL ASSOC OF SOUTH CAROL 75.00 02/18/2016 Information Technology Employee Training & Prof Dev.SYLVIA WHITE
NORMAN, EMILY 81.88 02/18/2016 General Fund Traffic Court Fines51407HBPLEXOS GROUP LLC 127,871.97 02/18/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operationsrequested
SC ELECTRIC & GAS COMPANY 4,655.60 02/18/2016 Public Works Administration Electricity And Gas92100695354540
SC ELECTRIC & GAS COMPANY 57,920.32 02/18/2016 Municipal Court Administration Electricity And Gas6197401004073SC URBAN AND COMMUNITY FORESTR 70.00 02/18/2016 Forestry Hazard Elimination Employee Training & Prof Dev.FOR TIM RUSHMAN TO ATTEND THE
SOUTH CAROLINA POLICE ACCREDIT 150.00 02/18/2016 Emergency Communications/311 Membership And DuesKIMBERLY GATHERS
WATER ENVIRONMENT ASSOCIATION 205.00 02/18/2016 Engineering Administration Employee Training & Prof Dev.2016 scec JOEY JACO
WEASC 240.00 02/18/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.GORDON ALEXANDER
WEASC 240.00 02/18/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.PHIL MILLERWEASC 240.00 02/18/2016 Utilities Lake Murray Water Pl Employee Training & Prof Dev.SCEC CONFERENCE REGISTRATION F
WEASC 240.00 02/18/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.CLINT SHEALY
WEASC 240.00 02/18/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.JONATHAN SHERER
26Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
A E C O M 6,900.00 02/18/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7235-Safety and Storm Water
ACE HARDWARE OF CAYCE LLC 157.15 02/18/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyVARIOUS JANITORIAL SUPPLIESAIRCOR SERVICES LLC 993.61 02/18/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs
AIRCOR SERVICES LLC 187.50 02/18/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs
AIRCOR SERVICES LLC 1,650.00 02/18/2016 General Support Services Maintenance & Service ContractHVAC Repair on City Bldgs
AMERICAN FACILITY SERVICES INC 26,642.00 02/18/2016 Utilities Columbi Canal WTP Maintenance & Service ContractJanitorial Services for Canal
AMICK EQUIPMENT COMPANY INC 3,153.60 02/18/2016 Solid Waste Trash Coll Special Departmental SuppliesAUTOMOTIVE AND TRAILER BODIES,ASSOCIATED ASPHALT COLUMBIA LL 83.71 02/18/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCOLINV007095
ATLANTIC SOUTH CONSULTING SERV 30,450.00 02/18/2016 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7348-Wastewater Engineering
ATLAS ADVERTISING LLC 1,100.00 02/18/2016 Economic Development AdvertisingAtlas Advertising services toBESSINGER INVESTMENTS INC 116.64 02/18/2016 Community Development Control AdvertisingLogo signs for Start Fresh Fin
BLACK & VEATCH CORP 5,179.88 02/18/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7312-Engineering Services fo
BLACK & VEATCH CORP 1,850.00 02/18/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7275 - Metro WWTP Non Potabl
BLACK & VEATCH CORP 6,437.50 02/18/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7186(16): On-Call Agreement
BROWN, THOMAS CHARLES 2,267.00 02/18/2016 General Fund Traffic Court Fines21329GTCAPITAL SUPPLY OF COLUMBIA INC 6.05 02/18/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for misc. hardware ite
CARAHSOFT TECHNOLOGY CORPORATI 1,378.00 02/18/2016 Council Support Services Maintenance & Service ContractComputer Software Consulting
CHEMTRADE CHEMICALS CORPORATIO 2,266.68 02/18/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - ALCHEMTRADE CHEMICALS CORPORATIO 2,052.24 02/18/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,094.66 02/18/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,102.18 02/18/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,068.70 02/18/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL
CITY CENTER PARTNERSHIP INC 43,413.00 02/18/2016 Hospitality Tax City Center PartnershipCity Center PartnershipCOLUMBIA CAPITAL CITY CLUB COR 122.00 02/18/2016 Economic Development Miscellaneous Other ServicesBreakfast Club Dues for Ryan C
COLUMBIA SILICA SAND INC 209.13 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND AND CLAY, Concrete as nee
COMPASS GROUP 196.56 02/18/2016 Information Technology Food And Provisions228020226209CONCRETE SUPPLY CO LLC 336.96 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
CONCRETE SUPPLY CO LLC 349.92 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
CONCRETE SUPPLY CO LLC 131.22 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
CONCRETE SUPPLY CO LLC 349.92 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
CONCRETE SUPPLY CO LLC 131.22 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeCONGAREE VISTA GUILD 41,811.00 02/18/2016 Hospitality Tax Congaree Vista GuildCongaree Vista Guild
CONSOLIDATED ELECTRICAL DISTRI 192.11 02/18/2016 General Support Services Building Maintenance & Repair1140626797
CONSOLIDATED ELECTRICAL DISTRI 13.95 02/18/2016 General Support Services Building Maintenance & Repair1140626846CONSOLIDATED ELECTRICAL DISTRI 53.68 02/18/2016 General Support Services Building Maintenance & Repair1140626884
CONSOLIDATED ELECTRICAL DISTRI 25.92 02/18/2016 General Support Services Building Maintenance & Repair1140627088
CONSTANT CONTACT INC 504.00 02/18/2016 Economic Development AdvertisingOP4QCIWAB716
CONTROL MANAGEMENT INC 1,125.00 02/18/2016 Parking Facilities Maintenance & Service ContractFire Alarm System Test/Inspect
CONTROL MANAGEMENT INC 900.00 02/18/2016 Parking Facilities Maintenance & Service ContractFire Alarm System Test/InspectCROZIER, BEVERLY S 684.00 02/18/2016 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLABORATORY SERVICES FOR MIB AN
CUSTOM EMBROIDERY AND SCREENPR 58.00 02/18/2016 Police Administrative Services Uniforms And ClothingBlanket PO for embroidery on u
DICKSON CO, CC 50.89 02/18/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City BuiDICKSON CO, CC 44.01 02/18/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui
DILMAR OIL COMPANY INC 91.90 02/18/2016 Utilities Metro Wastewater Plt Special Departmental SuppliesDILMAR OIL COMPANY
ELECTRIC CONTROL & SUPPLY INC 230.00 02/18/2016 Utilities Lake Murray Water Pl Electrical And Lighting Supplyneeded" by the City of Columbi
ELECTRIC CONTROL & SUPPLY INC 32.00 02/18/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL SUPPLIES AS NEEDED
ELXSI DBA:CUES 1,059.93 02/18/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyLabor, Electronic #88000000ELXSI DBA:CUES 1,238.02 02/18/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyLabor, Electronic #88000000
FIRST IMPRESSION CARPET CLEANI 525.00 02/18/2016 General Support Services Building Maintenance & RepairMisc floor cleaning for City B
FORTILINE INC 489.24 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
27Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
FRALEY & QUATTLEBAUM REFRIGERA 250.00 02/18/2016 Fire Administration - County Equipmt Repair/Service SupplyIce Machine Maintenance
FUNDERBURK, SHARON 250.00 02/18/2016 Parks - Ceramic Camp Professional ServicesWORKSHOP WIRE GEM/BEAD TREE; SGE MONEY BANK 168.09 02/18/2016 Recreation Programs Miscellaneous Other SuppliesLOT OF SUPPLIES FOR DEPARTMENT
GE MONEY BANK 68.32 02/18/2016 Recreation Programs Miscellaneous Other SuppliesLOT OF SUPPLIES FOR DEPARTMENT
GUNTER, JESSICA 510.00 02/18/2016 Public Relations Professional ServicesMarch 1-18, 2016 (96 hours)
HD SUPPLY FACILITIES MAINTENAN 403.17 02/18/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesGLOW IN THE DARK EXIT SIGN #47
HIRE QUEST LLC 477.16 02/18/2016 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer'sHIRE QUEST LLC 966.40 02/18/2016 Code Enforcement Part-Time Pay (Outside)Blanket PO for Code Enforcemen
HURT, DANIEL L 787.00 02/18/2016 General Support Services Building Maintenance & RepairHVAC Parts and Supplies for Ci
HYDROMAX USA LLC 16,170.18 02/18/2016 Water & Sewer Capital Projects Capital Project CostsSS7278 - Major Sewer Study andIF ITS PAPER 2 LLC 189.92 02/18/2016 Recreation Programs Miscellaneous Other SuppliesSUPPLIES FOR DEPARTMENT BLACK
IF ITS PAPER 2 LLC 133.51 02/18/2016 Recreation Programs Miscellaneous Other SuppliesSUPPLIES FOR DEPARTMENT BLACK
JAMES APRIL 1,000.00 02/18/2016 Recreation Programs Special ProjectsINSTRUCTOR FEES FOR THE YOUTH
JD MILLER ENTERPRISES CORP 97.50 02/18/2016 Loans-CDBG Restricted Professional Services2016001020845
JD MILLER ENTERPRISES CORP 109.50 02/18/2016 Loans-CDBG Restricted Professional Services2016001220847JMS FENCE CO INC 918.00 02/18/2016 Utilities Metro Wastewater Plt Building Maintenance & RepairFurnish and install a 14' barr
JOHNSON, CORIE ALLEN 250.00 02/18/2016 Recreation Programs Professional ServicesCOMEDIAN FOR BLACK HISTORY PRO
KIMLEY HORN AND ASSOCIATES INC 19,389.62 02/18/2016 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540021215KIMLEY HORN AND ASSOCIATES INC 19,389.62 02/18/2016 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540021215
KIMLEY HORN AND ASSOCIATES INC 19,389.62 02/18/2016 Water & Sewer Capital Projects Prof Svcs for Capital Projects0123540021215
L & W SUPPLY CORPORATION 458.57 02/18/2016 General Support Services Maintenance & Service ContractMaterials, Supplies and Parts
L & W SUPPLY CORPORATION 143.08 02/18/2016 General Support Services Maintenance & Service ContractMaterials, Supplies and Parts
L & W SUPPLY CORPORATION 143.08 02/18/2016 General Support Services Maintenance & Service ContractMaterials, Supplies and PartsLASER PRINT PLUS INC 12,318.48 02/18/2016 Customer Service Special ContractsPRINTING SERVICES FOR WATER BI
LASER PRINT PLUS INC 102.73 02/18/2016 Solid Waste Administration Printing And Office SuppliesLASER PRINT PLUS INC.
LEISURE FUN 1,125.00 02/18/2016 Hospitality Tax Access LeisureAccess LeisureLEWISGOETZ AND COMPANY INC 341.57 02/18/2016 Utilities Metro Wastewater Plt Special Departmental SuppliesFab Gasket 18-1/4' x 17-1/4' x
LEXINGTON PRINTING LLC 444.31 02/18/2016 Municipal Court Judicial Oper Printing And Office Supplies20 boxes, 500 per box, Municip
LEXINGTON PRINTING LLC 171.72 02/18/2016 Municipal Court Judicial Oper Printing And Office Supplies5 boxes, 500 per box, municipa
LONDON 1 LLC 1,983.42 02/18/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFEMA/Emergency Operations
LOWES OF NE COLUMBIA 47.09 02/18/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ONLOWES OF NE COLUMBIA 36.74 02/18/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LOWES OF NE COLUMBIA 37.51 02/18/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the Sign
LOWES OF NE COLUMBIA 59.67 02/18/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED OLOWES OF NE COLUMBIA 325.04 02/18/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Bomb Squad as n
LOWES OF NE COLUMBIA 166.98 02/18/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LOWES OF NE COLUMBIA 23.48 02/18/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the elec
LOWES OF NE COLUMBIA 335.46 02/18/2016 Fire Suppression Small Hand Tools / Other EquipSmall hand tools as needed for
LOWES OF NE COLUMBIA 40.78 02/18/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ONLOWES OF NE COLUMBIA 2,680.79 02/18/2016 Parks - Buildings & Grounds Special ProjectsPURCHASE ORDER FOR HARDWARE IT
MERRITT VETERINARY SUPPLIES 257.83 02/18/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MERRITT VETERINARY SUPPLIES 7.61 02/18/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMERRITT VETERINARY SUPPLIES 133.81 02/18/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MERRITT VETERINARY SUPPLIES 271.50 02/18/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MERRITT VETERINARY SUPPLIES 26.52 02/18/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MERRITT VETERINARY SUPPLIES 13.26 02/18/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MERRITT VETERINARY SUPPLIES 8.84 02/18/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMIDLANDS AUTHORITY FOR CONVENT 18,270.00 02/18/2016 Hospitality Tax Cola Regional Sports CouncilCola Regional Sports Council
MILLER, MERVIN D 600.00 02/18/2016 Recreation Programs Special Projects - Ice RinkMOVING SERVICE FOR ICE SKATING
MR SYSTEMS INC 585.00 02/18/2016 Utilities Columbi Canal WTP Maintenance & Service ContractSILVER LEVEL SERVICE AGREEMENT
28Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
OFFICEMAX INCORPORATED 154.60 02/18/2016 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL
PALMETTO CONSERVATION FOUNDATI 10,000.00 02/18/2016 Engineering Spc Contracts - W/S, SWOn-Call Agreement for ConsultiPARKS AND RECREATION FOUNDATIO 10,850.00 02/18/2016 Hospitality Tax Parks & Recreation FoundationParks & Recreation Foundation
PRAXAIR DISTRIBUTION INC. 25.96 02/18/2016 Utilities Columbi Canal WTP Special Departmental SuppliesWelding and Industrial Gases:
PRAXAIR DISTRIBUTION INC. 178.48 02/18/2016 Utilities Lake Murray Water Pl Special Departmental SuppliesWelding and Industrial Gases:
PRAXAIR DISTRIBUTION INC. 178.42 02/18/2016 Utilities Lake Murray Water Pl Equipent Lease / RentalGAS CYLINDER RENTAL
PRAXAIR DISTRIBUTION INC. 37.58 02/18/2016 Utilities Lake Murray Water Pl Laboratory SuppliesIndustrial Gases: ARGON, NITROPRECISION FIRE SOLUTIONS LLC 196.00 02/18/2016 Parks - Buildings & Grounds Building Maintenance & RepairTROUBLESHOOTING ALARM SYSTEM F
PSCAN CORPORATION 50.00 02/18/2016 Emergency Communications/311 Employee Training & Prof Dev.Public Safety Communications A
REBECCA ASHLEY BALL 384.00 02/18/2016 Public Relations Miscellaneous Other Services visual arts projects and grapROBINSON, GLENDA 240.00 02/18/2016 Recreation Programs Special Projects Women in Pagaents" February 2
ROHOHO INC 51.87 02/18/2016 Recreation Programs Miscellaneous Other Suppliess0369162704
ROHOHO INC 29.25 02/18/2016 Recreation Programs Miscellaneous Other SuppliesS0369162715
ROHOHO INC 38.15 02/18/2016 Recreation Programs Miscellaneous Other SuppliesS0369162730
ROHOHO INC 33.75 02/18/2016 Recreation Programs Miscellaneous Other SuppliesS0369162731SAFETY SUPPLY SOUTH INC 1,477.32 02/18/2016 Utilities Columbi Canal WTP Safety Clothing And SuppliesA-ULTX-SENS-61-8-0 SENSOR REPL
SC FORESTRY COMMISSION 200.00 02/18/2016 Forestry Horticulture Lawn And Grounds Supplies2000340709
SC SCHOOL FOR THE DEAF AND BLI 400.00 02/18/2016 Fire Training Professional Services2000340331SCIENTIFIC METHODS INC 690.00 02/18/2016 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services between Sc
SEACO INC 212.08 02/18/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003948
SECUREVIEW LLC 1,380.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05443X4L2
SECUREVIEW LLC 1,495.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05772W9B4
SECUREVIEW LLC 2,875.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05773Y7T3SECUREVIEW LLC 1,840.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05774T8S7
SECUREVIEW LLC 2,300.00 02/18/2016 General Capital Projects Special Departmental SuppliesSV05775K9W6
SHEALY ELECTRICAL WHOLESALERS 127.75 02/18/2016 General Support Services Building Maintenance & RepairElectrical Parts and SuppliesSHRED WITH US LLC 65.00 02/18/2016 Finance Water Administration Professional ServicesOFFICE SUPPLIES, GENERAL
SOUTHERN ELEVATOR CO INC 484.00 02/18/2016 Parking Facilities Maintenance & Service ContractElevator Repairs for all Parki
SOUTHERN IONICS INCORPORATED 4,856.00 02/18/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM BISULFITE
STATE MEDIA COMPANY, THE 560.96 02/18/2016 Animal Shelter/Holding Act Maintenance & Service Contract369539 12/28/15-1/31-16
STATEWIDE SECURITY SYSTEMS INC 100.00 02/18/2016 General Capital Projects Capital Project CostsVideo security services for thSURFACE PREPARATION-TEXAS LLC 108.14 02/18/2016 Parking Facilities Meters, Parts, And SuppliesSandblaster parts & supplies f
SUSTAINABLE MIDLANDS 10,000.00 02/18/2016 Hospitality Tax Sustainable MidlandsSustainable Midlands
TANNER INDUSTRIES 4,214.48 02/18/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AMTERMINIX SERVICE INC 375.00 02/18/2016 Support Services Public Buildg Maintenance & Service ContractMisc Pest Control for City Bui
TERRACON CONSULTANTS INC. 5,738.75 02/18/2016 Engineering Spc Contracts - W/S, SWSS7345(16)-2015/2016 On-Call A
THE DAL ELECTRONICS COMPANY 2,512.80 02/18/2016 Information Technology Computer Equipment / HardwareAdded per the department chang
THOMAS CONCRETE OF SOUTH CAROL 259.20 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
THOMAS CONCRETE OF SOUTH CAROL 651.24 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.THOMAS CONCRETE OF SOUTH CAROL 313.20 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
THOMAS CONCRETE OF SOUTH CAROL 210.60 02/18/2016 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concrete
THOMAS CONCRETE OF SOUTH CAROL 232.20 02/18/2016 Streets Street & Sidewalk Rpr Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 303.48 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
THOMAS CONCRETE OF SOUTH CAROL 515.16 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
THOMAS CONCRETE OF SOUTH CAROL 154.44 02/18/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete
THOMAS CONCRETE OF SOUTH CAROL 459.00 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
THOMAS CONCRETE OF SOUTH CAROL 415.80 02/18/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concreteTHOMAS CONCRETE OF SOUTH CAROL 253.80 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
THOMAS CONCRETE OF SOUTH CAROL 104.76 02/18/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete
THOMAS CONCRETE OF SOUTH CAROL 129.60 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
29Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
THOMAS CONCRETE OF SOUTH CAROL 328.32 02/18/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete
THOMAS CONCRETE OF SOUTH CAROL 481.68 02/18/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.UNITED REFRIGERATION INC 40.97 02/18/2016 Support Services Public Buildg Maintenance & Service Contract4971708600
UTILITY REVENUE MANAGEMENT COM 155,321.47 02/18/2016 Water and Sewer Operating Water SalesWater Sales
WALMART COMPANY 52.42 02/18/2016 Animal Shelter/Holding Act Cleaning And Sanitation SupplyJANITORIAL SUPPLIES as needed
WESTECH ENGINEERING INC 7,013.69 02/18/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplySWITCH PROXIMITY 11-12128-4DD
WRIGHT JOHNSTON UNIFORMS INC 4,577.96 02/18/2016 Fire Suppression Uniforms And Clothing1 tieXPEDX AN INTERNATIONAL PAPER C 647.06 02/18/2016 Utilities Water Dist & Maint Cleaning And Sanitation Supply9019055968
ZOETIS INC 137.54 02/18/2016 Animal Shelter/Holding Act Animal Shelter Supplies9001298908
PALMETTO OPERA, THE 16,500.00 02/18/2016 Hospitality Tax Palmetto OperaP/U LIBBY GOBERRICHARDSON, MALCOLM 150.00 02/18/2016 Community Development Control AdvertisingVIDEOGRAPHER Advertising Consu
ALSTON, PATRICK 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
AT&T MOBILITY 161.93 02/22/2016 Public Relations Cell Phones287015264366
BLACKMAN, ANISSA D. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
BOWMAN, ASHLEY L. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyBURGESS, CHARLOTTE M. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
CENTRAL CAROLINA TECHNICAL COL 375.00 02/22/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.ROBINSON CHERIAN
CHAN, ANDREW E. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyCITY OF COLUMBIA WATER COLLECT 44.88 02/22/2016 Gill's Creek Station 33 Water And Sewage011695601011040243
CITY OF COLUMBIA WATER COLLECT 1,584.40 02/22/2016 Parks - Buildings & Grounds Maintenance & Service Contract01917041011185191
CITY OF COLUMBIA WATER COLLECT 1,733.50 02/22/2016 Parks - Buildings & Grounds Maintenance & Service Contract01917041011185191
CITY OF COLUMBIA WATER COLLECT 1,608.17 02/22/2016 Parks - Buildings & Grounds Maintenance & Service Contract01917041011185191
CITY OF COLUMBIA WATER COLLECT 489.60 02/22/2016 CDC Compress Building Buildings And Fixed Equipment011711803511197460CITY OF COLUMBIA WATER COLLECT 6.80 02/22/2016 Parking Administration Water And Sewage011545203810016713
CITY OF COLUMBIA WATER COLLECT 182.28 02/22/2016 Gill's Creek Station 33 Water And Sewage011695600911040247
CLARK, EMMA TAYLOR 15.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyCLARK, ROMONA E. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
COLLAZO, MAYRA R. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
DASILVA, MELITA F. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
DIEDERICK, RYAN M. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
ELAM, VAUGHN E. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyGILMORE, TERRENCE D. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
HALL, MARY C. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
HARTGROVE, GWENDOLYN G. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyHINTON, HAROLD J. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
HUETTIG, TAYLOR E. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
INTERNATIONAL ECONOMIC DEVELOP 315.00 02/22/2016 Economic Development Miscellaneous Other ServicesRYAN COLEMAN
JAILLETTE, JOSEPH S. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
KARR, ARNOLD E. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyMATHIS, JAMES F. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
MCWHITE, SAMUEL E. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
MEMASTER, WILLIAM S. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyMOORE, SUZANNE M. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
MOORE, VON C. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
MORAS, JACINTO 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
NATIONAL INSTITUTE OF GOVERNME 75.00 02/22/2016 Engineering Wastwater Sys Imp Membership And DuesAdditional Membership for Nadi
PALMETTO OF RICHLAND COUNTY LL 141.27 02/22/2016 Elders Pond Station 34 Water And Sewage1020384270098PALMETTO OF RICHLAND COUNTY LL 256.70 02/22/2016 Utilities Water Dist & Maint Electricity And Gas1010888540098
PARRISH, SHERRY F. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
PATTERSON, KRISTIN S. 15.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
30Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
SC ELECTRIC & GAS COMPANY 4,945.92 02/22/2016 Police Administrative Services Electricity And Gas5210056604087
SC ELECTRIC & GAS COMPANY 430,544.65 02/22/2016 Public Works Administration Electricity And Gas92100695354540SC ELECTRIC & GAS COMPANY 41,554.09 02/22/2016 Utilities Lake Murray Water Pl Electricity And Gas6189800022575
SC ELECTRIC & GAS COMPANY 93,030.56 02/22/2016 Animal Shelter/Holding Act Electricity And Gas0189800028909
SCLICHTER, KATHERINE P. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
SMITH, JAMES T. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
SMITH, JEFFREY L. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury DutySULLIVAN, BRENDA D. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
WALKER, SHERNETTA D. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
WALL, CHESTER D. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury DutyWATER ENVIRONMENT ASSOCIATION 290.00 02/22/2016 Engineering - Water Sys Improv Employee Training & Prof Dev.Registration SCEC 2016 for Max
WATER ENVIRONMENT ASSOCIATION 240.00 02/22/2016 Engineering - Water Sys Improv Employee Training & Prof Dev.JASON SHAW
WROTEN, JOYCELYN K. 30.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
ZIEGLER, DAVID M. 45.00 02/22/2016 Municipal Court Administration Jury DutyJury Duty
ABRAMS III, JAMES W 5,758.00 02/22/2016 Hospitality Tax HoopologyHoopologyACTION LABOR OF THE CAROLINAS 475.92 02/22/2016 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO
ACTION LABOR OF THE CAROLINAS 528.80 02/22/2016 Utilities Lake Murray Water Pl Regular SalariesTEMPORARY PERSONEL SERVICES TO
ADDISON, ADRIAN 40.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional ServicesANDERSON, JAMES M 150.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
ASSOCIATED ASPHALT COLUMBIA LL 226.80 02/22/2016 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesCOLINV007103
AT&T MOBILITY 4,383.49 02/22/2016 Police Administrative Services Cell PhonesCell Phones
BAKER DISTRIBUTING COMPANY 52.22 02/22/2016 General Support Services Building Maintenance & RepairParts/Materials for City Build
BESSINGER INVESTMENTS INC 91.53 02/22/2016 Streets Street & Sidewalk Rpr Professional ServicesLaserable Travel MugBLANCHARD MACHINERY COMPANY 215.00 02/22/2016 Recreation Programs Professional ServicesLIGHT TOWERS FOR NEW YEARS EVE
BOLDEN, WARREN M 662.00 02/22/2016 Recreation Programs Professional ServicesBOOKING YOUTH AND ADULT SPORTS
BOLDEN, WARREN M 803.00 02/22/2016 Recreation Programs Professional ServicesADULT BASKETBALLBREWTON, MARGIE 139.72 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund93683731091184
BROWN, FAYE HILL 50.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
BULL STREET DEVELOPMENT LLC 1,391,709.10 02/22/2016 Water & Sewer Capital Projects Capital Project CostsPayment for Services rendered
CANTY AND COMPANY INCORPORATE 112.89 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund14807002-2001415
CAPITAL SENIOR CENTER 8,000.00 02/22/2016 Hospitality Tax Big Band DancesBig Band DancesCAPOGROSSI CONSTRUCTION INC 42.44 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17017024-2104957
CAROLINA FIRE SAFETY APPLIANCE 659.51 02/22/2016 Support Services Public Buildg Maintenance & Service ContractFire Extinguisher Inspections/
CARUS CORPORATION 15,688.20 02/22/2016 Utilities Lake Murray Water Pl ChemicalsSLS10047112CARUS CORPORATION 14,493.60 02/22/2016 Utilities Columbi Canal WTP ChemicalsSLS10047333
CDW GOVERNMENT LLC 468.29 02/22/2016 Finance Water Administration Computer Equipment / HardwareHP Maintenance Kit F/P4010/401
CLEMSON UNIVERSITY 355.00 02/22/2016 Utilities Metro Wastewater Plt Employee Training & Prof Dev.W0310329125
COMMERCIAL FITNESS SERVICE & S 790.00 02/22/2016 Drew Wellness Center Building Maintenance & RepairOPEN PURCHASE ORDER TO HAVE PR
CONTAINER SERVICES UNLIMITED I 750.00 02/22/2016 Parks - Buildings & Grounds Iron Casting & Structure Steel8 YARD CONTAINER FOR EARLEWOODCONTAINER SERVICES UNLIMITED I 125.00 02/22/2016 Parks - Buildings & Grounds Iron Casting & Structure SteelINSTALL LIDS ON THE CONTAINER
CONTAINER SERVICES UNLIMITED I 570.00 02/22/2016 Parks - Buildings & Grounds Iron Casting & Structure SteelINSALL A NEW BOTTOM ON THE CON
COUNTRY WALK APARTMENTS LLC 66.79 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9276161-1041632CSX TRANSPORTATION 2,873.90 02/22/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance & Service Contract
DAETWYLER, CHRISTOPHER 184.78 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund16312072-1024916
DELL MARKETING LP 1,774.43 02/22/2016 Parks & Recreation Admin Maintenance & Service ContractXJWC75JN4C
DELL MARKETING LP -660.88 02/22/2016 Utilities Wastewater Maint Computer Equipment / HardwareComputer Equipment / Hardware
DENNIS CORPORATION 5,510.00 02/22/2016 HOSPITALITY BOND PROJECT Capital Project CostsMultiuse VenueDICKSON CO, CC 329.85 02/22/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui
DICKSON CO, CC 29.07 02/22/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui
DILLON SUPPLY CO. 1,346.06 02/22/2016 Utilities Wastewater Maint Small Hand Tools / Other Equip80934 Mechanics Tool Set 239 p
31Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
E&D ENTERPRISE INCORPORATED 118.80 02/22/2016 Recreation Programs Professional ServicesToilets, Portable, Rental or L
EAU CLAIRE COOP HEALTH CENTER 2,406.13 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund440041251033232ENGINEERED SYSTEMS INC 1,335.00 02/22/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractMCPS HOIST INSPECTION
ENGINEERED SYSTEMS INC 1,315.00 02/22/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractBRPS HOIST INSPECTION
EQUIFAX INFORMATION SERVICES L 48.39 02/22/2016 Community Development Control Miscellaneous Other ServicesCredit report service fees and
ESSEX HOMES 118.93 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17118062-2090468
ESSEX HOMES 25.69 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17118062-2101547ESSEX HOMES 19.20 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17118062-2101549
EYES AND EARS INC 48.73 02/22/2016 Utilities Water Dist & Maint Special Departmental SuppliesSAFETY GLASSES, FIRST AID AND
FEDERATION CENTER OF THE BLIND 861.00 02/22/2016 Community Promotions Federation of the BlindFederation of the BlindFORTILINE INC -945.54 02/22/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsFEMA/Emergency Operations
FORTILINE INC 438.80 02/22/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBE FITTINGS, INDUSTRIA
FORTILINE INC 1,494.46 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipBLADES, HARDWARE AND RELATED I
FORTILINE INC 248.40 02/22/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
FREE TIMES 190.00 02/22/2016 Parks & Recreation Admin AdvertisingADVERTISING SUMMER CONCERT SERGANGADARAM, MURALI 32.91 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9348216-1088362
GLOBE MOUNTAIN PARTNERS LLC 5,525.00 02/22/2016 Admin - Operations Professional ServicesStrategic Planning and Consult
GRAINGER INC, W W 779.39 02/22/2016 Parking Operations Special Departmental Supplies9009013450GRAINGER INC, W W 281.68 02/22/2016 Traffic Operations Special Departmental Supplies9010088004
GREATER COLUMBIA AREA OF NARCO 150.00 02/22/2016 General Fund Customer Deposits ParksCustomer Deposits Parks
GRIFFIN, LEAH 36.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
HACH COMPANY -981.00 02/22/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesRadio And Electronic Supplies
HACH COMPANY -909.95 02/22/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLaboratory SuppliesHACH COMPANY 981.00 02/22/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesRadio And Electronic Supplies
HACH COMPANY 1,876.04 02/22/2016 Utilities Metro Wastewater Plt Laboratory SuppliesTNT 830-AMMONIA ULR
HACH COMPANY 457.77 02/22/2016 Utilities Metro Wastewater Plt Laboratory SuppliesVARIOUS LAB SUPPLIESHAM , WILLIS C 120.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
HAZEN AND SAWYER PC 10,895.63 02/22/2016 Utilities Metro Wastewater Plt Professional ServicesProfessional Services to Provi
HAZEN AND SAWYER PC 12,793.13 02/22/2016 Utilities Metro Wastewater Plt Professional ServicesProfessional Services to Provi
HAZEN AND SAWYER PC 10,057.50 02/22/2016 Utilities Metro Wastewater Plt Professional ServicesProfessional Services to Provi
HECKMAN, TINA M 800.00 02/22/2016 Parks & Recreation Admin Professional ServicesTHE MANAGING AND OPERATIONS OFHIRE QUEST LLC 483.20 02/22/2016 Streets Street & Sidewalk Rpr Part-Time Pay (Outside)Day Laborer's
HOLLINS, DEIDRE 84.84 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund16975022-1069156
IMAGING TECHNOLOGIES SERVICES 2,387.72 02/22/2016 Water & Sewer Capital Projects Capital Project CostsPROJECT BID OUTINMAN, RICHARD 57.09 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9239598-1091058
J MOORE ELECTRICAL CONTR, INC 1,283.43 02/22/2016 Traffic Operations Project SC DOT/Traffic EngnrOpen purchase order requested
J S DISMUKE COMPANY INC. 3,693.00 02/22/2016 Utilities Columbi Canal WTP Small Hand Tools / Other EquipPM KIT FOR SERIES 71P11A PRV,
JAMES, KIMBERLY 26.31 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund14751033-1056380
JCI JONES CHEMICALS INC 4,570.20 02/22/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - CHJCI JONES CHEMICALS INC 2,765.66 02/22/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
JD MILLER ENTERPRISES CORP 100.50 02/22/2016 Loans-CDBG Restricted Professional Services2016002320904
JESSICA MYERS JETER 100.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional ServicesJOHNSON, KIMBERLY N 80.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
KEAR, SHIRLEY 204.66 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9247711-1057171
KEELS, WALLACE 104.60 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund51101600-1061875
KEVIN C LANDERS 50.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
LASER PRINT PLUS INC 54.00 02/22/2016 Parking Operations Outside Data ProcessingParking Violations for 13 MontLESESNE INDUSTRIES INC 123.06 02/22/2016 Engineering - Water Sys Improv Uniforms And Clothingwomens blazers: 1 med, 2 lrg
LINE EQUIPMENT SALES CO INC 1,930.84 02/22/2016 Public Works Administration Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL
LOWES OF NE COLUMBIA 162.86 02/22/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies904877
32Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
LOWES OF NE COLUMBIA 73.81 02/22/2016 Traffic Operations Special Departmental Supplies912084
LOWES OF NE COLUMBIA 7.16 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other Equip922173LOWES OF NE COLUMBIA 41.00 02/22/2016 Utilities Wastewater Maint Small Hand Tools / Other Equip922840
LOWES OF NE COLUMBIA 212.13 02/22/2016 Drew Wellness Center Small Hand Tools / Other EquipPURCHASE BUILDING SUPPLIES FOR
LOWES OF NE COLUMBIA 5.14 02/22/2016 General Support Services Building Maintenance & Repair925974
LOWES OF NE COLUMBIA 50.71 02/22/2016 Utilities Metro Wastewater Plt Hardware And Building MaterialHARDWARE RELATED ITEMS
LOWES OF NE COLUMBIA 116.06 02/22/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 21.06 02/22/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 51.28 02/22/2016 General Capital Projects Special Departmental Supplies929786
LOWES OF NE COLUMBIA 126.27 02/22/2016 Engineering - Water Sys Improv Small Hand Tools / Other Equip931097LOWES OF NE COLUMBIA 10.36 02/22/2016 General Support Services Building Maintenance & Repair931588
LOWES OF NE COLUMBIA 190.67 02/22/2016 General Capital Projects Special Departmental SuppliesBlanket PO for items for board
LOWES OF NE COLUMBIA 147.57 02/22/2016 General Capital Projects Special Departmental SuppliesBlanket PO for items for board
LOWES OF NE COLUMBIA 171.75 02/22/2016 Utilities Wastewater Maint Small Hand Tools / Other Equip936695
MAROINETTE THEATRE OF SC 3,150.00 02/22/2016 Hospitality Tax Columbia Marionette TheatreColumbia Marionette TheatreMCKENNA, PATRICK 20.15 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9358837-2072198
MCMASTER, JOHN III 27.00 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund32003600-1001710
METRO EQUIP & CHEMICAL INC 385.06 02/22/2016 General Support Services Building Maintenance & RepairMaterial and Supplies for CityMIDDLEBROOKS, MILLICENT 40.00 02/22/2016 General Fund Animal Shelter FeesAnimal Shelter Fees
MITCHELL, DONALD 25.25 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund57101588-1083678
MOBILE MINI INC 115.20 02/22/2016 Parks - Buildings & Grounds Equipent Lease / Rental OCTOBER - DECEMBER 2015
MOBILE MINI INC 115.20 02/22/2016 Parks - Buildings & Grounds Equipent Lease / Rental OCTOBER - DECEMBER 2015
MODERN TURF INC 930.00 02/22/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesBLANKET FOR SOD (Sod, Grass):MR SYSTEMS INC 4,419.79 02/22/2016 Utilities Columbi Canal WTP Maintenance & Service ContractINDUSTRIAL SERVICES
NATIONAL WOOD SOURCING LLC 1,468.80 02/22/2016 Forestry Horticulture Lawn And Grounds SuppliesNW05028161
NEW OUTLOOK SECOND CHANCE INC 1,379.02 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9359256-1000087NIMMER TURF OF COLUMBIA 1,657.00 02/22/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUST
NIMMER TURF OF COLUMBIA 819.00 02/22/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUST
NIMMER TURF OF COLUMBIA 819.00 02/22/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUST
NIMMER TURF OF COLUMBIA 970.00 02/22/2016 Utilities Wastewater Maint Lawn And Grounds SuppliesCENTIPEDE, BERMUDA, ST. AUGUST
NTAGU , THOMAS 1,011.99 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund15613017-1073662PALMETTO BLINDS & SHUTTERS 1,009.20 02/22/2016 General Support Services Special Departmental SuppliesBlinds for Fire Station #9 for
PALMETTO PROCLEAN SERVICES LLC 875.00 02/22/2016 Utilities Lake Murray Water Pl Special ContractsCOMMERCIAL CLEANING LAKE MURRA
PATTERSON VETERINARY SUPPLY IN 143.78 02/22/2016 Animal Shelter/Adoption Act Animal Shelter Supplies8713388343PEREZ, KELLIN J 200.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
PREMIER MAGNESIA LLC 7,888.04 02/22/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
PREMIER MAGNESIA LLC 7,691.16 02/22/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITH
RIDDICK, PATRICK 79.53 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund162540081105920
ROSADO, SYBIL 325.00 02/22/2016 General Fund Drew Wellness MembershipDrew Wellness MembershipSC DEPT OF LABOR LICENSING & R 140.00 02/22/2016 General Support Services Maintenance & Service Contract2016003214
SC DEPT OF LABOR LICENSING & R 210.00 02/22/2016 General Support Services Maintenance & Service Contract2016003270
SC DEPT OF LABOR LICENSING & R 140.00 02/22/2016 General Support Services Maintenance & Service Contract2016003303SC DEPT OF LABOR LICENSING & R 35.00 02/22/2016 General Support Services Maintenance & Service Contract2016003324
SC ELECTRIC & GAS COMPANY 94.18 02/22/2016 Police Administrative Services Electricity And Gas5210056604087
SCHMIDT, SANDRA 7.56 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund17019049-1118944
SEAMSTER, STEFANIE 150.00 02/22/2016 General Fund Customer Deposits ParksCustomer Deposits Parks
SHADY GROVE CONSTRUCTION LLC 48,440.00 02/22/2016 Strm Wtr Imp Cap Proj Control Capital Project CostsSD8417 - Finley Park Crib RetaSHARPE IMAGES INC 946.00 02/22/2016 Engineering - Water Sys Improv Uniforms And Clothingbomber jacket 333-1766
SHI INTERNATIONAL CORPORATION 166.81 02/22/2016 Parks & Recreation Admin Computer LicenseADOBE INDESIGN SOFTWARE LICENS
SHI INTERNATIONAL CORPORATION 365.39 02/22/2016 Customer Service Computer LicenseCOMPUTER SOFTWARE FOR MICROCOM
33Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
SHI INTERNATIONAL CORPORATION 1,848.83 02/22/2016 Police Administrative Services Computer Equipment / HardwareHP Laserjet M604DN
SHI INTERNATIONAL CORPORATION 855.12 02/22/2016 Police Administrative Services Computer Equipment / HardwareElectronic HP CarepackSHRED WITH US LLC 35.00 02/22/2016 Municipal Court Administration Other Lease / RentalBlanket PO for Shred With Us f
SMITH RUBBER STAMPS & SEALS IN 7.56 02/22/2016 Development Services Special Departmental SuppliesDECALS AND STAMPS
SOUTHEASTERN HEAT PROCESSING S 399.25 02/22/2016 Animal Shelter/Holding Act Building Maintenance & RepairVARIOUS PARTS,SUPPLIES, LABOR
SOUTHEASTERN HEAT PROCESSING S 702.82 02/22/2016 Animal Shelter/Adoption Act Special Departmental SuppliesVARIOUS PARTS,SUPPLIES,LABOR &
SOUTHEASTERN HEAT PROCESSING S 1,595.58 02/22/2016 Animal Shelter/Holding Act Building Maintenance & RepairVARIOUS PARTS,SUPPLIES, LABORSOUTHEASTERN HEAT PROCESSING S 649.25 02/22/2016 Animal Shelter/Adoption Act Building Maintenance & Repair(INCINERATOR)MISCELLANEOUS SER
SPORT SUPPLY GROUP INC 603.68 02/22/2016 Recreation Programs Special ProjectsYOUTH CHEERLEADER UNIFORMS
STATE MEDIA COMPANY, THE 1,773.95 02/22/2016 Engineering Printing And Office SuppliesACCT# 132738 12/28/15-1/31-16STATE OF SOUTH CAROLINA 85.00 02/22/2016 Fire Training Employee Training & Prof Dev.R168110 CITY Training classes
STATE OF SOUTH CAROLINA 80.00 02/22/2016 Fire Training Employee Training & Prof Dev.R168110 CITY Training classes
STATE OF SOUTH CAROLINA 85.00 02/22/2016 Fire Training Employee Training & Prof Dev.R168110 CITY Training classes
STEFFENS, BETH 150.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
STONE, ROBERT 81.20 02/22/2016 Customer Service Miscellaneous Other ServicesMiscellaneous Other ServicesSURPLUS MATERIAL NETWORK INC 240.75 02/22/2016 General Support Services Electrical And Lighting SupplyMisc electrical supplies and p
TAYLOR, CARL 35.96 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9186758-2015297
TESSCO TECHNOLOGIES 24.64 02/22/2016 Fire Suppression Radio EquipmentR168079 Radio supplies, equipmTESSCO TECHNOLOGIES 128.91 02/22/2016 Fire Suppression Radio EquipmentR168079 Radio supplies, equipm
THOMAS CONCRETE OF SOUTH CAROL 307.80 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 307.80 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 333.72 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 322.92 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeTHOMAS CONCRETE OF SOUTH CAROL 409.32 02/22/2016 Utilities Wastewater Maint Paving And Asphalt SuppliesSCDOT rated and excavatble flo
THOMAS CONCRETE OF SOUTH CAROL 320.76 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 163.08 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeTHOMAS CONCRETE OF SOUTH CAROL 254.88 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 685.80 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 232.20 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 1,727.47 02/22/2016 Utilities Wastewater Maint Paving And Asphalt SuppliesSCDOT rated and excavatble flo
THOMAS CONCRETE OF SOUTH CAROL 530.28 02/22/2016 Utilities Wastewater Maint Paving And Asphalt SuppliesSCDOT rated and excavatble floTHOMPSON, CAROLYN B 66.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
TRANSOX INCORPORATED 72.00 02/22/2016 Fire Suppression ChemicalsOxygen tank refills and repair
UNITED PARCEL SERVICE INC 176.47 02/22/2016 Police Administrative Services Postage And DeliveryPostage And DeliveryUNITED REFRIGERATION INC 88.47 02/22/2016 Support Services Public Buildg Maintenance & Service Contract4971710100
UNITED REFRIGERATION INC 49.36 02/22/2016 Support Services Public Buildg Maintenance & Service Contract4974589300
UNITED RENTALS 9,169.20 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other Equip134699830001
VALLEY SPRING WATER AND COFFEE 9.67 02/22/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler and
VALLEY SPRING WATER AND COFFEE 7.56 02/22/2016 Police Administrative Services Professional ServicesBlanket PO for water servicesVALVE & ACTUATION SERVICES LLC 416.37 02/22/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#F-VDO-YOO-03NO LY2001 MOTOR
VENYAH, MARY GOODWIN 20.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
WARDEN, MARY C 132.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional ServicesWASHINGTON, GERALDINE B 175.00 02/22/2016 Drew Wellness Center Professional ServicesProfessional Services
WASTE INDUSTRIES LLC -377.83 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies027926137 0116 overpayment
WASTE INDUSTRIES LLC -377.83 02/22/2016 Utilities Water Dist & Maint Support Services - General FunOVERPAYMENT
WASTE INDUSTRIES LLC 160.46 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, CLAY, Concrete as needed
WASTE INDUSTRIES LLC 189.61 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, CLAY, Concrete as neededWASTE INDUSTRIES LLC 122.76 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, CLAY, Concrete as needed
WASTE INDUSTRIES LLC 218.53 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, CLAY, Concrete as needed
WASTE INDUSTRIES LLC 176.50 02/22/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesSAND, CLAY, Concrete as needed
34Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
WHOLESALE IND ELECTRONICS INC 182.26 02/22/2016 Utilities Columbi Canal WTP Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPL
WHOLESALE IND ELECTRONICS INC 77.10 02/22/2016 Utilities Lake Murray Water Pl Electrical And Lighting SupplyELECTRICAL EQUIPMENT AND SUPPLZANDERSKI, RICHARD 2,100.78 02/22/2016 Water and Sewer Operating Water- Credit Balance Refund9280693-2020195
CCEB VENUE PARTNERS 3,025,087.00 02/22/2016 HOSPITALITY BOND PROJECT Capital Project CostsGREGORY TUCKER
MYERS, FRANKLIN SCOTT 756.84 02/22/2016 General Fund AR Employee - Travel AdvanceP/U POLICE SPECIAL OPERATIONS
SC DEPARTMENT OF REVENUE 1,115.23 02/22/2016 Recreation Programs Special Projects - Ice RinkP/U PARKS REC
RONALD D HARVEY JR 5,119.00 02/23/2016 Police Administrative Services Professional ServicesRemoval of chemical waste fromAPPLIED MEASUREMENT PROFESSION 108.00 02/25/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.SAMUEL HEPT
APPLIED MEASUREMENT PROFESSION 108.00 02/25/2016 Utilities Columbi Canal WTP Employee Training & Prof Dev.CHRISTOPHER LAMPKIN
AT&T MOBILITY 161.93 02/25/2016 Public Relations Telephone & Voice Mail287015264366X02122016BARRETT, PHYLECIA A. 133.75 02/25/2016 General Fund Traffic Court Fines12601GY
BROWN, TROY 185.63 02/25/2016 General Fund Traffic Court Fines98211GS
CITY OF COLUMBIA WATER COLLECT 328.46 02/25/2016 Upper Richland Station 17 Water And Sewage01916096219999995
CITY OF COLUMBIA WATER COLLECT 197.67 02/25/2016 Killian Station 27 Water And Sewage015310103510718185
COLLINS, KORINNE M. 81.87 02/25/2016 General Fund Traffic Court Fines46889HBCONSTAN GERVAIS STREET CAR WAS 2.05 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 19.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service SupplyCONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 22.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service SupplyCONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 17.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service SupplyCONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 18.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 17.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 17.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service SupplyCONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 17.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service SupplyCONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 17.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 17.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service SupplyCONSTAN GERVAIS STREET CAR WAS 17.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 21.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
CONSTAN GERVAIS STREET CAR WAS 17.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service SupplyCONSTAN GERVAIS STREET CAR WAS 17.95 02/25/2016 Police Office of the Chief Vehicle Repair/Service SupplyVehicle Repair/Service Supply
FAIRFIELD ELECTRIC COOPERATIVE 7,986.03 02/25/2016 Utilities Lake Murray Water Pl Electricity And Gas65614001
FAIRFIELD ELECTRIC COOPERATIVE 643.54 02/25/2016 Cedar Creek Station 15 Electricity And Gas65614003
FAIRFIELD ELECTRIC COOPERATIVE 2,145.00 02/25/2016 Utilities Lake Murray Water Pl Electricity And Gas65614005
GRAHAM, JIMMY L. 25.00 02/25/2016 General Fund Traffic Court Fines59459FUHUTTO, JENNIFER MARION 81.00 02/25/2016 General Fund Traffic Court Fines89253GX
INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001181393
INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001192103
35Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001192104
INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001192105INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001195513
INTERNATIONAL ASSOCIATION OF C 185.00 02/25/2016 Police Office of the Chief Membership And Dues1001195683
INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001195685
INTERNATIONAL ASSOCIATION OF C 150.00 02/25/2016 Police Office of the Chief Membership And Dues1001195686
LANZA, ELSY 2,130.00 02/25/2016 General Fund Traffic Court Fines89853GXMCCASKILL, KENNETH J. 50.00 02/25/2016 General Fund Traffic Court Fines82817FX
MID CAROLINA ELECTRIC COOPERAT 36.49 02/25/2016 Utilities Lake Murray Water Pl Electricity And Gas6300592550
MILES, VIRGINIA 51.87 02/25/2016 General Fund Traffic Court Fines97264EJMULKEY, MADELINE 237.50 02/25/2016 General Fund Traffic Court Fines97818GX
MUNICIPAL ASSOC OF SOUTH CAROL 50.00 02/25/2016 Police Administrative Services Membership And Duesstacey a walker
NATIONAL ASSOCIATION OF CAMPUS 150.00 02/25/2016 Police Administrative Services Employee Training & Prof Dev.Registration for W. Pegram - L
PALMETTO UTILITIES INC 146.00 02/25/2016 Fire Suppression Water And Sewage1501927970098
REGIONS BANK 591.25 02/25/2016 GO 2011A Debt Services Bond CostsBond CostsREGIONS BANK 591.25 02/25/2016 G0 2011-B Debt Service Bond CostsBond Costs
SC ASSOC OF GOVERNMENTAL PURCH 450.00 02/25/2016 Engineering Administration Membership And DuesMEMBERSHIP DUES
SC DHEC ENVIRONMENTAL HEALTH 125.00 02/25/2016 Police Administrative Services Professional ServicesK9 Controlled Substances regisSCASM/MASC 175.00 02/25/2016 Engineering Membership And DuesMEMBERSHIP FOR D HIGGINS
SCASM/MASC 175.00 02/25/2016 Engineering Administration Membership And DuesMEMBERSHIP FOR J JACO
SIMMONS, TEREZ BRADLEY 25.00 02/25/2016 General Fund Traffic Court FinesT030150
TOASTMASTERS INTERNATIONAL 32.00 02/25/2016 Public Works Administration Membership And DuesPEARLINA WILLIAMS
VARDI, NADIA LEIGH 237.50 02/25/2016 General Fund Traffic Court Fines60173GQWATER ENVIRONMENT ASSOCIATION 35.00 02/25/2016 Utilities Lake Murray Water Pl Membership And DuesK. SHETH
WHITE, CARL R. JR. 237.50 02/25/2016 General Fund Traffic Court Fines13391GT
WINNSBORO, TOWN OF 98.58 02/25/2016 Blythewood Station 26 Water And Sewage423232000AL SUTTON 3,997.08 02/25/2016 Police Administrative Services Special Departmental SuppliesSLD35F2613 - 26" BATON HOLDER,
ALCAM INC 1,110.78 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipAlcam #400 1/8 Premium dissimi
ALL AMERICAN TROPHY COMPANY IN 213.62 02/25/2016 Fire Suppression Awards And TrophiesRetiree badge plaques with eng
ALLEGIANCE INDUSTRIES 3,172.18 02/25/2016 Parking Administration Professional ServicesSecurity guard services for ev
AMERICAN RED CROSS/HEALTH AND 661.22 02/25/2016 Recreation Programs Miscellaneous Other Supplies10EA LIFEGUARD TRAINING MANUALARIENS SPECIALTY BRANDS LLC 70.86 02/25/2016 Utilities Wastewater Maint Safety Clothing And SuppliesSI02188882
ARIENS SPECIALTY BRANDS LLC 258.29 02/25/2016 Utilities Wastewater Maint Safety Clothing And SuppliesSI02258978
ATLANTIC SOUTH CONSULTING SERV 16,250.72 02/25/2016 Utilities Metro Wastewater Plt Spc Contracts - W/S, SWSS7300-Consulting Services RegBLUEGRASS MATERIALS COMPANY LL 194.12 02/25/2016 Utilities Wastewater Maint Lawn And Grounds Supplies9425789122
BOUND TREE MEDICAL 7,802.74 02/25/2016 Homeland Security GrantControl Special Departmental Suppliesferno #108-D pole stretcher de
BURNETT LIME CO INC 2,690.40 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyYEARLY MAINTENANCE & SERVICE F
CAPITAL SUPPLY OF COLUMBIA INC 39.83 02/25/2016 General Support Services Building Maintenance & RepairParts and Materials for City B
CAPITAL SUPPLY OF COLUMBIA INC -4.05 02/25/2016 General Support Services Building Maintenance & RepairBuilding Maintenance & RepairCAROLINA TAP AND BORE INC 285,021.00 02/25/2016 Water & Sewer Capital Projects Capital Project Costs Avenue
CAROLINA TAP AND BORE INC 20,686.59 02/25/2016 Water & Sewer Capital Projects Capital Project Costs and Fishers Mill Road.
CERTIFIED ELEVATOR INSPECTIONS 1,155.00 02/25/2016 Parking Facilities Maintenance & Service ContractPark St Parking Garage (2) EleCHARLESTON'S RIGGING AND MARIN 3,792.00 02/25/2016 Utilities Lake Murray Water Pl Miscellaneous Other ServicesLOAD TEST AND ANNUAL OSHA INSP
CHEMTRADE CHEMICALS CORPORATIO 2,047.76 02/25/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - AL
CHEMTRADE CHEMICALS CORPORATIO 2,080.88 02/25/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - AL
CONCRETE SUPPLY CO LLC 349.92 02/25/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
DELL MARKETING LP 10,709.18 02/25/2016 Police Administrative Services Computer Equipment / HardwareXJWC6RMW5CDICKSON CO, CC 300.60 02/25/2016 General Support Services Maintenance & Service ContractBuilding Supplies for City Bui
DILLON SUPPLY CO. 220.49 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED F
ENGINEERED SYSTEMS INC 427.50 02/25/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyParts cost bridge break and br
36Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
ENVIRONMENTAL RESOURCE ASSOCIA 150.26 02/25/2016 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED
ENVIRONMENTAL RESOURCE ASSOCIA 173.29 02/25/2016 Utilities Columbi Canal WTP Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDEDENVIRONMENTAL RESOURCE ASSOCIA 427.17 02/25/2016 Utilities Lake Murray Water Pl Laboratory SuppliesROUTINE LAB SUPPLIES AS NEEDED
ENVIRONMENTAL PERMITTING CONSU 3,400.00 02/25/2016 Engineering Spc Contracts - W/S, SWSS7212(16)-On-Call Agreement f
ENVIRONMENTAL PERMITTING CONSU 2,500.00 02/25/2016 Engineering Spc Contracts - W/S, SWSS7212(16)-On-Call Agreement f
ENVIRONMENTAL PERMITTING CONSU 3,570.00 02/25/2016 Engineering Spc Contracts - W/S, SWSS7212(16)-On-Call Agreement f
FIVE POINTS ASSOCIATION INC. 3,049.00 02/25/2016 Parks - Buildings & Grounds Maintenance & Service ContractANNUAL AGREEMENT FOR MAINTENANFORTILINE INC 184.68 02/25/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
FORTILINE INC 166.06 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipBLADES, HARDWARE AND RELATED I
FORTILINE INC 59.40 02/25/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcPIPE, TUBE FITTINGS, INDUSTRIAFORTILINE INC 657.41 02/25/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
G H SMITH CONSTRUCTION CO INC 6,330.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM4290, WM4331, WM4334, WM4339
G H SMITH CONSTRUCTION CO INC 42,000.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM4290, WM4331, WM4334, WM4339
GRAINGER INC, W W 196.23 02/25/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9011270742
GUNTER, JESSICA 480.00 02/25/2016 Public Relations Professional ServicesMarch 1-18, 2016 (96 hours)H AND M ENGINEERING INC 2,045.26 02/25/2016 Hydro Electric Plant Operation Professional ServicesOn-Call Agreement for Consulti
HAZEN AND SAWYER PC 2,312.00 02/25/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model
HAZTECH SYSTEMS INC 1,762.56 02/25/2016 Homeland Security GrantControl Special Departmental SuppliesRE2314 AluminonHD SUPPLY FACILITIES MAINTENAN 49.96 02/25/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesGLOW IN THE DARK EXIT SIGN WIT
HD SUPPLY FACILITIES MAINTENAN 30.95 02/25/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesRIGHT TO KNOW POSTER #61603
HD SUPPLY FACILITIES MAINTENAN 129.33 02/25/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesGLOW IN THE DARK EXIT SIGN #47
HD SUPPLY FACILITIES MAINTENAN 68.95 02/25/2016 Utilities Lake Murray Water Pl Safety Clothing And SuppliesPORTABLE LOCK OUT LOCKBOX #275
HENSONS INC 20,510.00 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsNorth Main Street Compost GrinHIGHWATER CLAYS INC 857.17 02/25/2016 Parks - Ceramic Camp Special Departmental SuppliesBELLA BLEND CLAY CONE 250LBS
IMAGING TECHNOLOGIES SERVICES 293.59 02/25/2016 Water & Sewer Capital Projects Capital Project CostsProject Bid- Four additional p
INTERNATIONAL DIOXCIDE INC 21,349.93 02/25/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - SOJ MOORE ELECTRICAL CONTR, INC 1,500.00 02/25/2016 Traffic Operations Project SC DOT/Traffic EngnrOpen purchase order requested
J S DISMUKE COMPANY INC. 2,058.00 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyLABOR FOR REPAIR OF (1) SEVERN
JCI JONES CHEMICALS INC 2,815.47 02/25/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
JD MILLER ENTERPRISES CORP 112.50 02/25/2016 Loans-CDBG Restricted Professional Services2016001120846
KAHN CONSTRUCTION CO INC, M.B. 765,765.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsSS7253 - Columbia Metro WWTP AKAHN CONSTRUCTION CO INC, M.B. 271,567.66 02/25/2016 Water & Sewer Capital Projects Capital Project CostsSS7253 - Columbia Metro WWTP A
KAHN CONSTRUCTION CO INC, M.B. 272,141.39 02/25/2016 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir Dreadging
KAHN CONSTRUCTION CO INC, M.B. 9,477.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir DreadgingKAHN CONSTRUCTION CO INC, M.B. 3,616.81 02/25/2016 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir Dreadging
KAHN CONSTRUCTION CO INC, M.B. 18,000.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsRaw Water Reservoir Dreadging
KLEINSCHMIDT ASSOCIATES 4,216.56 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsSC Severe Storms & Floods DR-4
LAD CORPORATION OF WEST COLUMB 67,558.50 02/25/2016 Water & Sewer Capital Projects Capital Project Costs12" Water Main Construction on
LAD CORPORATION OF WEST COLUMB 212,991.42 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM3637-Water Main Extension toLAKE MURRAY HARDWARE & OUTDOOR 32.30 02/25/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LASER PRINT PLUS INC 150,000.00 02/25/2016 Customer Service Postage And DeliveryBill Design, Bill Processing,
LEWISGOETZ AND COMPANY INC 266.43 02/25/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcFab-GasketsLEWISGOETZ AND COMPANY INC 459.82 02/25/2016 Utilities Columbi Canal WTP Hardware And Building MaterialHARDWARE (INCLUDING NUTS, WASH
LINE EQUIPMENT SALES CO INC 4,092.12 02/25/2016 Traffic Operations Electrical And Lighting SupplyElectrical And Lighting Supply
LINE EQUIPMENT SALES CO INC 437.65 02/25/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the elec
LOWES OF NE COLUMBIA 16.33 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 58.43 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA -56.40 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 171.34 02/25/2016 Fire Suppression Miscellaneous Other SuppliesCity - Appliances as needed fo
LOWES OF NE COLUMBIA 41.02 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMS
37Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
LOWES OF NE COLUMBIA 48.99 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LOWES OF NE COLUMBIA 13.72 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 31.69 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 1,249.75 02/25/2016 Utilities Lake Murray Water Pl Hardware And Building Material1" X 5/8" SCREWS
LOWES OF NE COLUMBIA 7.26 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 12.60 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 51.28 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 55.97 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 22.53 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 50.80 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and SuppliesLOWES OF NE COLUMBIA 45.90 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LOWES OF NE COLUMBIA 103.46 02/25/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for supplies as nee
LOWES OF NE COLUMBIA 33.86 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
LOWES OF NE COLUMBIA 75.81 02/25/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPART AND SUPPLIES AS NEEDED ON
LOWES OF NE COLUMBIA 220.92 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHARDWARE AND RELATED ITEMSLOWES OF NE COLUMBIA 461.65 02/25/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the Sign
LOWES OF NE COLUMBIA 666.85 02/25/2016 General Support Services Building Maintenance & RepairMaterials, Parts and Supplies
MCCLAM & ASSOCIATES INC 70,396.57 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWater Main Construction alongMCCLAM & ASSOCIATES INC 332,334.07 02/25/2016 Water & Sewer Capital Projects Capital Project CostsSS7208-Saluda River Basins SR0
METRO EQUIP & CHEMICAL INC 36.85 02/25/2016 General Support Services Building Maintenance & RepairMaterial and Supplies for City
MICHEL, KYLE G 5,916.66 02/25/2016 Governmental Affairs Special ContractsLOBBYIST CONTRACT BEGINNING JU
MOORE MEDICAL LLC 207.11 02/25/2016 Homeland Security GrantControl Special Departmental SuppliesMadaCide 1 disinfectant spray
MYTHICS INC 25,042.24 02/25/2016 Information Technology Maintenance & Service ContractQuote: CC 6572535 FY16NORTH GREENVILLE FITNESS & CAR 8,148.00 02/25/2016 Fire Training Professional ServicesNew hire firefighter physicals
OFFICEMAX INCORPORATED 4.44 02/25/2016 Accounting Printing And Office SuppliesOFFICE SUPPLIES, GENERAL
ORIENTAL TRADING COMPANY INC 206.39 02/25/2016 Recreation Programs Miscellaneous Other Supplies67593748401PALMETTO PROPANE INC 75.71 02/25/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the Sign
PHILLIPS FEED SERVICE INC 671.55 02/25/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS BAGS DOG/CAT FOOD - FE
POLYTEC INCORPORATED 2,079.68 02/25/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI
POLYTEC INCORPORATED 2,109.16 02/25/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LI
POLYTEC INCORPORATED 2,085.04 02/25/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LIPOLYTEC INCORPORATED 2,149.36 02/25/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI
POLYTEC INCORPORATED 2,165.44 02/25/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI
POLYTEC INCORPORATED 2,071.64 02/25/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LIPOLYTEC INCORPORATED 2,176.16 02/25/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - LI
POLYTEC INCORPORATED 2,194.92 02/25/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - LI
POPULOUS INC 30,375.00 02/25/2016 HOSPITALITY BOND PROJECT Capital Project CostsColumbia Commons Multiuse Venu
POWER ENGINEERS INC 27,655.20 02/25/2016 Utilities Wastewater Maint Spc Contracts - W/S, SWSS7302-City Works Implementati
PREMIER MAGNESIA LLC 7,819.56 02/25/2016 Utilities Metro Wastewater Plt ChemicalsLOT 1 MAGNESIUM HYDROXIDE WITHPRINTSOUTH PRINTING INC 990.86 02/25/2016 Accounting Periodicals, Books, Other PublCAFR 2015 D8994
PUBLIC AGENCY TRAINING COUNCIL 590.00 02/25/2016 Police Administrative Services Employee Training & Prof Dev.Training for Stacey Walker/Hen
PUBLIC AGENCY TRAINING COUNCIL 295.00 02/25/2016 Police Administrative Services Employee Training & Prof Dev.Registration for Valeria MooreQUINTAVIOUS SIMS 324.00 02/25/2016 Public Relations Professional ServicesCONSULTING SERVICES: Assistant
QUINTAVIOUS SIMS 360.00 02/25/2016 Public Relations Professional ServicesCONSULTING SERVICES
REBECCA ASHLEY BALL 480.00 02/25/2016 Public Relations Miscellaneous Other Services visual arts projects and grap
RESILITE SPORTS PROD INC 1,086.00 02/25/2016 Police Administrative Services Special Departmental SuppliesShipping
RICHLAND COUNTY HUMAN RESOURCE 300.00 02/25/2016 General Fund Customer Deposits ParksCustomer Deposits ParksRICHLAND COUNTY 29,650.00 02/25/2016 Special Projects Special Projects - CountySpecial Projects - County
ROGERS AND CALLCOTT ENVIRONMEN 264.00 02/25/2016 Utilities Metro Wastewater Plt Special ProjectsOpen for miscellaneous samplin
ROOF MAINTENANCE ORGANIZATION 620.00 02/25/2016 Support Services Public Buildg Buildings And Fixed EquipmentRoof leak testing and repairs
38Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
RUFUS ORNDUFF REFRIGERATOR, IN 335.00 02/25/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyChemically cleaned and sanitiz
SC CRIMINAL JUSTICE ACADEMY 15.00 02/25/2016 Police Administrative Services Employee Training & Prof Dev.2000341023SC.GOV 16,208.49 02/25/2016 Collections On-Line Payment ChargesBANNER AMT RETURN
SEACO INC 379.17 02/25/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesCLPINV003880
SECUREVIEW LLC 1,150.00 02/25/2016 General Capital Projects Special Departmental SuppliesSV05909L3W9
SECUREVIEW LLC 2,530.00 02/25/2016 General Capital Projects Special Departmental SuppliesSV05910P2G1
SHADY GROVE CONSTRUCTION LLC 29,053.69 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM3091 - Water Main ReplacemenSHADY GROVE CONSTRUCTION LLC 23,605.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM3091 - Water Main Replacemen
SHADY GROVE CONSTRUCTION LLC 43,263.05 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM4322/SS7318-Water Main Const
SHADY GROVE CONSTRUCTION LLC 20,470.00 02/25/2016 Water & Sewer Capital Projects Capital Project CostsWM4322/SS7318-Water Main ConstSHEALY ELECTRICAL WHOLESALERS 540.00 02/25/2016 Information Technology Computer Equipment / HardwareComputer Equipment / Hardware
SHEALY ELECTRICAL WHOLESALERS 21.87 02/25/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requestd for the elect
SHRED WITH US LLC 30.00 02/25/2016 Fire Prevention Maintenance & Service ContractPick up and shredding of confi
SMITH RUBBER STAMPS & SEALS IN 165.13 02/25/2016 Fire Suppression Special Departmental SuppliesName tags, desk plates, wall i
SMITH RUBBER STAMPS & SEALS IN 27.54 02/25/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Nametags as neeSOUTH CAROLINA RESTURANT ASSOC 35,000.00 02/25/2016 Hospitality Tax Greater Cola Restaurant Assoc.Greater Cola Restaurant Assoc.
STATE MEDIA COMPANY, THE 1,003.87 02/25/2016 Utilities Metro Wastewater Plt Printing And Office SuppliesAdvertising for screening, gri
SURFACE PREPARATION-TEXAS LLC 360.60 02/25/2016 Parking Facilities Meters, Parts, And SuppliesSandblaster parts & supplies fTAKE A POWDER INC 2,575.00 02/25/2016 Parking Facilities Meters, Parts, And Supplies#K23982
TESSCO TECHNOLOGIES 298.40 02/25/2016 Fire Suppression Radio EquipmentR168079 Radio supplies, equipm
UNITED PARCEL SERVICE INC 42.29 02/25/2016 Police Administrative Services Postage And DeliveryPostage And Delivery
UNITED REFRIGERATION INC 8.88 02/25/2016 Support Services Public Buildg Maintenance & Service Contract4979313300
UNITED UTILITIES 6,450.00 02/25/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesS1067710003UNITED WAY OF THE MIDLANDS 66,301.70 02/25/2016 Homeless Services Spc Contracts-Winter ShelterInclement Weather Center-staff
UTILITY SUPPLY OF AMERICA INC 984.65 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other Equip3/4" LOW PROFILE LOCKING PLUG
VALLEY SPRING WATER AND COFFEE 22.56 02/25/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler andVULCAN CONSTRUCTION MATERIALS 104.10 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsAggregate material for Floodin
W O BLACKSTONE & COMPANY INC 38,321.00 02/25/2016 General Capital Projects Capital Project CostsHVAC & Plumbing Installation (
WALMART COMPANY 21.22 02/25/2016 Community Development Food And ProvisionsFRESH START FINANCIAL WORKSHOP
WALMART COMPANY 106.00 02/25/2016 Community Development Food And ProvisionsFRESH START FINANCIAL WORKSHOP
WALMART COMPANY 55.47 02/25/2016 Community Development Food And ProvisionsFRESH START FINANCIAL WORKSHOPWESTERN OILFIELDS SUPPLY 324.41 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON RENTAL BY-PASS
WESTERN OILFIELDS SUPPLY 289.04 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON RENTAL BY-PASS
WESTERN OILFIELDS SUPPLY 453.60 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRental of (1) 722288 Hose 4"x2WHITE CRANE COMPANY INC 1,347.50 02/25/2016 Recreation Programs Special Projects - Ice RinkDELIVERY AND PICKUP OF CHILLER
WRIGHT JOHNSTON UNIFORMS INC 4,876.42 02/25/2016 Fire Suppression Uniforms And Clothingdress pants for:
WRIGHT JOHNSTON UNIFORMS INC 4,266.87 02/25/2016 Fire Suppression Uniforms And Clothingdress pants for:
C & S CONSULTING GROUP INC. 4,125.00 02/25/2016 Engineering Storm Water Imp Spc Contracts - W/S, SWSALATHIEL HAMMOND
SC DEPARTMENT OF MOTOR VEHICLE 15.00 02/25/2016 Police Investigations Vehicle Repair/Service SupplyVehicle Repair/Service SupplySC DEPARTMENT OF MOTOR VEHICLE 17.00 02/25/2016 Utilities Metro Wastewater Plt Vehicle Repair/Service SupplyVehicle Repair/Service Supply
SC DEPARTMENT OF MOTOR VEHICLE 34.00 02/25/2016 Utilities Wastewater Maint Vehicle Repair/Service SupplyVehicle Repair/Service Supply
ACOUSTI ENGINEERING CO. OF FLO 139.54 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceACTION LABOR OF THE CAROLINA'S 72.00 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
AIKEN & HIGHTOWER PA 51.84 02/29/2016 General Fund Business LicenseBusiness License
AT&T 86.00 02/29/2016 Police Administrative Services Telephone & Voice Mail130443594
BUILDERS FIRSTSOURCE SOUTHEAST 90.78 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
CHERYL LYNN GAJADHAR 19.81 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceCITY OF COLUMBIA WATER COLLECT 54.88 02/29/2016 Spring Valley Station 32 Water And Sewage01922606820197676
COMMERCIAL ROOFING ASSOCIATES 20.00 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
FFC LTD PARTNERSHIP 321.04 02/29/2016 Hospitality Tax Hospitality TaxHospitality Tax
39Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
FFC LTD PARTNERSHIP 572.58 02/29/2016 Hospitality Tax Hospitality TaxHospitality Tax
JAMES GLENN HALL 115.75 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceJOHNSON CONTROLS INC 77.67 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
LAYNE INLINER LLC 332.29 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
MOTOROLA INC 691.20 02/29/2016 Fire Suppression Maintenance & Service Contract1310281622016
MOTOROLA INC 21,051.36 02/29/2016 Police Administrative Services Other Lease / Rental130687162016
MOTOROLA INC 6,996.30 02/29/2016 Fire Suppression Maintenance & Service Contract130688162016MOTOROLA INC 516.60 02/29/2016 Parks - Buildings & Grounds Radio And Electronic Supplies130691162016
MOTOROLA INC 54.38 02/29/2016 Streets Street & Sidewalk Rpr Radio Service / Central Stores130692162016
MOTOROLA INC 27.19 02/29/2016 Solid Waste Administration Radio Service / Central Stores130693162016MOTOROLA INC 27.19 02/29/2016 Forestry Hazard Elimination Maintenance & Service Contract130694162016
NAI AVANT, LLC 168.56 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
PALMETTO CONSTRUCTION & REALTY 97.20 02/29/2016 General Fund Business LicenseBusiness License
R & D CAULKING 358.20 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
REGAL CINEMAS INC DBA 1,711.85 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceSANDERS SERVICES INC. 22.04 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
SPRATLIN ELECTRIC COMPANY, INC 1,983.77 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
STOCK WINDOW & DOOR SOUTHEAST 115.13 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit BalanceSUPERKIDS DAY CARE CENTER 21.60 02/29/2016 General Fund Business LicenseBusiness License
THOMAS & MEANS LLP 465.00 02/29/2016 Police Administrative Services Employee Training & Prof Dev.Fred Bryant -TM0000001149
TOWNPLACE SUITES 156.97 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
TWO NOTCH RESTAURANT 21.45 02/29/2016 General Fund B/L Division- Credit BalanceB/L Division- Credit Balance
WEASC 260.00 02/29/2016 Utilities Lake Murray Water Pl Employee Training & Prof Dev.SCEC CONFERENCE REGISTRATION F4IMPRINT INC 381.84 02/29/2016 Community Development Printing And Office SuppliesCOMMUNITY DEVELOPMENT MARKETIN
A DIVISION OF THE LANE CONSTRU 45,000.00 02/29/2016 Street Resurfacing Capital Prj Paving And Asphalt Supplies2015 City of Columbia Rehabili
A E C O M 7,640.00 02/29/2016 Engineering Spc Contracts - W/S, SW Engineering ServicesAL SUTTON 22,815.10 02/29/2016 Police Administrative Services Special Departmental SuppliesAVN70501188/237470152 C50 Mask
AMERICAN RED CROSS/HEALTH AND 300.00 02/29/2016 Drew Wellness Center Special Departmental SuppliesAMERICAN RED CROSS AQUATIC CER
AQUA SEAL MFG & ROOFING INC 90,159.57 02/29/2016 General Capital Projects Capital Project CostsEnsor-Keenan House Roof Replac
AQUA SEAL MFG & ROOFING INC -30.00 02/29/2016 General Capital Projects Capital Project CostsStop payment fee
BENEDICT COLLEGE 15,000.00 02/29/2016 Hospitality Tax Harambee FestivalHarambee FestivalCHIEF SUPPLY INC 333.40 02/29/2016 Police Administrative Services Safety Clothing And SuppliesBlanket PO for Safety clothing
COBAN TECHNOLOGIES INC 169,565.40 02/29/2016 US Justice Grants Control Computer Equipment / HardwareBody Worn Camera package
EARLEWOOD COMMUNITY CITIZENS O 867.99 02/29/2016 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other ServicesELECTRIC CONTROL & SUPPLY INC 155.70 02/29/2016 Utilities Lake Murray Water Pl Electrical And Lighting Supplyneeded" by the City of Columbi
ENGINEERED SYSTEMS INC 3,070.57 02/29/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyTrouble-shoot and conduct dyno
ENGINEERED SYSTEMS INC 683.75 02/29/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service SupplyRepair cranes located on the p
EQUIFAX INFORMATION SERVICES L 108.00 02/29/2016 Loans-General Fund Loan Poole Miscellaneous Other ServicesMiscellaneous Other Services
FARMER CONSTRUCTION LLC 1,650.00 02/29/2016 General Support Services Equipmt Repair/Service SupplyEquipmt Repair/Service SupplyFIRE SYSTEMS INC 575.00 02/29/2016 Emergency Communications/311 Maintenance & Service ContractSemi-Annual Inspection of the
FORTILINE INC 492.20 02/29/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcBALL CURB VALVES, BACKFLOW DOU
GANTT, CYNTHIA 71.80 02/29/2016 Accounting Special Departmental SuppliesFloral ArrangementGAYTON, ARTHUR J 80.68 02/29/2016 Streets Street & Sidewalk Rpr Professional ServicesCDL Walkaround's for New Hires
GRAINGER INC, W W 55.92 02/29/2016 General Support Services Building Maintenance & Repair9014800115
GRAINGER INC, W W 140.12 02/29/2016 Utilities Lake Murray Water Pl Equipmt Repair/Service Supply9014800123
HAZEN AND SAWYER PC 26,361.60 02/29/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsEngineering Services for Model
HOBGOOD ELECTRIC & MACHINERY C 1,758.00 02/29/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipMechanical Fabrication MateriaHOBGOOD ELECTRIC & MACHINERY C 208.23 02/29/2016 Utilities Metro Wastewater Plt Meters, Parts, And SuppliesTwo Couplings
HUMPHRIES, DANNY G 64.26 02/29/2016 Engineering Printing And Office Suppliesbusiness cards- nadia johnson
JCI JONES CHEMICALS INC 4,570.20 02/29/2016 Utilities Lake Murray Water Pl ChemicalsWATER TREATMENT CHEMICALS - CH
40Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
JCI JONES CHEMICALS INC 2,800.71 02/29/2016 Utilities Metro Wastewater Plt ChemicalsSODIUM HYPOCHLORITE
JCI JONES CHEMICALS INC 4,570.20 02/29/2016 Utilities Columbi Canal WTP ChemicalsWATER TREATMENT CHEMICALS - CHJGB ENTERPRISES INC 332.11 02/29/2016 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcDouble bolt clamps with 2 sadd
JIM CONSTRUCTION COMPANY 22,110.00 02/29/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations1ST TEE GOLF CENTER, REPLACE S
KIMLEY HORN AND ASSOCIATES INC 11,400.00 02/29/2016 HOSPITALITY BOND PROJECT Capital Project CostsBull Street Common Multiuse Ve
LAKE MURRAY TOURISM 120,000.00 02/29/2016 Comm Prom/Accommodations Tax Lake Murray TourismLake Murray Tourism
LEXINGTON PRECAST 727.60 02/29/2016 Parking Facilities Special Departmental SuppliesConcrete Parking BumpersLEXISNEXIS RISK DATA MANAGMENT 418.07 02/29/2016 Police Investigations Other Lease / Rental120221120160131
LOWES OF NE COLUMBIA 41.00 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (
LOWES OF NE COLUMBIA 45.10 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (LOWES OF NE COLUMBIA 42.98 02/29/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialBlanket for building material
LOWES OF NE COLUMBIA 252.09 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (
LOWES OF NE COLUMBIA 123.06 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (
LOWES OF NE COLUMBIA 82.04 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (
LOWES OF NE COLUMBIA 494.86 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (LYON AND ASSOCIATES LLC 2,000.00 02/29/2016 General Support Services Buildings And Fixed EquipmentProfessional Services for Desi
LYON AND ASSOCIATES LLC 2,000.00 02/29/2016 General Capital Projects Building Maintenance & RepairROOF MAINTENANCE DESIGN PACKAG
MCCALLS SUPPLY INC 153.14 02/29/2016 General Support Services Maintenance & Service ContractParts and Materials for City BMERRITT VETERINARY SUPPLIES 70.50 02/29/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MIDLANDS AUTHORITY FOR CONVENT 122,916.67 02/29/2016 Conv Center Marketing Resve Professional ServicesConventional Center Marketing
MIDLANDS AUTHORITY FOR CONVENT 76,880.33 02/29/2016 Convention Center Working Capi Miscellaneous Other ServicesConvention Center Working Capi
MIDLANDS AUTHORITY FOR CONVENT 12,000.00 02/29/2016 Convention Center Technology Professional ServicesTechnology Fund FY2015-2016
MIDLANDS AUTHORITY FOR CONVENT 124,922.24 02/29/2016 Convention Center FF&E Special ContractsFF&E FY2015-2016MIDLANDS AUTHORITY FOR CONVENT 25,000.00 02/29/2016 Hospitality Tax Cola Regional Sports CouncilCola Regional Sports Council
MS JOINT VENTURE 10,135.00 02/29/2016 Information Technology Building Lease / RentalIT Office Lease Fee for Nov 20
OPTEK UNLIMITED 300.00 02/29/2016 Traffic Operations Special ContractsCorning 02U electrical equipmePARKERS OF LEXINGTON 155.15 02/29/2016 Utilities Metro Wastewater Plt Miscellaneous Other SuppliesTROPHIES AND AWARDS
PATTERSON VETERINARY SUPPLY IN 683.10 02/29/2016 Animal Shelter/Holding Act Animal Shelter Supplies8713363612
PATTERSON VETERINARY SUPPLY IN 602.10 02/29/2016 Animal Shelter/Adoption Act Animal Shelter Supplies8713393347
PATTERSON VETERINARY SUPPLY IN 341.55 02/29/2016 Animal Shelter/Adoption Act Animal Shelter Supplies8713393348
POWELL, MICHAEL 45.00 02/29/2016 Police Administrative Services Professional ServicesBlanket PO for fire extinguishQUIKRETE COMPANIES INC 203.69 02/29/2016 Traffic Operations SignsOpen purchase order requested
RE MICHEL COMPANY INC 92.21 02/29/2016 General Support Services Building Maintenance & RepairHVAC Materials for City Buildi
RE MICHEL COMPANY INC 17.78 02/29/2016 General Support Services Building Maintenance & RepairHVAC Materials for City BuildiRE MICHEL COMPANY INC 9.54 02/29/2016 General Support Services Building Maintenance & RepairHVAC Materials for City Buildi
RE MICHEL COMPANY INC 57.62 02/29/2016 General Support Services Building Maintenance & RepairHVAC Materials for City Buildi
SHEALY ELECTRICAL WHOLESALERS 17.69 02/29/2016 General Support Services Building Maintenance & RepairElectrical Parts and Supplies
SHI INTERNATIONAL CORPORATION 9,766.04 02/29/2016 Information Technology Maintenance & Service ContractQuote: 10842741
SHI INTERNATIONAL CORPORATION 56.37 02/29/2016 Public Works Administration Printing And Office SuppliesOFFICE SUPPLIES, GENERAL--HP 7SHRED WITH US LLC 30.00 02/29/2016 Human Resources Professional ServicesOpen purchase order for on-sit
SIMPLEXGRINNELL LP 911.72 02/29/2016 General Support Services Maintenance & Service ContractParts and Materials for City B
SLOAN CONSTRUCTION COMPANY INC 3,016.57 02/29/2016 Streets Street & Sidewalk Rpr Paving And Asphalt SuppliesBlanket for asphaltSOUTHERN ELEVATOR CO INC 794.00 02/29/2016 General Support Services Building Maintenance & RepairMisc elevator repairs not on c
SOUTHERN ELEVATOR CO INC 458.00 02/29/2016 General Support Services Building Maintenance & RepairMisc elevator repairs not on c
SOUTHERN ELEVATOR CO INC 4,590.00 02/29/2016 General Support Services Maintenance & Service ContractElevator Service Contract for
STATEWIDE SECURITY SYSTEMS INC 7,965.80 02/29/2016 General Capital Projects Capital Project CostsVideo security services for th
STRATEGIC DEVELOPMENT GROUP IN 1,765.00 02/29/2016 Economic Development Professional ServicesProfessional time and expensesSTUDIO CELLAR 400.00 02/29/2016 Restricted-General Loan Fund Miscellaneous Other ServicesVENUE FOR 2016 COMMUNITY DEVEL
THOMAS CONCRETE OF SOUTH CAROL 333.72 02/29/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 253.80 02/29/2016 Streets - Water & Sewer Repair Cement, Rock & Masonry Mater.Blanket for Concrete.
41Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
THOMAS CONCRETE OF SOUTH CAROL 108.00 02/29/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 333.72 02/29/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as neeTHOMAS CONCRETE OF SOUTH CAROL 251.64 02/29/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 81.00 02/29/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete
THOMAS CONCRETE OF SOUTH CAROL 320.76 02/29/2016 Utilities Water Dist & Maint Paving And Asphalt SuppliesFLOWABLE FILL, Concrete as nee
THOMAS CONCRETE OF SOUTH CAROL 232.20 02/29/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.Blanket for concrete
TRAFFIC PARTS INC 1,012.50 02/29/2016 General Capital Projects Project SC DOT/Traffic Engnr#6163 Pedestrian Pushbuttons wTRI-TECH FORENSICS INC 463.00 02/29/2016 Police Administrative Services Special Departmental SuppliesGSR-SEM(SC)/GSR Collection kit
TUFANO, ROBERT 3,900.00 02/29/2016 Police Administrative Services Employee Training & Prof Dev.Class for Media Training
US REIF/MJW CAPITOL CENTER VEN 3,988.34 02/29/2016 Economic Development Building Lease / RentalLease/rental for the Office ofUTILITY SUPPLY OF AMERICA INC 2,007.69 02/29/2016 Utilities Metro Wastewater Plt Laboratory SuppliesMiscellaneous lab supplies
VALLEY SPRING WATER AND COFFEE 29.54 02/29/2016 Police Administrative Services Professional ServicesBlanket PO for water services
VALLEY SPRING WATER AND COFFEE 43.62 02/29/2016 Police Investigations Other Lease / RentalBlanet PO for water cooler and
WALMART COMPANY 127.24 02/29/2016 Community Development Food And ProvisionsFRESH START FINANCIAL WORKSHOP
WEDGEWOOD VILLAGE PHARMACY INC 246.75 02/29/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS - FEED, BEDDING,WOOLPERT INC. 42,710.47 02/29/2016 Engineering Storm Water Imp Spc Contracts - W/S, SW2016000516
WRIGHT JOHNSTON UNIFORMS INC 513.65 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a
WRIGHT JOHNSTON UNIFORMS INC 2,017.77 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms aWRIGHT JOHNSTON UNIFORMS INC 4,945.32 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a
WRIGHT JOHNSTON UNIFORMS INC 2,185.60 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a
WRIGHT JOHNSTON UNIFORMS INC 4,529.52 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a
WRIGHT JOHNSTON UNIFORMS INC 2,701.08 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a
WRIGHT JOHNSTON UNIFORMS INC 1,197.72 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms aWRIGHT JOHNSTON UNIFORMS INC 3,970.41 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a
WRIGHT JOHNSTON UNIFORMS INC 1,481.22 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a
WRIGHT JOHNSTON UNIFORMS INC 2,417.69 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms aWRIGHT JOHNSTON UNIFORMS INC 1,366.20 02/29/2016 Police Administrative Services Uniforms And ClothingContract to provide Uniforms a
DELI LLC 258.05 02/29/2016 Restricted-General Loan Fund Miscellaneous Other ServicesSUSAN RYAN
NEXTEL COMMUNICATIONS 715.45 02/01/2016 Development Services Cell Phones521452419167
CENTRAL MIDLANDS COUNCIL OF GO 24,238.50 02/01/2016 Development Services Professional ServicesQuarterly Membership Dues - JaCONSOLIDATED MAILING SERVICES 338.98 02/01/2016 Municipal Court Judicial Oper Postage And DeliveryPostage And Delivery
FISHER SCIENTIFIC CO 4,125.60 02/01/2016 Homeland Security GrantControl Special Departmental SuppliesRadeye SPRD personal radiation
GREGORY PEST CONTROL INC 45.00 02/01/2016 General Support Services Maintenance & Service ContractMontly Pest Control for Employ
GREGORY PEST CONTROL INC 40.00 02/01/2016 General Support Services Maintenance & Service ContractMonthly Pest Control for 1600
JET VAC EQUIPMENT COMPANY LLC 668.34 02/01/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyS2016-20: Repair to Ridgid SeeJET VAC EQUIPMENT COMPANY LLC 313.82 02/01/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyS2016-21: Labor Charge / Elect
JET VAC EQUIPMENT COMPANY LLC 424.31 02/01/2016 Utilities Wastewater Maint Equipmt Repair/Service SupplyS2016-23: Repair to Ridgid See
KEY SHOP INC, THE 237.60 02/01/2016 General Support Services Building Maintenance & RepairKeys for City BuildingsMEETZE PLUMBING CO, INC 2,300.00 02/01/2016 Utilities Water Dist & Maint Professional ServicesPLUMBING REPAIR AT 3523 N. BEL
MEETZE PLUMBING CO, INC 112.50 02/01/2016 Utilities Metro Wastewater Plt Building Maintenance & RepairRepair force main break caused
MWI VETERINARY SUPPLY INC 143.21 02/01/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MWI VETERINARY SUPPLY INC 55.54 02/01/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MWI VETERINARY SUPPLY INC 118.36 02/01/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIOFFICE DEPOT INC 53.98 02/01/2016 Parks & Recreation Admin Printing And Office Supplies1883852044
P COX ENTERPRISES INC 986.35 02/01/2016 Business Licenses Printing And Office Supplies15,000 white #9 security envel
POLYDYNE INC 44,840.00 02/01/2016 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMERSAFETY PRODUCTS INC 804.90 02/01/2016 Utilities Water Dist & Maint Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT
SHERWIN-WILLIAMS COMPANY, THE 14.21 02/01/2016 General Support Services Building Maintenance & RepairPainting Supplies for City Bui
SMITH & JONES JANITORIAL SUPPL 73.44 02/01/2016 Utilities Lake Murray Water Pl Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED
STAPLES INC 165.88 02/01/2016 Fire Training Printing And Office Supplies0001048875
42Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
THOMPSON SERVICES 162.39 02/01/2016 Fire Training Professional ServicesRental of porta-jons to includ
ULINE INC 60.10 02/01/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyLot cleaning suppliesUNIFIRST CORPORATION 18.44 02/01/2016 Utilities Columbi Canal WTP Cleaning And Sanitation Supply2161005845
UNIFIRST CORPORATION 19.11 02/01/2016 Solid Waste Rollcarts Uniforms And Clothing2161006762
UNIFIRST CORPORATION 323.49 02/01/2016 Emergency Communications/311 Uniforms And Clothing2161006939
UNIFIRST CORPORATION 104.25 02/01/2016 Development Services Uniforms And Clothing2161006941
UNIFIRST CORPORATION 64.78 02/01/2016 Drew Wellness Center Uniforms And Clothing2161006943UNIFIRST CORPORATION 50.93 02/01/2016 Police Administrative Services Uniforms And Clothing2161007108
UNIFIRST CORPORATION 174.57 02/01/2016 Recreation Programs Uniforms And Clothing2160993630
VWR INTERNATIONAL LLC 204.75 02/01/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043574698VWR INTERNATIONAL LLC 88,342.90 02/01/2016 General Capital Projects Capital Project CostsNon-Union, Non-Mechanical, Ins
WAPER INC. 4,552.74 02/01/2016 Fire Suppression Cleaning And Sanitation SupplyScott Hard Roll Towels, 1 ply,
WAPER INC. 8,987.22 02/01/2016 Fire Suppression Cleaning And Sanitation SupplyScott Hard Roll Towels, 1ply,
XYLEM WATER SOLUTIONS USA INC 1,014.12 02/01/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip3556877116
EXPRESS SERVICES INC 1,112.80 02/04/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (EXPRESS SERVICES INC 644.49 02/04/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES
EXPRESS SERVICES INC 313.28 02/04/2016 Human Resources Employee Training & Prof Dev.Open purchase order for a temp
EXPRESS SERVICES INC 502.20 02/04/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESEXPRESS SERVICES INC 565.60 02/04/2016 Engineering Regular SalariesTemporary Employment services
EXPRESS SERVICES INC 636.00 02/04/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit
EXPRESS SERVICES INC 220.58 02/04/2016 Engineering Administration Part-Time Pay (Outside)temp hire dec-mar for:
EXPRESS SERVICES INC 636.00 02/04/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit
EXPRESS SERVICES INC 524.70 02/04/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking FacilitEXPRESS SERVICES INC 508.80 02/04/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit
TRI-COUNTY ELECTRIC COOPERATIV 958.00 02/04/2016 Hopkins Station 23 Electricity And GasElectricity And Gas
WASTE MANAGEMENT 82.66 02/04/2016 Utilities Lake Murray Water Pl Maintenance & Service Contract420284300803WASTE MANAGEMENT 44.80 02/04/2016 Utilities Water Dist & Maint Special Departmental Supplies420284400801
WASTE MANAGEMENT 43.39 02/04/2016 Utilities Water Dist & Maint Special Departmental Suppliesinv 420284500808
BEARING DISTRIBUTORS INC 133.26 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING DISTRIBUTORS
CAMDEN FIRE EXTINGUISHER SALES 913.75 02/04/2016 Fire Administration - County ChemicalsServicing, hydro-testing, fire
CAROLINA FRESH FARMS 70.00 02/04/2016 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDCAROLINA FRESH FARMS 135.00 02/04/2016 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND
COX AND DINKINS INC 8,645.00 02/04/2016 Parking Facilities Professional ServicesEngineering work for construct
EDISTO BUTANE GAS CO INC 984.91 02/04/2016 Eastover Station 28 Heating FuelHeating gas delivered by vendoFASTENAL COMPANY 640.56 02/04/2016 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL151201
FASTENAL COMPANY 50.59 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL151372
FASTENAL COMPANY 32.52 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL151373
FASTENAL COMPANY 8.32 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL151459
FASTENAL COMPANY 56.29 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL151502FERGUSON ENTERPRISES INC 85.32 02/04/2016 Streets-Storm Drains Miscellaneous Other Supplies10" Conc x 8" CI PVC Coup
FERGUSON ENTERPRISES INC 1,272.24 02/04/2016 Streets-Storm Drains Cement, Rock & Masonry Mater.GLID16
FERGUSON ENTERPRISES INC 789.91 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neFERGUSON ENTERPRISES INC 789.91 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne
FISHER SCIENTIFIC COMPANY LLC 1,662.92 02/04/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLAB SUPPLIES-THERMOMETERS, BIO
FORMS AND SUPPLY INC 268.84 02/04/2016 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL
FORMS AND SUPPLY INC 160.26 02/04/2016 Utilities Water Dist & Maint Printing And Office SuppliesPENS, PENCILS, PAPER, FILE FOL
GATEWAY SUPPLY CO INC. 383.73 02/04/2016 Parks - Buildings & Grounds Pipe, Fittings, Hydrants, EtcS3666361001GATEWAY SUPPLY CO INC. 43.74 02/04/2016 Support Services Public Buildg Building Maintenance & RepairS3700016001
GREGORY PEST CONTROL INC 585.00 02/04/2016 General Support Services Maintenance & Service ContractMonthly Pest Control for Anima
GREGORY PEST CONTROL INC 45.00 02/04/2016 Support Services Public Buildg Maintenance & Service ContractMontly Pest Control for 1924 C
43Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
HD SUPPLY WATERWORKS LTD 756.00 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne
HD SUPPLY WATERWORKS LTD 648.00 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neHD SUPPLY WATERWORKS LTD 2,848.50 02/04/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne
IDEXX DISTRIBUTORS INC 1,318.03 02/04/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS TESTING SUPPLIES - FEE
KEY SHOP INC, THE 62.53 02/04/2016 General Support Services Building Maintenance & RepairKeys for City Buildings
LORICK OFFICE PRODUCTS -190.07 02/04/2016 Municipal Court Administration Computer Equipment / HardwareComputer Equipment / Hardware
LORICK OFFICE PRODUCTS 198.71 02/04/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office SuppliesLORICK OFFICE PRODUCTS 1,264.64 02/04/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office Supplies
LORICK OFFICE PRODUCTS 133.13 02/04/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office Supplies
LORICK OFFICE PRODUCTS 449.24 02/04/2016 Municipal Court Administration Computer Equipment / HardwareComputer Equipment / HardwareMEETZE PLUMBING CO, INC 1,344.11 02/04/2016 General Support Services Building Maintenance & RepairPlumbing Repair at City Buildi
MWI VETERINARY SUPPLY INC 42.99 02/04/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
NATIONAL WELDERS SUPPLY CO. 57.43 02/04/2016 Animal Shelter/Holding Act Chemicals9046999681
NATIONAL WELDERS SUPPLY CO. 202.28 02/04/2016 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR MONTHL
NATIONAL WELDERS SUPPLY CO. 20.44 02/04/2016 Parks - Buildings & Grounds Miscellaneous Other Supplies9933123082NATIONAL WELDERS SUPPLY CO. 20.40 02/04/2016 Animal Shelter/Adoption Act Chemicals9933126716
NATIONAL WELDERS SUPPLY CO. 31.83 02/04/2016 Traffic Operations Signs9933126759
NEWTON'S FIRE & SAFETY EQUIPME 56.16 02/04/2016 Fire Suppression Special Departmental SuppliesR168913 Misc. supplies, stickeP COX ENTERPRISES INC 1,051.75 02/04/2016 Accounting Printing And Office Supplies#10 Inverted Window/Reflex Env
P COX ENTERPRISES INC 999.87 02/04/2016 Development Services Printing And Office SuppliesNotice of Result of Inspection
P COX ENTERPRISES INC 110.32 02/04/2016 Utilities Wastewater Maint Printing And Office SuppliesPRINTING SERVICES
PERKIN ELMER LIFE & ANALYTICAL 3,450.46 02/04/2016 Utilities Columbi Canal WTP Maintenance & Service Contract5303564386
RICHLAND INDUSTRIAL INC 30.35 02/04/2016 Parking Operations Special Departmental SuppliesHardware related items for ParRICHLAND INDUSTRIAL INC 14.88 02/04/2016 Parking Operations Special Departmental SuppliesHardware related items for Par
RICHLAND INDUSTRIAL INC 14.49 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO
RICHLAND INDUSTRIAL INC 101.19 02/04/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOOS&ME INC. 2,000.00 02/04/2016 Loans-CDBG Restricted Professional ServicesProfessional Services
SCHNEIDER ELECTRIC BUILDINGS A 2,326.00 02/04/2016 Police Administrative Services Computer Equipment / HardwareCamera addition - Elevator (1s
SHEALY ENVIRONMENTAL SERVICES 1,100.00 02/04/2016 Utilities Metro Wastewater Plt Special Contracts2015-2016 Agreement for Labora
SIRCHIE ACQUISITION COMPANY LL 287.71 02/04/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite
STAR REPORTER CORPORATION 285.00 02/04/2016 Development Services AdvertisingAdvertisements and Legal NoticSTAR REPORTER CORPORATION 97.50 02/04/2016 Development Services AdvertisingAdvertisements and Legal Notic
STAR REPORTER CORPORATION 127.50 02/04/2016 Development Services AdvertisingAdvertisements and Legal Notic
STAR REPORTER CORPORATION 20.00 02/04/2016 Engineering Printing And Office SuppliesAdvertising for ENGRFP0005-15-SUBURBAN PROPANE 663.18 02/04/2016 General Support Services Building Maintenance & Repair1053-037113
SUPERIOR GRAPHICS LTD 197.80 02/04/2016 Recreation Programs Special Projects - Ice RinkBANNER FOR MAIN STREET ICE
THOMPSON SERVICES 162.39 02/04/2016 Fire Training Professional ServicesRental of porta-jons to includ
UNIFIRST CORPORATION 70.69 02/04/2016 Recreation Programs Uniforms And Clothing2161007713
UNIFIRST CORPORATION 172.01 02/04/2016 Recreation Programs Uniforms And Clothing2161007869VWR INTERNATIONAL LLC 482.98 02/04/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043593701
AZTECA SYSTEMS INC 100,000.00 02/08/2016 Utilities Wastewater Maint Maintenance & Service ContractCityworks Enterprise License A
BATES BATTERIES 171.11 02/08/2016 Utilities Metro Wastewater Plt Computer Equipment / HardwareUPS Battery 12v Lead Dura 12-7CABLE AND CONNECTIONS INC 185.67 02/08/2016 Police Drug Enforcement Special Departmental Suppliesopen blanket PO for supplies a
CAROLINA FRESH FARMS 405.00 02/08/2016 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT AND
CITY ELECTRICAL SUPPLY CO INC. 158.81 02/08/2016 Recreation Programs Special Projects - Ice RinkOPEN PURCHASE ORDER FOR ASSORT
EDISTO BUTANE GAS CO INC 763.58 02/08/2016 Hopkins Station 23 Heating FuelHeating gas delivered by vendo
EDISTO BUTANE GAS CO INC 372.60 02/08/2016 Gadsden Station 19 Heating FuelHeating gas delivered by vendoEDISTO BUTANE GAS CO INC 705.95 02/08/2016 Leesburg Station 31 Heating FuelHeating gas delivered by vendo
FASTENAL COMPANY 1,208.65 02/08/2016 Utilities Metro Wastewater Plt Hardware And Building MaterialSCCOL151325
FASTENAL COMPANY 913.38 02/08/2016 Utilities Metro Wastewater Plt Safety Clothing And SuppliesSCCOL151561
44Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
FERGUSON ENTERPRISES INC 963.36 02/08/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne
FERGUSON ENTERPRISES INC 483.84 02/08/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neGREGORY PEST CONTROL INC 85.00 02/08/2016 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Control for 2910
IDEXX DISTRIBUTORS INC 3,483.36 02/08/2016 Utilities Lake Murray Water Pl Laboratory SuppliesLAB SUPPLIES AS NEEDED
IDEXX DISTRIBUTORS INC 415.96 02/08/2016 Utilities Columbi Canal WTP Laboratory SuppliesLAB SUPPLIES AS NEEDED
JDJ ENTERPRISES 352.83 02/08/2016 City Manager Periodicals, Books, Other PublPeriodicals, Books, Other Publ
JDJ ENTERPRISES 75.46 02/08/2016 City Manager Periodicals, Books, Other PublPeriodicals, Books, Other PublKEY SHOP INC, THE 99.72 02/08/2016 General Support Services Building Maintenance & RepairKeys for City Buildings
KUSTOM SIGNALS INC 689.86 02/08/2016 Police Administrative Services Equipmt Repair/Service SupplyBlanket PO for repair to radar
MUNICIPAL PRODUCTS AND SERVICE 14,416.92 02/08/2016 Police Office of the Chief Weapons & FirearmsRA223R Win .223REM 55GR PTD SP COX ENTERPRISES INC 770.09 02/08/2016 Fire Training Printing And Office SuppliesPrinting and copies as needed
RICHLAND INDUSTRIAL INC 7.43 02/08/2016 Parking Facilities Building Maintenance & RepairHARDWARE Items for Parking Fac
RICHLAND INDUSTRIAL INC 29.92 02/08/2016 General Support Services Building Maintenance & RepairMisc Hose, Clamps, etc for Cit
SIRCHIE ACQUISITION COMPANY LL 281.47 02/08/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene Ite
SIRCHIE ACQUISITION COMPANY LL 474.63 02/08/2016 Police Administrative Services Special Departmental SuppliesBlanket PO for Crime Scene IteSITEONE LANDSCAPE SUPPLY HOLDI 2,046.04 02/08/2016 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CHEMIC
SOUTHERN LUBRICANTS INC 267.84 02/08/2016 Animal Shelter/Holding Act Special Departmental SuppliesOIL DRY USED AS CAT LITTER - A
STAPLES INC 153.89 02/08/2016 Admin-Chief Financial Officer Printing And Office Supplies0001048875ULINE INC 280.47 02/08/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items
UNIFIRST CORPORATION 19.11 02/08/2016 Solid Waste Rollcarts Uniforms And Clothing2161008801
UNIFIRST CORPORATION 331.75 02/08/2016 Emergency Communications/311 Uniforms And Clothing2161008978
UNIFIRST CORPORATION 104.25 02/08/2016 Development Services Uniforms And Clothing2161008980
UNIFIRST CORPORATION 64.78 02/08/2016 Drew Wellness Center Uniforms And Clothing2161008982UNIFIRST CORPORATION 35.38 02/08/2016 Police Administrative Services Uniforms And Clothing2161009152
VWR INTERNATIONAL LLC 845.86 02/08/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043638910
WESTON AND SAMPSON ENGINEERS I 14,833.41 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7218-Engineering Services toWESTON AND SAMPSON ENGINEERS I 2,688.63 02/08/2016 Water & Sewer Capital Projects Prof Svcs for Capital ProjectsSS7262 - Engineering Services
WP LAW INC 202.09 02/08/2016 Utilities Lake Murray Water Pl Pipe, Fittings, Hydrants, EtcPARTS AND SUPPLIES AS NEEDED O
XYLEM DEWATERING SOLUTIONS INC 365.20 02/08/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
EDISTO BUTANE GAS CO INC 271.50 02/11/2016 Millwood/Congaree Run 29 Heating FuelHeating gas delivered by vendo
EDISTO BUTANE GAS CO INC 975.20 02/11/2016 Blythewood Station 26 Heating FuelHeating gas delivered as needeEDISTO BUTANE GAS CO INC 1,150.35 02/11/2016 Blythewood Station 26 Heating FuelHeating gas delivered as neede
EXPRESS SERVICES INC 836.00 02/11/2016 Engineering Regular SalariesRegular Salaries
EXPRESS SERVICES INC 460.61 02/11/2016 Engineering Regular SalariesTemporary Employment servicesEXPRESS SERVICES INC 441.15 02/11/2016 Engineering Regular SalariesTemporary Employment services
EXPRESS SERVICES INC 836.00 02/11/2016 Engineering Regular SalariesRegular Salaries
EXPRESS SERVICES INC 415.20 02/11/2016 Engineering Regular SalariesTemporary Employment services
EXPRESS SERVICES INC 207.60 02/11/2016 Engineering Regular SalariesTemporary Employment services
EXPRESS SERVICES INC 415.20 02/11/2016 Engineering Regular SalariesTemporary Employment servicesEXPRESS SERVICES INC 452.48 02/11/2016 Engineering Administration Part-Time Pay (Outside)temp hire dec-mar for:
EXPRESS SERVICES INC 421.69 02/11/2016 Engineering Regular SalariesTemporary Employment services
EXPRESS SERVICES INC 385.02 02/11/2016 Human Resources Employee Training & Prof Dev.Open purchase order for a tempEXPRESS SERVICES INC 246.53 02/11/2016 Engineering Regular SalariesTemporary Employment services
CABLE AND CONNECTIONS INC 114.60 02/11/2016 Traffic Operations Special Departmental SuppliesOpen PO requested to purchase
CABLE AND CONNECTIONS INC 2,587.52 02/11/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsCCH-CP06-6T-P03RH/COMP WITH AL
CAMDEN FIRE EXTINGUISHER SALES 329.40 02/11/2016 Fire Administration - County ChemicalsServicing, hydro-testing, fire
CARDNO INC 2,850.00 02/11/2016 Homeland Security GrantControl Professional ServicesProfessional Services - BrownfCARDNO INC 2,850.00 02/11/2016 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf
EUROFINS EATON ANALYTICAL INC 780.00 02/11/2016 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWLaboratory Services for Haloac
EUROFINS EATON ANALYTICAL INC 480.00 02/11/2016 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWLaboratory Services for Haloac
45Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
EUROFINS EATON ANALYTICAL INC 780.00 02/11/2016 Utilities Lake Murray Water Pl Spc Contracts - W/S, SWLaboratory Services for Haloac
FASTENAL COMPANY 25.09 02/11/2016 General Support Services Building Maintenance & RepairSCCOL151568FORMS AND SUPPLY INC 148.46 02/11/2016 Parks & Recreation Admin Printing And Office SuppliesLASER JET TONER CARTRIDGE BLAC
FORMS AND SUPPLY INC 86.18 02/11/2016 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL
FORMS AND SUPPLY INC 241.77 02/11/2016 Parks - Buildings & Grounds Special Departmental SuppliesMAYA ALUMINUM FRAME DRY-ERASE
FORMS AND SUPPLY INC 57.97 02/11/2016 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL
FORMS AND SUPPLY INC 687.57 02/11/2016 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERALFORMS AND SUPPLY INC 19.73 02/11/2016 Utilities Water Dist & Maint Printing And Office SuppliesOFFICE SUPPLIES, GENERAL
GATEWAY SUPPLY CO INC. 1,096.78 02/11/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS3699717001
GATEWAY SUPPLY CO INC. 102.25 02/11/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS3712787001GATEWAY SUPPLY CO INC. 244.68 02/11/2016 Utilities Metro Wastewater Plt Pipe, Fittings, Hydrants, EtcS3713654001
HD SUPPLY WATERWORKS LTD 460.08 02/11/2016 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcNDS 111BC 10" ROUND BOX W/CVR
HD SUPPLY WATERWORKS LTD 540.00 02/11/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL PIPE AND TUBING FITTING
HD SUPPLY WATERWORKS LTD 162.00 02/11/2016 Utilities Wastewater Maint Special Departmental SuppliesGreen Spray Marking Paint, Flo
HD SUPPLY WATERWORKS LTD 11,765.90 02/11/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipTAMP MACHINES, HARDWARE AND REHD SUPPLY WATERWORKS LTD 850.65 02/11/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne
IDEXX DISTRIBUTORS INC 30.40 02/11/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS BLOOD MACHINES PRODUCT
IDEXX DISTRIBUTORS INC 1,635.55 02/11/2016 Animal Shelter/Holding Act Animal Shelter SuppliesVARIOUS MEDICAL SUPPLIES AND TJDJ ENTERPRISES 3,120.12 02/11/2016 Public Relations Printing And Office SuppliesPRINTING SERVICES: City of Col
KEY SHOP INC, THE 166.60 02/11/2016 General Support Services Building Maintenance & RepairKeys for City Buildings
LEADSONLINE LLC 16,546.00 02/11/2016 Police Administrative Services Maintenance & Service ContractRENEWAL - LeadsOnline PowerPlu
LORICK OFFICE PRODUCTS 583.18 02/11/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office Supplies
NEWTON'S FIRE & SAFETY EQUIPME 1,501.20 02/11/2016 Fire Suppression Special Departmental SuppliesFreight/ShippingRICHLAND INDUSTRIAL INC 366.72 02/11/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO
RICHLAND INDUSTRIAL INC 26.70 02/11/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO
SCHERING-PLOUGH ANIMAL HEALTH 4,495.50 02/11/2016 Animal Shelter/Holding Act Animal Shelter SuppliesHOMEAGAIN MICROCHIPS - REQUIRESCHNEIDER ELECTRIC BUILDINGS A 14,391.20 02/11/2016 General Capital Projects Capital Project CostsGenetec Security System and in
SCHNEIDER ELECTRIC BUILDINGS A 1,257.00 02/11/2016 General Support Services Building Maintenance & RepairRepairs for issues with the do
SHERWIN-WILLIAMS COMPANY, THE 924.84 02/11/2016 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT,
SMITH & JONES JANITORIAL SUPPL 217.62 02/11/2016 Utilities Lake Murray Water Pl Cleaning And Sanitation SupplyJANITORIAL SUPPLIES AS NEEDED
STAPLES CONTRACT AND COMMERCIA 87.50 02/11/2016 Utilities Wastewater Maint Printing And Office Supplies(1) Each of the following:STAPLES CONTRACT AND COMMERCIA 46.27 02/11/2016 Utilities Wastewater Maint Printing And Office Supplies(1) Each of the following:
STAPLES CONTRACT AND COMMERCIA 157.74 02/11/2016 Utilities Wastewater Maint Printing And Office SuppliesHP950XL BLACK INK
STAPLES CONTRACT AND COMMERCIA 39.40 02/11/2016 Utilities Wastewater Maint Printing And Office SuppliesHP950XL BLACK INKSUBURBAN PROPANE 839.00 02/11/2016 General Support Services Building Maintenance & Repair1053063530
SUBURBAN PROPANE 941.83 02/11/2016 General Support Services Building Maintenance & Repair1053063596
SYSTEMS SERVICE CORPORATION 1,700.00 02/11/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractGAS MONITOR CALIBRATIONS AT
ULINE INC 51.29 02/11/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items
ULINE INC 395.71 02/11/2016 Parks - Buildings & Grounds Small Hand Tools / Other EquipH-1043 48X27" STANDARD PALLETUNIFIRST CORPORATION 70.69 02/11/2016 Recreation Programs Uniforms And Clothing2161009765
UNIFIRST CORPORATION 172.01 02/11/2016 Recreation Programs Uniforms And Clothing2161009916
UNIFIRST CORPORATION 64.78 02/11/2016 Drew Wellness Center Uniforms And Clothing2161011034UNIFIRST CORPORATION 70.69 02/11/2016 Recreation Programs Uniforms And Clothing2161011811
UNIFIRST CORPORATION 168.45 02/11/2016 Recreation Programs Uniforms And Clothing2161011965
UNIFIRST CORPORATION 64.78 02/11/2016 Drew Wellness Center Uniforms And Clothing2161013085
UNIFIRST CORPORATION 35.38 02/11/2016 Police Administrative Services Uniforms And Clothing2161013251
UNIFIRST CORPORATION 70.69 02/11/2016 Recreation Programs Uniforms And Clothing2161013864UNIFIRST CORPORATION 176.31 02/11/2016 Recreation Programs Uniforms And Clothing2161014007
UNIFIRST CORPORATION 18.44 02/11/2016 Utilities Columbi Canal WTP Cleaning And Sanitation Supply2161014058
UNIFIRST CORPORATION 303.86 02/11/2016 Emergency Communications/311 Uniforms And Clothing2161015138
46Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
UNIFIRST CORPORATION 65.62 02/11/2016 Drew Wellness Center Uniforms And Clothing2161015142
UNIFIRST CORPORATION 70.69 02/11/2016 Recreation Programs Uniforms And Clothing2161015906UNIFIRST CORPORATION 168.45 02/11/2016 Recreation Programs Uniforms And Clothing2161016052
UNIFIRST CORPORATION 80.78 02/11/2016 Utilities Lake Murray Water Pl Uniforms And Clothing2160993334
UNIFIRST CORPORATION 89.10 02/11/2016 Emergency Communications/311 Uniforms And Clothing2160996637
UNIFIRST CORPORATION 67.83 02/11/2016 Police Administrative Services Uniforms And Clothing2160996809
VELVETEX INC 513.00 02/11/2016 Business Licenses Printing And Office Supplies50, 5-1/2 x 5-1/2 reflective dWALLYS FIRE AND SAFETY EQUIPME 3,670.92 02/11/2016 Fire Suppression Equipmt Repair/Service SupplyTier 5 service, thermal imager
WALLYS FIRE AND SAFETY EQUIPME 1,143.00 02/11/2016 Fire Administration - County Special Departmental SuppliesT3/T4 Series desktop charger b
WALLYS FIRE AND SAFETY EQUIPME 735.25 02/11/2016 Fire Administration - County Special Departmental SuppliesPowerhouse vehicle charging syEXPRESS SERVICES INC 1,112.80 02/15/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (
EXPRESS SERVICES INC 959.79 02/15/2016 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)
EXPRESS SERVICES INC 1,112.80 02/15/2016 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)
EXPRESS SERVICES INC 1,112.80 02/15/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (
EXPRESS SERVICES INC 648.68 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESEXPRESS SERVICES INC 627.75 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES
EXPRESS SERVICES INC 535.68 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES
EXPRESS SERVICES INC 401.76 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESEXPRESS SERVICES INC 452.48 02/15/2016 Engineering Administration Part-Time Pay (Outside)temp hire dec-mar for:
EXPRESS SERVICES INC 636.00 02/15/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit
EXPRESS SERVICES INC 636.00 02/15/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit
EXPRESS SERVICES INC 611.01 02/15/2016 Human Resources Employee Training & Prof Dev.Open purchase order for a temp
EXPRESS SERVICES INC 669.60 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESEXPRESS SERVICES INC 669.60 02/15/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES
ADVANCED DOOR SYSTEMS INC 156.60 02/15/2016 General Support Services Building Maintenance & RepairDoor and Lock Parts and Materi
ADVANCED DOOR SYSTEMS INC 137.70 02/15/2016 General Support Services Building Maintenance & RepairDoor and Lock Parts and MateriBEARING DISTRIBUTORS INC 172.50 02/15/2016 Utilities Columbi Canal WTP Equipmt Repair/Service SupplyPARTS AND SUPPLIES AS NEEDED F
BEARING DISTRIBUTORS INC 70.53 02/15/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipBEARING DISTRIBUTORS
BOLD SPRING NURSERY LLC 1,357.00 02/15/2016 Forestry Right of Way Maint. Lawn And Grounds Supplies9 TREES; 1 ULMUS PROPINQUA "EM
COLUMBIA OFFICE FURNITURE 2,753.47 02/15/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPL107 hanging box file pedesta
FASTENAL COMPANY 29.70 02/15/2016 General Support Services Building Maintenance & RepairSCCOL151778FASTENAL COMPANY 24.61 02/15/2016 General Support Services Building Maintenance & RepairSCCOL151876
GATTIS PRO AUDIO INC 1,026.13 02/15/2016 General Support Services Computer Equipment / HardwareMisc audio/video cables for Ci
GATTIS PRO AUDIO INC 95.33 02/15/2016 General Support Services Computer Equipment / HardwareVideo Service Call 1/25/16, 9JDJ ENTERPRISES 233.40 02/15/2016 Public Relations Printing And Office SuppliesPRINTING SERVICES: Business en
JDJ ENTERPRISES 225.72 02/15/2016 Parks & Recreation Admin Printing And Office Supplies650 COLOR MLK PROGRAMSS 12X18
KEY SHOP INC, THE 89.14 02/15/2016 General Support Services Building Maintenance & RepairKeys for City Buildings
KEY SHOP INC, THE 99.68 02/15/2016 Utilities Columbi Canal WTP Special Departmental SuppliesKEYS FOR LOCKS AT PUMP & TANK
MINERVA BUNKER GEAR CLEANERS C 2,030.50 02/15/2016 Fire Administration - County Equipmt Repair/Service Supplybunker gear cleaning and repaiMINERVA BUNKER GEAR CLEANERS C 1,251.75 02/15/2016 Fire Administration - County Equipmt Repair/Service SupplyBunker gear cleaning and repai
MINERVA BUNKER GEAR CLEANERS C 1,053.75 02/15/2016 Fire Administration - County Equipmt Repair/Service SupplyBunker gear cleaning and repai
MINERVA BUNKER GEAR CLEANERS C 520.00 02/15/2016 Fire Administration - County Equipmt Repair/Service SupplyBunker gear cleaning and repaiMINERVA BUNKER GEAR CLEANERS C 1,903.25 02/15/2016 Fire Administration - County Equipmt Repair/Service Supplybunker gear cleaning and repai
MINERVA BUNKER GEAR CLEANERS C 1,060.75 02/15/2016 Fire Administration - County Equipmt Repair/Service Supplybunker gear cleaning and repai
MINERVA BUNKER GEAR CLEANERS C 2,492.50 02/15/2016 Fire Administration - County Equipmt Repair/Service SupplyBunker gear cleaning and repai
MWI VETERINARY SUPPLY INC 12.96 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MWI VETERINARY SUPPLY INC 69.00 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLIMWI VETERINARY SUPPLY INC 733.32 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MWI VETERINARY SUPPLY INC 199.42 02/15/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MY OFFICE PRODUCTS INC. 83.84 02/15/2016 Utilities Lake Murray Water Pl Printing And Office SuppliesOE25424191
47Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
NATIONAL WELDERS SUPPLY CO. 102.27 02/15/2016 Fire Suppression Equipent Lease / Rental9933100678
NEWTON'S FIRE & SAFETY EQUIPME 415.80 02/15/2016 Fire Suppression Special Departmental SuppliesTrue North L-2 RIT bag used foOFFICE DEPOT INC 175.32 02/15/2016 Parks & Recreation Admin Special Departmental SuppliesCERTIFICATE HOLDERS 6PACK
OFFICE DEPOT INC 1,027.88 02/15/2016 Public Relations Printing And Office Supplies818958360001
POLYDYNE INC 45,040.00 02/15/2016 Utilities Metro Wastewater Plt ChemicalsLIQUID POLYMER
PULSAFEEDER INC 2,204.09 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#NP500053-000 DC WASH 1 HP
PULSAFEEDER INC 1,158.68 02/15/2016 Utilities Columbi Canal WTP Small Hand Tools / Other Equip#NP530052-000 SENSOR, INDUCTIVRICHLAND INDUSTRIAL INC 244.81 02/15/2016 Streets Street & Sidewalk Rpr Small Hand Tools / Other EquipPick Head
RICHLAND INDUSTRIAL INC 37.96 02/15/2016 General Support Services Building Maintenance & RepairMisc Hose, Clamps, etc for Cit
SAFE AIR SYSTEMS INC 544.32 02/15/2016 Fire Training Special Departmental Suppliescartridge, 27", SEC, COSC RECREATION AND PARKS ASSOCI 570.00 02/15/2016 Parks & Recreation Admin Employee Training & Prof Dev.Registration Fees for Randy Da
SITEONE LANDSCAPE SUPPLY HOLDI 307.57 02/15/2016 Forestry Horticulture ChemicalsPESTICIDES AND CHEMICALS: AGRI
STAPLES CONTRACT AND COMMERCIA 211.30 02/15/2016 Utilities Water Dist & Maint Printing And Office Supplies3288735853
STAPLES CONTRACT AND COMMERCIA 390.84 02/15/2016 Utilities Water Dist & Maint Printing And Office Supplies3288735860
STAPLES INC 25.80 02/15/2016 Engineering Printing And Office Supplies32885472680STAPLES INC 62.95 02/15/2016 Engineering Printing And Office Supplies3285472682
STAPLES INC 5.39 02/15/2016 Police Administrative Services Printing And Office Supplies328835768
STAPLES INC 392.03 02/15/2016 Parking Operations Printing And Office Supplies3288735740STAPLES INC 44.18 02/15/2016 Parking Operations Printing And Office Supplies3288735744
STAPLES INC 4.06 02/15/2016 Parking Operations Printing And Office Supplies3288735745
STAPLES INC 151.52 02/15/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3288735748
STAPLES INC 56.96 02/15/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3288735751
STAPLES INC 111.13 02/15/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3288735754STAPLES INC 73.40 02/15/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3288735755
STAPLES INC 19.42 02/15/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3288735765
STAPLES INC 46.65 02/15/2016 Police Administrative Services Printing And Office Supplies3288735770STAPLES INC -5.39 02/15/2016 Police Administrative Services Printing And Office Supplies3288735785
STAPLES INC 5.39 02/15/2016 Police Administrative Services Printing And Office Supplies3288735793
STAPLES INC 70.07 02/15/2016 Utilities Wastewater Maint Printing And Office Supplies3288735800
STAPLES INC 97.70 02/15/2016 Utilities Wastewater Maint Printing And Office Supplies3288735809
STAPLES INC 154.33 02/15/2016 Fire Suppression Printing And Office Supplies3288735817STAPLES INC 44.05 02/15/2016 Fire Suppression Printing And Office Supplies3288735837
STAPLES INC 336.96 02/15/2016 Fire Suppression Printing And Office Supplies3288735842
STAPLES INC 57.79 02/15/2016 General Support Services Printing And Office Supplies3288735867STAPLES INC 65.26 02/15/2016 General Support Services Printing And Office Supplies3288735872
STAPLES INC 132.34 02/15/2016 General Support Services Printing And Office Supplies3288735874
STAPLES INC 189.68 02/15/2016 Public Works Administration Printing And Office Supplies3288735881
STAPLES INC 260.50 02/15/2016 Public Works Administration Printing And Office Supplies3288735883
STAPLES INC 2.31 02/15/2016 Public Works Administration Printing And Office Supplies3288735888STAPLES INC 28.04 02/15/2016 Public Works Administration Printing And Office Supplies3288735890
STAPLES INC 136.04 02/15/2016 Fire Training Printing And Office Supplies3288735893
STAPLES INC 9.06 02/15/2016 Fire Training Printing And Office Supplies3288735898STAPLES INC -40.49 02/15/2016 Community Development Printing And Office Supplies3288735900
STAPLES INC -248.39 02/15/2016 Community Development Printing And Office Supplies3288735933
STAPLES INC 210.55 02/15/2016 Community Development Printing And Office Supplies3288735982
STAPLES INC 16.52 02/15/2016 Community Development Printing And Office Supplies3288735988
STAPLES INC 15.11 02/15/2016 Geographic Information System Printing And Office Supplies3288736005STAPLES INC 2.95 02/15/2016 Geographic Information System Printing And Office Supplies3288736008
STAPLES INC 129.47 02/15/2016 Accounting Printing And Office Supplies3288736014
STAPLES INC 10.99 02/15/2016 Accounting Printing And Office Supplies3288736020
48Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
STAPLES INC 22.77 02/15/2016 Accounting Printing And Office Supplies3288736025
STAPLES INC 12.74 02/15/2016 Finance Water Administration Printing And Office Supplies3288736029STAPLES INC -12.74 02/15/2016 Finance Water Administration Printing And Office Supplies3288736032
STAPLES INC 12.74 02/15/2016 Accounting Printing And Office Supplies3288736042
STAPLES INC 22.46 02/15/2016 Accounting Printing And Office Supplies3288736056
STAPLES INC 34.98 02/15/2016 Accounting Printing And Office Supplies3288736062
STAPLES INC 19.82 02/15/2016 Accounting Printing And Office Supplies3288736068STAPLES INC 195.45 02/15/2016 Council Support Services Special Departmental Supplies3288736084
STAPLES INC 9.86 02/15/2016 Council Support Services Special Departmental Supplies3288736090
STAPLES INC 114.56 02/15/2016 Engineering Printing And Office Supplies3288736094STAPLES INC 27.19 02/15/2016 Engineering Printing And Office Supplies3288736098
STAPLES INC 633.29 02/15/2016 Emergency Communications/311 Special Departmental Supplies3288736102
STAPLES INC 210.05 02/15/2016 Emergency Communications/311 Special Departmental Supplies3288736115
STAPLES INC 165.10 02/15/2016 Admin - Operations Printing And Office Supplies288736118
STAPLES INC 555.55 02/15/2016 Police Administrative Services Printing And Office Supplies3288736121STAPLES INC 32.35 02/15/2016 Police Administrative Services Printing And Office Supplies3288736125
SUBURBAN PROPANE 669.87 02/15/2016 General Support Services Building Maintenance & Repair1053063651
UNIFIRST CORPORATION 19.11 02/15/2016 Solid Waste Rollcarts Uniforms And Clothing2161010853UNIFIRST CORPORATION 290.41 02/15/2016 Emergency Communications/311 Uniforms And Clothing2161011030
UNIFIRST CORPORATION 104.25 02/15/2016 Development Services Uniforms And Clothing2161011032
UNIFIRST CORPORATION 35.38 02/15/2016 Police Administrative Services Uniforms And Clothing2161011198
XYLEM DEWATERING SOLUTIONS INC 637.20 02/15/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
EXPRESS SERVICES INC 1,112.80 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (EXPRESS SERVICES INC 890.24 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (
EXPRESS SERVICES INC 1,112.80 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (
EXPRESS SERVICES INC 952.84 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside) Temporary)EXPRESS SERVICES INC 565.60 02/18/2016 Engineering Administration Part-Time Pay (Outside)temp hire dec-mar for:
EXPRESS SERVICES INC 636.00 02/18/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit
EXPRESS SERVICES INC 408.71 02/18/2016 Engineering Regular SalariesTemporary Employment services
EXPRESS SERVICES INC 636.00 02/18/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit
EXPRESS SERVICES INC 1,112.80 02/18/2016 Utilities Wastewater Maint Part-Time Pay (Outside)SS7304-GIS Technician 1 of 2 (BEARING DISTRIBUTORS INC 289.00 02/18/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSolid Bar Stock
CABLE AND CONNECTIONS INC 25.79 02/18/2016 Utilities Metro Wastewater Plt Radio And Electronic SuppliesSCADA CABLES/WIRING
CITY ELECTRICAL SUPPLY CO INC. 409.29 02/18/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the ElecCITY ELECTRICAL SUPPLY CO INC. 91.58 02/18/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec
CITY ELECTRICAL SUPPLY CO INC. 345.08 02/18/2016 Traffic Operations Electrical And Lighting SupplyOpen PO requested for the Elec
DLT SOLUTIONS LLC 1,053.03 02/18/2016 Geographic Information System Maintenance & Service ContractAutodesk AutoCAD Civil 3D 2016
EDISTO BUTANE GAS CO INC 394.10 02/18/2016 Blythewood Station 26 Heating FuelHeating gas delivered as neede
EDISTO BUTANE GAS CO INC 248.40 02/18/2016 Gadsden Station 19 Heating FuelHeating gas delivered by vendoEDISTO BUTANE GAS CO INC 177.85 02/18/2016 Millwood/Congaree Run 29 Heating FuelHeating gas delivered by vendo
EDISTO BUTANE GAS CO INC 1,070.60 02/18/2016 Fire Suppression Heating FuelHeating gas delivered as neede
FASTENAL COMPANY 62.65 02/18/2016 General Support Services Building Maintenance & RepairSCCOL151948GANN INC. 1,069.97 02/18/2016 Fire Suppression Printing And Office Suppliesrecord book, rec 300pg
HAYES PIPE SUPPLY INC 146.08 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne
HAYES PIPE SUPPLY INC 5,019.30 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcANNUAL PIPE AND TUBING FITTING
HAYES PIPE SUPPLY INC 314.41 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne
HAYES PIPE SUPPLY INC 157.98 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as neHD SUPPLY WATERWORKS LTD 37,749.03 02/18/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 1 NEPTUNE, SENSUS, BADGER,
HD SUPPLY WATERWORKS LTD 422.96 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, EtcPIPE AND TUBING FITTINGS as ne
HD SUPPLY WATERWORKS LTD 12,636.00 02/18/2016 Utilities Water Dist & Maint Pipe, Fittings, Hydrants, Etc1-1/2" P/R CF REG 6 WHL T10 PI
49Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
HD SUPPLY WATERWORKS LTD 9,728.64 02/18/2016 Utilities Water Dist & Maint Meters, Parts, And Supplies3" NEPTUNE HP TURBINE METERS,
HD SUPPLY WATERWORKS LTD 1,441.80 02/18/2016 Utilities Water Dist & Maint Paving And Asphalt Supplies60 LB BAGS ASPHALT REPAIR PERMHD SUPPLY WATERWORKS LTD 1,555.85 02/18/2016 Utilities Water Dist & Maint Special Departmental SuppliesBLUE MARKING PAINT, PAINT, PRO
HD SUPPLY WATERWORKS LTD 446.37 02/18/2016 Utilities Water Dist & Maint Meters, Parts, And SuppliesLOT 1 NEPTUNE, SENSUS, BADGER,
IDEXX DISTRIBUTORS INC 1,393.55 02/18/2016 Utilities Metro Wastewater Plt Laboratory SuppliesLAB TESTING SUPPLIES
IRON MOUNTAIN INTELLECTUAL PRO 1,835.35 02/18/2016 Police Administrative Services Professional ServicesBlanket PO for shredding/stora
JDJ ENTERPRISES 1,097.61 02/18/2016 Legislative Printing And Office SuppliesPRINTING SERVICESJDJ ENTERPRISES 76.03 02/18/2016 Public Relations Printing And Office SuppliesPRINTING SERVICES: Columbia St
JDJ ENTERPRISES 498.51 02/18/2016 Police Administrative Services Printing And Office SuppliesPrinting And Office Supplies
JET VAC EQUIPMENT COMPANY LLC 527.54 02/18/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipInflation Rope Hose w/Gauge (1JET VAC EQUIPMENT COMPANY LLC 2,160.00 02/18/2016 Utilities Wastewater Maint Employee Training & Prof Dev.IBAK CCTV Equipment Training i
KEY SHOP INC, THE 45.90 02/18/2016 Parking Facilities Special Departmental SuppliesKeys for Parking Meters
LORICK OFFICE PRODUCTS 1,762.48 02/18/2016 Police Administrative Services Printing And Office SuppliesBlanket PO for Office Supplies
MEETZE PLUMBING CO, INC 225.00 02/18/2016 General Support Services Building Maintenance & RepairPlumbing Repair at City Buildi
NORTH AMERICA FIRE EQUIPMENT C 690.87 02/18/2016 Fire Suppression Special Departmental SuppliesFreight/ShippingNORTH AMERICA FIRE EQUIPMENT C 2,746.67 02/18/2016 Fire Administration - County Special Departmental SuppliesAkron light, 500W, portable ba
SAFETY PRODUCTS INC 1,159.15 02/18/2016 Utilities Wastewater Maint Safety Clothing And SuppliesSZ XL YELLOW SUIT PVC .20 MM,
SECURITY PRO LLC 42.95 02/18/2016 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FORSECURITY PRO LLC 824.00 02/18/2016 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FOR
SECURITY PRO LLC 42.95 02/18/2016 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FOR
SECURITY PRO LLC 824.00 02/18/2016 Parks - Buildings & Grounds Maintenance & Service ContractMONTHLY MONITORING SERVICE FOR
SHEALY ENVIRONMENTAL SERVICES 590.00 02/18/2016 Utilities Columbi Canal WTP Laboratory SuppliesHEXAVALENT CHROMIUM TESTING
STANLEY STEEMER CARPET CLEANER 1,126.44 02/18/2016 Parks & Recreation Admin Professional ServicesCARPET CLEANING FOR EARLEWOODT2 SYSTEMS INC 14,543.57 02/18/2016 Parking Operations Maintenance & Service ContractMaintenance & Service Contract
ULINE INC 427.69 02/18/2016 Police Administrative Services Safety Clothing And Suppliessafety items/cleaning items
ULINE INC 261.93 02/18/2016 Utilities Metro Wastewater Plt Cleaning And Sanitation SupplyJANITORIAL SUPPLIESUNIFIRST CORPORATION 35.38 02/18/2016 Police Administrative Services Uniforms And Clothing2161015306
XYLEM DEWATERING SOLUTIONS INC 506.00 02/18/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
XYLEM DEWATERING SOLUTIONS INC 585.00 02/18/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
XYLEM DEWATERING SOLUTIONS INC 1,504.75 02/18/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
XYLEM WATER SOLUTIONS USA INC 949.72 02/18/2016 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply3556880529EXPRESS SERVICES INC 551.80 02/22/2016 Human Resources Employee Training & Prof Dev.Open purchase order for a temp
EXPRESS SERVICES INC 669.60 02/22/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICES
EXPRESS SERVICES INC 611.01 02/22/2016 Utilities Metro Wastewater Plt Part-Time Pay (Outside)PERSONNEL SERVICESVERIZON WIRELESS 610.96 02/22/2016 Police Administrative Services Cell Phones9759684560
VERIZON WIRELESS 46,472.16 02/22/2016 Business Licenses Cell PhonesBUSINESS LICENSE
C R JACKSON INC 299.04 02/22/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt
C R JACKSON INC 883.30 02/22/2016 Streets - Water & Sewer Repair Paving And Asphalt SuppliesBlanket for asphalt
CABLE AND CONNECTIONS INC 45.69 02/22/2016 Traffic Operations Special Departmental SuppliesOpen PO requested to purchaseCAMDEN FIRE EXTINGUISHER SALES 59.85 02/22/2016 Fire Suppression ChemicalsServicing, hydro-testing, fire
CARDNO INC 3,395.00 02/22/2016 Homeland Security GrantControl Professional ServicesProfessional Services - Brownf
CARDNO INC 3,395.00 02/22/2016 Homeland Security GrantControl Professional ServicesProfessional Services - BrownfELECTRIC MOTOR & REPAIR INC 5,576.04 02/22/2016 Utilities Lake Murray Water Pl Machinery & Equipment -CapitalMachinery & Equipment -Capital
ELECTRIC MOTOR & REPAIR INC -5,576.04 02/22/2016 Utilities Lake Murray Water Pl Machinery & Equipment -CapitalMachinery & Equipment -Capital
ELECTRIC MOTOR & REPAIR INC 3,309.00 02/22/2016 Utilities Lake Murray Water Pl Small Hand Tools / Other Equip#50-XP0504 50HP 1800 326T XP P
FISHER SCIENTIFIC CO 1,614.45 02/22/2016 Utilities Lake Murray Water Pl Laboratory SuppliesLABORATORY EQUIPMENT AND SUPPL
FISHER SCIENTIFIC CO 324.00 02/22/2016 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT AND SUPPLFISHER SCIENTIFIC COMPANY LLC 8,601.11 02/22/2016 Homeland Security GrantControl Radio And Electronic SuppliesRadeye PRD Personal Radiation
FORMS AND SUPPLY INC 45.19 02/22/2016 Recreation Programs Printing And Office SuppliesPrinting And Office Supplies
FORMS AND SUPPLY INC 181.58 02/22/2016 Business Licenses Printing And Office SuppliesStripe Surge Protectors - CCS0
50Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
FORMS AND SUPPLY INC -45.19 02/22/2016 Recreation Programs Printing And Office SuppliesPrinting And Office Supplies
FORMS AND SUPPLY INC -118.79 02/22/2016 Utilities Water Dist & Maint Printing And Office SuppliesPrinting And Office SuppliesJDJ ENTERPRISES 76.03 02/22/2016 Public Relations Printing And Office SuppliesPRINTING SERVICES: 2 foam boar
KEY SHOP INC, THE 336.00 02/22/2016 General Support Services Building Maintenance & RepairKeys for City Buildings
LORICK OFFICE PRODUCTS 1,847.78 02/22/2016 Municipal Court Judicial Oper Printing And Office SuppliesLLR 43516, 5-Drawer Roll-Out F
MEETZE PLUMBING CO, INC 385.00 02/22/2016 General Support Services Building Maintenance & RepairPlumbing Repair at City Buildi
MWI VETERINARY SUPPLY INC 20.30 02/22/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLINEWTON'S FIRE & SAFETY EQUIPME 48.60 02/22/2016 Fire Suppression Special Departmental SuppliesR168913 Misc. supplies, sticke
NORTH AMERICA FIRE EQUIPMENT C 800.16 02/22/2016 Fire Suppression Special Departmental Suppliesshaft handwheel 8297
OFFICE DEPOT INC 40.72 02/22/2016 Public Works Administration Printing And Office Supplies820384429001OFFICE DEPOT INC 37.71 02/22/2016 Finance Water Administration Printing And Office Supplies820524818001
P COX ENTERPRISES INC 203.84 02/22/2016 Parks & Recreation Admin Printing And Office SuppliesREORDER CITY OF COLUMBIA ENVEL
P&S CONSTRUCTION COMPANY INC 22,975.00 02/22/2016 Utilities Metro Wastewater Plt Maintenance & Service ContractBROAD RIVER CLEANING
RICHLAND INDUSTRIAL INC 168.60 02/22/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO
RICHLAND INDUSTRIAL INC 113.40 02/22/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipBLANKET FOR SMALL HAND TOOLS (RICHLAND INDUSTRIAL INC 16.49 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S
RICHLAND INDUSTRIAL INC 68.98 02/22/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO
RICHLAND INDUSTRIAL INC 40.38 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, SRICHLAND INDUSTRIAL INC 58.45 02/22/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipHARDWARE, SMALL INDUSTRIAL TOO
RICHLAND INDUSTRIAL INC 99.79 02/22/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S
SAFETY PRODUCTS INC 222.00 02/22/2016 Utilities Water Dist & Maint Safety Clothing And SuppliesFIRST AID AND SAFETY EQUIPMENT
SEABER & AIKEN INC 3,208.42 02/22/2016 Streets - Water & Sewer Repair Small Hand Tools / Other EquipCF064 16"x3-1/8" Thinline Pro
SHEALY ENVIRONMENTAL SERVICES 1,225.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial ContractsSHEALY ENVIRONMENTAL SERVICES 92.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts
SHEALY ENVIRONMENTAL SERVICES 65.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts
SHEALY ENVIRONMENTAL SERVICES 135.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial ContractsSHEALY ENVIRONMENTAL SERVICES 639.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts
SHEALY ENVIRONMENTAL SERVICES 639.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts
SHEALY ENVIRONMENTAL SERVICES 35.00 02/22/2016 Utilities Metro Wastewater Plt Special ContractsSpecial Contracts
T2 SYSTEMS INC 95.00 02/22/2016 Parking Administration Professional ServicesProfessional Services
TRUCK SUPPLY CO INC 143.53 02/22/2016 Fire Suppression Special Departmental SuppliesOpen PO for supplies, i.e. 50lUNIFIRST CORPORATION 19.11 02/22/2016 Solid Waste Rollcarts Uniforms And Clothing2161012906
UNIFIRST CORPORATION 302.56 02/22/2016 Emergency Communications/311 Uniforms And Clothing2161013081
UNIFIRST CORPORATION 101.96 02/22/2016 Development Services Uniforms And Clothing2161013083VWR INTERNATIONAL LLC 152.74 02/22/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043720224
VWR INTERNATIONAL LLC 167.54 02/22/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043748566
VWR INTERNATIONAL LLC -152.74 02/22/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043803116
XYLEM DEWATERING SOLUTIONS INC 2,105.35 02/22/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsRental of Godwin Dri-Prime CD1
XYLEM WATER SOLUTIONS USA INC 330.09 02/22/2016 FEMA Disaster Resp/Recover FEMA/Emergency Operations3556864171EXPRESS SERVICES INC 636.00 02/25/2016 Parking Facilities Part-Time Pay (Outside)Temp labor for Parking Facilit
TIME WARNER CABLE 104.94 02/25/2016 Police Administrative Services Internet202906039301001
TRI-COUNTY ELECTRIC COOPERATIV 918.57 02/25/2016 Leesburg Station 31 Electricity And Gas66520001ACE GLASS COMPANY INC 335.00 02/25/2016 General Support Services Building Maintenance & RepairGlass and Supplies for City Bl
ADVANCED DOOR SYSTEMS INC 394.18 02/25/2016 General Support Services Building Maintenance & RepairDoor and Lock Parts and Materi
BEARING DISTRIBUTORS INC 3,906.49 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipOil Seal 320M
BEARING DISTRIBUTORS INC 475.35 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip1060T20CGA Coupling
CAROLINA FRESH FARMS 135.00 02/25/2016 Utilities Water Dist & Maint Lawn And Grounds SuppliesSOD, NURSERY STOCK, PLANT ANDEDISTO BUTANE GAS CO INC 974.47 02/25/2016 Hopkins Station 23 Heating FuelHeating gas delivered by vendo
EUROFINS EATON ANALYTICAL INC 480.00 02/25/2016 Utilities Columbi Canal WTP Spc Contracts - W/S, SWLaboratory Services for Haloac
FASTENAL COMPANY 920.66 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL152232
51Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
FASTENAL COMPANY 2,709.96 02/25/2016 Utilities Metro Wastewater Plt Special Departmental SuppliesSCCOL152233
FISHER SCIENTIFIC CO 303.26 02/25/2016 Utilities Columbi Canal WTP Laboratory SuppliesLABORATORY EQUIPMENT AND SUPPLGREGORY PEST CONTROL INC 100.00 02/25/2016 General Support Services Maintenance & Service ContractMontly Pest Control for Fire H
GREGORY PEST CONTROL INC 60.00 02/25/2016 Support Services Public Buildg Maintenance & Service ContractMonthly Pest Service for North
HD SUPPLY WATERWORKS LTD 36.15 02/25/2016 Utilities Wastewater Maint Pipe, Fittings, Hydrants, EtcBLANKET FOR PIPE, FITTINGS, HY
INDESIGN FIRM INC 2,400.00 02/25/2016 Public Relations Professional ServicesCONSULTING SERVICES: Community
INDESIGN FIRM INC 2,400.00 02/25/2016 Public Relations Professional Services Upgrades Phase 2KEY SHOP INC, THE 94.32 02/25/2016 General Support Services Building Maintenance & RepairKeys for City Buildings
KLEEN SITES GEOSERVICES INC 985.00 02/25/2016 General Support Services Maintenance & Service ContractSampling of Suspect Asbestos &
LORICK OFFICE PRODUCTS 3,867.48 02/25/2016 Police Administrative Services Small Office FurnitureCabinet, Index card, 7 Shelf.LORICK OFFICE PRODUCTS 6,821.28 02/25/2016 Police Administrative Services Small Office FurnitureHR/Personnel furniture to incl
MWI VETERINARY SUPPLY INC 216.41 02/25/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
RICHLAND INDUSTRIAL INC 113.82 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S
RICHLAND INDUSTRIAL INC 190.51 02/25/2016 Utilities Water Dist & Maint Small Hand Tools / Other EquipHAMMERS, NAILS, JACKS, HOES, S
RICHLAND INDUSTRIAL INC 81.24 02/25/2016 Traffic Operations Special Departmental SuppliesOpen PO requested for the elecRICHLAND INDUSTRIAL INC 57.46 02/25/2016 Parking Facilities Building Maintenance & RepairHARDWARE Items for Parking Fac
SHERWIN-WILLIAMS COMPANY, THE 151.47 02/25/2016 General Support Services Building Maintenance & RepairPainting Supplies for City Bui
SHUMAN OWENS SUPPLY CO 290.09 02/25/2016 Streets Street & Sidewalk Rpr Hardware And Building MaterialConstruction Supplies, generalSITEONE LANDSCAPE SUPPLY HOLDI 1,016.93 02/25/2016 Parks - Buildings & Grounds ChemicalsOPEN PURCHASE ORDER FOR CHEMIC
STAPLES INC 254.53 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421314
STAPLES INC 164.03 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421319
STAPLES INC 26.96 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421322
STAPLES INC 68.28 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421326STAPLES INC 129.27 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421330
STAPLES INC 22.25 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421333
STAPLES INC 33.35 02/25/2016 Utilities Metro Wastewater Plt Printing And Office Supplies3291421335STAPLES INC 33.90 02/25/2016 Police Administrative Services Printing And Office Supplies3291421339
STAPLES INC 78.07 02/25/2016 Police Administrative Services Printing And Office Supplies3291421353
STAPLES INC 4.80 02/25/2016 General Support Services Printing And Office Supplies3291421399
STAPLES INC 3.67 02/25/2016 General Support Services Printing And Office Supplies3291421404
STAPLES INC 133.78 02/25/2016 Community Development Control Printing And Office Supplies3291421447STAPLES INC 17.26 02/25/2016 Community Development Control Printing And Office Supplies3291421455
STAPLES INC 25.05 02/25/2016 Community Development Control Printing And Office Supplies3291421459
STAPLES INC 14.03 02/25/2016 Community Development Control Printing And Office Supplies3291421461STAPLES INC 37.14 02/25/2016 Community Development Control Printing And Office Supplies3291421466
STAPLES INC 16.73 02/25/2016 Community Development Control Printing And Office Supplies3291421471
STAPLES INC 7.33 02/25/2016 Community Development Control Printing And Office Supplies3291421474
STAPLES INC 2.27 02/25/2016 Community Development Control Printing And Office Supplies3291421478
STAPLES INC -6.74 02/25/2016 Community Development Control Printing And Office Supplies3291421484STAPLES INC 170.20 02/25/2016 Information Technology Computer Equipment / Hardware3291421608
STAPLES INC 37.41 02/25/2016 Information Technology Xerox Copy And Supplies3291421613
STAPLES INC 216.09 02/25/2016 Engineering Printing And Office Supplies3291421627STAPLES INC 134.98 02/25/2016 Information Technology Printing And Office Supplies3291421662
SUBURBAN PROPANE 850.69 02/25/2016 General Support Services Building Maintenance & Repair1053037440
SUPERIOR GRAPHICS LTD 721.44 02/25/2016 Solid Waste Recycling Special Departmental SuppliesSPECIAL DEPARTMENT SUPPLIES-MA
UNIFIRST CORPORATION 65.62 02/25/2016 Drew Wellness Center Uniforms And Clothing2161017191
UNIFIRST CORPORATION 35.38 02/25/2016 Police Administrative Services Uniforms And Clothing2161017359UNIFIRST CORPORATION 70.69 02/25/2016 Recreation Programs Uniforms And Clothing2161017949
UNIFIRST CORPORATION 167.02 02/25/2016 Recreation Programs Uniforms And Clothing2161018090
UNIFIRST CORPORATION 293.00 02/25/2016 County Emergency Communication Uniforms And ClothingBlanket PO for Unifirst Weekly
52Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
VWR INTERNATIONAL LLC -52.01 02/25/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043803117
VWR INTERNATIONAL LLC 57.23 02/25/2016 Utilities Metro Wastewater Plt Laboratory Supplies8043806903WEST PUBLISHING CORPORATION 855.96 02/25/2016 Police Administrative Services Professional ServicesBlanket PO for West Informatio
XYLEM DEWATERING SOLUTIONS INC 975.44 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & RE
XYLEM DEWATERING SOLUTIONS INC 953.60 02/25/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
XYLEM DEWATERING SOLUTIONS INC 460.30 02/25/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
XYLEM DEWATERING SOLUTIONS INC 325.00 02/25/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsPM SERVICES ON CITY-OWNED & REXYLEM DEWATERING SOLUTIONS INC 585.00 02/25/2016 Utilities Wastewater Maint Maintenance & Service ContractMaintenance and Servie Repair
XYLEM WATER SOLUTIONS USA INC 402.40 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip4" QD lever
XYLEM WATER SOLUTIONS USA INC 2,538.00 02/25/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip3556877836XYLEM WATER SOLUTIONS USA INC 14,314.64 02/25/2016 Utilities Metro Wastewater Plt Machinery & Equipment -Capital3556878472
K&H PAINT AND BODY 125.00 02/29/2016 Police Administrative Services Professional ServicesProfessional Services
STAPLES INC 482.17 02/29/2016 Parking Operations Printing And Office Supplies Services
STAPLES INC 19.42 02/29/2016 Federal Equitable Sharing Miscellaneous Other Services3291421380
STAPLES INC 54.75 02/29/2016 Federal Equitable Sharing Miscellaneous Other Services3291421388STAPLES INC -182.13 02/29/2016 Public Works Administration Printing And Office Supplies3291421415
TRI-COUNTY ELECTRIC COOPERATIV 1,057.00 02/29/2016 Leesburg Station 31 Electricity And Gas66520003
WASTE MANAGEMENT 109,615.91 02/29/2016 Utilities Metro Wastewater Plt Special Contracts420439900804WASTE MANAGEMENT 595.07 02/29/2016 Utilities Metro Wastewater Plt Special Contracts003501900827
ADVANCED DOOR SYSTEMS INC 2,155.29 02/29/2016 Parking Facilities Building Maintenance & RepairNew Hollow Metal Door & Frame
ADVANCED DOOR SYSTEMS INC 1,494.84 02/29/2016 Parking Facilities Building Maintenance & RepairNew Panic Hardware for Washing
CAMDEN FIRE EXTINGUISHER SALES 19.95 02/29/2016 Fire Suppression ChemicalsServicing, hydro-testing, fire
FASTENAL COMPANY 41.03 02/29/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL152267FASTENAL COMPANY 663.33 02/29/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSmall Hand Tools / Other Equip
FASTENAL COMPANY 83.94 02/29/2016 Utilities Metro Wastewater Plt Small Hand Tools / Other EquipSCCOL152321
FERGUSON ENTERPRISES INC 502.20 02/29/2016 General Support Services Building Maintenance & RepairMisc Plumbing Supplies for CitGREGORY PEST CONTROL INC 45.00 02/29/2016 General Support Services Maintenance & Service ContractMontly Pest Control for Employ
GREGORY PEST CONTROL INC 45.00 02/29/2016 Support Services Public Buildg Maintenance & Service ContractMontly Pest Control for 1924 C
GREGORY PEST CONTROL INC 40.00 02/29/2016 General Support Services Maintenance & Service ContractMonthly Pest Control for 1600
JET VAC EQUIPMENT COMPANY LLC 4,944.45 02/29/2016 Utilities Wastewater Maint Special Departmental SuppliesES-1/2-J WARTHOG W/BALL JOINT
JET VAC EQUIPMENT COMPANY LLC 1,068.73 02/29/2016 Utilities Wastewater Maint Small Hand Tools / Other EquipAdjustable Hydrant WrenchKEY SHOP INC, THE 14.58 02/29/2016 General Support Services Building Maintenance & RepairKeys for City Buildings
KEY SHOP INC, THE 11.88 02/29/2016 General Support Services Building Maintenance & RepairKeys for City Buildings
KEY SHOP INC, THE 27.00 02/29/2016 General Support Services Building Maintenance & RepairKeys for City BuildingsKEY SHOP INC, THE 27.00 02/29/2016 General Support Services Building Maintenance & RepairKeys for City Buildings
METRO GROUP INC, THE 272.52 02/29/2016 Support Services Public Buildg Special ProjectsWater Treatment Services for C
MWI VETERINARY SUPPLY INC 533.62 02/29/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
MWI VETERINARY SUPPLY INC 118.36 02/29/2016 Animal Shelter/Adoption Act Animal Shelter SuppliesVARIOUS DRUGS & MEDICAL SUPPLI
NATIONAL WELDERS SUPPLY CO. 102.27 02/29/2016 Fire Suppression Equipent Lease / Rental9933807275NATIONAL WELDERS SUPPLY CO. 31.83 02/29/2016 Traffic Operations Signs9933843303
NATIONAL WELDERS SUPPLY CO. 20.40 02/29/2016 Animal Shelter/Holding Act Chemicals9933845239
PALMETTO PROMOTIONS 867.66 02/29/2016 Restricted-General Loan Fund Special ProjectsPREMINUM FOLDING CHAIRS WITH OS&ME INC. 1,812.50 02/29/2016 Loans-CDBG Restricted Professional ServicesProfessional Services
SHERWIN-WILLIAMS COMPANY, THE 323.42 02/29/2016 Parks - Buildings & Grounds Painting SuppliesOPEN PURCHASE ORDER FOR PAINT,
SHERWIN-WILLIAMS COMPANY, THE 35.61 02/29/2016 General Support Services Building Maintenance & RepairPainting Supplies for City Bui
SOUTHERN LUBRICANTS INC 267.84 02/29/2016 Animal Shelter/Holding Act Special Departmental SuppliesOIL DRY USED AS CAT LITTER - A
STAPLES CONTRACT AND COMMERCIA 1,053.71 02/29/2016 Utilities Wastewater Maint Printing And Office SuppliesHP 507X TONER BLACK M551 M570SUBURBAN PROPANE 751.59 02/29/2016 General Support Services Building Maintenance & Repair1053063903
UNIFIRST CORPORATION 19.11 02/29/2016 Solid Waste Rollcarts Uniforms And Clothing2161014964
UNIFIRST CORPORATION 39.63 02/29/2016 Police Administrative Services Uniforms And Clothing2161019388
53Page:
City of Columbia Truth in Spending Detail Report - Sorted by Check Date02/29/2016-02/01/2016Date Range:
Payee Name City Division Budget CategoryCheck DescriptionAmountDate
WHIT-ASH FURNISHINGS INC 2,760.48 02/29/2016 FEMA Disaster Resp/Recover FEMA/Emergency OperationsNailhead sofa
WHIT-ASH FURNISHINGS INC 3,429.00 02/29/2016 Fire Administration - County Small Office Furniture11316 Padded over chaise walls
2,652 $20,346,237.61Grand TotalTotal Items
54Page: