City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
CITY OF COLUMBIA WATER COLLECT
11/03/2014
54.40
Police Administrative Services
ACCT 01-30000672-1032383-5
Professional Services
FEDERAL EXPRESS
11/03/2014
26.75
Police Administrative Services
Postage And Delivery
Postage And Delivery
FISERV
11/03/2014
147.75
Collections
Bank Service Charges
Bank Service Charges
TRI-COUNTY ELECTRIC COOPERATIV
11/03/2014
884.00
Hopkins Station 23
Electricity And Gas
Electricity And Gas
ACCESS ANALYTICAL INC
ACCESS ANALYTICAL INC
11/03/2014
11/03/2014
92.00
40.00
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
Septage Station Metals
Wastewater Surcharge Program
Special Contracts
Special Contracts
ACCESS ANALYTICAL INC
11/03/2014
102.00
Utilities Metro Wastewater Plt
Wastewater Surcharge Program
Special Contracts
ADVANCED AUTOMATION CONSULTING
ADVANCED AUTOMATION CONSULTING
11/03/2014
11/03/2014
6,405.00
7,075.25
Information Technology
Technology Contingency
102014COC1
102014COC3
Professional Services
Prof Svcs for Capital Projects
ADVANCED DOOR SYSTEMS INC
11/03/2014
284.87
Support Services Public Buildg
PARTS, SUPPLIES AND MATERIALS
Special Projects
ALLEN, JAMES P
11/03/2014
140.00
Drew Wellness Center
Professional Services
Professional Services
ANDERSON, JESSICA
11/03/2014
11.25
General Fund
TRAFF/CHILD REST (O/P)
Traffic Court Fines
BAKER DISTRIBUTING COMPANY
BAKER DISTRIBUTING COMPANY
11/03/2014
11/03/2014
64.20
432.55
Support Services Public Buildg
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
Special Projects
BAKER DISTRIBUTING COMPANY
11/03/2014
305.80
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
BAKER DISTRIBUTING COMPANY
BAKER DISTRIBUTING COMPANY
11/03/2014
11/03/2014
23.12
39.66
Support Services Public Buildg
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
Special Projects
BAKER DISTRIBUTING COMPANY
11/03/2014
115.54
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
BAKER DISTRIBUTING COMPANY
11/03/2014
172.76
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
BCT SOUTH CAROLINA
11/03/2014
27.03
Community Development Control
COMPLIANCE DEPARTMENT BUSINESS
Printing And Office Supplies
BENNETT, ERICA D
BLD SERVICES LLC
11/03/2014
11/03/2014
75.00
7,000.00
Drew Wellness Center
Utilities Wastewater Maint
Professional Services
CCTV & CLEAN 4 & 6" LATERAL
Professional Services
Maintenance & Service Contract
BRANDENBURG, HEATHER A
11/03/2014
20.00
Drew Wellness Center
Professional Services
Professional Services
BUILDERS SPECIALTIES INC
CEDAR TERRACE PAPER COMPANY IN
11/03/2014
11/03/2014
317.48
91.64
Support Services Public Buildg
Municipal Court Administration
PARTS AND MATERIALS FOR CITY B
6 oz. Sweetheart hot & Cold Cu
Special Projects
Miscellaneous Other Supplies
CHAO AND ASSOCIATES INC
11/03/2014
1,160.00
Parking Administration
Garage Construction Review
Professional Services
CITY ELECTRIC REPAIR INC
11/03/2014
362.30
Support Services Public Buildg
PARTS SUPPLIES AND MATERAIL FO
Special Projects
CITY OF COLUMBIA MUNICIPAL COU
11/03/2014
237.50
General Fund
TRAF/DISREGARD YIELD SIGN
Traffic Court Fines
CITY OF COLUMBIA MUNICIPAL COU
CITY OF COLUMBIA MUNICIPAL COU
11/03/2014
11/03/2014
81.87
81.87
General Fund
General Fund
TRAF/SPEEDING (TRANSFER)
TRAF/CROSSING MEDIAN/DRIV WRG
Traffic Court Fines
Traffic Court Fines
COASTAL CONCRETE SOUTHEAST II
11/03/2014
311.04
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/03/2014
11/03/2014
241.92
241.92
Utilities Water Dist & Maint
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/03/2014
241.92
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/03/2014
302.40
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/03/2014
436.86
Utilities Wastewater Maint
BLANKET FOR CONCRETE
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/03/2014
11/03/2014
541.90
127.44
Streets - Water & Sewer Repair
Utilities Water Dist & Maint
Blanket for Concrete
CONCRETE, FLOWABLE FILL, SAND,
Cement, Rock & Masonry Mater.
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/03/2014
151.20
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/03/2014
11/03/2014
490.32
436.86
Streets Street & Sidewalk Rpr
Utilities Wastewater Maint
Blanket for Concrete
BLANKET FOR CONCRETE
Cement, Rock & Masonry Mater.
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/03/2014
287.82
Streets - Water & Sewer Repair
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/03/2014
90.72
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/03/2014
286.20
Streets - Water & Sewer Repair
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/03/2014
11/03/2014
190.08
60.48
Utilities Water Dist & Maint
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
Paving And Asphalt Supplies
COLLINS, GLYN EDWIN
11/03/2014
2,130.00
General Fund
CRIM. DOMESTIC VIOLENCE 1ST
Traffic Court Fines
CONCRETE SUPPLY CO LLC
CONCRETE SUPPLY CO LLC
11/03/2014
11/03/2014
186.18
434.42
Utilities Water Dist & Maint
Utilities Water Dist & Maint
Concrete, CONCRETE, FLOWABLE F
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
Paving And Asphalt Supplies
CONCRETE SUPPLY CO LLC
11/03/2014
310.30
Utilities Water Dist & Maint
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
Page: 1
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
CONCRETE SUPPLY CO LLC
11/03/2014
469.56
Streets - Water & Sewer Repair
Blanket for concrete
Cement, Rock & Masonry Mater.
CONCRETE SUPPLY CO LLC
CONCRETE SUPPLY CO LLC
11/03/2014
11/03/2014
416.52
307.12
Streets - Water & Sewer Repair
Utilities Wastewater Maint
Blanket for concrete
BLANKET FOR CONCRETE
Cement, Rock & Masonry Mater.
Paving And Asphalt Supplies
CONGAREE VISTA GUILD
11/03/2014
24,223.00
Hospitality Tax
Congaree Vista Guild
Congaree Vista Guild
COOK, LETITIA MITCHELL
11/03/2014
66.00
Drew Wellness Center
Professional Services
Professional Services
CRANDALL CORPORATION
11/03/2014
2,387.89
Utilities Metro Wastewater Plt
-TRANSPORTATION AND DISPOSAL O
Miscellaneous Other Services
DALBER-TABER, ZEFFREE IAN
ELECTRIC CONTROL & SUPPLY INC
11/03/2014
11/03/2014
2,267.00
56.49
General Fund
Utilities Metro Wastewater Plt
DUI
SMALL ELECTRICAL
Traffic Court Fines
Electrical And Lighting Supply
FARMER CONSTRUCTION LLC
11/03/2014
3,064.00
Support Services Public Buildg
TO PAINT EAU CLAIRE TOWN HALL
Building Maintenance & Repair
FORTILINE INC
FORTILINE INC
11/03/2014
11/03/2014
416.88
710.22
Utilities Water Dist & Maint
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/03/2014
781.50
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/03/2014
178.61
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/03/2014
4,093.20
Utilities Water Dist & Maint
HERSEY METER PARTS, PIPE AND T
Meters, Parts, And Supplies
FORTILINE INC
GOODLETT EQUIPMENT INC
11/03/2014
11/03/2014
707.10
12,998.36
Utilities Water Dist & Maint
Streets - Water & Sewer Repair
BALL CURB VALVES, BACKFLOW DOU
EDCO Model WT-300
Pipe, Fittings, Hydrants, Etc
Auto,Trucks,Hvy Equip-Capital
JASON S GIBSON
11/03/2014
20.00
Drew Wellness Center
Professional Services
Professional Services
JCI JONES CHEMICALS INC
JENNINGS, DANA L'TOYA
11/03/2014
11/03/2014
4,048.68
600.00
Utilities Columbi Canal WTP
Public Relations
WATER AND WASTEWATER TREATINGCONSULTING services to include
Chemicals
Professional Services
JOHNSON, KIMBERLY N
11/03/2014
105.00
Drew Wellness Center
Professional Services
Professional Services
K & K PRINTING CO INC
11/03/2014
39.96
Police Administrative Services
Blanket PO as needed for print
Printing And Office Supplies
KEY SHOP INC, THE
11/03/2014
43.20
Police Administrative Services
Blanket PO for Key Shop
Special Departmental Supplies
KEY SHOP INC, THE
LANSING MELBOURNE GROUP LLC
11/03/2014
11/03/2014
518.67
2,761.60
Support Services Public Buildg
Parking Imp Project Control
KEY FOR CITY BUILDINGS
Travel for Parking Consultant
Special Projects
Professional Services
LEISURE FUN
11/03/2014
1,125.00
Hospitality Tax
Access Leisure
Access Leisure
LEON, ARLENE R.
LIZARDS THICKET INC
11/03/2014
11/03/2014
81.87
440.00
General Fund
Police Office of the Chief
TRAF/SPEEDING 10 MPH OR LESS
Blanket PO for catering for Ch
Traffic Court Fines
Food And Provisions
LORICK OFFICE PRODUCTS
11/03/2014
7,068.60
Police Administrative Services
Table, Training Nesting 24x72
Small Office Furniture
MAILROOM AT PARKLAND INC
11/03/2014
73.20
Collections
Special Contracts
Special Contracts
MCKINLEY, RAYONDA
11/03/2014
47.52
Police Administrative Services
Blue Centerpieces
Special Departmental Supplies
METAL SUPERMARKETS
MID-STATE ELECTRONICS INC
11/03/2014
11/03/2014
23.11
1,080.00
Utilities Metro Wastewater Plt
Utilities Lake Murray Water Pl
Metal Work-METAL RODS, PIPES,
WALKIE TALKIE - HYTERA MODEL H
Pipe, Fittings, Hydrants, Etc
Radio And Electronic Supplies
MIDLANDS AUTHORITY FOR CONVENT
11/03/2014
11,236.08
Convention Center Authority
3FY1415FFE
Special Contracts
MIDLANDS AUTHORITY FOR CONVENT
NEWTON'S FIRE & SAFETY EQUIPME
11/03/2014
11/03/2014
6,145.73
1,170.60
Convention Center Technology
Fire Suppression
3FY1415TECH
Zico High Cycle SCBA Bracket w
Professional Services
Special Departmental Supplies
NEWTON'S FIRE & SAFETY EQUIPME
11/03/2014
1,495.26
Fire Suppression
Red Head Foot Control for Brut
Special Departmental Supplies
OFFICE PLACE INC, THE
11/03/2014
2,823.12
Human Resources
COE, SQ3072 BOOKCASE 72" HIGH,
Small Office Furniture
P AND B PROMOTIONALS
11/03/2014
648.00
Fire Suppression
Awarenss Bracelet
Miscellaneous Other Supplies
P COX ENTERPRISES INC
PARKS AND RECREATION FOUNDATIO
11/03/2014
11/03/2014
71.71
1,275.00
Business Licenses
Hospitality Tax
1,500 single-sided copies, 20#
Parks & Recreation Foundation
Printing And Office Supplies
Parks & Recreation Foundation
PEREZ, KELLIN J
11/03/2014
150.00
Drew Wellness Center
Professional Services
Professional Services
PLOTKIN, KAARINA
POST TRAUMA RESOURCES
11/03/2014
11/03/2014
30.00
165.00
Drew Wellness Center
Police Administrative Services
Professional Services
Blanket PO for psych evals for
Professional Services
Medical Services
POWELL, MICHAEL
11/03/2014
152.75
Police Administrative Services
Blanket PO for Fire Extinguish
Professional Services
POWER SYSTEMS INC.
11/03/2014
38,228.76
General Capital Projects
130kW Natural Gas Generator, 4
Machinery & Equipment -Capital
PRAXAIR DISTRIBUTION INC.
11/03/2014
224.13
Utilities Lake Murray Water Pl
WELDING EQUIPMENT AND SUPPLIES
Special Departmental Supplies
PRAXAIR DISTRIBUTION INC.
PREMIER MAGNESIA LLC
11/03/2014
11/03/2014
136.42
8,072.70
Utilities Lake Murray Water Pl
Utilities Metro Wastewater Plt
WELDING EQUIPMENT AND SUPPLIES
Magnesium Hydroxide
Special Departmental Supplies
Chemicals
PRESTON HOWARD CATOE
11/03/2014
80.00
Drew Wellness Center
Professional Services
Professional Services
RANDOM DRUG SCREENS INC
11/03/2014
400.00
Fire Suppression
Professional Services
Professional Services
Page: 2
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
RICHLAND INDUSTRIAL INC
11/03/2014
7.99
RICHLAND INDUSTRIAL INC
ROCHE, PATRICIA N
11/03/2014
11/03/2014
50.37
60.00
S&S WORLDWIDE INC
11/03/2014
SC STATE ASSOC OF FIRE CHIEFS
11/03/2014
SC STATE ASSOC OF FIRE CHIEFS
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Utilities Wastewater Maint
BLANKET FOR TOOLS
Hardware And Building Material
Utilities Metro Wastewater Plt
Drew Wellness Center
HARDWARE AND RELATED ITEMS- SM
Professional Services
Small Hand Tools / Other Equip
Professional Services
329.54
Parks - After School Camp
SUPPLIES FOR HALLOWEEN EVENT O
Special Departmental Supplies
210.00
Fire Administration
Annual membership renewals
Membership And Dues
11/03/2014
70.00
Fire Administration
Annual membership renewals
Membership And Dues
SHEALY ELECTRICAL WHOLESALERS
SHEALY ELECTRICAL WHOLESALERS
11/03/2014
11/03/2014
19.69
172.48
Traffic Operations
Traffic Operations
misc electrical
misc electrical
Small Hand Tools / Other Equip
Small Hand Tools / Other Equip
SIMPLEXGRINNELL LP
11/03/2014
116.05
General Support Services
HOOD TESTING ON FIRE STATIONS
Maintenance & Service Contract
SIMPLEXGRINNELL LP
SMITH RUBBER STAMPS & SEALS IN
11/03/2014
11/03/2014
613.58
271.73
Support Services Public Buildg
Fire Suppression
FOR PARTS AND MATERIAL FOR CIT
R158920 - Name tags, desk plat
Special Projects
Special Departmental Supplies
SMITH RUBBER STAMPS & SEALS IN
11/03/2014
110.54
Municipal Court Violations
4 line, 3 inch rubber stamp, V
Printing And Office Supplies
SOUTH CAROLINA INTERACTIVE, LL
11/03/2014
237.50
General Fund
TRAF/CROSS MEDIAN (O/P)
Traffic Court Fines
SOUTH CAROLINA INTERACTIVE, LL
11/03/2014
470.00
General Fund
ALCO/SALE OF BEER/WINE MINOR
Traffic Court Fines
SOUTH CAROLINA INTERACTIVE, LL
SOUTH CAROLINA INTERACTIVE, LL
11/03/2014
11/03/2014
237.50
81.88
General Fund
General Fund
TRAF/FAIL TO GIVE SIGNAL
TRAF/DRIV VEH GREATER > SPEED
Traffic Court Fines
Traffic Court Fines
SOUTH CAROLINA INTERACTIVE, LL
11/03/2014
237.50
General Fund
DISREGARD STOP SIGN
Traffic Court Fines
SOUTHERN IONICS INCORPORATED
SOUTHERN IONICS INCORPORATED
11/03/2014
11/03/2014
5,413.50
5,492.25
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
Sodium Bisulfite
Sodium Bisulfite
Chemicals
Chemicals
SOUTHERN LUBRICANTS INC
11/03/2014
3,938.80
Utilities Metro Wastewater Plt
FUEL, OIL, GREASE AND LUBRICAN
Special Departmental Supplies
SPENCER, ANTHONY JOSEPH
11/03/2014
78.75
General Fund
POSS/CONS ALCO (OVER PAYMENT)
Traffic Court Fines
STATE OF SOUTH CAROLINA
11/03/2014
469.10
Parking Operations
2000296869
Outside Data Processing
STATEWIDE SECURITY SYSTEMS INC
SUPERIOR GRAPHICS LTD
11/03/2014
11/03/2014
540.00
3,579.56
Police Administrative Services
Utilities Water Dist & Maint
Blanket PO for Camera systems
digital coro 4mm >50
Professional Services
Signs
TAPCO CORPORATION
11/03/2014
485.20
Traffic Operations
SIGNS, SIGN MATERIALS, SIGN MA
Signs
TAYLOR, QUINTIN ALEXANDER
TESSCO TECHNOLOGIES
11/03/2014
11/03/2014
167.38
69.19
General Fund
Fire Suppression
INTERFERINQ WITH POLICE
R159037 Radio supplies, equipm
Traffic Court Fines
Radio Equipment
THE HAPPY PLUMBER INC.
11/03/2014
384.00
Utilities Wastewater Maint
TRAVEL
Maintenance & Service Contract
THE OFFICE PAL
11/03/2014
995.59
Accounting
CC364A: HP 64A Black LaserJet
Printing And Office Supplies
THOMPSON SERVICES
11/03/2014
162.39
Fire Training
R159274 Rental of porta-jons t
Professional Services
THOMPSON SERVICES
THOMPSON, CAROLYN B
11/03/2014
11/03/2014
162.39
88.00
Fire Training
Drew Wellness Center
R159274 Rental of porta-jons t
Professional Services
Professional Services
Professional Services
TORRES, RAYMOND
11/03/2014
237.50
General Fund
TRAFF/DISREG STOP SIGN
Traffic Court Fines
TRUSTUS THEATRE
TUDOR, SUZANN FAIR
11/03/2014
11/03/2014
10,258.00
50.00
Hospitality Tax
Drew Wellness Center
Trustus Theatre
Professional Services
Trustus Theatre
Professional Services
UNIFIRST CORPORATION
11/03/2014
281.12
Emergency Communications/311
2160886927
Uniforms And Clothing
UNIFIRST CORPORATION
11/03/2014
97.32
Development Services
2160886929
Uniforms And Clothing
UNIFIRST CORPORATION
11/03/2014
71.39
Drew Wellness Center
2160886931
Uniforms And Clothing
UNITED PARCEL SERVICE INC
UNIVAR USA INC
11/03/2014
11/03/2014
17.94
4,019.76
General Support Services
Utilities Metro Wastewater Plt
Postage And Delivery
Sodium Hypochlorite
Postage And Delivery
Chemicals
UTILITY ADVISORS NETWORK
11/03/2014
2,800.00
Water Maintenance Projects
WM4239 & SS7196- Consulting Se
Professional Services
VWR INTERNATIONAL LLC
WALLACE, KEN
11/03/2014
11/03/2014
311.36
100.00
Utilities Lake Murray Water Pl
Drew Wellness Center
8059168808
Professional Services
Laboratory Supplies
Professional Services
WARDEN, MARY C
11/03/2014
198.00
Drew Wellness Center
Professional Services
Professional Services
WASHINGTON, GERALDINE B
11/03/2014
200.00
Drew Wellness Center
Professional Services
Professional Services
WASTE MANAGEMENT
11/03/2014
49.13
Utilities Water Dist & Maint
4164982-00805
Special Departmental Supplies
WASTE MANAGEMENT
WEEMS, LISA DUNN
11/03/2014
11/03/2014
47.58
105.00
Utilities Water Dist & Maint
Drew Wellness Center
4164983-00803
Professional Services
Special Departmental Supplies
Professional Services
WRIGHT JOHNSTON UNIFORMS INC
11/03/2014
145.26
Parking Facilities
Belts for Parking Maintenance
Uniforms And Clothing
XYLEM WATER SOLUTIONS USA INC
11/03/2014
2,277.72
Utilities Metro Wastewater Plt
3556810891
Small Hand Tools / Other Equip
Page: 3
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
ZAP PRO CLEANING SERVICES LLC
11/03/2014
7,578.00
AT&T
CITY OF COLUMBIA WATER COLLECT
11/06/2014
11/06/2014
50.00
67.94
CITY OF COLUMBIA WATER COLLECT
11/06/2014
CITY OF COLUMBIA WATER COLLECT
11/06/2014
COMPANION PROPERTY & CASUALTY
11/06/2014
1,338.20
MID CAROLINA ELECTRIC COOPERAT
MOTOROLA INC
11/06/2014
11/06/2014
21.40
16,275.60
MOTOROLA INC
11/06/2014
516.60
SC BUDGET AND CONTROL BOARD
SC ELECTRIC & GAS COMPANY
11/06/2014
11/06/2014
112.00
47,714.43
A DIVISION OF THE LANE CONSTRU
11/06/2014
133,059.02
ACCESS ANALYTICAL INC
11/06/2014
92.00
ACE HARDWARE OF CAYCE LLC
11/06/2014
ACE HARDWARE OF CAYCE LLC
ACE HARDWARE OF CAYCE LLC
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Emergency Communications/311
SERVICES FOR 911/311
Maintenance & Service Contract
Parks & Recreation Admin
Lower Richland Station 22
Internet
ACCT 01-63100005-1115576-6
Internet
Water And Sewage
339.78
Crane Creek Station 18
ACCT 01-52405416-1067271-6
Water And Sewage
137.15
Capital View Station 30
ACCT 01-62701199-1114293-1
Water And Sewage
Parking Facilities
0003602492
Maintenance & Service Contract
Utilities Lake Murray Water Pl
Fire Suppression
ACCT 6300592550
APX 6000 700/800 Model 2 porta
Electricity And Gas
Radio Equipment
Parks - Buildings & Grounds
INV 116281982014
Radio Service / Central Stores
Emergency Communications/311
Utilities Lake Murray Water Pl
Special Departmental Supplies
ACCT 6-1898-0002-2575
Special Departmental Supplies
Electricity And Gas
Utilities Water Dist & Maint
WM4328-Roadway Repair and Reco
Spc Contracts - W/S, SW
Utilities Metro Wastewater Plt
Septage Station Metals
Special Contracts
78.24
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
11/06/2014
11/06/2014
210.23
28.88
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
Cleaning And Sanitation Supply
ACE HARDWARE OF CAYCE LLC
11/06/2014
102.55
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
ACE HARDWARE OF CAYCE LLC
ACE HARDWARE OF CAYCE LLC
11/06/2014
11/06/2014
69.05
22.97
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
Cleaning And Sanitation Supply
ACE HARDWARE OF CAYCE LLC
11/06/2014
105.79
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
ACE HARDWARE OF CAYCE LLC
11/06/2014
4.26
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
ACE HARDWARE OF CAYCE LLC
11/06/2014
146.57
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
ACTION LABOR OF THE CAROLINAS
AL SUTTON
11/06/2014
11/06/2014
1,400.00
2,729.95
Traffic Operations
Fire Suppression
Personnel Services, TemporaryStreamlight Portable scene lig
Part-Time Pay (Outside)
Special Departmental Supplies
ALCAM INC
11/06/2014
177.90
Utilities Metro Wastewater Plt
Mailing, Packaging, and Shippi
Special Departmental Supplies
ALLIED ELECTRONICS INC.
ALLSOURCE ENTERPRISES LLC
11/06/2014
11/06/2014
60.17
669.60
Traffic Operations
Fire Suppression
9003643191
R159417 (CITY) - #1201400 Glob
Special Departmental Supplies
Safety Clothing And Supplies
ALZHEIMERS ASSOCIATION
11/06/2014
350.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
AMERICAN ENGINEERING CONSULTAN
11/06/2014
781.00
Water & Sewer Capital Projects
SS7060-Engineering Services fo
Prof Svcs for Capital Projects
AMERICAN FOUNDATION FOR SUICID
11/06/2014
250.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
ARGUS GROUP HOLDINGS LLC
BANKSUPPLIES INC
11/06/2014
11/06/2014
525.00
379.16
Fire Suppression
Collections
LEL Sensor MultiRAE
1426507300
Special Departmental Supplies
Printing And Office Supplies
BARTHOL, EDY
11/06/2014
132.36
Water and Sewer Operating
92427761030900
Water- Credit Balance Refund
BEARING DISTRIBUTORS INC
BEARING DISTRIBUTORS INC
11/06/2014
11/06/2014
294.54
101.76
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
Wastewater Treatment Plant, Op
Wastewater Treatment Plant, Op
Small Hand Tools / Other Equip
Small Hand Tools / Other Equip
BELL, SAMUEL
11/06/2014
146.53
Water and Sewer Operating
9268303-2025466
Water- Credit Balance Refund
BELNICK INC
11/06/2014
2,131.19
Parks & Recreation Admin
SHIPPING AND HANDLING
Small Office Furniture
BOLDEN, WARREN M
11/06/2014
2,430.00
Recreation Programs
BOOKING FOR YOUTH AND ADULT SP
Professional Services
BOLDEN, WARREN M
BOLDEN, WARREN M
11/06/2014
11/06/2014
1,296.00
176.00
Recreation Programs
Recreation Programs
BOOKING FOR YOUTH AND ADULT SP
BOOKING FOR YOUTH AND ADULT SP
Professional Services
Professional Services
BOUND TREE MEDICAL
11/06/2014
-231.58
Fire Suppression
Drugs And Medical Supplies
Drugs And Medical Supplies
BOUND TREE MEDICAL
BROWN & CALDWELL
11/06/2014
11/06/2014
4,320.00
115,101.73
Fire Suppression
Utilities Wastewater Maint
Nitrile PF (medical) Gloves, P
SS7257-Engineering Services to
Drugs And Medical Supplies
Spc Contracts - W/S, SW
BROWN & CALDWELL
11/06/2014
4,952.00
Engineering
General Engineering Services-W
Spc Contracts - W/S, SW
BROWN & CALDWELL
11/06/2014
117,949.35
Utilities Wastewater Maint
SS7257-Engineering Services to
Spc Contracts - W/S, SW
BROWN & CALDWELL
11/06/2014
1,475.00
Engineering
General Engineering Services-W
Spc Contracts - W/S, SW
BUILDERS SPECIALTIES INC
CAROLINA FRESH FARMS
11/06/2014
11/06/2014
1,716.32
650.00
Support Services Public Buildg
Utilities Wastewater Maint
TO REPLACE FLOORING AT EAUCLAI
BLANKET FOR TREES AND ETC.
Maintenance & Service Contract
Lawn And Grounds Supplies
CARUS CORPORATION
11/06/2014
14,365.00
Utilities Columbi Canal WTP
SLS10037030
Chemicals
CATOE'S POWER EQUIPMENT
11/06/2014
85.98
Parks - Buildings & Grounds
HARDWARE - OPEN PURCHASE ORDER
Small Hand Tools / Other Equip
Page: 4
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
CDW GOVERNMENT LLC
11/06/2014
2,040.93
CDW GOVERNMENT LLC
CENTRAL MIDLANDS COUNCIL OF GO
11/06/2014
11/06/2014
CENTRAL SOUTH CAROLINA ALLIANC
CHAO AND ASSOCIATES INC
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Office of Business Opportunity
Professional Services
Professional Services
98.82
24,238.50
Information Technology
Development Services
2568210 CISCO SMARTNET 8X5XNBD
Membership Dues - Quarterly Pa
Computer Equipment / Hardware
Professional Services
11/06/2014
30,125.00
Economic Development
Quarterly Appropriation 2014-2
Professional Services
11/06/2014
340.00
Water Maintenance Projects
WM4167(3)-Engineering Services
Professional Services
CHEMTRADE CHEMICALS CORPORATIO
11/06/2014
2,941.77
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
CHEMTRADE CHEMICALS CORPORATIO
CITY ELECTRICAL SUPPLY CO INC.
11/06/2014
11/06/2014
2,948.44
1,983.21
Utilities Lake Murray Water Pl
Traffic Operations
WATER AND WASTEWATER TREATING-500-STR-BLK-CU
Chemicals
Special Departmental Supplies
COASTAL CONCRETE SOUTHEAST II
11/06/2014
393.12
Streets - Water & Sewer Repair
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/06/2014
11/06/2014
691.20
1,150.74
Streets Street & Sidewalk Rpr
Utilities Wastewater Maint
Blanket for Concrete
REPLENISH CONCRETE SUPPLY
Cement, Rock & Masonry Mater.
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/06/2014
565.66
Utilities Wastewater Maint
BLANKET FOR CONCRETE
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/06/2014
82.08
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL SANITARY SUPPLY COMPAN
11/06/2014
247.08
Drew Wellness Center
General Upkeep of Drew Wellnes
Cleaning And Sanitation Supply
COBAN TECHNOLOGIES INC
COLLINS PUMP AND CONTROLS
11/06/2014
11/06/2014
15,710.76
2,833.08
US Justice Grants Control
Utilities Metro Wastewater Plt
Rimage Auto DVD Burner
ORING SET P/N AAC1169
Computer Equipment / Hardware
Small Hand Tools / Other Equip
COLLINS PUMP AND CONTROLS
11/06/2014
3,117.94
Utilities Metro Wastewater Plt
Wastewater Treatment Plant, Op
Small Hand Tools / Other Equip
COLUMBIA FLAG AND BANNER CO LL
COLUMBIA HOUSING AUTHORITY
11/06/2014
11/06/2014
27.00
8,212.40
Recreation Programs
Community Development Control
BANNER: DATE CHANGE ON MESH BA
Professional Services
Special Departmental Supplies
Professional Services
COLUMBIA SILICA SAND INC
11/06/2014
51.42
Utilities Water Dist & Maint
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
COLUMBIA SILICA SAND INC
11/06/2014
1,008.23
Utilities Water Dist & Maint
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
COLUMBIA SILICA SAND INC
11/06/2014
1,013.94
Utilities Water Dist & Maint
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
COMPASS BUILDING SOLUTIONS LLC
DAVIS, LEROY
11/06/2014
11/06/2014
20,379.60
200.00
Parking Imp Project Control
General Fund
Sealing Exterior of Sumter Str
Customer Deposits Parks
Capital Project Costs
Customer Deposits Parks
DEAFINITELY TAKING REQUEST
11/06/2014
130.00
Municipal Court Administration
Payment for services rendered
Professional Services
DEAFINITELY TAKING REQUEST
DOORS UNLIMITED INC
11/06/2014
11/06/2014
130.00
340.00
Municipal Court Administration
General Support Services
Payment for services rendered
BAY DOOR REPAIRS, PARTS AND MA
Professional Services
Maintenance & Service Contract
DOORS UNLIMITED INC
11/06/2014
350.00
General Support Services
DOOR REPAIRS AND MATERIAL FOR
Maintenance & Service Contract
EDMONDS, STANLEY T
11/06/2014
800.00
Forestry Hazard Elimination
CUT AND HAUL 1 OAK IN FRONT AT
Professional Services
ENVIRONMENTAL PERMITTING CONSU
11/06/2014
5,500.00
Storm Drain Maintenance Proj.
SD8371 - Consulting Services f
Spc Contracts - W/S, SW
FARMER CONSTRUCTION LLC
FERGUSON ENTERPRISES INC
11/06/2014
11/06/2014
1,252.50
1,526.69
General Support Services
Streets - Water & Sewer Repair
ELETRICAL MATERIAL AND SUPPLIE
10" D.I.P. CL350
Electrical And Lighting Supply
Iron Casting & Structure Steel
FERGUSON ENTERPRISES INC
11/06/2014
604.26
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FRAZIER ENGINEERING PA
GE MONEY BANK
11/06/2014
11/06/2014
3,860.72
478.24
Water & Sewer Capital Projects
Parks - After School Camp
SS7088(3) - Engineering Servic
SUPPLIES FOR HALLOWEEN CARNIVA
Prof Svcs for Capital Projects
Special Departmental Supplies
GHD INC
11/06/2014
23,399.30
Utilities Metro Wastewater Plt
SS7210-Engineering Services to
Spc Contracts - W/S, SW
GILMORE, NANCY
11/06/2014
150.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
GLEATON, BRUCE B
11/06/2014
425.00
General Support Services
TO CLEAN CARPET ON THE 2ND AND
Maintenance & Service Contract
GRACE HOUSE INTERNATIONAL
GRAHL ELECTRIC SUPPLY COMPANY
11/06/2014
11/06/2014
150.00
41.56
General Fund
Traffic Operations
Customer Deposits Parks
ELECTRICAL EQUIPMENT AND SUPPL
Customer Deposits Parks
Small Hand Tools / Other Equip
GRAINGER INC, W W
11/06/2014
131.45
Utilities Lake Murray Water Pl
9554357062
Equipmt Repair/Service Supply
GRAINGER INC, W W
GRAINGER INC, W W
11/06/2014
11/06/2014
-32.82
32.52
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
9554357070
9554950668
Cleaning And Sanitation Supply
Cleaning And Sanitation Supply
GREATER COLUMBIA COMMUNITY REL
11/06/2014
2,970.57
Community Development Control
Professional Services
Professional Services
GREATER COLUMBIA ANONYMOUS RAW
11/06/2014
150.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
GREATER COLUMBIA CHAMBER OF CO
11/06/2014
50,000.00
Economic Dev. Special Projects
GCCC Navigating from Good to G
Special Projects
GREATER COLUMBIA CHAMBER OF CO
GREGORY PEST CONTROL INC
11/06/2014
11/06/2014
53,500.00
45.00
Economic Dev. Special Projects
Parks - Buildings & Grounds
ECONDEV SPECIALITY PROJECTS: B
MONTHLY SERVICE FEE FOR PEST C
Special Projects
Maintenance & Service Contract
GUNTER, JESSICA
11/06/2014
215.00
Public Relations
CONSULTING SERVICES - Creative
Professional Services
HACH COMPANY
11/06/2014
31.14
Engineering Storm Water Imp
Laboratory Supplies
Laboratory Supplies
Page: 5
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
HACH COMPANY
11/06/2014
102.30
HACH COMPANY
HAM JR, WILLIS C
11/06/2014
11/06/2014
2,559.47
40.00
HAPPY DADDY TOWING SERVICE
11/06/2014
HAYES PIPE SUPPLY INC
11/06/2014
HAZEN AND SAWYER PC
11/06/2014
HAZEN AND SAWYER PC
HD SUPPLY WATERWORKS LTD
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Utilities Columbi Canal WTP
LABORATORY EQUIPMENT, ACCESSOR
Laboratory Supplies
Utilities Lake Murray Water Pl
Drew Wellness Center
Mailing, Packaging, and Shippi
Professional Services
Equipmt Repair/Service Supply
Professional Services
125.00
Police Investigations
Miscellaneous Other Services
Miscellaneous Other Services
938.10
Utilities Wastewater Maint
10x1 Sin 10.50 OI) full circle
Pipe, Fittings, Hydrants, Etc
8,426.50
Water & Sewer Capital Projects
SS7259 - Engineering Services
Prof Svcs for Capital Projects
11/06/2014
11/06/2014
207,958.03
380.57
Water & Sewer Capital Projects
Utilities Water Dist & Maint
SS7253 - Engineering Services
BALL CURB VALVES, BACKFLOW DOU
Prof Svcs for Capital Projects
Pipe, Fittings, Hydrants, Etc
HD SUPPLY WATERWORKS LTD
11/06/2014
810.00
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
HIRE QUEST LLC
HOBGOOD ELECTRIC & MACHINERY C
11/06/2014
11/06/2014
400.00
201.00
Streets Street & Sidewalk Rpr
Utilities Metro Wastewater Plt
Temp. Custodian
5HP 1800RPM 230/460VOLTS 56C F
Part-Time Pay (Outside)
Small Hand Tools / Other Equip
HOWROYD-WRIGHT EMPLOYMENT AGEN
11/06/2014
482.70
Solid Waste Trash Coll
Personnel Services, Temporary
Part-Time Pay (Outside)
ICA ENGINEERING INC
11/06/2014
2,078.00
Utilities Metro Wastewater Plt
SS7217(15)-Agreement for Engin
Spc Contracts - W/S, SW
INDEPENDENT WATER WORKS
11/06/2014
517.58
Utilities Water Dist & Maint
PIPE AND TUBING FITTINGS, BALL
Pipe, Fittings, Hydrants, Etc
INDEPENDENT WATER WORKS
INDEPENDENT WATER WORKS
11/06/2014
11/06/2014
883.20
23.39
Utilities Water Dist & Maint
Utilities Water Dist & Maint
PIPE AND TUBING FITTINGS, BALL
PIPE AND TUBING FITTINGS, BALL
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
INTEGRATED SOFTWARE SOLUTIONS
11/06/2014
497.55
Police Administrative Services
File On Q - Evidence software
Maintenance & Service Contract
INTERNATIONA FESTIVALS & EVENT
IPW CONSTRUCTION GROUP LLC
11/06/2014
11/06/2014
200.00
57,370.50
Recreation Programs
Street Resurfacing Capital Prj
AGENCY MEMBERSHIP FOR INTERNAT
SR102601 - ADA Sidewalk Upgrad
Professional Services
Prof Svcs for Capital Projects
JOHNSON, THOMAS
11/06/2014
153.97
Water and Sewer Operating
9261733-2056992
Water- Credit Balance Refund
KEYSTONE US MANAGEMENT INC
11/06/2014
262.50
General Support Services
MONITORY FOR RIVERHILL CIR.
Maintenance & Service Contract
KIMLEY HORN AND ASSOCIATES INC
11/06/2014
9,120.00
Parking Garage Non-Cap Proj
Professional Services for the
Professional Services
KIMLEY HORN AND ASSOCIATES INC
KIMLEY HORN AND ASSOCIATES INC
11/06/2014
11/06/2014
19,875.00
19,875.00
Parking Garage Non-Cap Proj
Parking Garage Non-Cap Proj
Professional Services for the
Professional Services for the
Professional Services
Professional Services
LASER PRINT PLUS INC
11/06/2014
100.70
Parking Operations
Folding/Inserting/Sealing Mach
Outside Data Processing
LASER PRINT PLUS INC
LEE TRANSPORT EQUIPMENT INC
11/06/2014
11/06/2014
54.70
599.40
Parking Operations
Utilities Metro Wastewater Plt
Folding/Inserting/Sealing Mach
HAND TOOLS (POWERED AND NON-PO
Outside Data Processing
Small Hand Tools / Other Equip
LEE TRANSPORT EQUIPMENT INC
11/06/2014
63.72
Fire Suppression
R159035 - Pick up repair parts
Equipmt Repair/Service Supply
LEE TRANSPORT EQUIPMENT INC
11/06/2014
4,653.99
Utilities Metro Wastewater Plt
TRAILER MOD#PH1422DT3.5K-E W/D
Special Departmental Supplies
LINE EQUIPMENT SALES CO INC
11/06/2014
360.17
Traffic Operations
misc electrical
Small Hand Tools / Other Equip
LORICK OFFICE PRODUCTS
LOWES HOME CENTERS INC
11/06/2014
11/06/2014
250.58
117.72
Development Services
Utilities Wastewater Maint
OFFICE SUPPLIES, GENERAL
Blanket Po
Printing And Office Supplies
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/06/2014
92.90
Fire Suppression
R161555 CITY - Misc. supplies
Special Departmental Supplies
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/06/2014
11/06/2014
4.08
170.37
Solid Waste Trash Coll
Traffic Operations
HARDWARE AND RELATED ITEMS
misc items for the sign
Special Departmental Supplies
Signs
LOWES OF NE COLUMBIA
11/06/2014
147.61
Traffic Operations
HARDWARE AND RELATED ITEMS-mis
Small Hand Tools / Other Equip
LOWES OF NE COLUMBIA
11/06/2014
61.46
Solid Waste Trash Coll
HARDWARE AND RELATED ITEMS
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/06/2014
95.69
Fire Suppression
R161555 CITY - Misc. supplies
Special Departmental Supplies
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/06/2014
11/06/2014
497.15
121.93
Fire Training
Code Enforcement
R159284 Hardware and building
Blanket PO for Hardware for Co
Hardware And Building Material
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/06/2014
160.12
Traffic Operations
misc supplies for the
Special Departmental Supplies
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/06/2014
11/06/2014
152.74
254.89
Solid Waste Trash Coll
Code Enforcement
HARDWARE AND RELATED ITEMS
Blanket PO for Hardware for Co
Special Departmental Supplies
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/06/2014
262.39
Fire Suppression
R161555 CITY - Misc. supplies
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/06/2014
105.44
Fire Suppression
R159280 CITY - Misc. supplies
Special Departmental Supplies
MANN TOOL AND SUPPLY
11/06/2014
870.23
Parks - Buildings & Grounds
AUGER (SNAKE) - RGP 771722 K40
Small Hand Tools / Other Equip
MARTIN, ALLISON
MATHIS, BURNETTE
11/06/2014
11/06/2014
293.73
150.00
Water and Sewer Operating
Parking Operating
15858077-1017956
Non Moving Violations
Water- Credit Balance Refund
Non Moving Violations
MCCLAM & ASSOCIATES INC
11/06/2014
302,302.62
Street Scaping Control
SS6884 - Read Street Improveme
Capital Project Costs
MCCLAM & ASSOCIATES INC
11/06/2014
1,058,783.01
Street Scaping Control
SS6884 - Read Street Improveme
Capital Project Costs
Page: 6
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
MD TECHNOLOGIES LLC
11/06/2014
3,356.82
MD TECHNOLOGIES LLC
MERRITT VETERINARY SUPPLIES
11/06/2014
11/06/2014
847.42
6.16
METRO GROUP INC, THE
11/06/2014
MINERVA BUNKER GEAR CLEANERS C
11/06/2014
MUSE, KIA L
11/06/2014
MWI VETERINARY SUPPLY INC
MWI VETERINARY SUPPLY INC
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
General Support Services
LABOR TO REMOVE AND REPLACE VO
Maintenance & Service Contract
General Support Services
Animal Shelter/Adoption Act
Voice and Data Cabling Service
VARIOUS DRUGS & MEDICAL SUPPLI
Wiring Charges
Animal Shelter Supplies
2,287.44
Police Administrative Services
OMNISERVE Chemical Water Treat
Maintenance & Service Contract
3,535.25
Fire Administration - County
R161397 Cleaning and repairs t
Safety Clothing And Supplies
100.00
Office of Business Opportunity
Catering for the OBO hosted tr
Food And Provisions
11/06/2014
11/06/2014
124.88
18.20
Animal Shelter/Adoption Act
Animal Shelter/Holding Act
VARIOUS DRUGS & MEDICAL SUPPLI
VARIOUS DRUGS & MEDICAL SUPPLI
Animal Shelter Supplies
Animal Shelter Supplies
MWI VETERINARY SUPPLY INC
11/06/2014
226.74
Animal Shelter/Holding Act
VARIOUS DRUGS & MEDICAL SUPPLI
Animal Shelter Supplies
NATIONAL WELDERS SUPPLY CO.
NEWHART, ROBERT JR
11/06/2014
11/06/2014
57.03
7.34
Utilities Wastewater Maint
Water and Sewer Operating
9032387509
15330022-1061678
Special Departmental Supplies
Water- Credit Balance Refund
OFFICEMAX INCORPORATED
11/06/2014
154.60
Accounting
OFFICE SUPPLIES, GENERAL
Printing And Office Supplies
PADDOCK CONSTRUCTION COMPANY I
11/06/2014
222.14
General Support Services
CALL OUT AT DREW WELLNESS FOR
Building Maintenance & Repair
PALMETTO AIDS LIFE SUPPORTS SE
11/06/2014
26,870.17
Community Development Control
Professional Services
Professional Services
PALMETTO HEALTH
PATTERSON VETERINARY SUPPLY IN
11/06/2014
11/06/2014
8,820.00
1,304.86
Fire Suppression
Animal Shelter/Holding Act
Health and Fitness Screening P
8713038305
Professional Services
Animal Shelter Supplies
PENHALL COMPANY INC
11/06/2014
500.00
Utilities Metro Wastewater Plt
CORE DRILL HOLE IN WET WELL 6"
Special Projects
PHILLIPS FEED SERVICE INC
PIER 1 IMPORTS INC ACIS
11/06/2014
11/06/2014
797.80
89.18
Animal Shelter/Holding Act
Water and Sewer Operating
FEED, BEDDING, VITAMINS AND SU
46601987-1039798
Animal Shelter Supplies
Water- Credit Balance Refund
PIERCE AND CATOE MECHANICAL
11/06/2014
18,561.60
General Support Services
HVAC Replacement Cost & Instal
Buildings And Fixed Equipment
PPG ARCHITECTURAL FINISHES INC
11/06/2014
649.77
Fire Logistics
816502016881
Painting Supplies
PRAXAIR DISTRIBUTION INC.
11/06/2014
19.86
Utilities Columbi Canal WTP
WELDING EQUIPMENT AND SUPPLIES
Special Departmental Supplies
PUBLIC RELATIONS SOCIETY OF AM
RAE SYSTEMS INC
11/06/2014
11/06/2014
380.00
1,240.53
Engineering Wastwater Sys Imp
Fire Suppression
#1740026 Victoria Kramer membe
Repairs to E4 Meter as per att
Membership And Dues
Equipmt Repair/Service Supply
RES Q TEC
11/06/2014
2,501.72
Fire Administration - County
Pump Element MPE8
Equipmt Repair/Service Supply
RICHLAND INDUSTRIAL INC
SC LAW ENFORCEMENT DIVISION
11/06/2014
11/06/2014
104.27
50.00
Utilities Wastewater Maint
Police Investigations
BLANKET FOR TOOLS
INV. W.T.PETOSKEY/POLYGRAPH
Hardware And Building Material
Membership And Dues
SEVEN 13 CHURCH
11/06/2014
100.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
SHEALY ENVIRONMENTAL SERVICES
11/06/2014
560.00
Utilities Lake Murray Water Pl
MERCURY
Laboratory Supplies
SHI INTERNATIONAL CORPORATION
11/06/2014
614.00
Parks & Recreation Admin
SketchPro Single Version
Computer Equipment / Hardware
SHI INTERNATIONAL CORPORATION
SHRED WITH US LLC
11/06/2014
11/06/2014
400.28
30.00
Parks & Recreation Admin
Human Resources
Adobe Indesign CC
Open purchase order for on-sit
Computer Equipment / Hardware
Professional Services
SHUMAN OWENS SUPPLY CO
11/06/2014
149.03
Parks - Buildings & Grounds
2'X10"X10' TREATED LUMBER
Building Maintenance & Repair
SLOAN CONSTRUCTION COMPANY INC
SMITH & JONES JANITORIAL SUPPL
11/06/2014
11/06/2014
2,839.79
120.96
Streets Street & Sidewalk Rpr
Utilities Columbi Canal WTP
Blanket for Asphalt
JANITORIAL SUPPLIES AS NEEDED
Paving And Asphalt Supplies
Cleaning And Sanitation Supply
SONITROL SECURITY SYSTEMS OF T
11/06/2014
127.32
Fire Prevention
R159468 PREVENTION security mo
Maintenance & Service Contract
SONITROL SECURITY SYSTEMS OF T
11/06/2014
95.49
Fire Suppression
R159468 TRAINING security moni
Maintenance & Service Contract
SOTO, ROBERT
11/06/2014
37.55
Water and Sewer Operating
9165001-2005747
Water- Credit Balance Refund
SOUTHEASTERN CONCRETE PRODUCTS
SOUTHERN IONICS INCORPORATED
11/06/2014
11/06/2014
401.40
5,478.75
Utilities Wastewater Maint
Utilities Metro Wastewater Plt
BUILDING CONSTRUCTION SERVICES
Sodium Bisulfite
Hardware And Building Material
Chemicals
SOUTHERN LUBRICANTS INC
11/06/2014
253.58
Animal Shelter/Holding Act
OIL DRY - USED AS CAT LITTER
Cleaning And Sanitation Supply
SOUTHERN MUNICIPAL COMPANY INC
SPRINT PCS
11/06/2014
11/06/2014
3,675.72
30.00
Utilities Wastewater Maint
Police Investigations
BLANKET FOR CAMERA REPAIR
Miscellaneous Other Services
Equipmt Repair/Service Supply
Miscellaneous Other Services
STAR REPORTER CORPORATION
11/06/2014
105.00
Development Services
Advertisements
Advertising
STAR REPORTER CORPORATION
11/06/2014
165.00
Development Services
Advertisements
Advertising
STATE OF SOUTH CAROLINA
11/06/2014
20.00
Fire Administration - County
2014102314820
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
STATE OF SOUTH CAROLINA
11/06/2014
11/06/2014
5.00
24.00
Fire Administration - County
Fire Administration - County
2014102414869
2014102414870
Employee Training & Prof Dev.
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
11/06/2014
10.00
Fire Training
2014102414871
Employee Training & Prof Dev.
STEVENS, JUSTIN TAYLOR
11/06/2014
690.00
Public Relations
PR Production Specialist Sept.
Professional Services
Page: 7
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
THE ESTATE OF BARBARA D BARBE
11/06/2014
21.93
TOKAY SOFTWARE INC
UNIFIRST CORPORATION
11/06/2014
11/06/2014
790.00
15.76
UNIFIRST CORPORATION
11/06/2014
73.97
UNITED WAY OF THE MIDLANDS
11/06/2014
104,531.61
UNIVERSITY OF SOUTH CAROLINA
11/06/2014
99,585.75
W.K. DICKSON & COMPANY INC
WALLYS FIRE AND SAFETY EQUIPME
11/06/2014
11/06/2014
7,265.30
233.20
WOODLEY'S GARDEN CENTER
11/06/2014
11.87
ELLIS K. ROBINSON
GREGG, CANDACE
11/06/2014
11/06/2014
78.00
156.00
KIRBY, MAY E
11/06/2014
78.00
PROMINENT HOMES INC
11/06/2014
9,000.00
SC DEPARTMENT OF MOTOR VEHICLE
11/06/2014
17.00
SC DEPARTMENT OF MOTOR VEHICLE
SCHOENECKER, ASHLEY J
11/06/2014
11/06/2014
SCOTT III, HARRY A
NICKLES LAW FIRM LLC
APPLIED MEASUREMENT PROFESSION
CITY OF COLUMBIA WATER COLLECT
11/10/2014
40.80
CITY OF COLUMBIA WATER COLLECT
11/10/2014
156.53
CITY OF COLUMBIA WATER COLLECT
11/10/2014
CITY OF COLUMBIA WATER COLLECT
EAST RICHLAND CTY PUB SER DIST
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Water and Sewer Operating
37706030-1016786
Water- Credit Balance Refund
Utilities Water Dist & Maint
Streets Street & Sidewalk Rpr
BACKFLOW PREVENTION MANAGEMENT
2160887495
Maintenance & Service Contract
Special Departmental Supplies
Recreation Programs
2160887582
Uniforms And Clothing
Homeless Services
Inclement Weather Center - sta
Spc Contracts-Winter Shelter
Community Development Control
Professional Services
Professional Services
Water & Sewer Capital Projects
Fire Suppression
Evaluation of Design & Constru
Flat Head Axe, 6#, Fiberglass
Prof Svcs for Capital Projects
Special Departmental Supplies
Utilities Water Dist & Maint
NURSERY STOCK, PLANT AND TREES
Lawn And Grounds Supplies
Homeless Services
Homeless Services
P/U SUSAN RYAN
P/U SUSAN RYAN
Spc Contracts-Winter Shelter
Spc Contracts-Winter Shelter
Homeless Services
P/U SUSAN RYAN
Spc Contracts-Winter Shelter
Loans-General Fund Loan Poole
P/U SUSAN RYAN
Professional Services
Streets Street & Sidewalk Rpr
P/U ALEXANDER
Vehicle Repair/Service Supply
17.00
234.00
Utilities Wastewater Maint
Homeless Services
P/U ALEXANDER
P/U SUSAN RYAN
Vehicle Repair/Service Supply
Spc Contracts-Winter Shelter
11/06/2014
252.00
Homeless Services
P/U SUSAN RYAN
Spc Contracts-Winter Shelter
11/07/2014
11/10/2014
47,500.00
103.00
Police Administrative Services
Utilities Columbi Canal WTP
NAVARRO V CITY 3:13CV2130-MGL
KEVIN CARTER
Professional Services
Employee Training & Prof Dev.
Gill's Creek Station 33
ACCT 01-16956010-1104024-3
Water And Sewage
Millwood/Congaree Run 29
acct 01-59710131-1103244-7
Water And Sewage
489.60
CDC Compress Building
ACCT 01-17118035-1119746-0
Buildings And Fixed Equipment
11/10/2014
11/10/2014
180.96
23.00
Gill's Creek Station 33
Sandhill Station 24
01-16956009-1104024-7
Water And Sewage
Water And Sewage
Water And Sewage
EAST RICHLAND CTY PUB SER DIST
11/10/2014
23.00
Dentsville Station 14
Water And Sewage
Water And Sewage
EAST RICHLAND CTY PUB SER DIST
EAST RICHLAND CTY PUB SER DIST
11/10/2014
11/10/2014
23.00
48.88
Spring Valley Station 32
Gill's Creek Station 33
Water And Sewage
Water And Sewage
Water And Sewage
Water And Sewage
HOME DEPOT CREDIT SERVICES
11/10/2014
52.27
Support Services Public Buildg
PARTS AND SUPPLIES FOR CITY BU
Special Projects
INTERNATIONAL ECONOMIC DEVELOP
11/10/2014
555.00
Economic Development
127541
Membership And Dues
MID CAROLINA ELECTRIC COOPERAT
11/10/2014
145.58
White Rock Station 21
ACCT 6500963101
Electricity And Gas
MID CAROLINA ELECTRIC COOPERAT
MID CAROLINA ELECTRIC COOPERAT
11/10/2014
11/10/2014
994.35
36.66
Utilities Lake Murray Water Pl
Utilities Lake Murray Water Pl
ACCT 6501004201
ACCT 6801233521
Electricity And Gas
Electricity And Gas
MID CAROLINA ELECTRIC COOPERAT
11/10/2014
1,061.69
Ballentine Station 20
ACCT 6801347803
Electricity And Gas
N HARRIS COMPUTER CORPORATION
PALMETTO CONSERVATION FOUNDATI
11/10/2014
11/10/2014
9,200.00
50.00
Development Services
Engineering Wastwater Sys Imp
BluePrince Software Support an
Membership for : Dana Higgins
Computer License
Membership And Dues
WATER ENVIRONMENT ASSOCIATION
11/10/2014
35.00
Utilities Columbi Canal WTP
ROBERT CADE
Membership And Dues
ACCESS ANALYTICAL INC
11/10/2014
92.00
Utilities Metro Wastewater Plt
Septage Station Metals
Special Contracts
ACE GLASS COMPANY INC
11/10/2014
249.39
Parks - Buildings & Grounds
2 CS 29X23 W GRID LOE INSTALLE
Hardware And Building Material
ACE GLASS COMPANY INC
ACTION LABOR OF THE CAROLINAS
11/10/2014
11/10/2014
282.28
528.80
Parks - Buildings & Grounds
Utilities Lake Murray Water Pl
2 CS 29X23 W GRID LOE INSTALLE
LABOR FOR APPROX. 128 MAN HOUR
Hardware And Building Material
Regular Salaries
ACTION LABOR OF THE CAROLINAS
11/10/2014
528.80
Utilities Lake Murray Water Pl
LABOR FOR APPROX. 128 MAN HOUR
Regular Salaries
ACTION LABOR OF THE CAROLINAS
ACTION LABOR OF THE CAROLINAS
11/10/2014
11/10/2014
1,400.00
528.80
Traffic Operations
Utilities Lake Murray Water Pl
Personnel Services, TemporaryLABOR FOR 160 MAN HOURS TO ASS
Part-Time Pay (Outside)
Regular Salaries
ACTION LABOR OF THE CAROLINAS
11/10/2014
528.80
Utilities Lake Murray Water Pl
LABOR FOR 160 MAN HOURS TO ASS
Regular Salaries
ALCAM INC
11/10/2014
1,279.65
Utilities Metro Wastewater Plt
ALCAM#400 PREMIUM 1/8 DISSIMIL
Special Departmental Supplies
AMERICAN WATER WORKS ASSC
11/10/2014
426.93
Utilities Columbi Canal WTP
2013 AWWA WATER UTILITY COMPEN
Periodicals, Books, Other Publ
ATLANTIC POOLS & WATER FEATURE
B&E TRUCKS & EQUIPMENT LLC
11/10/2014
11/10/2014
1,268.58
5,724.00
General Support Services
Utilities Wastewater Maint
CALL OUT FOR DREW WELLNESS CEN
7'x 16'x 84" Enclosed cargo tr
Building Maintenance & Repair
Auto,Trucks,Hvy Equip-Capital
BAKER DISTRIBUTING COMPANY
11/10/2014
149.63
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
BAKER DISTRIBUTING COMPANY
11/10/2014
252.66
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
Page: 8
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
BAKER DISTRIBUTING COMPANY
11/10/2014
33.87
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
BCT SOUTH CAROLINA
BCT SOUTH CAROLINA
11/10/2014
11/10/2014
25.96
27.03
Office of Business Opportunity
Office of Business Opportunity
Coordinator.
Business cards re-fill order f
Miscellaneous Other Supplies
Printing And Office Supplies
BLOSSOM SHOP FLORIST INC
11/10/2014
453.60
Forestry Horticulture
BUD VASES WITH MIXED PINK FLOW
Special Departmental Supplies
CABLE AND CONNECTIONS INC
11/10/2014
16.05
Police Drug Enforcement
Wire and Cable (Not Otherwise
Special Departmental Supplies
CAPITAL SUPPLY OF COLUMBIA INC
11/10/2014
17.82
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
CAPITAL SUPPLY OF COLUMBIA INC
CAPITAL SUPPLY OF COLUMBIA INC
11/10/2014
11/10/2014
14.96
322.70
Parks - Buildings & Grounds
Forestry Horticulture
Repair - OPEN PURCHASE ORDER F
ACME RAKES
Hardware And Building Material
Lawn And Grounds Supplies
CAPITAL SUPPLY OF COLUMBIA INC
11/10/2014
6.48
Utilities Wastewater Maint
BLANKET FOR SUPPLIES AS NEEDED
Hardware And Building Material
CAPITAL SUPPLY OF COLUMBIA INC
CAPITAL SUPPLY OF COLUMBIA INC
11/10/2014
11/10/2014
181.33
21.06
Parks - Buildings & Grounds
Utilities Wastewater Maint
LOCK TITE FOR SIMS PARK
BLANKET FOR SUPPLIES AS NEEDED
Building Maintenance & Repair
Hardware And Building Material
CAPITAL SUPPLY OF COLUMBIA INC
11/10/2014
44.98
Utilities Wastewater Maint
BLANKET FOR SUPPLIES AS NEEDED
Hardware And Building Material
CAPITAL SUPPLY OF COLUMBIA INC
11/10/2014
15.77
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
CAPITAL SUPPLY OF COLUMBIA INC
11/10/2014
42.35
Parks - Buildings & Grounds
Repair - OPEN PURCHASE ORDER F
Hardware And Building Material
CAROLINA SAFE AIR LLC
CAROTEK CORPORATION
11/10/2014
11/10/2014
244.81
1,317.97
Utilities Wastewater Maint
Utilities Metro Wastewater Plt
OS-BM2 OXYGEN SENSOR FOR GX-20
P/N 8263G206MS
Equipmt Repair/Service Supply
Small Hand Tools / Other Equip
CDW GOVERNMENT LLC
11/10/2014
951.50
Fire Administration
Havis DEVMT, Dockst, Pan, 19,
Computer Equipment / Hardware
CDW GOVERNMENT LLC
CHICK FIL A
11/10/2014
11/10/2014
654.59
751.08
Parking Facilities
Police Office of the Chief
#2491731-CISCO VSYSLYDY 2960-C
Cost of sandwich boxes for CPD
Computer Equipment / Hardware
Food And Provisions
CITY ELECTRIC REPAIR INC
11/10/2014
207.42
Support Services Public Buildg
PARTS SUPPLIES AND MATERAIL FO
Special Projects
CLEARWATER SALES INC
11/10/2014
838.08
Parks - Buildings & Grounds
MATERIAL AND LABOR TO REPAIR A
Building Maintenance & Repair
CLEARWATER SALES INC
11/10/2014
2,353.00
Parks - Buildings & Grounds
EMERGENCY PURCHASE ORDER FOR D
Building Maintenance & Repair
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/10/2014
11/10/2014
351.00
90.72
Streets Street & Sidewalk Rpr
Utilities Water Dist & Maint
Blanket for Concrete
CONCRETE, FLOWABLE FILL, SAND,
Cement, Rock & Masonry Mater.
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/10/2014
164.16
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/10/2014
11/10/2014
60.48
542.16
Utilities Water Dist & Maint
Streets - Water & Sewer Repair
CONCRETE, FLOWABLE FILL, SAND,
Blanket for Concrete
Paving And Asphalt Supplies
Cement, Rock & Masonry Mater.
COLUMBIA MUSIC FESTIVAL ASSOCI
11/10/2014
5,000.00
Hospitality Tax
Columbia Music Festival Assoc
Columbia Music Festival Assoc
COLUMBIA PRINTING AND GRAPHICS
11/10/2014
1,130.76
Community Development Control
CDBG Accomplishment Booklet
Advertising
CONCRETE SUPPLY CO LLC
11/10/2014
214.24
Streets - Water & Sewer Repair
Blanket for concrete
Cement, Rock & Masonry Mater.
CONCRETE SUPPLY CO LLC
DAVID FRYE III & TAMMY E FRYE
11/10/2014
11/10/2014
341.14
190.05
Streets - Water & Sewer Repair
Animal Shelter/Adoption Act
Blanket for concrete
FEED, BEDDING, VITAMINS AND SU
Cement, Rock & Masonry Mater.
Animal Shelter Supplies
DELL MARKETING LP
11/10/2014
104.76
Solid Waste Administration
E/PORT, 130W
Miscellaneous Other Supplies
DELL MARKETING LP
DESIGN LAB INC
11/10/2014
11/10/2014
450.36
409.99
Fire Training
Fire Training
Dell 4220/4320 Replacement Lam
Black shorts for Training pers
Computer Equipment / Hardware
Uniforms And Clothing
DESIGN LAB INC
11/10/2014
739.80
Fire Administration - County
Propper Tactical Pants # F5220
Uniforms And Clothing
DESIGN LAB INC
11/10/2014
739.80
Fire Suppression
Men's Propper Navy Tactical Pa
Uniforms And Clothing
DESIGN LAB INC
11/10/2014
6,929.37
Fire Suppression
Men's Tru-Spec WHITE 24-7 Polo
Uniforms And Clothing
DEZURIK WATER CONTROLS INC
DIGITAL PAYMENT TECHNOLOGIES
11/10/2014
11/10/2014
885.00
120.00
Utilities Metro Wastewater Plt
Parking Facilities
RPI60015758
Parking Meters and Area Contro
Pipe, Fittings, Hydrants, Etc
Maintenance & Service Contract
EAU CLAIRE/ NORTH COLUMBIA ROT
11/10/2014
175.00
Police Office of the Chief
Quarterly Dues
Membership And Dues
EDISTO BUTANE GAS CO INC
ELECTRIC CONTROL & SUPPLY INC
11/10/2014
11/10/2014
344.58
334.20
Leesburg Station 31
Parks - Buildings & Grounds
R159486 Heating gas delivered
COIL CONTACTOR
Heating Fuel
Electrical And Lighting Supply
ENGINEERED SYSTEMS INC
11/10/2014
4,680.73
Utilities Metro Wastewater Plt
Mailing, Packaging, and Shippi
Equipmt Repair/Service Supply
EQUIFAX INFORMATION SERVICES L
11/10/2014
578.07
Loans-General Fund Loan Poole
Miscellaneous Other Services
Miscellaneous Other Services
EXPRESS SERVICES INC
11/10/2014
509.04
Streets - Water & Sewer Repair
Temp. Office Position
Part-Time Pay (Outside)
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/10/2014
11/10/2014
1,021.84
226.24
Utilities Lake Murray Water Pl
Utilities Wastewater Maint
Personnel Services, TemporaryTEMPORARY SERVICES
Regular Salaries
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/10/2014
530.25
Streets - Water & Sewer Repair
Temp. Office Position
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/10/2014
565.60
Utilities Wastewater Maint
TEMPORARY SERVICES
Part-Time Pay (Outside)
Page: 9
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
EXPRESS SERVICES INC
11/10/2014
558.53
General Support Services
TEMP FOR SUPPORT SERVICES STAR
Regular Salaries
FASTENAL COMPANY
FASTENAL COMPANY
11/10/2014
11/10/2014
139.72
19.48
Utilities Metro Wastewater Plt
Support Services Public Buildg
SCCOL133486
SCCOL133512
Small Hand Tools / Other Equip
Special Projects
FASTENAL COMPANY
11/10/2014
30.29
Utilities Metro Wastewater Plt
SCCOL133516
Small Hand Tools / Other Equip
FERGUSON ENTERPRISES INC
11/10/2014
13.69
Support Services Public Buildg
PARTS/MATERIALS FOR CITY BUILD
Special Projects
FERGUSON ENTERPRISES INC
11/10/2014
60.43
Support Services Public Buildg
PARTS/MATERIALS FOR CITY BUILD
Special Projects
FISHER SCIENTIFIC CO
FORMS AND SUPPLY INC
11/10/2014
11/10/2014
75.38
112.13
Utilities Columbi Canal WTP
Utilities Water Dist & Maint
LABORATORY EQUIPMENT, ACCESSOR
PENS, PENCILS, PAPER, FILE FOL
Laboratory Supplies
Printing And Office Supplies
FORTILINE INC
11/10/2014
104.97
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
FORTILINE INC
11/10/2014
11/10/2014
697.98
772.81
Utilities Water Dist & Maint
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/10/2014
515.20
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FRALEY & QUATTLEBAUM REFRIGERA
11/10/2014
279.31
Support Services Public Buildg
PARTS/MATERIAL/SUPPLIES FOR AP
Special Projects
FUNDERBURK, SHARON
11/10/2014
160.00
Parks - Ceramic Camp
INSTRUCTOR FOR TEACHING POLYME
Professional Services
GAMBLE, ALYSSA
GATEWAY SUPPLY CO INC.
11/10/2014
11/10/2014
150.00
236.21
General Fund
Parks - Buildings & Grounds
Customer Deposits Parks
S3417539001
Customer Deposits Parks
Hardware And Building Material
GATEWAY SUPPLY CO INC.
11/10/2014
145.84
Support Services Public Buildg
S3432405001
Special Projects
GATEWAY SUPPLY CO INC.
GATEWAY SUPPLY CO INC.
11/10/2014
11/10/2014
30.42
510.97
Parks - Buildings & Grounds
Support Services Public Buildg
S3432885001
S3433479001
Pipe, Fittings, Hydrants, Etc
Special Projects
GATEWAY SUPPLY CO INC.
11/10/2014
25.03
Parks - Buildings & Grounds
S3433551001
Pipe, Fittings, Hydrants, Etc
GATEWAY SUPPLY CO INC.
11/10/2014
121.69
Support Services Public Buildg
S3435171001
Special Projects
GE MONEY BANK
11/10/2014
1,580.58
Parks - After School Camp
LOT OF SUPPLIES FOR THE COMMUN
Special Departmental Supplies
GE MONEY BANK
GE MONEY BANK
11/10/2014
11/10/2014
236.56
438.24
General Support Services
General Support Services
SUPPLIES & MATERIALS FOR CITY
SUPPLIES & MATERIALS FOR CITY
Building Maintenance & Repair
Building Maintenance & Repair
GE MONEY BANK
11/10/2014
306.50
Animal Shelter/Holding Act
VARIOUS SUPPLIES FOR SHELTER
Cleaning And Sanitation Supply
GRAHL ELECTRIC SUPPLY COMPANY
GRAHL ELECTRIC SUPPLY COMPANY
11/10/2014
11/10/2014
94.16
3.97
Parking Facilities
Support Services Public Buildg
ELECTRICAL EQUIPMENT AND SUPPL
PARTS AND MATERIALS FOR CITY B
Electrical And Lighting Supply
Special Projects
GRAINGER INC, W W
11/10/2014
45.25
General Support Services
9552843261
Building Maintenance & Repair
GRAINGER INC, W W
11/10/2014
1,172.54
Support Services Public Buildg
9554423179
Special Projects
GRAINGER INC, W W
11/10/2014
200.54
Utilities Columbi Canal WTP
9555572883
Equipmt Repair/Service Supply
GRAINGER INC, W W
GRAINGER INC, W W
11/10/2014
11/10/2014
572.38
675.05
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
9561177859
9566822285
Special Departmental Supplies
Electrical And Lighting Supply
GREGORY PEST CONTROL INC
11/10/2014
585.00
Support Services Public Buildg
PEST/CRITTER CONTROL FOR CITY
Maintenance & Service Contract
GUARDIAN FENCE SUPPLIERS OF SC
HACH COMPANY
11/10/2014
11/10/2014
49.38
2,250.00
Parks - Buildings & Grounds
Utilities Metro Wastewater Plt
40" BLACK CANE BOLTS (RODS)
Special Departmental Supplies
Iron Casting & Structure Steel
Special Departmental Supplies
HAYES PIPE SUPPLY INC
11/10/2014
130,332.39
Utilities Water Dist & Maint
ANNUAL ORDER LOTS 2,3,7,8,10,1
Pipe, Fittings, Hydrants, Etc
HAYES PIPE SUPPLY INC
11/10/2014
17,411.54
Utilities Water Dist & Maint
ANNUAL ORDER LOTS 2,3,7,8,10,1
Pipe, Fittings, Hydrants, Etc
HAYES PIPE SUPPLY INC
11/10/2014
10,399.08
Utilities Water Dist & Maint
ANNUAL ORDER LOTS 2,3,7,8,10,1
Pipe, Fittings, Hydrants, Etc
HILL, ALMA C
HILL, ALMA C
11/10/2014
11/10/2014
1,244.16
796.20
Fire Administration - County
Fire Suppression
Decal/markers for county equip
R158929 (CITY) Unit numbers fo
Special Departmental Supplies
Miscellaneous Other Supplies
HILL, ALMA C
11/10/2014
401.76
Fire Suppression
R158929 (CITY) Unit numbers fo
Miscellaneous Other Supplies
HIRE QUEST LLC
HIRE QUEST LLC
11/10/2014
11/10/2014
1,080.00
1,125.00
Police Administrative Services
Forestry Hazard Elimination
Blanket PO for Employment serv
TROJAN LABOR
Professional Services
Part-Time Pay (Outside)
HOWROYD-WRIGHT EMPLOYMENT AGEN
11/10/2014
579.24
Solid Waste Trash Coll
Personnel Services, Temporary
Part-Time Pay (Outside)
HOWROYD-WRIGHT EMPLOYMENT AGEN
11/10/2014
490.75
Solid Waste Trash Coll
Personnel Services, Temporary
Part-Time Pay (Outside)
IDEXX DISTRIBUTORS INC
11/10/2014
-2,677.31
Utilities Lake Murray Water Pl
Laboratory Supplies
Laboratory Supplies
IDEXX DISTRIBUTORS INC
IDEXX DISTRIBUTORS INC
11/10/2014
11/10/2014
-2,677.31
40.07
Utilities Lake Murray Water Pl
Utilities Columbi Canal WTP
Laboratory Supplies
LABORATORY EQUIPMENT, ACCESSOR
Laboratory Supplies
Laboratory Supplies
IDEXX DISTRIBUTORS INC
11/10/2014
198.61
Utilities Columbi Canal WTP
LABORATORY EQUIPMENT, ACCESSOR
Laboratory Supplies
IDEXX DISTRIBUTORS INC
11/10/2014
968.31
Utilities Metro Wastewater Plt
LABORATORY EQUIPMENT, ACCESSOR
Laboratory Supplies
Page: 10
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
IDEXX DISTRIBUTORS INC
11/10/2014
869.58
IDEXX DISTRIBUTORS INC
IDEXX DISTRIBUTORS INC
11/10/2014
11/10/2014
INTEGRATED SOFTWARE SOLUTIONS
INTERIOR PLANTSCAPES LLC
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Utilities Columbi Canal WTP
LABORATORY EQUIPMENT, ACCESSOR
Laboratory Supplies
869.58
4,652.49
Utilities Lake Murray Water Pl
Utilities Lake Murray Water Pl
LABORATORY EQUIPMENT, ACCESSOR
WP200I-18 COLILERT 18
Laboratory Supplies
Laboratory Supplies
11/10/2014
497.55
Police Administrative Services
File On Q - Evidence software
Maintenance & Service Contract
11/10/2014
342.13
Support Services Public Buildg
LEASE OF PLANTS AT 1136 WASHIN
Maintenance & Service Contract
INTERNATIONAL DIOXCIDE INC
11/10/2014
21,817.58
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
INTERNATIONAL DIOXCIDE INC
JCI JONES CHEMICALS INC
11/10/2014
11/10/2014
21,979.83
4,048.68
Utilities Lake Murray Water Pl
Utilities Lake Murray Water Pl
WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING
Chemicals
Chemicals
JDJ ENTERPRISES
11/10/2014
101.30
Public Relations
Printing Services: Advocates'
Printing And Office Supplies
JOHN DEERE LANDSCAPES INC
JOHN DEERE LANDSCAPES INC
11/10/2014
11/10/2014
64.99
26.56
Forestry Horticulture
Forestry Horticulture
PESTICIDES AND CHEMICALS: AGRI
IRRIGATION PARTS
Chemicals
Pipe, Fittings, Hydrants, Etc
KAHN CONSTRUCTION CO INC, M.B.
11/10/2014
4,249.25
Utilities Metro Wastewater Plt
REPAIR OF WATER LINES
Miscellaneous Other Services
KEY CHEMICAL INC
11/10/2014
10,050.02
Utilities Lake Murray Water Pl
WATER AND WASTEWATER TREATING-
Chemicals
KEY SHOP INC, THE
11/10/2014
70.20
Support Services Public Buildg
KEY FOR CITY BUILDINGS
Special Projects
LANGUAGE LINE SERVICES INC
LASER PRINT PLUS INC
11/10/2014
11/10/2014
82.83
1,504.17
Municipal Court Administration
Animal Shelter/Holding Act
Payment for services rendered
60K ANIMAL CONTROL WATER BILL
Professional Services
Special Departmental Supplies
LEUKEMIA & LYMPHOMA SOCIETY
11/10/2014
350.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
LOWES HOME CENTERS INC
LOWES HOME CENTERS INC
11/10/2014
11/10/2014
45.25
102.51
Utilities Metro Wastewater Plt
Parks Maintenance
HAND TOOLS (POWERED AND NON-PO
Repair Equipment, Electronic:
Small Hand Tools / Other Equip
Building Maintenance & Repair
LOWES HOME CENTERS INC
11/10/2014
27.68
Support Services Public Buildg
SUPPLIES/TOOLS/MATERIALS AND P
Special Projects
LOWES HOME CENTERS INC
11/10/2014
30.74
Forestry Right of Way Maint.
BLANKET P0 FOR LAWN & GROUNDS
Lawn And Grounds Supplies
LOWES HOME CENTERS INC
11/10/2014
71.03
Forestry Hazard Elimination
Blanket P0 for Hardware & Supp
Hardware And Building Material
LOWES HOME CENTERS INC
LOWES HOME CENTERS INC
11/10/2014
11/10/2014
266.92
104.37
Forestry Hazard Elimination
Utilities Lake Murray Water Pl
HAND TOOLS & SUPPLIES
PARTS AS NEEDED ON AN URGENT B
Hardware And Building Material
Equipmt Repair/Service Supply
LOWES OF NE COLUMBIA
11/10/2014
147.66
Fire Administration - County
R159281 COUNTY - Misc. supplie
Special Departmental Supplies
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/10/2014
11/10/2014
137.80
137.80
Utilities Wastewater Maint
Utilities Wastewater Maint
BLANKET for supplies as needed
BLANKET for supplies as needed
Hardware And Building Material
Hardware And Building Material
LOWES OF NE COLUMBIA
11/10/2014
134.35
Utilities Water Dist & Maint
HARDWARE AND RELATED ITEMS, HA
Small Hand Tools / Other Equip
LOWES OF NE COLUMBIA
11/10/2014
464.22
Parking Facilities
Tools, Screws for all garages
Building Maintenance & Repair
LOWES OF NE COLUMBIA
11/10/2014
-137.80
Utilities Wastewater Maint
BLANKET for supplies as needed
Hardware And Building Material
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/10/2014
11/10/2014
377.22
30.72
Grants Control
Utilities Water Dist & Maint
PLANTS AND GARDEN SUPPLIES
HARDWARE AND RELATED ITEMS, HA
Lawn And Grounds Supplies
Small Hand Tools / Other Equip
LOWES OF NE COLUMBIA
11/10/2014
44.91
Forestry Horticulture
LAWN MAINTENANCE EQUIPMENT AND
Lawn And Grounds Supplies
LOWES OF NE COLUMBIA
MD SOLUTIONS
11/10/2014
11/10/2014
23.89
1,134.00
Utilities Water Dist & Maint
General Support Services
HARDWARE AND RELATED ITEMS, HA
INSTALL DATA LINES AT EACH ENT
Small Hand Tools / Other Equip
Building Maintenance & Repair
METRO GROUP INC, THE
11/10/2014
489.54
Parks & Recreation Admin
Heating, Ventilating and Air C
Maintenance & Service Contract
MOBILE MINI INC
11/10/2014
115.20
Parks - Buildings & Grounds
Storage Space Rental
Equipent Lease / Rental
MWI VETERINARY SUPPLY INC
11/10/2014
81.12
Animal Shelter/Adoption Act
VARIOUS DRUGS & MEDICAL SUPPLI
Animal Shelter Supplies
MWI VETERINARY SUPPLY INC
MY OFFICE PRODUCTS INC.
11/10/2014
11/10/2014
121.50
33.85
Animal Shelter/Adoption Act
Utilities Columbi Canal WTP
VARIOUS DRUGS & MEDICAL SUPPLI
OE21502012
Animal Shelter Supplies
Printing And Office Supplies
NATIONAL LEAGUE OF CITIES
11/10/2014
720.00
Admin-Sr. Assistant City Mngr
Smith A. Baker
Employee Training & Prof Dev.
NATIONWIDE TESTING ASSOCIATION
NEWTON'S FIRE & SAFETY EQUIPME
11/10/2014
11/10/2014
819.00
10,368.00
Utilities Wastewater Maint
Fire Suppression
Professional Services
Cairns 1044 Standard Configura
Professional Services
Safety Clothing And Supplies
NORTHEAST WISCONSIN TECHNICAL
11/10/2014
175.00
Police Administrative Services
SFT0000103647
Membership And Dues
OFFICE PLACE INC, THE
11/10/2014
552.43
Solid Waste Administration
OFFICE MACHINES, EQUIPMENT,--P
Printing And Office Supplies
ORDERS SONS OF ITALY LODGE 280
11/10/2014
22,062.00
Hospitality Tax
Order of Sons of Italy Lodge
Order of Sons of Italy Lodge
P COX ENTERPRISES INC
P COX ENTERPRISES INC
11/10/2014
11/10/2014
311.07
574.78
Streets-Storm Drains
Development Services
50 Pads -Application for leave
1 Lot of 3,000 Notice of Resul
Printing And Office Supplies
Printing And Office Supplies
P COX ENTERPRISES INC
11/10/2014
655.04
Finance Water Administration
OFFICE SUPPLIES, GENERAL
Printing And Office Supplies
P COX ENTERPRISES INC
11/10/2014
107.03
Utilities Wastewater Maint
DOUBLE SIDED LONG GREEN WORK O
Printing And Office Supplies
Page: 11
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
PALMETTO PROCLEAN SERVICES LLC
11/10/2014
875.00
PEGGS RECREATION AND ARCHITECT
POWER ENGINEERING COMPANY INC
11/10/2014
11/10/2014
PREMIER MAGNESIA LLC
RANDOM DRUG SCREENS INC
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Utilities Lake Murray Water Pl
CLEANING AT LMWP - OCTOBER 201
Special Contracts
1,404.00
2,443.74
Parks - Buildings & Grounds
Water & Sewer Capital Projects
S-HOOK
Professional Services (Not Oth
Hardware And Building Material
Prof Svcs for Capital Projects
11/10/2014
8,560.00
Utilities Metro Wastewater Plt
Magnesium Hydroxide
Chemicals
11/10/2014
500.00
Streets-Storm Drains
Professional Services
Professional Services
RANDOM DRUG SCREENS INC
11/10/2014
20.00
TN Dev Corp
Professional Services
Professional Services
RANDOM DRUG SCREENS INC
RICHLAND INDUSTRIAL INC
11/10/2014
11/10/2014
20.00
106.66
Forestry Hazard Elimination
Utilities Metro Wastewater Plt
Professional Services
HARDWARE AND RELATED ITEMS- SM
Professional Services
Small Hand Tools / Other Equip
RICHLAND INDUSTRIAL INC
11/10/2014
118.32
Utilities Wastewater Maint
ASPHALT RAKE
Small Hand Tools / Other Equip
SANDERS SEVICES INC
SC CRIMINAL JUSTICE ACADEMY
11/10/2014
11/10/2014
67.42
5.00
Accounting
Police Administrative Services
OFFICE SUPPLIES, GENERAL
2000299567 STEVEN SULSER
Printing And Office Supplies
Employee Training & Prof Dev.
SC CRIMINAL JUSTICE ACADEMY
11/10/2014
70.00
Police Administrative Services
KEVIN SINGLETON 02/16/15
Employee Training & Prof Dev.
SCMCA DHEC ENVIRONMENTAL HEALT
11/10/2014
2,660.00
Utilities Metro Wastewater Plt
Annual permit renewal fees and
Miscellaneous Other Services
SHEALY ELECTRICAL WHOLESALERS
11/10/2014
43.88
Traffic Operations
misc electrical
Small Hand Tools / Other Equip
SHERWIN-WILLIAMS COMPANY, THE
SMITH RUBBER STAMPS & SEALS IN
11/10/2014
11/10/2014
2,491.45
228.53
Traffic Operations
Parks & Recreation Admin
PAINT, PROTECTIVE COATINGS, VA
OFFICE SUPPLIES, GENERAL
Painting Supplies
Special Departmental Supplies
SPIRIT CREATIONS INC
11/10/2014
248.00
Fire Suppression
Student MDI Training Kit
Drugs And Medical Supplies
SPORT SUPPLY GROUP INC
STATE OF SOUTH CAROLINA
11/10/2014
11/10/2014
1,708.58
40.00
Parks - Buildings & Grounds
Fire Administration - County
5' GOOSNECK WITH LIFE TIME RIM
2014102014640
Building Maintenance & Repair
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
11/10/2014
60.00
Fire Administration - County
2014102014641
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
11/10/2014
25.00
Fire Administration - County
2014102014642
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
11/10/2014
596.00
Fire Administration - County
2014102014643
Employee Training & Prof Dev.
SUN INC
T2 SYSTEMS INC
11/10/2014
11/10/2014
663.84
13,539.50
Drew Wellness Center
Parking Imp Project Control
Request for funds to purchase
software and hardware for park
Postage And Delivery
Meters, Parts, And Supplies
TRAFFIC PARTS INC
11/10/2014
210.00
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Special Departmental Supplies
TRANE
TRANE
11/10/2014
11/10/2014
785.00
592.50
Support Services Public Buildg
Support Services Public Buildg
HVAC PARTS AND SUPPLIES FOR CI
HVAC PARTS AND SUPPLIES FOR CI
Special Projects
Special Projects
ULINE INC
11/10/2014
859.28
Drew Wellness Center
61' ALUMINUM THREADED HANDLE
Cleaning And Sanitation Supply
UNIFIRST CORPORATION
11/10/2014
12.09
Utilities Columbi Canal WTP
2160888140
Equipmt Repair/Service Supply
UNIFIRST CORPORATION
11/10/2014
19.82
Solid Waste Rollcarts
2160888547
Uniforms And Clothing
UNIFIRST CORPORATION
UNIFIRST CORPORATION
11/10/2014
11/10/2014
19.11
281.77
Solid Waste Rollcarts
Emergency Communications/311
2160888555
2160888752
Uniforms And Clothing
Uniforms And Clothing
UNIFIRST CORPORATION
11/10/2014
97.32
Development Services
2160888754
Uniforms And Clothing
UNIFIRST CORPORATION
W.K. DICKSON & COMPANY INC
11/10/2014
11/10/2014
71.39
6,695.00
Drew Wellness Center
Sewer Maintenance Projects
2160888756
Engineering Services for the S
Uniforms And Clothing
Professional Services
W.K. DICKSON & COMPANY INC
11/10/2014
22,797.50
Sewer Maintenance Projects
Engineering Services for the S
Professional Services
WAPER INC.
11/10/2014
1,668.60
Fire Suppression
Symmetry hair, hand, and bocy
Cleaning And Sanitation Supply
WATKINS, WAKESHIA D
11/10/2014
1,500.00
Recreation Programs
11, 2014 FOR 125 PEOPLE @ $1,
Professional Services
WATKINS, WAKESHIA D
WESTON AND SAMPSON ENGINEERS I
11/10/2014
11/10/2014
1,500.00
19,298.44
Recreation Programs
Water & Sewer Capital Projects
11, 2014 FOR 125 PEOPLE @ $1,
SS7262 - Engineering Services
Professional Services
Prof Svcs for Capital Projects
WESTON AND SAMPSON ENGINEERS I
11/10/2014
17,775.74
Water & Sewer Capital Projects
SS7218-Engineering Services to
Prof Svcs for Capital Projects
WESTON AND SAMPSON ENGINEERS I
WILLIAMS NEALE, SONIA MARIE
11/10/2014
11/10/2014
20,243.90
59.50
Water & Sewer Capital Projects
Parks - Ceramic Camp
SS7262 - Engineering Services
INSTRUCTION FEE FOR CHILDREN P
Prof Svcs for Capital Projects
Professional Services
WISE, AMOS
11/10/2014
200.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
C & S CONSULTING GROUP,INC.
11/10/2014
4,125.00
Engineering Storm Water Imp
SALATHIEL HAMMOND
Spc Contracts - W/S, SW
PALMETTO HEALTH FOUNDATION
11/10/2014
11,000.00
Breast Cancer Awareness
P/U CONNIE LUCIUS
Miscellaneous Other Services
PETTY CASH - COLLECTIONS DEPT
SOUTHERN ATLANTIC MECHANICAL C
11/10/2014
11/10/2014
718.64
9,200.00
Emergency Communications/311
Loans-General Fund Loan Poole
Travel - Transportation
P/U SUSAN RYAN
Travel - Transportation
Professional Services
UNITED STATES POSTAL SERVICE
11/10/2014
98.00
Parks & Recreation Admin
P/U PARKS REC
Postage And Delivery
AMERICAN POLYGRAPH ASSOCIATION
11/13/2014
150.00
Police Investigations
Membership And Dues
Membership And Dues
Page: 12
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
EXCELSIOR AMBULANCE SERVICE IN
11/13/2014
291.25
FIVE POINTS ASSOCIATION INC.
GIN'S JUICE
11/13/2014
11/13/2014
14,000.00
75.50
MID CAROLINA ELECTRIC COOPERAT
11/13/2014
MID CAROLINA ELECTRIC COOPERAT
11/13/2014
MID CAROLINA ELECTRIC COOPERAT
11/13/2014
PALMETTO PODIATRY ASSOCIATES L
REGIONS BANK
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
General Fund
Business License
Business License
Forestry Hazard Elimination
General Fund
Professional Services
Business License
Professional Services
Business License
49.93
Utilities Lake Murray Water Pl
ACCT 5800494801
Electricity And Gas
21.40
Utilities Lake Murray Water Pl
ACCT 5800514003
Electricity And Gas
301.45
Utilities Water Dist & Maint
ACCT 5800514020
Electricity And Gas
11/13/2014
11/13/2014
19.81
618.13
General Fund
Gen Fd Debt Svc - GO 2007
Business License
Bond Costs
Business License
Bond Costs
REGIONS BANK
11/13/2014
537.50
GO 2013 Debt Service
Bond Costs
Bond Costs
REGIONS BANK
RICHLAND COUNTY TREASURER
11/13/2014
11/13/2014
525.00
295.00
GO 2013 Debt Service
Police Drug Enforcement
Bond Costs
2014CP406699
Bond Costs
Drug Forfeit - State/Solicitor
SC ELECTRIC & GAS COMPANY
11/13/2014
234,965.30
Traffic-Street Lights
Electricity And Gas
Electricity And Gas
SC ELECTRIC & GAS COMPANY
11/13/2014
238,950.26
Traffic-Street Lights
Electricity And Gas
Electricity And Gas
SC ELECTRIC & GAS COMPANY
11/13/2014
17.17
Loans-CDBG Restricted
ACCT 9-2101-0187-0429
Miscellaneous Other Services
SC ELECTRIC & GAS COMPANY
SC STATE TREASURER
11/13/2014
11/13/2014
8.13
11.25
Loans-CDBG Restricted
Police Drug Enforcement
ACCT 9-2101-0187-0429
2014CP406699
Miscellaneous Other Services
Drug Forfeit - State/Solicitor
TOM SAWYER PRODUCTIONS LLC
11/13/2014
424.65
General Fund
Business License
Business License
ABLE SOUTH CAROLINA
ACE GLASS COMPANY INC
11/13/2014
11/13/2014
75.00
29.16
Police Administrative Services
Support Services Public Buildg
Training need for recert - Spe
MATERIALS FOR CITY BUILDNGS
Professional Services
Special Projects
ADVANCED DOOR SYSTEMS INC
11/13/2014
225.91
General Support Services
DOOR AND LOCK PARTS AND MATERI
Building Maintenance & Repair
ADVANCED DOOR SYSTEMS INC
11/13/2014
1,160.44
Support Services Public Buildg
PARTS, SUPPLIES AND MATERIALS
Special Projects
ARCADIA CHEMICAL INC
11/13/2014
2,338.31
Parks - Buildings & Grounds
SPARTAN FLOOR STRIPPER 5/GAL
Cleaning And Sanitation Supply
ASPIRE FIRE SPRINKLER INC
BAKER DISTRIBUTING COMPANY
11/13/2014
11/13/2014
75.00
63.72
General Support Services
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
PARTS/MATERIALS/SUPPLIES FOR C
Maintenance & Service Contract
Special Projects
BAKER DISTRIBUTING COMPANY
11/13/2014
73.10
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
BATES' BATTERIES
BLACK & VEATCH CORP
11/13/2014
11/13/2014
233.06
7,238.00
Utilities Wastewater Maint
Water & Sewer Capital Projects
BATTERIES FOR SMALL SERVICE LI
Professional Services (Not Oth
Special Departmental Supplies
Prof Svcs for Capital Projects
BLACK & VEATCH CORP
11/13/2014
7,238.00
Water & Sewer Capital Projects
Professional Services (Not Oth
Prof Svcs for Capital Projects
BROWN & CALDWELL
11/13/2014
346.00
Water & Sewer Capital Projects
SS7208-Engineering Services fo
Prof Svcs for Capital Projects
BROWN & CALDWELL
11/13/2014
10,828.00
Water & Sewer Capital Projects
SS7208-Engineering Services fo
Prof Svcs for Capital Projects
CAPITAL SUPPLY OF COLUMBIA INC
CAPITAL SUPPLY OF COLUMBIA INC
11/13/2014
11/13/2014
1.64
10.15
Utilities Wastewater Maint
Parks - Buildings & Grounds
Hardware And Building Material
Repair - OPEN PURCHASE ORDER F
Hardware And Building Material
Hardware And Building Material
CAPITAL SUPPLY OF COLUMBIA INC
11/13/2014
35.32
Utilities Wastewater Maint
BLANKET FOR SUPPLIES AS NEEDED
Hardware And Building Material
CAROLINA POWER EQUIPMENT INC
CAROLINA TAP AND BORE INC
11/13/2014
11/13/2014
73.67
170,197.06
Utilities Columbi Canal WTP
Water & Sewer Capital Projects
PARTS AS NEEDED ON AN URGENT B
Lake Katherine Water Main Cons
Equipmt Repair/Service Supply
Capital Project Costs
CAROLINA TAP AND BORE INC
11/13/2014
66,194.24
Water & Sewer Capital Projects
Lake Katherine Water Main Cons
Capital Project Costs
CDW GOVERNMENT LLC
11/13/2014
46.69
Parking Facilities
#2497488-CISCO SMARTNET 8X5XNB
Computer Equipment / Hardware
CDW GOVERNMENT LLC
11/13/2014
334.80
Information Technology
276448 APC REPLACEMNT BATTERY
Computer Equipment / Hardware
CHARLESTONS RIGGING & MARINE H
CHEMTRADE CHEMICALS CORPORATIO
11/13/2014
11/13/2014
2,428.38
2,918.06
Utilities Wastewater Maint
Utilities Columbi Canal WTP
2 ton model vlx 0-1-5/8" openi
WATER AND WASTEWATER TREATING-
Special Departmental Supplies
Chemicals
CHEMTRADE CHEMICALS CORPORATIO
11/13/2014
2,799.75
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
CHEMTRADE CHEMICALS CORPORATIO
CITY CENTER PARTNERSHIP INC
11/13/2014
11/13/2014
2,886.20
44,734.00
Utilities Columbi Canal WTP
Hospitality Tax
WATER AND WASTEWATER TREATINGCity Center Partnership
Chemicals
City Center Partnership
COASTAL CONCRETE SOUTHEAST II
11/13/2014
875.88
Utilities Wastewater Maint
BLANKET FOR CONCRETE
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/13/2014
241.92
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/13/2014
151.20
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/13/2014
11/13/2014
479.80
181.44
Utilities Wastewater Maint
Utilities Water Dist & Maint
REPLENISH CONCRETE SUPPLY
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/13/2014
181.44
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/13/2014
332.64
Utilities Wastewater Maint
Blanket FOR CONCRETE
Paving And Asphalt Supplies
Page: 13
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
COASTAL CONCRETE SOUTHEAST II
11/13/2014
241.92
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
COASTAL SANITARY SUPPLY COMPAN
11/13/2014
11/13/2014
95.04
18.39
Utilities Water Dist & Maint
Drew Wellness Center
CONCRETE, FLOWABLE FILL, SAND,
General Upkeep of Drew Wellnes
Paving And Asphalt Supplies
Cleaning And Sanitation Supply
COBAN TECHNOLOGIES INC
11/13/2014
53,063.30
Police Operations
Coban DVMS Solution
Computer Equipment / Hardware
COLONIAL CHEMICAL SOLUTIONS IN
11/13/2014
595.20
Parks - Buildings & Grounds
14181164RI
Chemicals
COLUMBIA FILM SOCIETY
11/13/2014
35,000.00
Hospitality Tax
Indie Grits Festibal
Indie Grits Festibal
COLUMBIA SILICA SAND INC
CONCRETE SUPPLY CO LLC
11/13/2014
11/13/2014
305.50
217.21
Utilities Wastewater Maint
Utilities Water Dist & Maint
BLANKET FOR SAND
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
Paving And Asphalt Supplies
CONTROL MANAGEMENT INC
11/13/2014
2,187.00
Support Services Public Buildg
FULL SERVICE AGREEMENT FOR AUT
Maintenance & Service Contract
CONTROL MANAGEMENT INC
CROMERS P-NUTS INC
11/13/2014
11/13/2014
2,172.00
429.99
General Support Services
Parks - After School Camp
AUTOMATION MAINTENANCE SIEMENS
LOT OF SUPPLIES FOR HALLOWEEN/
Maintenance & Service Contract
Special Departmental Supplies
DELL MARKETING LP
11/13/2014
253.80
Finance Water Administration
XJK4M5J91C
Printing And Office Supplies
DICKSON CO, CC
11/13/2014
154.23
Support Services Public Buildg
BUILDING SUPPLIES FOR CITY BUI
Special Projects
ECOLAB INC
11/13/2014
100.00
Animal Shelter/Adoption Act
MONTHLY FEES FOR FLY & ODOR CO
Cleaning And Sanitation Supply
EDISTO BUTANE GAS CO INC
EDMONDS, STANLEY T
11/13/2014
11/13/2014
424.31
2,100.00
Blythewood Station 26
Utilities Wastewater Maint
R159481 Heating gas delivered
REMOVE AND HAUL AWAY TREE FROM
Heating Fuel
Maintenance & Service Contract
EDVENTURE INCORPORATED
11/13/2014
39,712.00
Hospitality Tax
EdVenture Children's Museum
EdVenture Children's Museum
EUROFINS EATON ANALYTICAL INC
EVOQUA WATER TECHNOLOGIES LLC
11/13/2014
11/13/2014
1,260.00
5,875.00
Utilities Lake Murray Water Pl
Utilities Metro Wastewater Plt
HAA ANALYSIS
-SPROCKET-SEGMENT,N78, 11T,9.2
Special Contracts
Small Hand Tools / Other Equip
EXCEPTIONAL PRODUCTS INC
11/13/2014
2,583.75
Forestry Horticulture
TRUCKLOAD OF BULK EARTH FOOD,
Lawn And Grounds Supplies
EXPRESS SERVICES INC
11/13/2014
717.60
Engineering
temp hire con'td(Timika Beaver
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/13/2014
452.48
Engineering Administration
Temp Hire (Dalicia Carter) for
Part-Time Pay (Outside)
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/13/2014
11/13/2014
748.80
399.46
Engineering
Engineering Administration
temp hire con'td(Timika Beaver
Temp Hire (Dalicia Carter) for
Part-Time Pay (Outside)
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/13/2014
830.22
Utilities Lake Murray Water Pl
Personnel Services, Temporary-
Regular Salaries
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/13/2014
11/13/2014
728.00
226.24
Engineering
Engineering Administration
temp hire con'td(Timika Beaver
Temp Hire (Dalicia Carter) for
Part-Time Pay (Outside)
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/13/2014
728.00
Engineering
temp hire con'td(Timika Beaver
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/13/2014
452.48
Engineering Administration
Temp Hire (Dalicia Carter) for
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/13/2014
863.20
Engineering
temp hire con'td(Timika Beaver
Part-Time Pay (Outside)
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/13/2014
11/13/2014
452.48
452.48
Engineering Administration
Engineering Administration
Temp Hire (Dalicia Carter) for
Temp Hire (Dalicia Carter) for
Part-Time Pay (Outside)
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/13/2014
665.60
Utilities Metro Wastewater Plt
Personnel Services, Temporary
Part-Time Pay (Outside)
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/13/2014
11/13/2014
530.25
582.27
Human Resources
Drew Wellness Center
Open purchase order for tempor
Two Custodial Employee to work
Employee Training & Prof Dev.
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/13/2014
844.96
Utilities Lake Murray Water Pl
Personnel Services, Temporary-
Regular Salaries
EXPRESS SERVICES INC
11/13/2014
530.25
Streets - Water & Sewer Repair
Temp. Office Position
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/13/2014
665.60
Utilities Metro Wastewater Plt
Personnel Services, Temporary
Part-Time Pay (Outside)
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/13/2014
11/13/2014
533.79
582.27
Human Resources
Drew Wellness Center
Open purchase order for tempor
Two Custodial Employee to work
Employee Training & Prof Dev.
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/13/2014
565.60
Utilities Wastewater Maint
TEMPORARY SERVICES
Part-Time Pay (Outside)
FASTENAL COMPANY
FASTENAL COMPANY
11/13/2014
11/13/2014
122.93
4.71
Utilities Metro Wastewater Plt
Support Services Public Buildg
SCCOL133326
SCCOL133525
Small Hand Tools / Other Equip
Special Projects
FEDEX OFFICE AND PRINT SERVICE
11/13/2014
195.52
Parks - Buildings & Grounds
150200011862
Special Departmental Supplies
FERGUSON ENTERPRISES INC
11/13/2014
829.90
Utilities Water Dist & Maint
PIPE AND TUBING FITTINGS, BALL
Pipe, Fittings, Hydrants, Etc
FORMS AND SUPPLY INC
11/13/2014
130.12
Recreation Programs
BROTHER BLACK TONER CARTRIDGE
Printing And Office Supplies
FORMS AND SUPPLY INC
FORMS AND SUPPLY INC
11/13/2014
11/13/2014
447.69
971.82
Utilities Water Dist & Maint
Forestry Horticulture
PENS, PENCILS, PAPER, FILE FOL
BSN CLIP, BINDER, SM 12 EA
Printing And Office Supplies
Printing And Office Supplies
FORTILINE INC
11/13/2014
939.60
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/13/2014
146.08
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Page: 14
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
FORTILINE INC
11/13/2014
20.07
FOUNDATION & MATERIALS ENG INC
GATEWAY SUPPLY CO INC.
11/13/2014
11/13/2014
38,758.60
555.79
GATEWAY SUPPLY CO INC.
11/13/2014
GATEWAY SUPPLY CO INC.
11/13/2014
GE MONEY BANK
11/13/2014
383.98
GE MONEY BANK
GOLBUS ASSOCIATES INC
11/13/2014
11/13/2014
307.79
1,697.44
GRAHL ELECTRIC SUPPLY COMPANY
11/13/2014
97.58
GRAINGER INC, W W
GRAINGER INC, W W
11/13/2014
11/13/2014
87.80
124.20
GRAYBAR ELECTRIC CO INC
11/13/2014
GUNTER, JESSICA
11/13/2014
HANSEN TECHNOLOGIES NORTH AMER
11/13/2014
17,588.00
HD SUPPLY WATERWORKS LTD
HD SUPPLY WATERWORKS LTD
11/13/2014
11/13/2014
1,629.07
8,618.40
HD SUPPLY WATERWORKS LTD
11/13/2014
37.45
HECKMAN, TINA M
HEGQUIST, MITCHELL H
11/13/2014
11/13/2014
416.67
850.00
HEWLETT PACKARD COMPANY
11/13/2014
421.20
HIRE QUEST LLC
11/13/2014
1,080.00
HIRE QUEST LLC
11/13/2014
HISTORIC COLUMBIA FOUNDATION
HOBGOOD ELECTRIC & MACHINERY C
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Water & Sewer Capital Projects
Parks - Buildings & Grounds
SS6954 - Engineering Services
S3409004001
Prof Svcs for Capital Projects
Hardware And Building Material
255.71
Utilities Metro Wastewater Plt
S3437146001
Small Hand Tools / Other Equip
89.33
Utilities Metro Wastewater Plt
S3440674001
Small Hand Tools / Other Equip
Fire Suppression
R159463 (CITY) Pick up supplie
Food And Provisions
Fire Suppression
Utilities Wastewater Maint
R159463 (CITY) Pick up supplie
DEGREASER #3759 REFILL TANK
Food And Provisions
Chemicals
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
Utilities Metro Wastewater Plt
Utilities Columbi Canal WTP
9566473667
9570343989
Electrical And Lighting Supply
Equipmt Repair/Service Supply
165.42
General Support Services
ELECTRICAL SUPPLIES FOR CITY B
Electrical And Lighting Supply
215.00
Public Relations
CONSULTING SERVICES -(Creative
Professional Services
Technology Contingency
Professional services for upgr
Prof Svcs for Capital Projects
Utilities Wastewater Maint
Utilities Water Dist & Maint
5 GAL PAIL PRECO PLUG HYDRALIC
ANNUAL ORDER MATERIAL FOR LOTS
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
Utilities Wastewater Maint
PIPE, FITTINGS, HYDRANTS, INC
Pipe, Fittings, Hydrants, Etc
Animal Shelter/Holding Act
Fire Administration - County
DOG TRAINING SERVICES - MISCEL
Pay monthly charges for volunt
Maintenance & Service Contract
Medical Services
Engineering Administration
part# UT809PE, 2 year -post wa
Maintenance & Service Contract
Code Enforcement
Blanket PO for Employment serv
Part-Time Pay (Outside)
400.00
Streets Street & Sidewalk Rpr
Temp. Custodian
Part-Time Pay (Outside)
11/13/2014
11/13/2014
135,000.00
13,350.00
Hospitality Tax
Utilities Metro Wastewater Plt
Historic Columbia Foundation
-MATERIALS FOR REPAIR
Historic Columbia Foundation
Equipmt Repair/Service Supply
HUMPHRIES, DANNY G
11/13/2014
39.96
Engineering
Printing And Office Supplies
Printing And Office Supplies
HUMPHRIES, DANNY G
INDESIGN FIRM INC
11/13/2014
11/13/2014
88.56
3,596.00
Development Services
Public Relations
Business Cards
Monthly Equipment (12/01/2014-
Printing And Office Supplies
Professional Services
JOE HENRY COMPANY INC
11/13/2014
707.40
Utilities Metro Wastewater Plt
OFFICE SUPPLIES, GENERAL
Printing And Office Supplies
JOE HENRY COMPANY INC
11/13/2014
658.80
Utilities Metro Wastewater Plt
OFFICE SUPPLIES, GENERAL
Printing And Office Supplies
JOE HENRY COMPANY INC
11/13/2014
1,090.80
Utilities Metro Wastewater Plt
OFFICE SUPPLIES, GENERAL
Printing And Office Supplies
KEY CHEMICAL INC
L AND M ALL BATTERY SALES INCO
11/13/2014
11/13/2014
10,039.24
296.58
Utilities Columbi Canal WTP
Fire Suppression
$$419.10 PER TON TAX EXEMPT
INV 1901302007772
Chemicals
Radio And Electronic Supplies
LANDON, JUANITA R
11/13/2014
35.00
General Fund
Animal Shelter Fees
Animal Shelter Fees
LASER PRINT PLUS INC
LASER PRINT PLUS INC
11/13/2014
11/13/2014
17,225.25
217.38
Customer Service
Parking Operations
PRINTING SERVICES
Folding/Inserting/Sealing Mach
Special Contracts
Outside Data Processing
LASER PRINT PLUS INC
11/13/2014
508.01
Parking Operations
Folding/Inserting/Sealing Mach
Outside Data Processing
LEE TRANSPORT EQUIPMENT INC
11/13/2014
101.52
Fire Suppression
R159035 - Pick up repair parts
Equipmt Repair/Service Supply
LOWES OF NE COLUMBIA
11/13/2014
47.41
Support Services Public Buildg
SUPPLIES/TOOLS/MATERIALS AND P
Special Projects
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/13/2014
11/13/2014
105.49
10.52
Fire Suppression
Park Rangers
R161555 CITY - Misc. supplies
80208 BATTERY OPERATED PUSH ON
Special Departmental Supplies
Small Hand Tools / Other Equip
LOWES OF NE COLUMBIA
11/13/2014
32.75
Utilities Columbi Canal WTP
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
LOWES OF NE COLUMBIA
LUCKY STARS III
11/13/2014
11/13/2014
691.50
75.00
Parks - Buildings & Grounds
Office of Business Opportunity
24' EXTENSION LADDER 300#
Mixed sandwiches and wraps wit
Small Hand Tools / Other Equip
Food And Provisions
MASTHEAD HOSE & SUPPLY INC.
11/13/2014
416.46
Utilities Water Dist & Maint
HOSE AND STRAINERS, PIPE AND T
Pipe, Fittings, Hydrants, Etc
MCCALLS SUPPLY INC
11/13/2014
122.62
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
MCCALLS SUPPLY INC
11/13/2014
31.22
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
MCCALLS SUPPLY INC
MCELVEEN & MCELVEEN LAW OFFICE
11/13/2014
11/13/2014
39.81
11.75
Support Services Public Buildg
Police Drug Enforcement
PARTS AND MATERIALS FOR CITY B
Newspaper and Publication Adve
Special Projects
Postage And Delivery
MEETZE PLUMBING CO, INC
11/13/2014
946.00
Utilities Metro Wastewater Plt
REPAIR OF CONCRETE FLOORING FO
Equipmt Repair/Service Supply
MERRITT VETERINARY SUPPLIES
11/13/2014
1,372.68
Animal Shelter/Adoption Act
VARIOUS DRUGS & MEDICAL SUPPLI
Animal Shelter Supplies
Page: 15
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
MIDLANDS AUTHORITY FOR CONVENT
11/13/2014
20,039.00
MS JOINT VENTURE
NATIONAL WELDERS SUPPLY CO.
11/13/2014
11/13/2014
353.43
328.12
NATIONAL WELDERS SUPPLY CO.
11/13/2014
58.21
NATIONWIDE TESTING ASSOCIATION
11/13/2014
1,195.00
NATIONWIDE TESTING ASSOCIATION
11/13/2014
105.00
NEWTON'S FIRE & SAFETY EQUIPME
NEWTON'S FIRE & SAFETY EQUIPME
11/13/2014
11/13/2014
NEWTON'S FIRE & SAFETY EQUIPME
NEWTON'S FIRE & SAFETY EQUIPME
NORTH GREENVILLE FITNESS & CAR
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Hospitality Tax
1HTCCSRC2015
Cola Regional Sports Council
Information Technology
Drew Wellness Center
Building Lease / Rental
OPEN PURCHASE ORDER FOR CO2 TA
Building Lease / Rental
Chemicals
Utilities Metro Wastewater Plt
9032746622
Special Departmental Supplies
Utilities Wastewater Maint
Professional Services
Professional Services
Streets-Storm Drains
Professional Services
Professional Services
4,043.52
4,710.96
Fire Suppression
Fire Administration - County
MSA Speed-On Harness Straps
MSA UltraElite Medium Facepiec
Special Departmental Supplies
Special Departmental Supplies
11/13/2014
965.08
Fire Administration - County
Seal Kit
Equipmt Repair/Service Supply
11/13/2014
11/13/2014
793.80
54.00
Fire Suppression
Utilities Wastewater Maint
Pelican Yellow Rechargeable Fl
3 ANTI-GENES BLOOD TEST FOR HE
Special Departmental Supplies
Medical Services
OFFICE PLACE INC, THE
11/13/2014
74.52
Solid Waste Administration
078 TABLE (STAND)
Small Office Furniture
OFFICEMAX INCORPORATED
11/13/2014
66.61
Accounting
OFFICE SUPPLIES, GENERAL
Printing And Office Supplies
ORIENTAL TRADING COMPANY INC
11/13/2014
153.14
Parks - After School Camp
66786209801
Special Departmental Supplies
ORIENTAL TRADING COMPANY INC
POLYTEC INCORPORATED
11/13/2014
11/13/2014
208.98
2,055.00
Parks - After School Camp
Utilities Lake Murray Water Pl
66786209802
WATER AND WASTEWATER TREATING-
Special Departmental Supplies
Chemicals
POLYTEC INCORPORATED
11/13/2014
1,987.50
Utilities Lake Murray Water Pl
WATER AND WASTEWATER TREATING-
Chemicals
POLYTEC INCORPORATED
POLYTEC INCORPORATED
11/13/2014
11/13/2014
1,967.50
1,990.00
Utilities Columbi Canal WTP
Utilities Lake Murray Water Pl
WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING-
Chemicals
Chemicals
POLYTEC INCORPORATED
11/13/2014
1,975.00
Utilities Lake Murray Water Pl
WATER AND WASTEWATER TREATING-
Chemicals
POLYTEC INCORPORATED
11/13/2014
1,970.00
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
PREMIER MAGNESIA LLC
11/13/2014
900.00
Utilities Metro Wastewater Plt
Chemical Feed System Fees
Chemicals
PREMIER MAGNESIA LLC
PREMIER MAGNESIA LLC
11/13/2014
11/13/2014
8,613.50
8,560.00
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
Magnesium Hydroxide
Magnesium Hydroxide
Chemicals
Chemicals
PRINT HOUSE PLUS INC
11/13/2014
394.78
Accounting
Printing And Office Supplies
Printing And Office Supplies
PRO FRANCHISE DEVELOPMENT, INC
RANDOM DRUG SCREENS INC
11/13/2014
11/13/2014
31,400.00
15.00
Homeland Security GrantControl
Parking Operations
Three Stall Shower/Bathroom Mo
Professional Services
Auto,Trucks,Hvy Equip-Capital
Professional Services
RICHLAND INDUSTRIAL INC
11/13/2014
31.62
Utilities Metro Wastewater Plt
HARDWARE AND RELATED ITEMS- SM
Small Hand Tools / Other Equip
RICHLAND INDUSTRIAL INC
11/13/2014
189.95
Utilities Water Dist & Maint
HAMMERS, NAILS, JACKS, HOES, S
Small Hand Tools / Other Equip
RICHLAND INDUSTRIAL INC
11/13/2014
113.94
Utilities Water Dist & Maint
HAMMERS, NAILS, JACKS, HOES, S
Small Hand Tools / Other Equip
RICHLAND INDUSTRIAL INC
RILEY & ASSOCIATES, KENNETH
11/13/2014
11/13/2014
2,425.57
11,882.00
Parking Facilities
Utilities Columbi Canal WTP
Various items needed for Parki
CANAL WATER
Special Departmental Supplies
Maintenance & Service Contract
SAFE AIR SYSTEMS INC
11/13/2014
849.28
Fire Suppression
SCBA Adapter 2.2 OR 4.5
Equipmt Repair/Service Supply
SC BUDGET AND CONTROL BOARD
SC BUDGET AND CONTROL BOARD
11/13/2014
11/13/2014
214.00
50.00
Parks - Buildings & Grounds
Parks - Buildings & Grounds
154915-1503306
1549191503307
Small Hand Tools / Other Equip
Small Hand Tools / Other Equip
SC CRIMINAL JUSTICE ACADEMY
11/13/2014
140.00
Police Administrative Services
JAMES HEYWOOD 11/03/14
Employee Training & Prof Dev.
SC.GOV
11/13/2014
12,159.01
Collections
BANNER AMT RETURN
On-Line Payment Charges
SEW STRONG TOO INC
11/13/2014
78.00
Drew Wellness Center
Request to repair torn arm pad
Small Hand Tools / Other Equip
SHEALY ELECTRICAL WHOLESALERS
SHIMADZU SCIENTIFIC INSTRUMENT
11/13/2014
11/13/2014
63.36
4,129.00
Support Services Public Buildg
Utilities Columbi Canal WTP
ELECTRICAL FOR CITY BUILDINGS
MAINTENANCE AGREEMENT FOR THE
Special Projects
Maintenance & Service Contract
SIEMENS INDUSTRY INC
11/13/2014
2,875.20
Utilities Columbi Canal WTP
5567751330
Equipmt Repair/Service Supply
SIRCHIE ACQUISITION COMPANY LL
SLOAN CONSTRUCTION COMPANY INC
11/13/2014
11/13/2014
2,760.02
3,880.47
Police Administrative Services
Streets Street & Sidewalk Rpr
Blanket PO for Crime Scene ite
Blanket for asphalt
Special Departmental Supplies
Paving And Asphalt Supplies
SOFTMART GOVERNMENT SERVICES I
11/13/2014
801.39
Police Administrative Services
ARVINV564521
Computer Equipment / Hardware
SOFTMART GOVERNMENT SERVICES I
11/13/2014
207.28
Police Administrative Services
ARINV564651
Computer Equipment / Hardware
SOFTMART GOVERNMENT SERVICES I
11/13/2014
888.02
Municipal Court Administration
ARINV566190
Computer Equipment / Hardware
SOFTMART GOVERNMENT SERVICES I
SYSTEMS SERVICE CORPORATION
11/13/2014
11/13/2014
123.56
340.31
Municipal Court Administration
Utilities Metro Wastewater Plt
ARINV566500
REPAIR ELECTRONIC EQUIPMENT, C
Computer Equipment / Hardware
Equipmt Repair/Service Supply
TEREX UTILITIES INC
11/13/2014
3,367.74
Utilities Lake Murray Water Pl
Engines, Diesel (Automotive) a
Equipmt Repair/Service Supply
THE OFFICE PAL
11/13/2014
764.77
Finance Water Administration
OFFICE SUPPLIES, GENERAL
Printing And Office Supplies
Page: 16
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
THOMAS, JAMES L
11/13/2014
1,582.50
TOTER INCORPORATED
TOTER INCORPORATED
11/13/2014
11/13/2014
TOTER INCORPORATED
TPM -COLUMBIA
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Utilities Columbi Canal WTP
LAWN MAINTENANCE FOR PRVS, TAN
Special Contracts
31,394.50
31,394.50
Solid Waste Rollcarts
Solid Waste Rollcarts
KB65354376
KB65354455
Roll Carts And Recycle Bins
Roll Carts And Recycle Bins
11/13/2014
17,299.01
Solid Waste Rollcarts
KB65354456
Roll Carts And Recycle Bins
11/13/2014
520.99
Engineering
#pm20j500u 20# bond paper 36x5
Printing And Office Supplies
ULINE INC
11/13/2014
609.37
Utilities Metro Wastewater Plt
CLEANING AND SANITATION SUPPLI
Cleaning And Sanitation Supply
UNIFIRST CORPORATION
UNIFIRST CORPORATION
11/13/2014
11/13/2014
15.76
73.97
Streets Street & Sidewalk Rpr
Recreation Programs
2160889337
2160889425
Special Departmental Supplies
Uniforms And Clothing
VELVETEX INC
11/13/2014
788.40
Parking Facilities
8/ 1x4 Black Decal
Special Departmental Supplies
VWR INTERNATIONAL LLC
WASTE INDUSTRIES LLC
11/13/2014
11/13/2014
90.56
77.17
Utilities Columbi Canal WTP
Utilities Water Dist & Maint
8059283919
Concrete, CONCRETE, FLOWABLE F
Laboratory Supplies
Paving And Asphalt Supplies
ALL STATE CONSTRUCTION 1 LLC
11/13/2014
6,250.00
Loans-General Fund Loan Poole
SUSAN RYAN
Professional Services
COMPLETE CONTRACTOR SERVICES I
11/13/2014
7,400.00
Loans-General Fund Loan Poole
SUSAN RYAN
Professional Services
FRANKLIN JAMES
11/13/2014
5,000.00
Loans-General Fund Loan Poole
SUSAN RYAN
Professional Services
JACK AND JILL OF AMERICA FOUND
SC TAX COMMISSION
11/13/2014
11/13/2014
1,000.00
12.46
Legislative
Traffic Operations
P/U LIBBY GOBER
9003574612
Council Expense - Devine
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
4.81
Traffic Operations
9003643191
Special Departmental Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
21.12
32.89
Fire Logistics
Fire Administration - County
B616673 stack-n-store akrobins
Full Back Swivel Stool
Special Departmental Supplies
Small Office Furniture
SC TAX COMMISSION
11/13/2014
44.22
Streets Street & Sidewalk Rpr
Allmand Eclipse AB2220 15 Lamp
Auto,Trucks,Hvy Equip-Capital
SC TAX COMMISSION
11/13/2014
121.48
Streets - Water & Sewer Repair
EDCO Model WT-300
Auto,Trucks,Hvy Equip-Capital
SC TAX COMMISSION
11/13/2014
3.63
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Special Departmental Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
56.00
34.91
Fire Suppression
Fire Suppression
Subscriptions with online acce
Power unit rebuild repair part
Periodicals, Books, Other Publ
Equipmt Repair/Service Supply
SC TAX COMMISSION
11/13/2014
8.13
Parks - Buildings & Grounds
AUGER (SNAKE) - RGP 771722 K40
Small Hand Tools / Other Equip
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
0.73
181.34
Utilities Metro Wastewater Plt
Fire Administration - County
JANITORIAL SUPPLIES
Pump Element MPE8
Cleaning And Sanitation Supply
Equipmt Repair/Service Supply
SC TAX COMMISSION
11/13/2014
1.96
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
SC TAX COMMISSION
11/13/2014
0.27
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
SC TAX COMMISSION
11/13/2014
0.96
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
0.65
0.21
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
Cleaning And Sanitation Supply
SC TAX COMMISSION
11/13/2014
0.99
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
0.04
1.37
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
Cleaning And Sanitation Supply
SC TAX COMMISSION
11/13/2014
22.35
Fire Suppression
Kore Kooler Rehab Chair
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
13.02
Fire Logistics
Fire Fighting Foam
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
238.64
Fire Training
One TruForce forcible entry tr
Special Departmental Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
670.68
61.73
US Justice Grants Control
Public Relations
FREIGHT
Bags for Mayor's Domestic Viol
Computer Equipment / Hardware
Professional Services
SC TAX COMMISSION
11/13/2014
220.80
Police Administrative Services
Blanket PO for Crime Scene ite
Special Departmental Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
0.69
19.84
Utilities Columbi Canal WTP
Fire Suppression
PARTS AS NEEDED ON AN URGENT B
Student MDI Training Kit
Equipmt Repair/Service Supply
Drugs And Medical Supplies
SC TAX COMMISSION
11/13/2014
1.39
Traffic Operations
misc electrical
Small Hand Tools / Other Equip
SC TAX COMMISSION
11/13/2014
1.61
Traffic Operations
misc electrical
Small Hand Tools / Other Equip
SC TAX COMMISSION
11/13/2014
0.41
Traffic Operations
misc electrical
Small Hand Tools / Other Equip
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
1.62
3.75
Traffic Operations
Utilities Wastewater Maint
misc electrical
BUILDING CONSTRUCTION SERVICES
Small Hand Tools / Other Equip
Hardware And Building Material
SC TAX COMMISSION
11/13/2014
304.80
Traffic Ops-Sign Shop
SIGNS, SIGN MATERIALS, SIGN MA
Signs
SC TAX COMMISSION
11/13/2014
49.21
Parks - Ceramic Camp
THIS WILL BE USED FOR CLAY AND
Special Departmental Supplies
Page: 17
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
SC TAX COMMISSION
11/13/2014
296.40
Traffic Operations
SIGNS, SIGN MATERIALS, SIGN MA
Signs
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
28.80
335.85
Animal Shelter/Adoption Act
Fire Administration - County
VARIOUS COMPOUNDED MEDS FOR SH
PAC: Emergency Medical Respond
Animal Shelter Supplies
Periodicals, Books, Other Publ
SC TAX COMMISSION
11/13/2014
3.56
Utilities Water Dist & Maint
PIPE AND TUBING FITTINGS, BALL
Pipe, Fittings, Hydrants, Etc
SC TAX COMMISSION
11/13/2014
7.08
Utilities Water Dist & Maint
PIPE AND TUBING FITTINGS, BALL
Pipe, Fittings, Hydrants, Etc
SC TAX COMMISSION
11/13/2014
4.75
Utilities Water Dist & Maint
PIPE AND TUBING FITTINGS, BALL
Pipe, Fittings, Hydrants, Etc
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
8.22
4.84
Utilities Wastewater Maint
Utilities Water Dist & Maint
8" PS 2000-0984-260 HYMAX COUP
PIPE AND TUBING FITTINGS, BALL
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
SC TAX COMMISSION
11/13/2014
8.25
Utilities Water Dist & Maint
PIPE AND TUBING FITTINGS, BALL
Pipe, Fittings, Hydrants, Etc
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
560.00
3.48
Utilities Wastewater Maint
Utilities Metro Wastewater Plt
CCTV & CLEAN 4 & 6" LATERAL
METER,AC POWER P/N DP5P0000
Maintenance & Service Contract
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
14.71
US Justice Grants Control
J3301 - mens navy shirts - s-x
Uniforms And Clothing
SC TAX COMMISSION
11/13/2014
6.68
US Justice Grants Control
USA-003 White men's s-xl
Uniforms And Clothing
SC TAX COMMISSION
11/13/2014
11.80
Parks - Buildings & Grounds
SHAWTRM30
Electrical And Lighting Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
7.51
5.45
Utilities Columbi Canal WTP
Utilities Columbi Canal WTP
LAMPS, FLR TUBES AND BALLESTS
40 FT FIBERGLASS EXTENSION LAD
Small Hand Tools / Other Equip
Small Hand Tools / Other Equip
SC TAX COMMISSION
11/13/2014
1.61
Parks - Buildings & Grounds
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
0.25
0.04
Support Services Public Buildg
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
PARTS AND MATERIALS FOR CITY B
Special Projects
Special Projects
SC TAX COMMISSION
11/13/2014
0.39
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Small Hand Tools / Other Equip
SC TAX COMMISSION
11/13/2014
0.88
Parking Facilities
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
0.04
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
0.88
0.49
Support Services Public Buildg
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
CABLE, MATERIALS AND PARTS FOR
Special Projects
Special Projects
SC TAX COMMISSION
11/13/2014
0.20
Police Drug Enforcement
Wire and Cable (Not Otherwise
Special Departmental Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
417.42
433.08
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
Sodium Bisulfite
Sodium Bisulfite
Chemicals
Chemicals
SC TAX COMMISSION
11/13/2014
0.15
Police Drug Enforcement
Wire and Cable (Not Otherwise
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
439.38
Utilities Metro Wastewater Plt
Sodium Bisulfite
Chemicals
SC TAX COMMISSION
11/13/2014
438.30
Utilities Metro Wastewater Plt
Sodium Bisulfite
Chemicals
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
0.83
27.60
Support Services Public Buildg
Traffic Operations
CABLE, MATERIALS AND PARTS FOR
ELECTRICAL EQUIPMENT AND SUPPL
Special Projects
Small Hand Tools / Other Equip
SC TAX COMMISSION
11/13/2014
16.80
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Special Departmental Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
-4.20
63.82
Animal Shelter/Holding Act
Animal Shelter/Holding Act
FEED, BEDDING, VITAMINS AND SU
FEED, BEDDING, VITAMINS AND SU
Animal Shelter Supplies
Animal Shelter Supplies
SC TAX COMMISSION
11/13/2014
1,930.16
Utilities Metro Wastewater Plt
NC80 DIESEL SB QUIET/VANDAL PA
Small Hand Tools / Other Equip
SC TAX COMMISSION
11/13/2014
135.27
Utilities Metro Wastewater Plt
6" X 20'BLACK WATER SUCTION HO
Pipe, Fittings, Hydrants, Etc
SC TAX COMMISSION
11/13/2014
92.98
Utilities Metro Wastewater Plt
MATERIALS FOR PIPING AND ACCES
Equipmt Repair/Service Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
0.83
47.62
Streets-Storm Drains
Parks - Buildings & Grounds
Blanket for concrete
14181164RI
Cement, Rock & Masonry Mater.
Chemicals
SC TAX COMMISSION
11/13/2014
3.21
Parks - Buildings & Grounds
PLASTIC LIDS - CANCER GARDEN
Electrical And Lighting Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
30.33
105.44
Collections
Utilities Metro Wastewater Plt
1426507300
P/N 8263G206MS
Printing And Office Supplies
Small Hand Tools / Other Equip
SC TAX COMMISSION
11/13/2014
42.49
Utilities Lake Murray Water Pl
1-1/4" TO 11/16" HOSE CLAMPS
Equipmt Repair/Service Supply
SC TAX COMMISSION
11/13/2014
0.80
Utilities Columbi Canal WTP
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
SC TAX COMMISSION
11/13/2014
4.68
Utilities Columbi Canal WTP
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
99.24
3.50
Fire Suppression
Animal Shelter/Holding Act
SHIPPING CHARGES
FEED FOR BARNYARD ANIMALS - FE
Equipmt Repair/Service Supply
Animal Shelter Supplies
SC TAX COMMISSION
11/13/2014
3.00
Animal Shelter/Adoption Act
FEED, BEDDING, VITAMINS AND SU
Animal Shelter Supplies
SC TAX COMMISSION
11/13/2014
3.62
Animal Shelter/Adoption Act
FEED, BEDDING, VITAMINS AND SU
Animal Shelter Supplies
Page: 18
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
SC TAX COMMISSION
11/13/2014
1.78
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
SC TAX COMMISSION
SC TAX COMMISSION
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Animal Shelter/Adoption Act
FEED, BEDDING, VITAMINS AND SU
Animal Shelter Supplies
564.96
640.63
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
Magnesium Hydroxide
Magnesium Hydroxide
Chemicals
Chemicals
11/13/2014
645.82
Utilities Metro Wastewater Plt
Magnesium Hydroxide
Chemicals
11/13/2014
684.80
Utilities Metro Wastewater Plt
Magnesium Hydroxide
Chemicals
SC TAX COMMISSION
11/13/2014
84.70
Information Technology
1075-DSU2TUSR3003M U of M :
Computer Equipment / Hardware
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
12.27
5.64
Utilities Metro Wastewater Plt
Drew Wellness Center
ORING SET P/N AAC1169
1539119359
Small Hand Tools / Other Equip
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
9.62
Drew Wellness Center
1539119359B
Special Departmental Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
1.73
4.20
Utilities Wastewater Maint
Utilities Wastewater Maint
9550142997
9550143003
Special Departmental Supplies
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
0.75
Utilities Lake Murray Water Pl
9551504914
Equipmt Repair/Service Supply
SC TAX COMMISSION
11/13/2014
1.23
Utilities Lake Murray Water Pl
9554357062
Equipmt Repair/Service Supply
SC TAX COMMISSION
11/13/2014
0.30
Utilities Metro Wastewater Plt
9554950668
Cleaning And Sanitation Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
12.03
1.50
Fire Administration - County
Fire Administration - County
9575456984
9575456992
Drugs And Medical Supplies
Drugs And Medical Supplies
SC TAX COMMISSION
11/13/2014
15.26
Fire Suppression
9575457008
Drugs And Medical Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
6.82
68.74
Parks - Buildings & Grounds
Drew Wellness Center
INDUSTRIAL DUST RESPIRATOR #S36' CURVED FLOOR SQUEEGEE
Safety Clothing And Supplies
Cleaning And Sanitation Supply
SC TAX COMMISSION
11/13/2014
1,452.79
Utilities Metro Wastewater Plt
KSERV-SWC 10F WC MOTOR KIT (10
Small Hand Tools / Other Equip
SC TAX COMMISSION
11/13/2014
5.54
Fire Suppression
R159037 Radio supplies, equipm
Radio Equipment
SC TAX COMMISSION
11/13/2014
80.00
Forestry Horticulture
2014 COOL SEASON ANNUALS COC S
Lawn And Grounds Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
70.00
231.68
Donation Columbia Greens
Fire Suppression
LOT 9 BULBS 2014 COOL SEASON A
Quan Blend 18%O2
Columbia Greens (Donation)
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
42.00
Fire Suppression
LEL Sensor MultiRAE
Special Departmental Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
200.20
681.63
Utilities Lake Murray Water Pl
Police Administrative Services
A-BS 20-PP01080 FAN 230 W
I2 Analysts notebook concurren
Equipmt Repair/Service Supply
Computer License
SC TAX COMMISSION
11/13/2014
26.36
Parks - After School Camp
SUPPLIES FOR HALLOWEEN EVENT O
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
0.68
Development Services
Miscellaneous Supplies for Wor
Chemicals
SC TAX COMMISSION
11/13/2014
3.39
Support Services Public Buildg
PARTS SUPPLIES AND MATERAIL FO
Special Projects
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
4.98
1.94
Support Services Public Buildg
Support Services Public Buildg
PARTS SUPPLIES AND MATERAIL FO
PARTS SUPPLIES AND MATERAIL FO
Special Projects
Special Projects
SC TAX COMMISSION
11/13/2014
55.92
Parking Facilities
FB-02D/ Safe
Special Departmental Supplies
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
50.13
225.48
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
LABORATORY EQUIPMENT, ACCESSOR
-NITRATE,TNT+LR,
Laboratory Supplies
Laboratory Supplies
SC TAX COMMISSION
11/13/2014
0.40
Utilities Lake Murray Water Pl
LOCKS FOR PUMP AND TANK SITES
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
79.65
Accounting
CC364A: HP 64A Black LaserJet
Printing And Office Supplies
SC TAX COMMISSION
11/13/2014
174.00
Streets - Water & Sewer Repair
Bio Pro - 55 Gallon Drum
Chemicals
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
3,620.80
34.15
Utilities Metro Wastewater Plt
Utilities Columbi Canal WTP
LIQUID POLYMER
2013 AWWA WATER UTILITY COMPEN
Chemicals
Periodicals, Books, Other Publ
SC TAX COMMISSION
11/13/2014
14.80
Parks - Buildings & Grounds
5' GOOSNECK WITH LIFE TIME RIM
Building Maintenance & Repair
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
0.47
0.73
General Support Services
General Support Services
ELECTRICAL SUPPLIES FOR CITY B
ELECTRICAL SUPPLIES FOR CITY B
Electrical And Lighting Supply
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
1.15
Utilities Columbi Canal WTP
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
20.01
Parking Facilities
W4GLED 30C 1000 40K T3M MVOLT
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
16.24
General Support Services
ELECTRICAL SUPPLIES FOR CITY B
Electrical And Lighting Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
54.12
27.02
Engineering - Water Sys Improv
Development Services
#65197414af01a00 adobe acrobat
Adobe Acrobat XI Pro-Par#65195
Computer License
Computer License
SC TAX COMMISSION
11/13/2014
1,970.55
Information Technology
SYMC NETBACKUP STANDARD CLIENT
Maintenance & Service Contract
SC TAX COMMISSION
11/13/2014
49.12
Parks & Recreation Admin
SketchPro Single Version
Computer Equipment / Hardware
Page: 19
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
SC TAX COMMISSION
11/13/2014
6.25
Utilities Wastewater Maint
16 x 15 CLAMP
Pipe, Fittings, Hydrants, Etc
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
5.70
4.16
Utilities Water Dist & Maint
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
SC TAX COMMISSION
11/13/2014
38.82
Traffic Operations
SIGNS, SIGN MATERIALS, SIGN MA
Signs
SC TAX COMMISSION
11/13/2014
70.80
Utilities Metro Wastewater Plt
RPI60015758
Pipe, Fittings, Hydrants, Etc
SC TAX COMMISSION
11/13/2014
115.14
Information Technology
Quote: 00000604
Maintenance & Service Contract
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
5.14
34.60
Support Services Public Buildg
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
Special Projects
SC TAX COMMISSION
11/13/2014
24.46
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
1.85
3.17
Support Services Public Buildg
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
Special Projects
SC TAX COMMISSION
11/13/2014
9.24
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
SC TAX COMMISSION
11/13/2014
13.82
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
SC TAX COMMISSION
11/13/2014
1.41
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
1.24
21.66
Support Services Public Buildg
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
Special Projects
SC TAX COMMISSION
11/13/2014
18.72
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
11.97
5.10
Support Services Public Buildg
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
Special Projects
SC TAX COMMISSION
11/13/2014
20.21
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
SC TAX COMMISSION
11/13/2014
2.71
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
SC TAX COMMISSION
11/13/2014
5.85
Support Services Public Buildg
PARTS/MATERIALS/SUPPLIES FOR C
Special Projects
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
50.20
170.50
Parks & Recreation Admin
Parks & Recreation Admin
INV1744830
INV1805857
Small Office Furniture
Small Office Furniture
SC TAX COMMISSION
11/13/2014
34.39
Utilities Metro Wastewater Plt
Sodium Hypochlorite
Chemicals
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
4.99
0.72
Traffic Operations
Traffic Operations
ELECTRICAL CABLES AND WIRES (N
ELECTRICAL EQUIPMENT AND SUPPL
Special Departmental Supplies
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
14.50
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
1.01
Parks - Buildings & Grounds
WI IG HORIZ CVR DUPLEX RCPT
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
23.11
Traffic Operations
1 panel 200A 3P
Electrical And Lighting Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
1.00
4.19
Traffic Operations
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
0.22
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
SC TAX COMMISSION
SC TAX COMMISSION
11/13/2014
11/13/2014
1.16
18.53
Traffic Operations
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
-500-STR-BLK-CU
Electrical And Lighting Supply
Special Departmental Supplies
SC TAX COMMISSION
11/13/2014
0.21
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
SC TAX COMMISSION
11/13/2014
2.05
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
ALLEN, LANIYA D.
11/17/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
AMERICAN PLANNING ASSOCIATION
BAGWELL, ELIZABETH A.
11/17/2014
11/17/2014
473.00
30.00
Development Services
Municipal Court Administration
15125714105 KRISTA HAMPTON
Jury Duty
Membership And Dues
Jury Duty
BRAY, MICHAEL L.
11/17/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
BRICE, CAROLINA H.
CHAPLIN, LEILA V.
11/17/2014
11/17/2014
15.00
45.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
CHICK FIL A
11/17/2014
120.45
Police Office of the Chief
Food And Provisions
Food And Provisions
CIELO, KENNETH J.
11/17/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
CITY OF COLUMBIA WATER COLLECT
11/17/2014
242.87
Killian Station 27
ACCT 01-53101035-1071818-5
Water And Sewage
CITY OF COLUMBIA WATER COLLECT
CITY OF COLUMBIA WATER COLLECT
11/17/2014
11/17/2014
12.00
49.80
Loans-CDBG Unrestricted
Spring Valley Station 32
ACCT 01-9274446-2037459-7
ACCT 01-9226068-2019767-6
Miscellaneous Other Services
Water And Sewage
DAGIN, AISHA S.
11/17/2014
30.00
Municipal Court Administration
Jury Duty
Jury Duty
DUGGER, SHARISE M.
11/17/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
Page: 20
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
FAIRFIELD ELECTRIC COOPERATIVE
11/17/2014
5,790.30
Utilities Lake Murray Water Pl
Electricity And Gas
Electricity And Gas
FAIRFIELD ELECTRIC COOPERATIVE
FAIRFIELD ELECTRIC COOPERATIVE
11/17/2014
11/17/2014
107.02
888.00
Cedar Creek Station 15
Utilities Lake Murray Water Pl
Electricity And Gas
Electricity And Gas
Electricity And Gas
Electricity And Gas
GLOVER, BEATRICE M.
11/17/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
HOLLOWAY, MARY W.
11/17/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
INDESIGN FIRM INC
11/17/2014
25.00
Business Licenses
Maintenance & Service Contract
Maintenance & Service Contract
INGRAM, WILLIAM N.
JONES, JEAN S.
11/17/2014
11/17/2014
15.00
45.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
KELLEY, ZACHARY D.
11/17/2014
30.00
Municipal Court Administration
Jury Duty
Jury Duty
KIMPSON, MARC A.
KLUGH, TERRI S.
11/17/2014
11/17/2014
45.00
45.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
KNOX, JAMES F.
11/17/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
KOENIG, GILL M.
11/17/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
MOORE JR., WALTER J.
11/17/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
MOTOROLA INC
PALMETTO OF RICHLAND COUNTY LL
11/17/2014
11/17/2014
3,234.92
172.94
Fire Suppression
Utilities Water Dist & Maint
Impres LIION 2900MAH SUB (IP67
ACCT 101088854.00 98
Radio Equipment
Electricity And Gas
PALMETTO UTILITIES INC
11/17/2014
144.00
Fire Suppression
ACCT 150192797.00 98
Water And Sewage
PORTEE, KERI M.
ROACH, JAMES C.
11/17/2014
11/17/2014
15.00
30.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
SATTERWHITE, JOHN M.
11/17/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
SUMPTER, CHARITA D.
11/17/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
TEAS, AMY C.
11/17/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
THOMAS, HERBERT E.
TIGHE, ELIZABETH B.
11/17/2014
11/17/2014
45.00
15.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
TUCKER, NANCY B.
11/17/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
TURNER, ROY L.
WALKER, LEAH S.
11/17/2014
11/17/2014
45.00
45.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
WALKER, TE ERICA A.
11/17/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
ACCESS ANALYTICAL INC
11/17/2014
136.00
Utilities Metro Wastewater Plt
Wastewater Surcharge Program
Special Contracts
ACCESS ANALYTICAL INC
11/17/2014
92.00
Utilities Metro Wastewater Plt
Septage Station Metals
Special Contracts
ACE GLASS COMPANY INC
ACE GLASS COMPANY INC
11/17/2014
11/17/2014
69.25
257.72
Parks - Buildings & Grounds
Solid Waste Rollcarts
8 1/4X65-5/8 GLASS FOR HYATT P
LABOR/INSTALLATION
Hardware And Building Material
Miscellaneous Other Supplies
ACE GLASS COMPANY INC
11/17/2014
174.44
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
ACTION LABOR OF THE CAROLINAS
ACTION LABOR OF THE CAROLINAS
11/17/2014
11/17/2014
528.80
700.00
Utilities Lake Murray Water Pl
Traffic Operations
LABOR FOR 160 MAN HOURS TO ASS
Personnel Services, Temporary-
Regular Salaries
Part-Time Pay (Outside)
ACTION LABOR OF THE CAROLINAS
11/17/2014
528.80
Utilities Lake Murray Water Pl
LABOR FOR 160 MAN HOURS TO ASS
Regular Salaries
ACTION LABOR OF THE CAROLINAS
11/17/2014
700.00
Traffic Operations
Personnel Services, Temporary-
Part-Time Pay (Outside)
ADVANCED AUTOMATION CONSULTING
11/17/2014
6,510.00
Information Technology
110314COC1
Professional Services
ADVANCED AUTOMATION CONSULTING
AJAX TOOL WORKS INC
11/17/2014
11/17/2014
7,871.50
181.57
Technology Contingency
Fire Suppression
110314COC3
Repair Air Hammer
Prof Svcs for Capital Projects
Equipmt Repair/Service Supply
ALLEN, JAMES P
11/17/2014
140.00
Drew Wellness Center
Professional Services
Professional Services
ALLIED ELECTRONICS INC.
ALTA PLANNING + DESIGN, INC.
11/17/2014
11/17/2014
75.75
11,652.60
Traffic Operations
General Capital Projects
9003675871
Vista Greenway Phase II
Special Departmental Supplies
Prof Svcs for Capital Projects
AMERICAN SAFETY UTILITY CORPOR
11/17/2014
753.42
US Justice Grants Control
Traffic Cones 18" w/ Reflectiv
Special Departmental Supplies
ANSWER CAROLINA INC
11/17/2014
510.00
Customer Service
Utilities Call Center Answerin
Special Contracts
ARDOUIN, JENNIFER
11/17/2014
7.98
Water and Sewer Operating
9244615-2053395
Water- Credit Balance Refund
ATLANTIC FITNESS LLC
ATLANTIC FITNESS LLC
11/17/2014
11/17/2014
555.60
762.74
Drew Wellness Center
Drew Wellness Center
Repair work to be done on fitn
Repair work to be done on fitn
Building Maintenance & Repair
Building Maintenance & Repair
ATLANTIC FITNESS LLC
11/17/2014
1,414.55
Drew Wellness Center
Repair work to be done on fitn
Building Maintenance & Repair
B & T SAND COMPANY INC
11/17/2014
414.03
Utilities Wastewater Maint
REPLENISH TOP SOIL
Lawn And Grounds Supplies
Page: 21
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
B&C ASSOCIATES INC
11/17/2014
2,550.00
BACKPLACE LANDSCAPING INC
BEARING DISTRIBUTORS INC
11/17/2014
11/17/2014
BEARING DISTRIBUTORS INC
BENJAMIN, CHARLENE
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Police Administrative Services
JANITORIAL SERVICES FOR WEST R
Maintenance & Service Contract
85.00
19.38
Loans-CDBG Restricted
Utilities Columbi Canal WTP
LAWN CARE FOR CITY OWNED PROPE
PARTS AS NEEDED ON AN URGENT B
Miscellaneous Other Services
Equipmt Repair/Service Supply
11/17/2014
27.48
Utilities Columbi Canal WTP
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
11/17/2014
69.70
Water and Sewer Operating
17114041-1072935
Water- Credit Balance Refund
BLACK & VEATCH CORP
11/17/2014
16,425.00
Water & Sewer Capital Projects
SS7275 - Metro WWTP Non Potabl
Prof Svcs for Capital Projects
BOLDEN, WARREN M
BOLDEN, WARREN M
11/17/2014
11/17/2014
1,188.00
1,498.00
Recreation Programs
Recreation Programs
BOOKING FOR YOUTH AND ADULT SP
BOOKING FOR YOUTH AND ADULT SP
Professional Services
Professional Services
BOLDEN, WARREN M
11/17/2014
132.00
Recreation Programs
BOOKING FOR YOUTH AND ADULT SP
Professional Services
BOUND TREE MEDICAL
BRANDENBURG, HEATHER A
11/17/2014
11/17/2014
185.02
40.00
Fire Suppression
Drew Wellness Center
Pay for replacement blood pres
Professional Services
Drugs And Medical Supplies
Professional Services
BROWN & CALDWELL
11/17/2014
95,141.41
Utilities Wastewater Maint
SS7257-Engineering Services to
Spc Contracts - W/S, SW
BROWN & CALDWELL
11/17/2014
2,908.92
Storm Drain Maintenance Proj.
Rehabilitation of the Penn Br
Professional Services
BROWN & CALDWELL
11/17/2014
44,700.00
Water & Sewer Capital Projects
SS7280 - Rocky Branch 01 SSES
Prof Svcs for Capital Projects
BROWN & CALDWELL
BROWN & CALDWELL
11/17/2014
11/17/2014
10,605.24
19,617.50
Engineering
Water & Sewer Capital Projects
General Engineering Services-W
WM4141 / WM4039 - ENGINEERING
Spc Contracts - W/S, SW
Prof Svcs for Capital Projects
BROWN, JAMES D
11/17/2014
55.00
Parks and Rec Camps
Summer Day Camp
Summer Day Camp
BROWN, JAMES D
CABLE AND CONNECTIONS INC
11/17/2014
11/17/2014
55.00
88.79
Parks and Rec Camps
Support Services Public Buildg
Summer Day Camp
CABLE, MATERIALS AND PARTS FOR
Summer Day Camp
Special Projects
CAPITAL SUPPLY OF COLUMBIA INC
11/17/2014
22.68
Utilities Wastewater Maint
BLANKET FOR SUPPLIES AS NEEDED
Hardware And Building Material
CAPITAL SUPPLY OF COLUMBIA INC
11/17/2014
69.12
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
CAROLINA FRESH FARMS
11/17/2014
130.00
Utilities Water Dist & Maint
CENTIPEDE SOD, BERMUDA SOD, ZO
Lawn And Grounds Supplies
CAROLINA FRESH FARMS
CAROLINA FRESH FARMS
11/17/2014
11/17/2014
182.00
260.00
Utilities Water Dist & Maint
Utilities Water Dist & Maint
CENTIPEDE SOD, BERMUDA SOD, ZO
CENTIPEDE SOD, BERMUDA SOD, ZO
Lawn And Grounds Supplies
Lawn And Grounds Supplies
CAROLINA FRESH FARMS
11/17/2014
850.00
Utilities Wastewater Maint
BLANKET FOR TREES AND ETC
Lawn And Grounds Supplies
CAROLINA FRESH FARMS
CATOE'S POWER EQUIPMENT
11/17/2014
11/17/2014
130.00
1,727.76
Utilities Water Dist & Maint
Parks - Buildings & Grounds
CENTIPEDE SOD, BERMUDA SOD, ZO
STIHL BACK PACK BLOWERS
Lawn And Grounds Supplies
Small Hand Tools / Other Equip
CDM SMITH INC
11/17/2014
19,976.00
Water & Sewer Capital Projects
8050657914
Prof Svcs for Capital Projects
CDW GOVERNMENT LLC
11/17/2014
3,987.04
Information Technology
525142 - CISCO 1000BASE-T SFP
Computer Equipment / Hardware
CEDAR TERRACE PAPER COMPANY IN
11/17/2014
594.00
Fire Training
R158932 - Pick up hay bales as
Special Departmental Supplies
CHEMTRADE CHEMICALS CORPORATIO
CINTAS CORPORATION NO 2
11/17/2014
11/17/2014
2,884.22
185.61
Utilities Lake Murray Water Pl
Drew Wellness Center
WATER AND WASTEWATER TREATINGTowel Service and Sanitizer Di
Chemicals
Professional Services
CITY ELECTRICAL SUPPLY CO INC.
11/17/2014
16.05
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
CITY ELECTRICAL SUPPLY CO INC.
COASTAL CONCRETE SOUTHEAST II
11/17/2014
11/17/2014
6.39
386.64
Traffic Operations
Streets Street & Sidewalk Rpr
ELECTRICAL EQUIPMENT AND SUPPL
Blanket for Concrete
Electrical And Lighting Supply
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/17/2014
645.84
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/17/2014
492.48
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/17/2014
594.00
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/17/2014
11/17/2014
181.44
60.48
Utilities Water Dist & Maint
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/17/2014
241.92
Utilities Water Dist & Maint
CONCRETE, FLOWABLE FILL, SAND,
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/17/2014
11/17/2014
490.32
181.44
Streets Street & Sidewalk Rpr
Utilities Water Dist & Maint
Blanket for Concrete
CONCRETE, FLOWABLE FILL, SAND,
Cement, Rock & Masonry Mater.
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/17/2014
522.72
Utilities Wastewater Maint
REPLENISH CONCRETE SUPPLY
Paving And Asphalt Supplies
COLES TOURS AND TRAVEL
11/17/2014
1,250.00
Parks & Recreation Spcl Events
CHARTER BUS FOR SENIOR TRIP TO
Miscellaneous Other Services
COLUMBIA HOUSING AUTHORITY
11/17/2014
38,772.52
Community Development Control
Professional Services
Professional Services
COOK, LETITIA MITCHELL
CRITICAL COMPONENTS INCORPORAT
11/17/2014
11/17/2014
44.00
9,840.96
Drew Wellness Center
Information Technology
Professional Services
Proposal ID: 417881101
Professional Services
Maintenance & Service Contract
DELL MARKETING LP
11/17/2014
2,170.40
Police Administrative Services
XJK2D6M86C
Computer Equipment / Hardware
DELL MARKETING LP
11/17/2014
472.08
Police Administrative Services
XJK4T2JF9C
Maintenance & Service Contract
Page: 22
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
DELL MARKETING LP
11/17/2014
96.12
DIMERY, TONYA K
DOORS UNLIMITED INC
11/17/2014
11/17/2014
780.00
180.00
ELECTRIC CONTROL & SUPPLY INC
11/17/2014
ELECTRIC CONTROL & SUPPLY INC
11/17/2014
EXPRESS SERVICES INC
11/17/2014
EXPRESS SERVICES INC
FAGG, CHARLES
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Information Technology
Quote: 682777749
Computer Equipment / Hardware
Support Services Public Buildg
General Support Services
DRAFTING FOR CITY BUILDINGS.
BAY DOOR REPAIRS, PARTS AND MA
Maintenance & Service Contract
Maintenance & Service Contract
10.50
Utilities Metro Wastewater Plt
SMALL ELECTRICAL
Electrical And Lighting Supply
197.59
Utilities Columbi Canal WTP
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
859.52
Office of Business Opportunity
Professional Services
Professional Services
11/17/2014
11/17/2014
565.60
29.40
General Support Services
Water and Sewer Operating
TEMP FOR SUPPORT SERVICES STAR
9335584-1038474
Regular Salaries
Water- Credit Balance Refund
FASTENAL COMPANY
11/17/2014
17.36
Utilities Metro Wastewater Plt
SCCOL133616
Small Hand Tools / Other Equip
FORMS AND SUPPLY INC
FORMS AND SUPPLY INC
11/17/2014
11/17/2014
27.00
5.53
Information Technology
Information Technology
OFFICE SUPPLIES, Open PO
OFFICE SUPPLIES, Open PO
Printing And Office Supplies
Printing And Office Supplies
FORMS AND SUPPLY INC
11/17/2014
12.88
Information Technology
OFFICE SUPPLIES, Open PO
Printing And Office Supplies
FORMS AND SUPPLY INC
11/17/2014
93.67
Information Technology
OFFICE SUPPLIES, GENERAL
Printing And Office Supplies
FORTILINE INC
11/17/2014
969.84
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
FORTILINE INC
11/17/2014
11/17/2014
969.84
969.84
Utilities Water Dist & Maint
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/17/2014
969.84
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
FRAZIER ENGINEERING PA
11/17/2014
11/17/2014
59.95
4,600.00
Utilities Water Dist & Maint
Water & Sewer Capital Projects
BALL CURB VALVES, BACKFLOW DOU
SS7088(3) - Engineering Servic
Pipe, Fittings, Hydrants, Etc
Prof Svcs for Capital Projects
GANTT, L M
11/17/2014
152.67
Water and Sewer Operating
38306250-1018286
Water- Credit Balance Refund
GANTT, L M
11/17/2014
104.29
Water and Sewer Operating
38306255-1018286
Water- Credit Balance Refund
GMK ASSOCIATES INC
11/17/2014
1,530.00
Support Services Public Buildg
BATHROOM RENTOVATIONS AT CITY
Special Projects
GMK ASSOCIATES INC
GOURMET SHOP INC, THE
11/17/2014
11/17/2014
371.25
285.79
General Support Services
Parks & Recreation Admin
PROFESSIONAL DESIGN SERVICES O
LUNCHES FOR MLK DAY PLANNING C
Maintenance & Service Contract
Miscellaneous Other Supplies
GRAINGER INC, W W
11/17/2014
-324.76
Fire Suppression
9195120325
Special Departmental Supplies
GRAINGER INC, W W
GRAINGER INC, W W
11/17/2014
11/17/2014
47.12
1,287.42
Utilities Lake Murray Water Pl
Fire Administration - County
9573812972
9575456984
Equipmt Repair/Service Supply
Drugs And Medical Supplies
GRAINGER INC, W W
11/17/2014
160.92
Fire Administration - County
9575456992
Drugs And Medical Supplies
GRAINGER INC, W W
11/17/2014
1,632.82
Fire Suppression
Microguard MP(R), Hood, Elasti
Drugs And Medical Supplies
GRAINGER INC, W W
11/17/2014
363.54
Fire Administration - County
9575837373
Small Hand Tools / Other Equip
GREEN, MICHELLE
GREGORY PEST CONTROL INC
11/17/2014
11/17/2014
18.00
45.00
Drew Wellness Center
Parks - Buildings & Grounds
Professional Services
MONTHLY SERVICE FEE FOR PEST C
Professional Services
Maintenance & Service Contract
H&E EQUIPMENT SERVICES INC
11/17/2014
21,375.00
Parks - Buildings & Grounds
JLG 3246 Electric Scissor Lift
Auto,Trucks,Hvy Equip-Capital
HACH COMPANY
HACH COMPANY
11/17/2014
11/17/2014
1,777.95
399.89
Utilities Metro Wastewater Plt
Utilities Columbi Canal WTP
-TOTAL
LABORATORY EQUIPMENT, ACCESSOR
Laboratory Supplies
Laboratory Supplies
HACH COMPANY
11/17/2014
716.42
Utilities Metro Wastewater Plt
LABORATORY EQUIPMENT, ACCESSOR
Laboratory Supplies
HAM JR, WILLIS C
11/17/2014
40.00
Drew Wellness Center
Professional Services
Professional Services
HANSEN TECHNOLOGIES NORTH AMER
11/17/2014
16,002.00
Technology Contingency
Professional services for upgr
Prof Svcs for Capital Projects
HD SUPPLY WATERWORKS LTD
HD SUPPLY WATERWORKS LTD
11/17/2014
11/17/2014
477.31
756.00
Utilities Water Dist & Maint
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
HD SUPPLY WATERWORKS LTD
11/17/2014
388.80
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
HD SUPPLY WATERWORKS LTD
HD SUPPLY WATERWORKS LTD
11/17/2014
11/17/2014
1,317.60
615.60
Utilities Water Dist & Maint
Utilities Water Dist & Maint
ANNUAL ORDER MATERIAL FOR LOTS
ANNUAL ORDER MATERIAL FOR LOTS
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
HD SUPPLY WATERWORKS LTD
11/17/2014
1,728.00
Utilities Water Dist & Maint
NEPTUNE METER PARTS, PIPE AND
Meters, Parts, And Supplies
HEMOPHILLIA OF SOUTH CAROLINA
11/17/2014
250.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
HERTZ EQUIPMENT RENTAL CORPORA
11/17/2014
14,901.84
Utilities Water Dist & Maint
Accessories: Flashing, Revolv
Machinery & Equipment -Capital
HIRE QUEST LLC
HOBGOOD ELECTRIC & MACHINERY C
11/17/2014
11/17/2014
575.00
456.00
Forestry Hazard Elimination
Utilities Metro Wastewater Plt
TROJAN LABOR
-BALDOR VM3538 5HP 4P 56C TEFC
Part-Time Pay (Outside)
Small Hand Tools / Other Equip
HUMPHRIES, DANNY G
11/17/2014
301.32
Utilities Water Dist & Maint
10,000 DAILY WORK REPORTS FOR
Printing And Office Supplies
INDEPENDENT WATER WORKS
11/17/2014
19,615.39
Water & Sewer Capital Projects
Catherine and Wildsmere Avenue
Capital Project Costs
Page: 23
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
J PUCKETT ENTERPRISES LLC
11/17/2014
124.80
J S DISMUKE COMPANY INC.
JET VAC SEWER EQUIPMENT COMPAN
11/17/2014
11/17/2014
4,673.00
210.55
JOHNSON, KIMBERLY N
11/17/2014
JONES, PHIL
11/17/2014
JUVENILE DIABETES RESEARCH FOU
11/17/2014
KANASUGI, CHUNGWAN
KEY SHOP INC, THE
11/17/2014
11/17/2014
KEY SHOP INC, THE
11/17/2014
27.00
KEY SHOP INC, THE
KIMLEY HORN AND ASSOCIATES INC
11/17/2014
11/17/2014
115.00
3,999.17
KIMLEY HORN AND ASSOCIATES INC
11/17/2014
KIMLEY HORN AND ASSOCIATES INC
11/17/2014
KUSTOM SIGNALS INC
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Recreation Programs
LANDICE POWER CORD #70530
Special Departmental Supplies
Utilities Lake Murray Water Pl
Utilities Wastewater Maint
NA200001-PVC BACK PRESSURE VAL
BLANKET FOR EQUIPMENT REPAIR
Equipmt Repair/Service Supply
Equipmt Repair/Service Supply
60.00
Drew Wellness Center
Professional Services
Professional Services
26.54
Water and Sewer Operating
9166239-1104195
Water- Credit Balance Refund
350.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
126.61
8.10
Water and Sewer Operating
Development Services
16939058-1091873
Keys and Services
Water- Credit Balance Refund
Special Departmental Supplies
Support Services Public Buildg
KEY FOR CITY BUILDINGS
Special Projects
Fire Logistics
Water & Sewer Capital Projects
R159034 Repair parts for door
0123540020914
Special Departmental Supplies
Prof Svcs for Capital Projects
4,121.32
Water & Sewer Capital Projects
012354003-0914
Prof Svcs for Capital Projects
2,262.48
Water & Sewer Capital Projects
012354004-0914
Prof Svcs for Capital Projects
11/17/2014
2,712.64
US Justice Grants Control
Prolaser 4 Model LIDAR Speed M
Special Departmental Supplies
L & W SUPPLY CORPORATION
L & W SUPPLY CORPORATION
11/17/2014
11/17/2014
139.28
58.55
General Support Services
General Support Services
MATERIALS, SUPPLIES AND PARTS
MATERIALS, SUPPLIES AND PARTS
Building Maintenance & Repair
Building Maintenance & Repair
L&M ALL BATTERY SALES
11/17/2014
199.90
Utilities Metro Wastewater Plt
INV 1901302007848
Electrical And Lighting Supply
LAD CORPORATION OF WEST COLUMB
LAD CORPORATION OF WEST COLUMB
11/17/2014
11/17/2014
518,141.74
10,000.00
Water & Sewer Capital Projects
Water & Sewer Capital Projects
Water Main Construction along
Water Main Construction along
Capital Project Costs
Capital Project Costs
LAD CORPORATION OF WEST COLUMB
11/17/2014
2,724.26
Water & Sewer Capital Projects
Water Main Construction along
Capital Project Costs
LANGUAGE LINE SERVICES INC
11/17/2014
565.12
Emergency Communications/311
Special Departmental Supplies
Special Departmental Supplies
LASER PRINT PLUS INC
11/17/2014
123.91
Solid Waste Administration
PRINTING SERVICES
Printing And Office Supplies
LASER PRINT PLUS INC
LAYNE INLINER LLC
11/17/2014
11/17/2014
54.00
114,691.19
Parking Operations
Water & Sewer Capital Projects
Folding/Inserting/Sealing Mach
SS7218(2)-West Columbia Basin
Outside Data Processing
Capital Project Costs
LAYNE INLINER LLC
11/17/2014
28,995.07
Water & Sewer Capital Projects
SS7207-Sanitary Sewer Rehabili
Capital Project Costs
LAYNE INLINER LLC
LAYNE INLINER LLC
11/17/2014
11/17/2014
114,945.00
25,143.25
Water & Sewer Capital Projects
Water & Sewer Capital Projects
SS7207-Sanitary Sewer Rehabili
SS7207-Sanitary Sewer Rehabili
Capital Project Costs
Capital Project Costs
LEXINGTON DRY CLEANING INC
11/17/2014
16.90
Parks & Recreation Admin
Request for special events tab
Special Departmental Supplies
LEXINGTON PRECAST
11/17/2014
1,284.00
Solid Waste Rollcarts
40G-CONCRETE LITTER RECEPTACLE
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/17/2014
332.39
Parks - Buildings & Grounds
DOOR SWEEP FOR BEN ARNOLD
Hardware And Building Material
LOWES OF NE COLUMBIA
MASON BROWN, KIMBERLY
11/17/2014
11/17/2014
211.98
386.56
Parks - Buildings & Grounds
Water and Sewer Operating
RELIABILT EXTERIOR DOOR
9207075-2019868
Hardware And Building Material
Water- Credit Balance Refund
MCKAY PUBLIC AFFAIRS
11/17/2014
1,400.00
Legislative
Council Expense - Baddourah
Council Expense - Baddourah
MEDS FOR VETS
MERIAL LIMITED
11/17/2014
11/17/2014
151.20
450.04
Animal Shelter/Adoption Act
Animal Shelter/Holding Act
VARIOUSE MEDS FOR SHELTER USE
IMMITICIDE USED TO TREATING HE
Animal Shelter Supplies
Animal Shelter Supplies
MERRITT VETERINARY SUPPLIES
11/17/2014
105.17
Animal Shelter/Adoption Act
VARIOUS DRUGS & MEDICAL SUPPLI
Animal Shelter Supplies
MIDLANDS AUTHORITY FOR CONVENT
11/17/2014
412,500.00
Comm Prom/Accommodations Tax
01AT2015-CITY
Convention and Visitors Bureau
MILHOUSE, LIA
11/17/2014
25.00
General Fund
Recreation Athletics
Recreation Athletics
MILLEDGE, LAMIEKA
MINERVA BUNKER GEAR CLEANERS C
11/17/2014
11/17/2014
100.00
3,339.50
Drew Wellness Center
Fire Suppression
Professional Services
R162352 Cleaning and repairs t
Professional Services
Safety Clothing And Supplies
MUNGO HOMES
11/17/2014
114.62
Water and Sewer Operating
15336030-2096168
Water- Credit Balance Refund
NATIONAL WELDERS SUPPLY CO.
NATIONAL WELDERS SUPPLY CO.
11/17/2014
11/17/2014
1,018.59
17.80
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
9032746623
9032746624
Electrical And Lighting Supply
Special Departmental Supplies
NEEL-SCHAFFER
11/17/2014
7,100.00
Water & Sewer Capital Projects
WM3049 - Engineering Services
Prof Svcs for Capital Projects
NETHERLAND BULB CO INC
11/17/2014
1,000.00
Forestry Horticulture
2014 COOL SEASON ANNUALS COC S
Lawn And Grounds Supplies
NEWTON'S FIRE & SAFETY EQUIPME
11/17/2014
826.20
Fire Administration - County
Duo Safety 16' Roof Ladder
Special Departmental Supplies
NEWTON'S FIRE & SAFETY EQUIPME
NORTH COLUMBIA BUSINESS ASSOCI
11/17/2014
11/17/2014
58.32
320.00
Fire Administration - County
Legislative
Repair parts, stickers, hose,
Council Expense - Davis
Special Departmental Supplies
Council Expense - Davis
NORTH COLUMBIA MERCHANT ASSOCI
11/17/2014
22,700.00
Community Promotions
North Columbia Business Associ
North Columbia Business Associ
OFFICE DEPOT INC
11/17/2014
39.80
Drew Wellness Center
1726513220
Printing And Office Supplies
Page: 24
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
OFFICE DEPOT INC
11/17/2014
14.89
OMEGA PSI PHI FRATERNITY OPERA
OMEGA PSI PHI FRATERNITY OPERA
11/17/2014
11/17/2014
P COX ENTERPRISES INC
P&S CONSTRUCTION COMPANY INC
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Accounting
735798106001
Printing And Office Supplies
50.00
300.00
General Fund
General Fund
Customer Deposits Parks
Customer Deposits Parks
Customer Deposits Parks
Customer Deposits Parks
11/17/2014
98.28
Fire Training
Printing and copies as needed
Printing And Office Supplies
11/17/2014
36,985.00
Utilities Metro Wastewater Plt
Mill Creek Cleaning
Maintenance & Service Contract
PALMETTO BLINDS & SHUTTERS
11/17/2014
960.00
Support Services Public Buildg
REPLACING BLINDS FOR EAU CLAIR
Maintenance & Service Contract
PALMETTO HEALTH BAPTIST
PARKS AND RECREATION FOUNDATIO
11/17/2014
11/17/2014
250.00
14,998.00
General Fund
Hospitality Tax
Customer Deposits Parks
Parks & Recreation Foundation
Customer Deposits Parks
Parks & Recreation Foundation
PEREZ, KELLIN J
11/17/2014
175.00
Drew Wellness Center
Professional Services
Professional Services
PETERS, JOSUA
PLOTKIN, KAARINA
11/17/2014
11/17/2014
19.49
85.00
Water and Sewer Operating
Drew Wellness Center
9277917-1048559
Professional Services
Water- Credit Balance Refund
Professional Services
POLYTEC INCORPORATED
11/17/2014
2,030.00
Utilities Lake Murray Water Pl
WATER AND WASTEWATER TREATING-
Chemicals
POLYTEC INCORPORATED
11/17/2014
2,000.00
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
PRECISION FIRE SOLUTIONS LLC
11/17/2014
147.00
Parks - Buildings & Grounds
ANNUAL RENEWAL FOR YEARLY MONI
Maintenance & Service Contract
PRECISION FIRE SOLUTIONS LLC
PRECISION FIRE SOLUTIONS LLC
11/17/2014
11/17/2014
348.00
348.00
Parks - Buildings & Grounds
Parks - Buildings & Grounds
ANNUAL RENEWAL FOR YEARLY MONI
ANNUAL RENEWAL FOR YEARLY MONI
Maintenance & Service Contract
Maintenance & Service Contract
PRESTON HOWARD CATOE
11/17/2014
80.00
Drew Wellness Center
Professional Services
Professional Services
RE MICHEL COMPANY INC
RE MICHEL COMPANY INC
11/17/2014
11/17/2014
547.69
349.96
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
-16X20X2
AIR CONDITIONING, HEATING, AND
Special Departmental Supplies
Special Departmental Supplies
REPUBLIC CONTRACTING CORPORATI
11/17/2014
86,581.52
Water & Sewer Capital Projects
WM4139 - CHAPIN BOOSTER PUMP S
Capital Project Costs
RICHLAND INDUSTRIAL INC
11/17/2014
113.40
Utilities Wastewater Maint
MIGHTY PROBE ROD TIPS 3 PACK
Small Hand Tools / Other Equip
RICHLAND INDUSTRIAL INC
11/17/2014
371.52
Utilities Water Dist & Maint
HAMMERS, NAILS, JACKS, HOES, S
Small Hand Tools / Other Equip
RILEY, JASON
RILEY, JASON
11/17/2014
11/17/2014
250.00
300.00
General Fund
General Fund
Customer Deposits Parks
Customer Deposits Parks
Customer Deposits Parks
Customer Deposits Parks
ROCHE, PATRICIA N
11/17/2014
120.00
Drew Wellness Center
Professional Services
Professional Services
S&ME INC.
S&ME INC.
11/17/2014
11/17/2014
3,900.00
5,950.00
Congaree Vista Control
Congaree Vista Control
CP102401 - Engineering Service
CP102401 - Engineering Service
Professional Services
Professional Services
S&ME INC.
11/17/2014
649.20
Congaree Vista Control
CP102401 - Engineering Service
Professional Services
SANFORD, MATTHEW
11/17/2014
18.80
Water and Sewer Operating
9299866-1001136
Water- Credit Balance Refund
SCOTT PROPERTIES OF THE MIDLAN
11/17/2014
33.48
Water and Sewer Operating
9191325-1023921
Water- Credit Balance Refund
SCOTT PROPERTIES OF THE MIDLAN
SEABER & AIKEN INC
11/17/2014
11/17/2014
99.30
91.37
Water and Sewer Operating
Public Works Administration
9191325-2000340
Construction, Sewer and Storm
Water- Credit Balance Refund
Miscellaneous Other Supplies
SHANDON PRESBYTERIAN CHURCH
11/17/2014
45.00
Community Development
Employee Training & Prof Dev.
Employee Training & Prof Dev.
SHI INTERNATIONAL CORPORATION
SHI INTERNATIONAL CORPORATION
11/17/2014
11/17/2014
463.32
840.92
Police Administrative Services
Geographic Information System
Fujitsu ScanSnap iX500 Documen
Quote: 8665374
Computer Equipment / Hardware
Maintenance & Service Contract
SHI INTERNATIONAL CORPORATION
11/17/2014
159.04
Support Services Public Buildg
WIRELESS KEYBOARD AND REMOTE
Maintenance & Service Contract
SHI INTERNATIONAL CORPORATION
11/17/2014
463.32
Police Administrative Services
Fujitsu ScanSnap iX500- Docume
Computer Equipment / Hardware
SHI INTERNATIONAL CORPORATION
11/17/2014
219.28
Development Services
Fujifilm FinePix JX660 - Digit
Computer Equipment / Hardware
SHI INTERNATIONAL CORPORATION
SHRED WITH US LLC
11/17/2014
11/17/2014
927.11
60.00
Fire Administration
Fire Prevention
HP LaserJet Pro 400 M451dn- Pr
Pick up and shredding of confi
Computer Equipment / Hardware
Maintenance & Service Contract
SHUMAN OWENS SUPPLY CO
11/17/2014
149.03
Parks - Buildings & Grounds
2'X10'X10' TREATED LUMBER
Building Maintenance & Repair
SLOMZENSKI II, FRANK JOSEPH
SLOMZENSKI II, FRANK JOSEPH
11/17/2014
11/17/2014
2,861.00
3,615.00
General Support Services
General Support Services
FENCE FOR AROUND A/C AT HOMELE
FENCE AROUND A/C AT HOMELESS S
Building Maintenance & Repair
Building Maintenance & Repair
SMITH RUBBER STAMPS & SEALS IN
11/17/2014
97.20
Utilities Wastewater Maint
HAND HELD NOTARY EMBOSSER (2)
Professional Services
SMITH TURF AND IRRIGATION CO
11/17/2014
256.47
Parks - Buildings & Grounds
PRESSURE REDUCING VALVE 1.5" (
Pipe, Fittings, Hydrants, Etc
SOUTH CAROLINA NURSES FOUNDATI
11/17/2014
250.00
General Fund
Customer Deposits Parks
Customer Deposits Parks
SOUTHEASTERN CONCRETE PRODUCTS
SOUTHEASTERN EQUIPMENT AND SUP
11/17/2014
11/17/2014
635.05
114.44
Water & Sewer Capital Projects
Parks - Buildings & Grounds
1160 LF of 8" and 200 LF of 6"
OPEN PURCHASE ORDER FOR REPAIR
Capital Project Costs
Equipmt Repair/Service Supply
SOUTHEASTERN EQUIPMENT AND SUP
11/17/2014
172.47
Parks - Buildings & Grounds
OPEN PURCHASE ORDER FOR REPAIR
Equipmt Repair/Service Supply
STAR REPORTER CORPORATION
11/17/2014
195.00
Development Services
Advertisements
Advertising
Page: 25
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
STATE MEDIA COMPANY, THE
11/17/2014
637.52
Engineering
Water and Sewer Rate Study.
Advertising
STOKES, ELIZABETH
SYSCO COLUMBIA LLC
11/17/2014
11/17/2014
300.00
350.00
General Fund
General Fund
Customer Deposits Parks
Customer Deposits Parks
Customer Deposits Parks
Customer Deposits Parks
TAYLOR, TAURUS
11/17/2014
1,475.00
Utilities Metro Wastewater Plt
-RELOCATE BATHROOM DOOR TO OPP
Equipmt Repair/Service Supply
TEMPLE INC
11/17/2014
303.74
Traffic Operations
INV0135743
Small Hand Tools / Other Equip
TEMPLE INC
11/17/2014
354.39
Traffic Operations
INV0135815
Special Departmental Supplies
THOMPSON, CAROLYN B
TRANSOX INCORPORATED
11/17/2014
11/17/2014
88.00
776.00
Drew Wellness Center
Fire Suppression
Professional Services
R159004 Monthly oxygen cylinde
Professional Services
Equipent Lease / Rental
TRANSOX INCORPORATED
11/17/2014
144.00
Fire Suppression
R159007 Oxygen tank refills an
Chemicals
TUDOR, SUZANN FAIR
ULI URBAN LAND INSTITUTE
11/17/2014
11/17/2014
100.00
215.00
Drew Wellness Center
Development Services
Professional Services
Associate US Public Membership
Professional Services
Membership And Dues
UNIFIRST CORPORATION
11/17/2014
19.11
Solid Waste Rollcarts
2160890395
Uniforms And Clothing
UNIFIRST CORPORATION
11/17/2014
284.74
County Emergency Communication
2160890590
Uniforms And Clothing
UNIFIRST CORPORATION
11/17/2014
97.32
Development Services
2160890592
Uniforms And Clothing
UNIFIRST CORPORATION
URS CORPORATION
11/17/2014
11/17/2014
71.39
3,119.00
Drew Wellness Center
Utilities Lake Murray Water Pl
2160890594
Engineering Services to Update
Uniforms And Clothing
Special Projects
URS CORPORATION
11/17/2014
25,260.00
Water & Sewer Capital Projects
Professional Services (Not Oth
Prof Svcs for Capital Projects
VACUUM CENTER INC
VELVETEX INC
11/17/2014
11/17/2014
192.63
243.00
Parks - Buildings & Grounds
Parking Facilities
19" BONNET PAD
Strip side up decal with lamin
Cleaning And Sanitation Supply
Special Departmental Supplies
VENYAH, MARY GOODWIN
11/17/2014
20.00
Drew Wellness Center
Professional Services
Professional Services
VWR INTERNATIONAL LLC
11/17/2014
320.81
Utilities Metro Wastewater Plt
8059310586
Laboratory Supplies
W C ROUSE HOLDINGS INC
11/17/2014
313.13
Animal Shelter/Holding Act
GASIFIER REPAIR
Special Departmental Supplies
W.K. DICKSON & COMPANY INC
WARDEN, MARY C
11/17/2014
11/17/2014
61,125.00
198.00
Water & Sewer Capital Projects
Drew Wellness Center
Engineering & Design Services
Professional Services
Prof Svcs for Capital Projects
Professional Services
WASHINGTON, GERALDINE B
11/17/2014
200.00
Drew Wellness Center
Professional Services
Professional Services
WEEMS, LISA DUNN
WOODS, WILLIAM
11/17/2014
11/17/2014
70.00
19.20
Drew Wellness Center
Water and Sewer Operating
Professional Services
9189869-2021677
Professional Services
Water- Credit Balance Refund
WOOLPERT INC.
11/17/2014
2,191.05
Engineering Storm Water Imp
SD8360 - Engineering Services
Spc Contracts - W/S, SW
UNITED STATES POSTAL SERVICE
11/17/2014
147.00
Engineering- Real Estate Water
P/U SANDRA ECHEVARRIA
Postage And Delivery
UNITED WAY OF THE MIDLANDS
11/17/2014
5,196.74
Inspections Education Program
P/U ERMA SHELL
Inspections Educational Progms
PARKS & RECREATION PETTY CASH
ALLTEMP COMFORT SERVICES LLC
11/17/2014
11/20/2014
500.00
16.20
Recreation Programs
General Fund
P/U PARKS REC
B/L Division- Credit Balance
Special Projects - Ice Rink
B/L Division- Credit Balance
COLUMBIA SIDING & WINDOWS
11/20/2014
90.75
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
COLUMBIA WORLD AFFAIRS COUNCIL
ELFORD INC
11/20/2014
11/20/2014
50.00
90.75
Economic Development
General Fund
Miscellaneous Other Services
B/L Division- Credit Balance
Miscellaneous Other Services
B/L Division- Credit Balance
EMORY ELECTRIC INC
11/20/2014
113.40
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
FREEDOMS LLC DBA LUCKY 13
11/20/2014
61.78
Hospitality Tax
B/L Division- Credit Balance
B/L Division- Credit Balance
GENCO OF SIMPSONVILLE INC DBA
11/20/2014
61.20
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
KAUFMAN CONSTRUCTION COMPANY
LUKE E TAYLOR JR AND ATTORNEY
11/20/2014
11/20/2014
495.00
1,225.00
General Fund
Police Drug Enforcement
B/L Division- Credit Balance
2014CP406699
B/L Division- Credit Balance
Drug Forfeit - State/Solicitor
M. C. DEAN INC
11/20/2014
75.60
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
PELICAN'S SNOBALLS
PIEDMONT SERVICE GROUP
11/20/2014
11/20/2014
19.03
64.80
General Fund
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
B/L Division- Credit Balance
B/L Division- Credit Balance
PRECISION WALLS INC
11/20/2014
298.89
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
RH CONSTRUCTION INC
11/20/2014
21.60
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
ROGERS MECHANICAL CONTRACTORS
11/20/2014
147.60
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
SALISBURY & MOORE CONSTRUCTION
SHOWALTER CONSTRUCTION COMPANY
11/20/2014
11/20/2014
21.60
72.09
General Fund
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
B/L Division- Credit Balance
B/L Division- Credit Balance
SLOAN CONSTRUCTION COMPANY/DIV
11/20/2014
230.57
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
T. D. FARRELL CONSTRUCTION INC
11/20/2014
106.02
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
Page: 26
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
THE STEWART/PERRY COMPANY INC
11/20/2014
4,545.75
TRI-COUNTY ELECTRIC COOPERATIV
WATER ENVIRONMENT ASSOCIATION
11/20/2014
11/20/2014
WATER ENVIRONMENT ASSOCIATION
WATER ENVIRONMENT ASSOCIATION
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
846.00
65.00
Gadsden Station 19
Utilities Metro Wastewater Plt
Electricity And Gas
TRAVIS BRAZELL
Electricity And Gas
Employee Training & Prof Dev.
11/20/2014
65.00
Utilities Metro Wastewater Plt
JIM COLLINS
Employee Training & Prof Dev.
11/20/2014
65.00
Utilities Metro Wastewater Plt
KEITH COLLINSWORTH
Employee Training & Prof Dev.
WATER ENVIRONMENT ASSOCIATION
11/20/2014
65.00
Utilities Metro Wastewater Plt
TIM MONROE
Employee Training & Prof Dev.
WATER ENVIRONMENT ASSOCIATION
WATER ENVIRONMENT ASSOCIATION
11/20/2014
11/20/2014
65.00
65.00
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
STEPHEN SEALEY
GARRETT SMITH
Employee Training & Prof Dev.
Employee Training & Prof Dev.
YOUNG'S CONTRACTING & DEVELOPM
11/20/2014
82.80
General Fund
B/L Division- Credit Balance
B/L Division- Credit Balance
ACCESS ANALYTICAL INC
ACCESS ANALYTICAL INC
11/20/2014
11/20/2014
40.00
92.00
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
FOG Compliance Monitoring
Septage Station Metals
Special Contracts
Special Contracts
ACE HARDWARE OF CAYCE LLC
11/20/2014
111.65
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
ACE HARDWARE OF CAYCE LLC
11/20/2014
19.22
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
ACE HARDWARE OF CAYCE LLC
11/20/2014
64.18
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
ACTION INDUSTRIAL GROUP LLC
ACTION LABOR OF THE CAROLINAS
11/20/2014
11/20/2014
58.50
528.80
Utilities Columbi Canal WTP
Utilities Lake Murray Water Pl
PARTS AS NEEDED ON AN URGENT B
LABOR FOR 80 MAN HOURS TO ASSI
Equipmt Repair/Service Supply
Regular Salaries
ACTION LABOR OF THE CAROLINAS
11/20/2014
528.80
Utilities Lake Murray Water Pl
LABOR FOR 80 MAN HOURS TO ASSI
Regular Salaries
AL SUTTON
AMERICAN SOCCER COMPANY INC
11/20/2014
11/20/2014
2,564.95
2,105.87
US Justice Grants Control
Recreation Programs
Streamlight, Portable Scene Li
COSTA RICA JERSEYS/SYDNEY SHOR
Special Departmental Supplies
Uniforms And Clothing
APPLIED CONCEPTS INC
11/20/2014
11,249.06
Police Administrative Services
#200-0246-04, Antenna Headline
Special Departmental Supplies
ASSOCIATED ASPHALT COLUMBIA LL
11/20/2014
506.52
Streets - Water & Sewer Repair
COLINV004600
Paving And Asphalt Supplies
ASSOCIATED ASPHALT COLUMBIA LL
11/20/2014
453.60
Streets - Water & Sewer Repair
COLINV004690
Paving And Asphalt Supplies
ASSOCIATED ASPHALT COLUMBIA LL
BEARING DISTRIBUTORS INC
11/20/2014
11/20/2014
291.07
1,858.08
Streets - Water & Sewer Repair
Utilities Metro Wastewater Plt
COLINV004746
-BEARING P/N 22220EXW33C3
Paving And Asphalt Supplies
Small Hand Tools / Other Equip
BEARING DISTRIBUTORS INC
11/20/2014
20.73
Utilities Columbi Canal WTP
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
BEARING DISTRIBUTORS INC
BROWN, PATRICIA
11/20/2014
11/20/2014
195.90
150.70
Utilities Lake Murray Water Pl
Water and Sewer Operating
PARTS AS NEEDED ON AN URGENT B
9176087-1100291
Equipmt Repair/Service Supply
Water- Credit Balance Refund
CALICO INDUSTRIES INC
11/20/2014
616.20
Parking Facilities
Trash Bags #9911593
Cleaning And Sanitation Supply
CAMDEN FIRE EXTINGUISHER SALES
11/20/2014
620.12
Fire Suppression
R158982 Servicing, hydro-testi
Chemicals
CAPITAL SUPPLY OF COLUMBIA INC
11/20/2014
27.97
Utilities Wastewater Maint
BLANKET FOR SUPPLIES AS NEEDED
Hardware And Building Material
CAPITAL SUPPLY OF COLUMBIA INC
CAROLINA SAFE AIR LLC
11/20/2014
11/20/2014
-23.54
638.93
Utilities Wastewater Maint
Utilities Wastewater Maint
Hardware And Building Material
62-0601RK- Oxygen Sensor(OS-B3
Hardware And Building Material
Equipmt Repair/Service Supply
CDW GOVERNMENT LLC
11/20/2014
1,061.64
Fire Suppression
MFG WS-C3560CPD-8_T-S
Computer Equipment / Hardware
CHEMTRADE CHEMICALS CORPORATIO
CHEMTRADE CHEMICALS CORPORATIO
11/20/2014
11/20/2014
2,939.79
2,914.35
Utilities Lake Murray Water Pl
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING-
Chemicals
Chemicals
CHEMTRADE CHEMICALS CORPORATIO
11/20/2014
2,873.35
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
CHEMTRADE CHEMICALS CORPORATIO
11/20/2014
2,831.61
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
CHEMTRADE CHEMICALS CORPORATIO
11/20/2014
2,848.40
Utilities Lake Murray Water Pl
WATER AND WASTEWATER TREATING-
Chemicals
CHEROKEE INC
CITY ELECTRICAL SUPPLY CO INC.
11/20/2014
11/20/2014
109,507.50
309.57
General Capital Projects
Traffic Operations
PK001203 - Woodland Park Tenni
ELECTRICAL EQUIPMENT AND SUPPL
Capital Project Costs
Electrical And Lighting Supply
COASTAL CONCRETE SOUTHEAST II
11/20/2014
386.64
Streets - Water & Sewer Repair
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/20/2014
11/20/2014
661.24
790.02
Utilities Wastewater Maint
Utilities Wastewater Maint
BLANKET FOR CONCRETE
BLANKET FOR CONCRETE
Paving And Asphalt Supplies
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/20/2014
334.80
Streets-Storm Drains
Blanket for concrete
Cement, Rock & Masonry Mater.
COLUMBIA SILICA SAND INC
11/20/2014
390.46
Utilities Wastewater Maint
BLANKET FOR SAND
Paving And Asphalt Supplies
COLUMBIA URBAN LEAGUE INC
11/20/2014
8,939.62
Commission on Children & Youth
Miscellaneous Other Services
Miscellaneous Other Services
COLUMBIA VACUUM CENTER INC
COMPLETE DEMOLITION SERVICES L
11/20/2014
11/20/2014
270.00
25,740.00
Drew Wellness Center
Water Maintenance Projects
REQUEST FOR FUNDS TO PURCHASE
WM3921 - Ground Storage Tank D
Small Hand Tools / Other Equip
Special Contracts
CONCRETE SUPPLY CO LLC
11/20/2014
214.24
Streets - Water & Sewer Repair
Blanket for concrete
Cement, Rock & Masonry Mater.
CONCRETE SUPPLY CO LLC
11/20/2014
315.76
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
Page: 27
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
CONCRETE SUPPLY CO LLC
11/20/2014
93.09
CONCRETE SUPPLY CO LLC
CONCRETE SUPPLY CO LLC
11/20/2014
11/20/2014
269.86
174.41
CONCRETE SUPPLY CO LLC
11/20/2014
85.60
CONCRETE SUPPLY CO LLC
11/20/2014
186.18
CONCRETE SUPPLY CO LLC
11/20/2014
107.00
CONCRETE SUPPLY CO LLC
CONCRETE SUPPLY CO LLC
11/20/2014
11/20/2014
1,826.64
279.27
CONCRETE SUPPLY CO LLC
11/20/2014
CONCRETE SUPPLY CO LLC
CONCRETE SUPPLY CO LLC
11/20/2014
11/20/2014
COOPERATIVE MINISTRY, THE
11/20/2014
22,446.22
CULLUM SERVICES INC
11/20/2014
522.08
CW SIGNS AND ASSOCIATES
11/20/2014
DELL MARKETING LP
DELL MARKETING LP
11/20/2014
11/20/2014
DILLON SUPPLY CO.
11/20/2014
-5.40
DILLON SUPPLY CO.
DILLON SUPPLY CO.
11/20/2014
11/20/2014
170.70
248.77
EDISTO BUTANE GAS CO INC
11/20/2014
71.55
ELECTRIC CONTROL & SUPPLY INC
11/20/2014
217.07
ELLISON, KIMBERLY
11/20/2014
300.00
EVOQUA WATER TECHNOLOGIES LLC
EVOQUA WATER TECHNOLOGIES LLC
11/20/2014
11/20/2014
EXPRESS SERVICES INC
EXPRESS SERVICES INC
EXPRESS SERVICES INC
EYES AND EARS INC
11/20/2014
89.65
FASTENAL COMPANY
11/20/2014
368.24
FERGUSON ENTERPRISES INC
11/20/2014
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Utilities Water Dist & Maint
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
Streets - Water & Sewer Repair
Utilities Water Dist & Maint
Blanket for concrete
Concrete, CONCRETE, FLOWABLE F
Cement, Rock & Masonry Mater.
Paving And Asphalt Supplies
Streets-Storm Drains
Blanket for concrete
Cement, Rock & Masonry Mater.
Utilities Water Dist & Maint
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
Streets - Water & Sewer Repair
Blanket for concrete
Cement, Rock & Masonry Mater.
Utilities Wastewater Maint
Utilities Water Dist & Maint
BLANKET FOR CONCRETE
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
Paving And Asphalt Supplies
982.26
Streets-Storm Drains
Blanket for concrete
Cement, Rock & Masonry Mater.
527.51
606.16
Utilities Wastewater Maint
Streets Street & Sidewalk Rpr
BLANKET FOR CONCRETE
Blanket for Concrete
Paving And Asphalt Supplies
Cement, Rock & Masonry Mater.
Community Development Control
Professional Services
Professional Services
Utilities Metro Wastewater Plt
Annual Maintnenace and Service
Maintenance & Service Contract
6,984.04
Parking Imp Project Control
1 Aluminum Fabricated Radius C
Capital Project Costs
142.79
1,111.32
Utilities Metro Wastewater Plt
Fire Training
XJK6WPF96C
Dell 4320 projector with proje
Maintenance & Service Contract
Computer Equipment / Hardware
Utilities Columbi Canal WTP
Equipmt Repair/Service Supply
Equipmt Repair/Service Supply
Development Services
Fire Training
Miscellaneous Supplies for Wor
Pick up supplies as needed for
Chemicals
Special Departmental Supplies
Gadsden Station 19
Heating gas delivered by vendo
Heating Fuel
Utilities Lake Murray Water Pl
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
Office of Business Opportunity
Catering fees for 35-40 guests
Food And Provisions
6,800.00
1,904.00
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
SPROCKET-SHEAR
303-70267-1 W2T292219
Small Hand Tools / Other Equip
Small Hand Tools / Other Equip
11/20/2014
766.35
Utilities Lake Murray Water Pl
Personnel Services, Temporary-
Regular Salaries
11/20/2014
11/20/2014
530.25
536.64
Streets - Water & Sewer Repair
Utilities Metro Wastewater Plt
Temp. Office Position
Personnel Services, Temporary
Part-Time Pay (Outside)
Part-Time Pay (Outside)
Utilities Wastewater Maint
BLANKET
Safety Clothing And Supplies
Utilities Metro Wastewater Plt
SCCOL133775
Small Hand Tools / Other Equip
110.86
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
11/20/2014
11/20/2014
337.61
64.80
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
PIPE AND TUBING FITTINGS-VARIO
PIPE AND TUBING FITTINGS-VARIO
Small Hand Tools / Other Equip
Small Hand Tools / Other Equip
FLINT TRADING INC
11/20/2014
4,680.52
Traffic Operations
SIGNS, SIGN MATERIALS, SIGN MA
Special Departmental Supplies
FORTILINE INC
FORTILINE INC
11/20/2014
11/20/2014
140.40
38.20
Utilities Metro Wastewater Plt
Utilities Water Dist & Maint
PIPE AND TUBING FITTINGS-PIPES
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
FRANK MACCHIAVERNIA
11/20/2014
10,000.00
Community Development Control
Professional Services
Professional Services
GATEWAY SUPPLY CO INC.
11/20/2014
25.32
Utilities Columbi Canal WTP
S3437356001
Equipmt Repair/Service Supply
GLOBE MOUNTAIN PARTNERS LLC
11/20/2014
5,525.00
Admin - Operations
Professional Services
Professional Services
GRAHL ELECTRIC SUPPLY COMPANY
GRAHL ELECTRIC SUPPLY COMPANY
11/20/2014
11/20/2014
80.25
56.98
Parks - Buildings & Grounds
Support Services Public Buildg
BULBS FOR EARLEWOOD PARK COMMU
PARTS AND MATERIALS FOR CITY B
Electrical And Lighting Supply
Special Projects
GRAHL ELECTRIC SUPPLY COMPANY
11/20/2014
138.03
Utilities Columbi Canal WTP
PARTS AND SUPPLIES AS NEEDED O
Equipmt Repair/Service Supply
GRAINGER INC, W W
GRAINGER INC, W W
11/20/2014
11/20/2014
326.71
99.19
General Support Services
General Support Services
9576391313
9576496344
Building Maintenance & Repair
Building Maintenance & Repair
GUARDIAN FENCE SUPPLIERS OF SC
11/20/2014
512.32
Parks - Buildings & Grounds
1 3/8 TUBING BLACK
Iron Casting & Structure Steel
GUNTER, JESSICA
11/20/2014
180.00
Public Relations
CONSULTING SERVICES -(Creative
Professional Services
HACH COMPANY
11/20/2014
716.42
Utilities Metro Wastewater Plt
LABORATORY EQUIPMENT, ACCESSOR
Laboratory Supplies
HACH COMPANY
HEGQUIST, MITCHELL H
11/20/2014
11/20/2014
3,910.00
50.00
Utilities Metro Wastewater Plt
Fire Administration - County
Hach WIMS-IIM Services
Pay monthly charges for volunt
Maintenance & Service Contract
Medical Services
HOWROYD-WRIGHT EMPLOYMENT AGEN
11/20/2014
683.83
Solid Waste Trash Coll
Personnel Services, Temporary
Part-Time Pay (Outside)
HOWROYD-WRIGHT EMPLOYMENT AGEN
11/20/2014
214.53
Solid Waste Trash Coll
Personnel Services, Temporary
Part-Time Pay (Outside)
Page: 28
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
J MOORE ELECTRICAL CONTR, INC
11/20/2014
998.73
JCI JONES CHEMICALS INC
JDJ ENTERPRISES
11/20/2014
11/20/2014
3,711.29
168.48
JOHN DEERE LANDSCAPES INC
11/20/2014
JOHN DEERE LANDSCAPES INC
11/20/2014
KAHN CONSTRUCTION CO INC, M.B.
11/20/2014
237,317.27
KEANE, PATRICK
KEY SHOP INC, THE
11/20/2014
11/20/2014
KEY SHOP INC, THE
KEY SHOP INC, THE
KEY SHOP INC, THE
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Water & Sewer Capital Projects
WM4318-Bonham Road Water Main
Capital Project Costs
Utilities Columbi Canal WTP
Public Relations
WATER AND WASTEWATER TREATINGPRINTING SERVICES - Business C
Chemicals
Printing And Office Supplies
30.39
Forestry Horticulture
IRRIGATION PARTS
Pipe, Fittings, Hydrants, Etc
80.76
Forestry Horticulture
IRRIGATION PARTS
Pipe, Fittings, Hydrants, Etc
Water & Sewer Capital Projects
SS7182 - Improvements to the M
Capital Project Costs
1,916.88
8.64
General Support Services
Support Services Public Buildg
FOR DREW WELLNESS CENTER TO PR
KEY FOR CITY BUILDINGS
Maintenance & Service Contract
Special Projects
11/20/2014
10.80
Support Services Public Buildg
KEY FOR CITY BUILDINGS
Special Projects
11/20/2014
11/20/2014
128.77
105.07
Support Services Public Buildg
Support Services Public Buildg
KEY FOR CITY BUILDINGS
KEY FOR CITY BUILDINGS
Special Projects
Special Projects
KEY SHOP INC, THE
11/20/2014
51.13
Utilities Water Dist & Maint
HARDWARE AND RELATED ITEMS, TO
Small Hand Tools / Other Equip
KEY SHOP INC, THE
11/20/2014
51.30
Police Administrative Services
Blanket PO for Key Shop
Special Departmental Supplies
KEY SHOP INC, THE
11/20/2014
21.60
Support Services Public Buildg
KEY FOR CITY BUILDINGS
Special Projects
KIMLEY HORN AND ASSOCIATES INC
LASER PRINT PLUS INC
11/20/2014
11/20/2014
1,000.00
150,000.00
Parking Imp Project Control
Customer Service
ARCHITECTURAL AND ENGINEERING
Mailing, Packaging, and Shippi
Capital Project Costs
Postage And Delivery
LEXINGTON COUNTY DEPARTMENT OF
11/20/2014
2,578.50
County Services
A/P Rich Cty Water assessment
A/P Rich Cty
LORICK OFFICE PRODUCTS
MCCALLS SUPPLY INC
11/20/2014
11/20/2014
1,145.88
540.22
Police Administrative Services
Support Services Public Buildg
Managers Desk - 29-3060DP
PARTS AND MATERIALS FOR CITY B
Small Office Furniture
Special Projects
MCCALLS SUPPLY INC
11/20/2014
25.70
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
MCCLAM & ASSOCIATES INC
11/20/2014
442,216.20
Water & Sewer Capital Projects
24-Inch Water Main Along Broad
Capital Project Costs
MCCLAM & ASSOCIATES INC
11/20/2014
2,430.34
Water & Sewer Capital Projects
24-Inch Water Main Along Broad
Capital Project Costs
MCCLAM & ASSOCIATES INC
MERRITT VETERINARY SUPPLIES
11/20/2014
11/20/2014
2,845.00
203.47
Water & Sewer Capital Projects
Animal Shelter/Holding Act
24-Inch Water Main Along Broad
VARIOUS DRUGS & MEDICAL SUPPLI
Capital Project Costs
Animal Shelter Supplies
METRO MACHINE WORKS INC
11/20/2014
1,014.80
Utilities Water Dist & Maint
FABRICATION, WELDING EQUIPMENT
Special Departmental Supplies
MICHEL, KYLE G
MWI VETERINARY SUPPLY INC
11/20/2014
11/20/2014
5,916.66
294.18
Governmental Affairs
Animal Shelter/Adoption Act
2014 - June 30, 2015, in the m
VARIOUS DRUGS & MEDICAL SUPPLI
Special Contracts
Animal Shelter Supplies
MWI VETERINARY SUPPLY INC
11/20/2014
1,491.37
Animal Shelter/Holding Act
VARIOUS DRUGS & MEDICAL SUPPLI
Animal Shelter Supplies
ORIENTAL TRADING COMPANY INC
11/20/2014
1,563.56
Parks - After School Camp
66810535701
Special Departmental Supplies
ORIENTAL TRADING COMPANY INC
11/20/2014
201.00
Parks - After School Camp
66810535702
Special Departmental Supplies
PARABON NANOLABS INC
PRAXAIR DISTRIBUTION INC.
11/20/2014
11/20/2014
2,500.00
36.49
Police Investigations
Utilities Columbi Canal WTP
Snapshot DNA Phenotyping Servi
WELDING EQUIPMENT AND SUPPLIES
Miscellaneous Other Services
Special Departmental Supplies
PREMIER MAGNESIA LLC
11/20/2014
8,774.00
Utilities Metro Wastewater Plt
Magnesium Hydroxide
Chemicals
RICHLAND COUNTY
RICHLAND INDUSTRIAL INC
11/20/2014
11/20/2014
115,550.84
49.16
County Services
Traffic Operations
A/P Rich Cty Water assessment
HARDWARE AND RELATED ITEMS-mis
A/P Rich Cty
Signs
RICHLAND INDUSTRIAL INC
11/20/2014
12.45
Utilities Metro Wastewater Plt
HARDWARE AND RELATED ITEMS- SM
Small Hand Tools / Other Equip
RICHLAND INDUSTRIAL INC
11/20/2014
50.03
Utilities Water Dist & Maint
HAMMERS, NAILS, JACKS, HOES, S
Small Hand Tools / Other Equip
ROSE'S QUALITY PAINTS INC
11/20/2014
364.73
Parks - Buildings & Grounds
Painting, Maintenance and Repa
Painting Supplies
SAFETY PLUS INC
SAFETY SUPPLY SOUTH INC
11/20/2014
11/20/2014
81.22
409.32
Parks - Buildings & Grounds
Forestry Right of Way Maint.
YELLOW CAUTION TAPE 3'X1000'
TRAFFIC CONES 36" W/REFLECTIVE
Safety Clothing And Supplies
Safety Clothing And Supplies
SC DEPARTMENT OF CORRECTIONS
11/20/2014
198.00
Police Investigations
Miscellaneous Other Services
Miscellaneous Other Services
SCHROEDERS TOWING INC
SHEALY ENVIRONMENTAL SERVICES
11/20/2014
11/20/2014
135.00
5,183.00
Police Investigations
Utilities Metro Wastewater Plt
Miscellaneous Other Services
Daily NPDES Parameters
Miscellaneous Other Services
Special Contracts
SHI INTERNATIONAL CORPORATION
11/20/2014
156.20
Fire Administration
Electronic HP Care Pack Next D
Computer Equipment / Hardware
SHI INTERNATIONAL CORPORATION
11/20/2014
175.09
Utilities Columbi Canal WTP
HP LASERJET PRO MFP M127FN - M
Printing And Office Supplies
SLOAN CONSTRUCTION COMPANY INC
11/20/2014
310,114.22
Street Resurfacing Capital Prj
City of Columbia 2014 Street R
Paving And Asphalt Supplies
SLOAN CONSTRUCTION COMPANY INC
SLOAN CONSTRUCTION COMPANY INC
11/20/2014
11/20/2014
262.31
5,154.25
Streets - Water & Sewer Repair
Streets Street & Sidewalk Rpr
Blanket for asphalt
Blanket for asphalt
Paving And Asphalt Supplies
Paving And Asphalt Supplies
SMITH & JONES JANITORIAL SUPPL
11/20/2014
271.15
Utilities Columbi Canal WTP
JANITORIAL SUPPLIES AS NEEDED
Cleaning And Sanitation Supply
SMITH & JONES JANITORIAL SUPPL
11/20/2014
408.89
Parks - Buildings & Grounds
1/GALLON BLEACH
Cleaning And Sanitation Supply
Page: 29
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
SPORTS TROPHIES
11/20/2014
642.00
Forestry Hazard Elimination
JADE ACRYLIC AWARDS FOR COLUMB
Professional Services
STAPLES CONTRACT AND COMMERCIA
STAR REPORTER CORPORATION
11/20/2014
11/20/2014
485.97
127.50
Utilities Wastewater Maint
Parking Administration
IIP 507A BLACK TONER #397921
Advertising for Public Hearing
Special Departmental Supplies
Professional Services
STATE MEDIA COMPANY, THE
11/20/2014
560.00
Animal Shelter/Adoption Act
Newspaper and Publication Adve
Special Departmental Supplies
STATE OF SOUTH CAROLINA
11/20/2014
327.85
Parking Operations
2000302693
Outside Data Processing
SUPER SOD INC.
11/20/2014
1,182.80
Utilities Wastewater Maint
BLANKET FOR TREE, ETC.
Lawn And Grounds Supplies
SUPER SOD INC.
TALENTED TENTH COLUMBIA
11/20/2014
11/20/2014
483.00
150.00
Utilities Wastewater Maint
Legislative
BLANKET FOR TREE, ETC.
Council Expense - Davis
Lawn And Grounds Supplies
Council Expense - Davis
TENCARVA MACHINERY COMPANY
11/20/2014
3,066.78
Utilities Metro Wastewater Plt
-ROTATING-ASSY T3A3S-B SUPTER-
Small Hand Tools / Other Equip
TOTER INCORPORATED
TRANSPORTATION SAFETY APPAREL
11/20/2014
11/20/2014
9,587.58
2,670.19
Solid Waste Rollcarts
Utilities Metro Wastewater Plt
KB65354945
-ONE COLOR BACK
Roll Carts And Recycle Bins
Safety Clothing And Supplies
TRANSPORTATION SAFETY APPAREL
11/20/2014
388.52
Utilities Metro Wastewater Plt
-ANSI 2 VELCRO
Safety Clothing And Supplies
TWIN TRAILS LLC
11/20/2014
500.00
Municipal Court Violations
8 cubicles for the warrant cle
Printing And Office Supplies
UNIFIRST CORPORATION
11/20/2014
15.76
Streets Street & Sidewalk Rpr
2160891163
Special Departmental Supplies
UNIFIRST CORPORATION
VACUUM CENTER INC
11/20/2014
11/20/2014
73.97
855.90
Recreation Programs
Parks - Buildings & Grounds
2160891252
ROYAL BACK PACK VACUUM
Uniforms And Clothing
Small Hand Tools / Other Equip
VELVETEX INC
11/20/2014
3,499.20
Police Administrative Services
Video Recording Decal, 4"x4",
Printing And Office Supplies
WASTE MANAGEMENT
WESCO DISTRIBUTION INC
11/20/2014
11/20/2014
103,086.68
-735.15
Utilities Metro Wastewater Plt
Utilities Lake Murray Water Pl
416633100803
Equipmt Repair/Service Supply
Special Contracts
Equipmt Repair/Service Supply
WESCO DISTRIBUTION INC
11/20/2014
766.56
Utilities Lake Murray Water Pl
Equipmt Repair/Service Supply
Equipmt Repair/Service Supply
WEST CHATHAM WARNING DEVICES
11/20/2014
6,977.34
Fire Suppression
Liberty SX 54 LC R/R/R/R all r
Vehicle Repair/Service Supply
WRIGHT JOHNSTON UNIFORMS INC
11/20/2014
285.66
Parking Operations
5 Belts for the new Enforcemen
Uniforms And Clothing
WRIGHT JOHNSTON UNIFORMS INC
XYLEM DEWATERING SOLUTIONS INC
11/20/2014
11/20/2014
232.42
1,448.00
Parking Facilities
Utilities Metro Wastewater Plt
Belts for Parking Meter Employ
MATERIALS FOR PIPING AND ACCES
Uniforms And Clothing
Equipmt Repair/Service Supply
XYLEM DEWATERING SOLUTIONS INC
11/20/2014
24,127.00
Utilities Metro Wastewater Plt
NC80 DIESEL SB QUIET/VANDAL PA
Small Hand Tools / Other Equip
XYLEM DEWATERING SOLUTIONS INC
XYLEM DEWATERING SOLUTIONS INC
11/20/2014
11/20/2014
1,690.90
1,162.26
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
6" MALE GODWIN QDX6" 150#FLANG
MATERIALS FOR PIPING AND ACCES
Pipe, Fittings, Hydrants, Etc
Equipmt Repair/Service Supply
XYLEM WATER SOLUTIONS USA INC
11/20/2014
44,123.95
Utilities Metro Wastewater Plt
3556813386
Small Hand Tools / Other Equip
COLUMBIA CITY BALLET
11/20/2014
15,000.00
Hospitality Tax
LIBBY GOBER
Columbia City Ballet
MAIN STREET MERCHANTS
11/20/2014
6,500.00
Hospitality Tax
P/U LIBBY GOBER
First Thursdays on Main
PROMINENT HOMES INC
SC DEPARTMENT OF MOTOR VEHICLE
11/20/2014
11/20/2014
9,825.00
170.00
Loans-General Fund Loan Poole
Police Operations
P/U SUSAN RYAN
P/U ALEXANDER
Professional Services
Vehicle Repair/Service Supply
AT&T MOBILITY
11/24/2014
6,113.35
Police Administrative Services
Professional Services
Professional Services
CITY OF COLUMBIA WATER COLLECT
CITY OF COLUMBIA WATER COLLECT
11/24/2014
11/24/2014
6.80
13.70
Parks & Recreation Admin
Parking Administration
ACCT 01-30003525-1012641-4
ACCT 01-15452038-1001671-3
Miscellaneous Other Supplies
Water And Sewage
CLEMSON UNIVERSITY
11/24/2014
60.00
Engineering
order #83199 registration for
Employee Training & Prof Dev.
INDESIGN FIRM INC
11/24/2014
25.00
Council Support Services
Professional Services
Professional Services
MOTOROLA INC
11/24/2014
518.40
Fire Suppression
INV 1175211072014
Maintenance & Service Contract
MOTOROLA INC
MOTOROLA INC
11/24/2014
11/24/2014
19,434.75
6,670.44
Police Administrative Services
Fire Suppression
INV 1171781072014
INV 1171791072014
Other Lease / Rental
Maintenance & Service Contract
MOTOROLA INC
11/24/2014
54.38
Streets Street & Sidewalk Rpr
INV 1171831072014
Radio Service / Central Stores
MOTOROLA INC
MOTOROLA INC
11/24/2014
11/24/2014
27.19
27.19
Solid Waste Administration
Forestry Hazard Elimination
INV 1171841072014
INV 1171851072014
Radio Service / Central Stores
Maintenance & Service Contract
MOTOROLA INC
11/24/2014
27.19
Animal Shelter/Adoption Act
INV 1171861072014
Other Lease / Rental
PALMETTO OF RICHLAND COUNTY LL
11/24/2014
481.44
Elders Pond Station 34
ACCT 102038427.00 98
Water And Sewage
RICHLAND COUNTY CLERK OF COURT
11/24/2014
3,000.00
General Fund
2014A4021602670
Criminal Court Fines
TIME WARNER CABLE
VERIZON WIRELESS
11/24/2014
11/24/2014
5,749.46
333.75
Public Relations
Police Administrative Services
Internet
INV 9734628681
Internet
Cell Phones
VERIZON WIRELESS
11/24/2014
32,407.64
Public Works Administration
Cell Phones
Cell Phones
ACCESS ANALYTICAL INC
11/24/2014
170.00
Utilities Metro Wastewater Plt
Wastewater Surcharge Program
Special Contracts
Page: 30
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
ACE HARDWARE OF CAYCE LLC
11/24/2014
133.75
Utilities Metro Wastewater Plt
JANITORIAL SUPPLIES
Cleaning And Sanitation Supply
ADVANCED DOOR SYSTEMS INC
ADVANCED DOOR SYSTEMS INC
11/24/2014
11/24/2014
137.70
458.52
General Support Services
General Support Services
DOOR AND LOCK PARTS AND MATERI
DOOR AND LOCK PARTS AND MATERI
Building Maintenance & Repair
Building Maintenance & Repair
ADVANCED DOOR SYSTEMS INC
11/24/2014
214.60
Parking Facilities
Installation of steel Window F
Special Departmental Supplies
ADVANCED DOOR SYSTEMS INC
11/24/2014
577.85
General Support Services
DOOR AND LOCK PARTS AND MATERI
Building Maintenance & Repair
ADVANCED DOOR SYSTEMS INC
11/24/2014
1,594.20
Support Services Public Buildg
REMOVE THE EXISTING HOLLOW MET
Building Maintenance & Repair
AIRCOR SERVICES LLC
AIRCOR SERVICES LLC
11/24/2014
11/24/2014
2,313.50
182.50
Utilities Metro Wastewater Plt
General Support Services
MCC BUILDING HVAC REPAIR
Emergency HVAC Service Calls
Building Maintenance & Repair
Building Maintenance & Repair
AIRCOR SERVICES LLC
11/24/2014
2,277.15
General Support Services
Emergency HVAC Service Calls
Building Maintenance & Repair
AL SUTTON
ALLSOURCE ENTERPRISES LLC
11/24/2014
11/24/2014
1,241.89
521.08
Police Administrative Services
Fire Administration - County
Open PO for Department wide po
Akron Fire Rake w/60" Wooden H
Special Departmental Supplies
Special Departmental Supplies
ALLSOURCE ENTERPRISES LLC
11/24/2014
415.80
Fire Administration - County
National Foam Universal Gold 1
Special Departmental Supplies
AMERICAN INDUSTRIES INC
11/24/2014
657.73
Parks - Buildings & Grounds
TRAE WIND
Cleaning And Sanitation Supply
AT&T MOBILITY
11/24/2014
157.05
Public Relations
ACCT 287015264366
Cell Phones
BEARING DISTRIBUTORS INC
BEARING DISTRIBUTORS INC
11/24/2014
11/24/2014
6,722.14
20.92
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
Mailing, Packaging, and Shippi
Wastewater Treatment Plant, Op
Small Hand Tools / Other Equip
Small Hand Tools / Other Equip
BEARING DISTRIBUTORS INC
11/24/2014
93.68
Utilities Metro Wastewater Plt
Wastewater Treatment Plant, Op
Small Hand Tools / Other Equip
BEARING DISTRIBUTORS INC
BEARING DISTRIBUTORS INC
11/24/2014
11/24/2014
27.35
35.25
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
Wastewater Treatment Plant, Op
Wastewater Treatment Plant, Op
Small Hand Tools / Other Equip
Small Hand Tools / Other Equip
CABLE AND CONNECTIONS INC
11/24/2014
4.10
Support Services Public Buildg
CABLE, MATERIALS AND PARTS FOR
Special Projects
CAMDEN FIRE EXTINGUISHER SALES
11/24/2014
119.65
Fire Administration - County
R158982 Servicing, hydro-testi
Chemicals
CAROLINA FIRE SAFETY APPLIANCE
11/24/2014
150.00
Utilities Metro Wastewater Plt
SYSTEM SERVICE
Building Maintenance & Repair
CAROLINA FRESH FARMS
CDM SMITH INC
11/24/2014
11/24/2014
260.00
367,985.12
Utilities Wastewater Maint
Water & Sewer Capital Projects
BLANKET FOR TREES AND ETC
PROGRAM MANAGEMENT SERVICES RE
Lawn And Grounds Supplies
Capital Project Costs
CDW GOVERNMENT LLC
11/24/2014
43.74
Recreation Programs
TRENDNET 150MBPS WIRELESS N AC
Computer Equipment / Hardware
CDW GOVERNMENT LLC
CDW GOVERNMENT LLC
11/24/2014
11/24/2014
98.82
399.60
Fire Suppression
Parks - Buildings & Grounds
Cisco Smartnet 8X5XNBD - MFG C
CISCO ASA 5505 IOU 3DES
Computer Equipment / Hardware
Computer Equipment / Hardware
CENTRAL SOUTH CAROLINA ALLIANC
11/24/2014
30,125.00
Economic Development
1st Quarterly Appropriation fo
Professional Services
CHEMTRADE CHEMICALS CORPORATIO
11/24/2014
2,743.43
Utilities Lake Murray Water Pl
WATER AND WASTEWATER TREATING-
Chemicals
CITY ELECTRIC REPAIR INC
11/24/2014
672.71
Support Services Public Buildg
PARTS SUPPLIES AND MATERAIL FO
Special Projects
CITY ELECTRIC REPAIR INC
CITY OF COLUMBIA MUNICIPAL COU
11/24/2014
11/24/2014
205.28
133.75
Support Services Public Buildg
General Fund
PARTS SUPPLIES AND MATERAIL FO
Traf/Speeding greater than/10M
Special Projects
Traffic Court Fines
CITY OF COLUMBIA MUNICIPAL COU
11/24/2014
51.70
General Fund
Alco/Open Cont. in M/V
Traffic Court Fines
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/24/2014
11/24/2014
542.16
578.62
Streets Street & Sidewalk Rpr
Streets Street & Sidewalk Rpr
Blanket for Concrete
Blanket for Concrete
Cement, Rock & Masonry Mater.
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/24/2014
339.66
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/24/2014
334.80
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/24/2014
436.86
Utilities Wastewater Maint
REPLENISH CONCRETE SUPPLY
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/24/2014
11/24/2014
519.48
282.96
Streets - Water & Sewer Repair
Streets Street & Sidewalk Rpr
Blanket for Concrete
Blanket for Concrete
Cement, Rock & Masonry Mater.
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/24/2014
305.64
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
COASTAL CONCRETE SOUTHEAST II
11/24/2014
11/24/2014
489.52
201.96
Utilities Wastewater Maint
Streets-Storm Drains
REPLENISH CONCRETE SUPPLY
Blanket for concrete
Paving And Asphalt Supplies
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/24/2014
568.08
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/24/2014
386.64
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
COASTAL CONCRETE SOUTHEAST II
11/24/2014
334.80
Streets - Water & Sewer Repair
Blanket for Concrete
Cement, Rock & Masonry Mater.
COLUMBIA SNACKS INC
COLUMBIA SNACKS INC
11/24/2014
11/24/2014
39.17
19.58
Parks - After School Camp
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
Special Departmental Supplies
COLUMBIA SNACKS INC
11/24/2014
19.58
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
COLUMBIA SNACKS INC
11/24/2014
39.17
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
Page: 31
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
COLUMBIA SNACKS INC
11/24/2014
39.17
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
COLUMBIA SNACKS INC
COLUMBIA SNACKS INC
11/24/2014
11/24/2014
19.58
117.50
Parks - After School Camp
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
Special Departmental Supplies
COLUMBIA SNACKS INC
11/24/2014
97.92
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
COLUMBIA SNACKS INC
11/24/2014
58.75
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
COLUMBIA SNACKS INC
11/24/2014
97.92
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
COLUMBIA SNACKS INC
COLUMBIA SNACKS INC
11/24/2014
11/24/2014
78.34
19.58
Parks - After School Camp
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
Special Departmental Supplies
COLUMBIA SNACKS INC
11/24/2014
78.34
Parks - After School Camp
OPEN PURCHASE ORDER FOR AFTERS
Special Departmental Supplies
CRD OF HILTON HEAD INC
DANTZLER, ANITA B.
11/24/2014
11/24/2014
2,244.24
250.00
Parks - Buildings & Grounds
Police Administrative Services
WABASH BALLEY COURTYARD BENCHE
Blanket PO for pictures
Special Projects
Professional Services
DESA INC
11/24/2014
20,000.00
Office of Business Opportunity
Professional Services
Professional Services
DIGITAL COMBUSTION INC
11/24/2014
1,700.50
Fire Suppression
Fire Studio 5 Instructor Editi
Computer Equipment / Hardware
DIGITAL PAYMENT TECHNOLOGIES
11/24/2014
120.00
Parking Facilities
Parking Meters and Area Contro
Maintenance & Service Contract
DLT SOLUTIONS LLC
EVOQUA WATER TECHNOLOGIES LLC
11/24/2014
11/24/2014
13,180.19
55,568.00
Engineering - Water Sys Improv
Utilities Metro Wastewater Plt
government subscription 9/13/
-FLIGHT-SIGMA PLUS, 3"x8"x230.
Computer License
Small Hand Tools / Other Equip
EXPRESS SERVICES INC
11/24/2014
420.67
Human Resources
Open purchase order for tempor
Employee Training & Prof Dev.
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/24/2014
11/24/2014
555.00
424.20
Utilities Wastewater Maint
Human Resources
TEMPROARY SERVICES
Open purchase order for tempor
Part-Time Pay (Outside)
Employee Training & Prof Dev.
FASTENAL COMPANY
11/24/2014
64.92
Utilities Metro Wastewater Plt
SCCOL133815
Small Hand Tools / Other Equip
FASTENAL COMPANY
11/24/2014
220.06
Parks - Buildings & Grounds
SCCOL133849
Small Hand Tools / Other Equip
FASTENAL COMPANY
11/24/2014
370.40
Utilities Metro Wastewater Plt
SCCOL133892
Special Departmental Supplies
FASTENAL COMPANY
FISHER SCIENTIFIC CO
11/24/2014
11/24/2014
118.79
354.38
Utilities Metro Wastewater Plt
Utilities Columbi Canal WTP
SCCOL133899
LABORATORY EQUIPMENT, ACCESSOR
Small Hand Tools / Other Equip
Laboratory Supplies
FISHER SCIENTIFIC COMPANY LLC
11/24/2014
4,125.60
Fire Suppression
RadEye SPRD, Pocket-sized spec
Special Departmental Supplies
FORMS AND SUPPLY INC
FORMS AND SUPPLY INC
11/24/2014
11/24/2014
150.09
40.76
Information Technology
Information Technology
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, Open PO
Printing And Office Supplies
Printing And Office Supplies
FORMS AND SUPPLY INC
11/24/2014
16.34
Information Technology
OFFICE SUPPLIES, Open PO
Printing And Office Supplies
FORMS AND SUPPLY INC
11/24/2014
105.62
Information Technology
OFFICE SUPPLIES, GENERAL
Printing And Office Supplies
FORTILINE INC
11/24/2014
16,143.24
Utilities Water Dist & Maint
PLUMBING EQUIPMENT, FIXTURES,
Meters, Parts, And Supplies
FORTILINE INC
FORTILINE INC
11/24/2014
11/24/2014
34.98
83.85
Utilities Water Dist & Maint
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
FREY, TIA
11/24/2014
150.00
General Fund Special
Drew Wellness Revenue
Drew Wellness Revenue
FROGGYS FOG LLC
GANN INC.
11/24/2014
11/24/2014
4,189.99
9,017.99
Fire Training
Police Administrative Services
Smoke Generator M1800 - Rugged
HP Q6473a
Special Departmental Supplies
Printing And Office Supplies
GATEWAY SUPPLY CO INC.
11/24/2014
-285.85
Utilities Metro Wastewater Plt
S3442388001
Small Hand Tools / Other Equip
GATEWAY SUPPLY CO INC.
11/24/2014
285.85
Utilities Metro Wastewater Plt
S3442388002
Small Hand Tools / Other Equip
GATEWAY SUPPLY CO INC.
11/24/2014
145.44
Utilities Columbi Canal WTP
S3444183001
Equipmt Repair/Service Supply
GATEWAY SUPPLY CO INC.
GATEWAY SUPPLY CO INC.
11/24/2014
11/24/2014
54.83
118.93
Utilities Metro Wastewater Plt
Utilities Columbi Canal WTP
S3448192001
S3449115001
Small Hand Tools / Other Equip
Equipmt Repair/Service Supply
GE MONEY BANK
11/24/2014
241.12
Parks - After School Camp
LOT OF SUPPLIES FOR THE COMMUN
Special Departmental Supplies
GE MONEY BANK
GE MONEY BANK
11/24/2014
11/24/2014
60.19
377.54
Recreation Programs
Parks - After School Camp
SUPPLIES FOR COMMUNITY CENTERS
SUPPLIES FOR THANKSGIVING AND
Miscellaneous Other Supplies
Special Departmental Supplies
GE MONEY BANK
11/24/2014
211.03
Utilities Columbi Canal WTP
RETIREMENT LUNCHEON FOR 75+ PE
Printing And Office Supplies
GOLDEN PINES GARDENERS INC
11/24/2014
830.00
Forestry Horticulture
LOT 1 2014 COOL SEASON ANNUALS
Lawn And Grounds Supplies
GOLDEN PINES GARDENERS INC
11/24/2014
455.00
Donation Columbia Greens
LOT 3 2014 COOL SEASON ANNUALS
Columbia Greens (Donation)
GOLDEN PINES GARDENERS INC
GOLDEN PINES GARDENERS INC
11/24/2014
11/24/2014
882.50
166.25
Forestry Horticulture
Donation Columbia Greens
LOT 5 2014 COOL SEASON ANNUALS
LOT 7, 2014 COOL SEASON ANNUAL
Lawn And Grounds Supplies
Columbia Greens (Donation)
GRAHL ELECTRIC SUPPLY COMPANY
11/24/2014
94.58
Support Services Public Buildg
PARTS AND MATERIALS FOR CITY B
Special Projects
GRAHL ELECTRIC SUPPLY COMPANY
11/24/2014
30.98
Utilities Columbi Canal WTP
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
Page: 32
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
GRAHL ELECTRIC SUPPLY COMPANY
11/24/2014
116.63
Utilities Lake Murray Water Pl
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
GRAHL ELECTRIC SUPPLY COMPANY
GRAHL ELECTRIC SUPPLY COMPANY
11/24/2014
11/24/2014
9.07
16.05
Utilities Columbi Canal WTP
Support Services Public Buildg
ELECTRICAL EQUIPMENT AND SUPPL
PARTS AND MATERIALS FOR CITY B
Electrical And Lighting Supply
Special Projects
GRAHL ELECTRIC SUPPLY COMPANY
11/24/2014
9.37
General Support Services
Misc Elecrtrical Supplies
Building Maintenance & Repair
GRAHL ELECTRIC SUPPLY COMPANY
11/24/2014
12.19
General Support Services
Misc Elecrtrical Supplies
Building Maintenance & Repair
GRAINGER INC, W W
11/24/2014
174.49
Support Services Public Buildg
9579258469
Special Projects
GRAINGER INC, W W
GRAINGER INC, W W
11/24/2014
11/24/2014
388.55
174.49
Support Services Public Buildg
Support Services Public Buildg
9581769487
9582381084
Special Projects
Special Projects
GRAYBAR ELECTRIC CO INC
11/24/2014
97.99
Utilities Columbi Canal WTP
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
GREGORY PEST CONTROL INC
GREGORY PEST CONTROL INC
11/24/2014
11/24/2014
100.00
60.00
Support Services Public Buildg
Support Services Public Buildg
PEST/CRITTER CONTROL FOR CITY
PEST/CRITTER CONTROL FOR CITY
Maintenance & Service Contract
Maintenance & Service Contract
GREGORY PEST CONTROL INC
11/24/2014
45.00
Support Services Public Buildg
PEST/CRITTER CONTROL FOR CITY
Maintenance & Service Contract
GREGORY PEST CONTROL INC
11/24/2014
45.00
Support Services Public Buildg
PEST/CRITTER CONTROL FOR CITY
Maintenance & Service Contract
GREGORY PEST CONTROL INC
11/24/2014
85.00
Support Services Public Buildg
PEST/CRITTER CONTROL FOR CITY
Maintenance & Service Contract
HAYNESWORTH, KIM V.
HERRING, GINNY
11/24/2014
11/24/2014
237.50
50.00
General Fund
Parks and Rec Camps
Traf/ Imp. Lane Usage
Ceramic Shop
Traffic Court Fines
Ceramic Shop
HEYWARD - CHARLOTTE INC
11/24/2014
23,850.00
Utilities Wastewater Maint
SL-RAT/ACOUSTIC TESTING EQUIPM
Machinery & Equipment -Capital
HI COTTON GREENHOUSE LLC
HI COTTON GREENHOUSE LLC
11/24/2014
11/24/2014
771.40
1,524.00
Donation Columbia Greens
Forestry Horticulture
LOT 8 2014 COOL SEASON ANNUALS
LOT 2 2014 COOL SEASON ANNUALS
Columbia Greens (Donation)
Lawn And Grounds Supplies
HILL MANUFACTURING CO INC
11/24/2014
101.69
Parking Facilities
Graffiti Wipes
Cleaning And Sanitation Supply
HIRE QUEST LLC
11/24/2014
1,080.00
Code Enforcement
Blanket PO for Employment serv
Part-Time Pay (Outside)
HIRE QUEST LLC
11/24/2014
750.00
Forestry Hazard Elimination
TROJAN LABOR
Part-Time Pay (Outside)
INDEPENDENT WATER WORKS
INDUSTRIAL CHEM LABS & SVCS
11/24/2014
11/24/2014
7,054.89
338.76
Water & Sewer Capital Projects
Fire Logistics
1160 LF of 8" and 200 LF of 6"
Shipping
Capital Project Costs
Special Departmental Supplies
INTERNATIONAL DIOXCIDE INC
11/24/2014
21,703.06
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
IRMO FIRE DISTRICT
IRON MOUNTAIN INTELLECTUAL PRO
11/24/2014
11/24/2014
19,416.60
1,525.73
County Services
Police Administrative Services
A/P Irmo Fire
Blanket PO for Iron Mountain S
A/P Irmo Fire
Professional Services
J MOORE ELECTRICAL CONTR, INC
11/24/2014
2,251.61
Utilities Water Dist & Maint
MISCELLANEOUS SERVICES, ELECTR
Special Departmental Supplies
KEY SHOP INC, THE
11/24/2014
63.00
Support Services Public Buildg
KEY FOR CITY BUILDINGS
Special Projects
KEY SHOP INC, THE
11/24/2014
58.48
Support Services Public Buildg
KEY FOR CITY BUILDINGS
Special Projects
LEXINGTON PRECAST
LORICK OFFICE PRODUCTS
11/24/2014
11/24/2014
1,455.20
648.00
Solid Waste Trash Coll
Police Administrative Services
40RL-BROWN RAISED LID
Blanket PO for Department-wide
Iron Casting & Structure Steel
Printing And Office Supplies
LOWES OF NE COLUMBIA
11/24/2014
110.92
Utilities Wastewater Maint
BLANKET for supplies as needed
Hardware And Building Material
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/24/2014
11/24/2014
56.34
111.33
Utilities Metro Wastewater Plt
Fire Administration - County
HAND TOOLS (POWERED AND NON-PO
R159281 COUNTY - Misc. supplie
Small Hand Tools / Other Equip
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/24/2014
94.75
Utilities Wastewater Maint
BLANKET for supplies as needed
Hardware And Building Material
LOWES OF NE COLUMBIA
11/24/2014
-13.31
Utilities Wastewater Maint
BLANKET for supplies as needed
Hardware And Building Material
LOWES OF NE COLUMBIA
11/24/2014
60.33
Forestry Horticulture
LAWN MAINTENANCE EQUIPMENT AND
Lawn And Grounds Supplies
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/24/2014
11/24/2014
142.89
46.12
Parking Facilities
Utilities Wastewater Maint
Tools, Screws for all garages
BLANKET for supplies as needed
Building Maintenance & Repair
Hardware And Building Material
LOWES OF NE COLUMBIA
11/24/2014
45.00
Utilities Wastewater Maint
BLANKET for supplies as needed
Hardware And Building Material
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/24/2014
11/24/2014
25.63
63.49
Support Services Public Buildg
Support Services Public Buildg
SUPPLIES/TOOLS/MATERIALS AND P
SUPPLIES/TOOLS/MATERIALS AND P
Special Projects
Special Projects
LOWES OF NE COLUMBIA
11/24/2014
30.75
Support Services Public Buildg
SUPPLIES/TOOLS/MATERIALS AND P
Special Projects
LOWES OF NE COLUMBIA
11/24/2014
232.21
Fire Administration - County
R159281 COUNTY - Misc. supplie
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/24/2014
62.20
Utilities Lake Murray Water Pl
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/24/2014
11/24/2014
14.34
245.21
Fire Suppression
Fire Suppression
R159987 CITY - Appliances as n
R159987 CITY - Appliances as n
Miscellaneous Other Supplies
Miscellaneous Other Supplies
LOWES OF NE COLUMBIA
11/24/2014
39.72
Utilities Lake Murray Water Pl
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
MALONE, ALEXIA KIANA
11/24/2014
81.88
General Fund
Traf/Driv Greater Spd.
Traffic Court Fines
Page: 33
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
MERRITT VETERINARY SUPPLIES
11/24/2014
7.63
Animal Shelter/Holding Act
VARIOUS DRUGS & MEDICAL SUPPLI
Animal Shelter Supplies
MERRITT VETERINARY SUPPLIES
MICKLER, DEBORAH
11/24/2014
11/24/2014
96.19
50.00
Animal Shelter/Holding Act
Parks and Rec Camps
VARIOUS DRUGS & MEDICAL SUPPLI
Ceramic Shop
Animal Shelter Supplies
Ceramic Shop
MOMAR INCORPORATED
11/24/2014
719.91
Parking Facilities
Zyme Attack Citrus
Special Departmental Supplies
MOORE AND VAN ALLEN PLLC
11/24/2014
256.50
Hydro Electric Plant Operation
Professional Services
Professional Services
MOUNTAIN TEK-TECHNICAL RESCUE
11/24/2014
124.82
Homeland Security GrantControl
of Wetshoes and Rescue gloves
Safety & Rescue Equipment
MR SYSTEMS INC
MR SYSTEMS INC
11/24/2014
11/24/2014
2,995.00
2,092.81
Utilities Metro Wastewater Plt
Utilities Metro Wastewater Plt
-ONSITE RADIO TESTING
FIELD SERVICE
Building Maintenance & Repair
Equipmt Repair/Service Supply
NAPA AUTO PARTS INC
11/24/2014
18.58
Utilities Columbi Canal WTP
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
NATIONAL WELDERS SUPPLY CO.
NATIONAL WELDERS SUPPLY CO.
11/24/2014
11/24/2014
57.51
40.26
Utilities Metro Wastewater Plt
Fire Suppression
9032996592
9032996593
Special Departmental Supplies
Equipent Lease / Rental
NORTHEAST TROPHIES & AWARDS
11/24/2014
48.55
US Justice Grants Control
Plaque
Special Departmental Supplies
P COX ENTERPRISES INC
11/24/2014
645.28
Utilities- Wtr Maint Cust Srvc
10,000 CUSTOMER RECHECK DOOR H
Printing And Office Supplies
P COX ENTERPRISES INC
11/24/2014
755.97
Utilities- Wtr Maint Cust Srvc
10,000 PINK DISCONNECT DOOR HA
Printing And Office Supplies
POLYDYNE INC
POLYTEC INCORPORATED
11/24/2014
11/24/2014
45,260.00
2,022.50
Utilities Metro Wastewater Plt
Utilities Lake Murray Water Pl
LIQUID POLYMER
WATER AND WASTEWATER TREATING-
Chemicals
Chemicals
POLYTEC INCORPORATED
11/24/2014
2,045.00
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
PRINT HOUSE PLUS INC
PROGRESSIVE RECREATION OF NORT
11/24/2014
11/24/2014
2,560.67
872.64
Police Administrative Services
Parks - Buildings & Grounds
"Search Warrant Checklist" Lab
PLAY GROUND SAFETY AUDIT KIT
Printing And Office Supplies
Special Departmental Supplies
RICHLAND COUNTY FINANCE
11/24/2014
10,000.00
Municipal Court Administration
Rendered for the Case Mangeme
Maintenance & Service Contract
RICHLAND COUNTY FINANCE
11/24/2014
5,865.14
Fire Administration - County
R159049 - Pay monthly fuel cha
Gasoline And Petroleum Product
RICHLAND INDUSTRIAL INC
11/24/2014
8,851.02
Utilities Water Dist & Maint
K970 (967283701) 14" HAND HELD
Small Hand Tools / Other Equip
RICHLAND INDUSTRIAL INC
RICHLAND INDUSTRIAL INC
11/24/2014
11/24/2014
2,190.61
146.90
Water & Sewer Capital Projects
Utilities Wastewater Maint
1160 LF of 8" and 200 LF of 6"
BLANKET FOR TOOLS
Capital Project Costs
Hardware And Building Material
RICHLAND INDUSTRIAL INC
11/24/2014
141.25
Utilities Water Dist & Maint
HAMMERS, NAILS, JACKS, HOES, S
Small Hand Tools / Other Equip
RICHLAND INDUSTRIAL INC
S&S WORLDWIDE INC
11/24/2014
11/24/2014
46.31
205.82
Utilities Water Dist & Maint
Recreation Programs
HAMMERS, NAILS, JACKS, HOES, S
BINGO EQUIPMENT FOR HALLOWEEN
Small Hand Tools / Other Equip
Special Departmental Supplies
SHEALY ELECTRICAL WHOLESALERS
11/24/2014
172.87
Traffic Operations
misc electrical
Small Hand Tools / Other Equip
SHRED WITH US LLC
11/24/2014
65.00
Finance Water Administration
Shredders, Paper
Professional Services
SHRED WITH US LLC
11/24/2014
30.00
Business Licenses
Payments fo shredding services
Professional Services
SHRED WITH US LLC
SLOAN CONSTRUCTION COMPANY INC
11/24/2014
11/24/2014
35.00
1,594.54
Municipal Court Administration
Streets Street & Sidewalk Rpr
Payment to Shred With Us for S
Blanket for asphalt
Other Lease / Rental
Paving And Asphalt Supplies
SOUTH CAROLINA INTERACTIVE, LL
11/24/2014
262.50
General Fund
Alco/Open Cont./R. Gonzalez
Traffic Court Fines
SOUTH CAROLINA INTERACTIVE, LL
SOUTH CAROLINA INTERACTIVE, LL
11/24/2014
11/24/2014
81.88
100.00
General Fund
General Fund
Traf/Speeding(Dennis Mickey)
Tailgating/Shawna Hughes
Traffic Court Fines
Traffic Court Fines
SOUTHERN LUBRICANTS INC
11/24/2014
260.06
Animal Shelter/Holding Act
OIL DRY - USED AS CAT LITTER
Cleaning And Sanitation Supply
SOX & FREEMAN INC
11/24/2014
1,170.00
Forestry Hazard Elimination
CROWN CLEAN DEAD AND DAMAGED L
Professional Services
SPORT SUPPLY GROUP INC
11/24/2014
2,222.96
Recreation Programs
ROUND BRASS WINDER UNITS - 123
Special Departmental Supplies
SPORT SUPPLY GROUP INC
STAPLES CONTRACT AND COMMERCIA
11/24/2014
11/24/2014
3,473.06
172.78
Recreation Programs
Engineering
SPALDING TF 1000 LEGACY BASKET
HP toner CE278A- black
Special Departmental Supplies
Printing And Office Supplies
STATE OF SOUTH CAROLINA
11/24/2014
234.00
Fire Training
2014111215082
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
STATE OF SOUTH CAROLINA
11/24/2014
11/24/2014
110.00
401.00
Fire Administration - County
Fire Training
2014111215083
2014111215084
Employee Training & Prof Dev.
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
11/24/2014
40.00
Fire Administration - County
2014111215085
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
11/24/2014
125.00
Fire Administration - County
2014111215086
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
11/24/2014
168.00
Fire Administration - County
2014111215087
Employee Training & Prof Dev.
STATE OF SOUTH CAROLINA
STATE OF SOUTH CAROLINA
11/24/2014
11/24/2014
20.00
5.00
Fire Administration - County
Fire Training
2014111215088
2014111215089
Employee Training & Prof Dev.
Employee Training & Prof Dev.
TANNER INDUSTRIES
11/24/2014
4,770.66
Utilities Columbi Canal WTP
WATER AND WASTEWATER TREATING-
Chemicals
TAYLOR, TAURUS
11/24/2014
11,652.00
General Support Services
PORCH ADDITON WITH COLUMN SUPP
Maintenance & Service Contract
Page: 34
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
THE MAP SHOP
11/24/2014
157.70
Streets Street & Sidewalk Rpr
MAP BOOKS
Printing And Office Supplies
TODD AND MOORE INC
ULTIMATE OFFICE INC
11/24/2014
11/24/2014
628.18
186.29
Parking Operations
Engineering
10 pairs of New Balance 577 sh
#45075 2 1/4 binder
Uniforms And Clothing
Printing And Office Supplies
UNIFIRST CORPORATION
11/24/2014
19.82
Solid Waste Rollcarts
2160892178
Uniforms And Clothing
UNIFIRST CORPORATION
11/24/2014
288.36
Emergency Communications/311
2160892386
Uniforms And Clothing
UNIFIRST CORPORATION
11/24/2014
90.38
Development Services
2160892388
Uniforms And Clothing
UNIFIRST CORPORATION
UNIVAR USA INC
11/24/2014
11/24/2014
71.39
4,017.12
Drew Wellness Center
Utilities Metro Wastewater Plt
2160892390
Sodium Hypochlorite
Uniforms And Clothing
Chemicals
VALLEY SPRING WATER AND COFFEE
11/24/2014
9.67
Police Investigations
MISCELLANEOUS SERVICES - Pleas
Miscellaneous Other Services
VALLEY SPRING WATER AND COFFEE
VERIZON WIRELESS
11/24/2014
11/24/2014
42.12
105.30
Police Investigations
Public Works Administration
MISCELLANEOUS SERVICES - Pleas
Cell Phones
Miscellaneous Other Services
Cell Phones
VWR INTERNATIONAL LLC
11/24/2014
59.31
Utilities Columbi Canal WTP
8059418069
Laboratory Supplies
VWR INTERNATIONAL LLC
11/24/2014
172.37
Utilities Lake Murray Water Pl
8059426229
Laboratory Supplies
WESCO DISTRIBUTION INC
11/24/2014
846.89
Utilities Metro Wastewater Plt
ELECTRICAL EQUIPMENT AND SUPPL
Electrical And Lighting Supply
NEW SOUTH SUPPLY LLC
PETTY CASH - COLLECTIONS DEPT
11/24/2014
11/24/2014
73.83
645.20
Utilities Wastewater Maint
Animal Shelter/Holding Act
P/U JASON MANCHEE
Animal Shelter Supplies
Equipmt Repair/Service Supply
Animal Shelter Supplies
84 LUMBER COMPANY LP
11/26/2014
909.34
Homeland Security GrantControl
2x6x16 lumber
Safety & Rescue Equipment
AT&T MOBILITY
BENDER-WILLIAMS, DIANE N.
11/26/2014
11/26/2014
202.10
15.00
Hopkins Station 23
Municipal Court Administration
Internet
Jury Duty
Internet
Jury Duty
BLENCOWE, DAVID T.
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
BORRERO, FERMIN
11/26/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
CATOR, MERRIE R.
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
CITY OF COLUMBIA WATER COLLECT
DICKEY, NEECOLE L.
11/26/2014
11/26/2014
462.58
30.00
Elders Pond Station 34
Municipal Court Administration
ACCT 01-9226068-2038427-2
Jury Duty
Water And Sewage
Jury Duty
ETHEREDGE, TAMMY R.
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
FULTON, JOYCE W.
GARANE, SHAKHLAN I.
11/26/2014
11/26/2014
15.00
45.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
GEARMAN, PATRICK R.
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
GIBBS, WILLIAM E.
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
HAYDEN, PATRICK C.
11/26/2014
30.00
Municipal Court Administration
Jury Duty
Jury Duty
HORNE, CRISTI M.
HOSKINS, DEVONNA J.
11/26/2014
11/26/2014
30.00
30.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
HUTTO, BRENT E.
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
INTERNATIONAL RIGHT OF WAY ASS
INTERNATIONAL RIGHT OF WAY ASS
11/26/2014
11/26/2014
98.00
98.00
Eng- Real Estate Wastewater
Engineering-Real Estate Storm
Membership renewal, IRWA for 6
Membership renewal, IRWA for 6
Membership And Dues
Membership And Dues
INTERNATIONAL RIGHT OF WAY ASS
11/26/2014
98.00
Engineering-Real Estate Storm
Membership renewal, IRWA for 6
Membership And Dues
INTERNATIONAL RIGHT OF WAY ASS
11/26/2014
98.00
Engineering-Real Estate Storm
Membership renewal, IRWA for 6
Membership And Dues
INTERNATIONAL RIGHT OF WAY ASS
11/26/2014
98.00
Engineering-Real Estate Storm
Membership renewal, IRWA for 6
Membership And Dues
INTERNATIONAL RIGHT OF WAY ASS
INTERNATIONAL CODE COUNCIL INC
11/26/2014
11/26/2014
98.00
102.50
Engineering-Real Estate Storm
Community Development Control
Membership renewal, IRWA for 6
Employee Training & Prof Dev.
Membership And Dues
Employee Training & Prof Dev.
ISAAC, OMAR R.
11/26/2014
30.00
Municipal Court Administration
Jury Duty
Jury Duty
ITTER, PATRICIA M.
JOYE, JASON D.
11/26/2014
11/26/2014
30.00
45.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
KELLY, BRYANT
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
MCCLURE, CHAUNTE L.
11/26/2014
30.00
Municipal Court Administration
Jury Duty
Jury Duty
MCMANUS, ANITRA S.
11/26/2014
30.00
Municipal Court Administration
Jury Duty
Jury Duty
MITCHELL JR., THOMAS C.
MORANT, TRACEY J.
11/26/2014
11/26/2014
15.00
15.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
MOTOROLA INC
11/26/2014
516.60
Parks - Buildings & Grounds
INV 1171821072014
Radio Service / Central Stores
NEXTEL COMMUNICATIONS
11/26/2014
1,030.38
Development Services
Telephone Services, Cellular
Cell Phones
Page: 35
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
PEACH, MICHAEL C.
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
PEARCE, EDMUNDS S.
PLUMMER, SANDRA M.
11/26/2014
11/26/2014
45.00
45.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
POSTON, CRYSTAL S.
11/26/2014
30.00
Municipal Court Administration
Jury Duty
Jury Duty
RICHLAND COUNTY CLERK OF COURT
11/26/2014
500.00
General Fund
2014A4021602776
Criminal Court Fines
RICHLAND COUNTY TREASURER
11/26/2014
564.20
Police Drug Enforcement
2012cp400304
Drug Forfeit - State/Solicitor
RICHLAND COUNTY TREASURER
RICHLAND COUNTY TREASURER
11/26/2014
11/26/2014
493.40
189.75
Police Drug Enforcement
Police Drug Enforcement
2013CP4005526
2014CP4001252
Drug Forfeit - State/Solicitor
Drug Forfeit - State/Solicitor
RICHLAND COUNTY TREASURER
11/26/2014
132.25
Police Drug Enforcement
2014cp4001253
Drug Forfeit - State/Solicitor
RICHLAND COUNTY TREASURER
RICHLAND COUNTY TREASURER
11/26/2014
11/26/2014
230.00
156.25
Police Drug Enforcement
Police Drug Enforcement
2014CP4001261
2014CP4001263
Drug Forfeit - State/Solicitor
Drug Forfeit - State/Solicitor
RICHLAND COUNTY TREASURER
11/26/2014
87.50
Police Drug Enforcement
2014cp4001267
Drug Forfeit - State/Solicitor
RICHLAND COUNTY TREASURER
11/26/2014
1,399.60
Police Drug Enforcement
2014CP4001475
Drug Forfeit - State/Solicitor
RICHLAND COUNTY TREASURER
11/26/2014
111.25
Police Drug Enforcement
2014CP4002174
Drug Forfeit - State/Solicitor
RICHLAND COUNTY TREASURER
RICHLAND COUNTY FINANCE
11/26/2014
11/26/2014
127.50
498.00
Police Drug Enforcement
Capital View Station 30
2014CP407199
R2014033849
Drug Forfeit - State/Solicitor
Solid Waste Assessment
RICHLAND COUNTY FINANCE
11/26/2014
996.00
Dentsville Station 14
R2014038578
Solid Waste Assessment
RICHLAND COUNTY FINANCE
RICHLAND COUNTY FINANCE
11/26/2014
11/26/2014
498.00
498.00
Lower Richland Station 22
Upper Richland Station 17
R2014038622
R2014038650
Solid Waste Assessment
Solid Waste Assessment
RICHLAND COUNTY FINANCE
11/26/2014
996.00
Sandhill Station 24
R2014038678
Solid Waste Assessment
RICHLAND COUNTY FINANCE
11/26/2014
996.00
Hopkins Station 23
R2014103283
Solid Waste Assessment
RICHLAND COUNTY FINANCE
11/26/2014
249.00
White Rock Station 21
R2014135607
Solid Waste Assessment
RICHLAND COUNTY FINANCE
RICHLAND COUNTY FINANCE
11/26/2014
11/26/2014
498.00
747.00
Ballentine Station 20
Killian Station 27
R2014135613
R2014135694
Solid Waste Assessment
Solid Waste Assessment
RICHLAND COUNTY FINANCE
11/26/2014
747.00
Spring Valley Station 32
R2014135703
Solid Waste Assessment
RICHLAND COUNTY FINANCE
RICHLAND COUNTY FINANCE
11/26/2014
11/26/2014
498.00
498.00
Bear Creek Crossing Station 25
Millwood/Congaree Run 29
R2014135735
R2014135752
Solid Waste Assessment
Solid Waste Assessment
RICHLAND COUNTY FINANCE
11/26/2014
747.00
Gadsden Station 19
R2014135754
Solid Waste Assessment
RICHLAND COUNTY FINANCE
11/26/2014
747.00
Leesburg Station 31
R2014135755
Solid Waste Assessment
RICHLAND COUNTY FINANCE
11/26/2014
996.00
Elders Pond Station 34
R2014135767
Solid Waste Assessment
RICHLAND COUNTY FINANCE
RICHLAND COUNTY FINANCE
11/26/2014
11/26/2014
747.00
996.00
Crane Creek Station 18
Gill's Creek Station 33
R2014135963
R2014135982
Solid Waste Assessment
Solid Waste Assessment
RICHLAND COUNTY FINANCE
11/26/2014
498.00
Blythewood Station 26
R2014162360
Solid Waste Assessment
SC ELECTRIC & GAS COMPANY
SC ELECTRIC & GAS COMPANY
11/26/2014
11/26/2014
54,526.71
39,276.97
Police Administrative Services
General Support Services
Electricity And Gas
ACCT 6-1974-0100-4073
Electricity And Gas
Electricity And Gas
SC STATE TREASURER
11/26/2014
78.55
Police Drug Enforcement
2012CP400304
Drug Forfeit - State/Solicitor
SC STATE TREASURER
11/26/2014
60.85
Police Drug Enforcement
2013CP4005526
Drug Forfeit - State/Solicitor
SC STATE TREASURER
11/26/2014
287.40
Police Drug Enforcement
2014CP4001475
Drug Forfeit - State/Solicitor
SCOTT, MARGARETTA C.
SOCIETY FOR HUMAN RESOURCE MAN
11/26/2014
11/26/2014
45.00
185.00
Municipal Court Administration
Human Resources
Jury Duty
9005921323
Jury Duty
Membership And Dues
STEWART, TIMOTHY C.
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
SUBER, ZACHARY
TRI-COUNTY ELECTRIC COOPERATIV
11/26/2014
11/26/2014
15.00
906.00
Municipal Court Administration
Leesburg Station 31
Jury Duty
Electricity And Gas
Jury Duty
Electricity And Gas
TUCKER, CHRISTIPHER S.
11/26/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
TURNER III., JAMES D.
11/26/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
WALKER, ALICIA W.
11/26/2014
15.00
Municipal Court Administration
Jury Duty
Jury Duty
WARTHER, MARK
WATKINS, TAMORRIS J.
11/26/2014
11/26/2014
15.00
45.00
Municipal Court Administration
Municipal Court Administration
Jury Duty
Jury Duty
Jury Duty
Jury Duty
WATSON, AIREAL T.
11/26/2014
45.00
Municipal Court Administration
Jury Duty
Jury Duty
ACTION INDUSTRIAL GROUP LLC
11/26/2014
105.66
Utilities Columbi Canal WTP
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
Page: 36
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
ACTION LABOR OF THE CAROLINAS
11/26/2014
700.00
Traffic Operations
Personnel Services, Temporary-
Part-Time Pay (Outside)
ACTION LABOR OF THE CAROLINAS
ACTION LABOR OF THE CAROLINAS
11/26/2014
11/26/2014
700.00
700.00
Traffic Operations
Traffic Operations
Personnel Services, TemporaryPersonnel Services, Temporary-
Part-Time Pay (Outside)
Part-Time Pay (Outside)
ACTION LABOR OF THE CAROLINAS
11/26/2014
560.00
Traffic Operations
Personnel Services, Temporary-
Part-Time Pay (Outside)
ADVANCED AUTOMATION CONSULTING
11/26/2014
4,725.00
Information Technology
111714COC1
Professional Services
ADVANCED AUTOMATION CONSULTING
11/26/2014
7,712.25
Technology Contingency
111714COC3
Prof Svcs for Capital Projects
ALLSOURCE ENTERPRISES LLC
ALLSOURCE ENTERPRISES LLC
11/26/2014
11/26/2014
11,016.00
16,583.40
Fire Administration - County
Fire Suppression
Majestic Flash Hoods, MM3 C6/M
Globe 14" Stuctural Pull-On Fi
Safety Clothing And Supplies
Safety Clothing And Supplies
ANN BRODIE CAROLINA BALLET
11/26/2014
20,000.00
Hospitality Tax
Ann Brodie's Carolina Ballet
Ann Brodie's Carolina Ballet
ARGUS GROUP HOLDINGS LLC
ARROW EXTERMINATORS
11/26/2014
11/26/2014
2,139.00
1,302.00
Fire Suppression
Parks - Buildings & Grounds
10.6 PID for MultiTAE
INITIAL SERVICE FEE AND EQUIPM
Equipmt Repair/Service Supply
Special Projects
B&E TRUCKS & EQUIPMENT LLC
11/26/2014
6,582.60
Parks - Buildings & Grounds
7x20x84" Enclosed Cargo Traile
Auto,Trucks,Hvy Equip-Capital
BLACK & VEATCH CORP
11/26/2014
7,238.00
Water & Sewer Capital Projects
Professional Services (Not Oth
Prof Svcs for Capital Projects
BLANCHARD MACHINERY COMPANY
11/26/2014
1,802.80
Streets-Storm Drains
Rental of a Lee Boy 685 Motor
Vehicle Repair/Service Supply
BROWN & CALDWELL
CABLE AND CONNECTIONS INC
11/26/2014
11/26/2014
2,200.00
235.40
Water & Sewer Capital Projects
Police Drug Enforcement
SS6833 - Engineering Services
Wire and Cable (Not Otherwise
Prof Svcs for Capital Projects
Special Departmental Supplies
CAMPING WORLD RV SALES
11/26/2014
16,072.71
Fire Suppression
Labor for repairs to MMRS Trai
Vehicle Repair/Service Supply
CAPITAL SENIOR CENTER
CAPITAL SUPPLY OF COLUMBIA INC
11/26/2014
11/26/2014
11,500.00
7.51
Community Promotions
Utilities Wastewater Maint
Isadore Lourie Senior Center
BLANKET FOR SUPPLIES AS NEEDED
Isadore Lourie Senior Center
Hardware And Building Material
CAROLINA FRESH FARMS
11/26/2014
65.00
Utilities Water Dist & Maint
CENTIPEDE SOD, BERMUDA SOD, ZO
Lawn And Grounds Supplies
CAROLINA FRESH FARMS
11/26/2014
780.00
Utilities Wastewater Maint
BLANKET FOR TREES AND ETC
Lawn And Grounds Supplies
CAROLINA PCO SUPPLY COMPANY IN
11/26/2014
487.92
General Support Services
Exterminating Supplies
Cleaning And Sanitation Supply
CDW GOVERNMENT LLC
CDW GOVERNMENT LLC
11/26/2014
11/26/2014
570.78
69.66
Office of Business Opportunity
Parks - Buildings & Grounds
COMPUTER ACCESSORIES ~ CISCO A
CRADLEPOINT COR W/NO EMBEDDED
Computer Equipment / Hardware
Computer Equipment / Hardware
CELEBRATIONS OF COLUMBIA LLC
11/26/2014
468.02
Recreation Programs
SUPPLIES FOR CITY EVENTS
Professional Services
CITY ELECTRIC REPAIR INC
CITY NURSERY FARM INC
11/26/2014
11/26/2014
30.60
291.92
Support Services Public Buildg
Forestry Horticulture
PARTS SUPPLIES AND MATERAIL FO
GARDENIA RADICANS
Special Projects
Lawn And Grounds Supplies
COASTAL CONCRETE SOUTHEAST II
11/26/2014
360.72
Utilities Wastewater Maint
BLANKET FOR CONCRETE
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/26/2014
570.52
Utilities Wastewater Maint
BLANKET FOR CONCRETE
Paving And Asphalt Supplies
COASTAL CONCRETE SOUTHEAST II
11/26/2014
181.44
Streets - Water & Sewer Repair
Blanket for Concrete
Cement, Rock & Masonry Mater.
COLUMBIA INTERNATIONAL FESTIVA
CONCRETE SUPPLY CO LLC
11/26/2014
11/26/2014
25,000.00
128.40
Hospitality Tax
Streets-Storm Drains
Columbia Interntn'l Festival
Blanket for concrete
Columbia Interntn'l Festival
Cement, Rock & Masonry Mater.
CONCRETE SUPPLY CO LLC
11/26/2014
177.62
Streets Street & Sidewalk Rpr
Blanket for Concrete
Cement, Rock & Masonry Mater.
CONCRETE SUPPLY CO LLC
CONGAREE VISTA GUILD
11/26/2014
11/26/2014
128.40
21,832.00
Streets Street & Sidewalk Rpr
Hospitality Tax
Blanket for Concrete
Congaree Vista Guild
Cement, Rock & Masonry Mater.
Congaree Vista Guild
CULLUM SERVICES INC
11/26/2014
822.06
Utilities Metro Wastewater Plt
-REPLACEMENT OF CONDENSER FAN
Equipmt Repair/Service Supply
DELL MARKETING LP
11/26/2014
19.44
Office of Business Opportunity
Dell desktop computer with Opt
Computer Equipment / Hardware
DELL MARKETING LP
11/26/2014
1,065.76
Office of Business Opportunity
Dell desktop computer with Opt
Computer Equipment / Hardware
DESIGN LAB INC
DESIGN LAB INC
11/26/2014
11/26/2014
147.96
59.18
Fire Suppression
Fire Suppression
Propper Tactical Pants # F5220
Propper Tactical Pants # F5220
Uniforms And Clothing
Uniforms And Clothing
DESIGN LAB INC
11/26/2014
5,450.37
Fire Suppression
Men's Tru-Spec GREY 24-7 Polo
Uniforms And Clothing
DESIGN LAB INC
DHEC ENVIRONMENTAL HEALTH
11/26/2014
11/26/2014
1,095.55
15,000.00
Fire Suppression
Engineering Storm Water Imp
Men's Tru-Spec GREY 24-7 Polo
inv #za21558-2 annual fee for
Uniforms And Clothing
Special Projects
DICKSON CO, CC
11/26/2014
66.91
Support Services Public Buildg
BUILDING SUPPLIES FOR CITY BUI
Special Projects
DILMAR OIL COMPANY INC
11/26/2014
99.76
Utilities Metro Wastewater Plt
FUEL, OIL, GREASE AND LUBRICAN
Special Departmental Supplies
DIMERY, TONYA K
11/26/2014
650.00
Support Services Public Buildg
Drafting Svcs for City Hall Re
Special Projects
E&D ENTERPRISE INCORPORATED
EBERLE DESIGN INC
11/26/2014
11/26/2014
148.48
375.00
Recreation Programs
Traffic Operations
PORTABLE TOILET SERVICE FOR VE
ELECTRONIC EQUIPMENT, COMPONEN
Miscellaneous Other Supplies
Special Departmental Supplies
ENVIRONMENTAL PERMITTING CONSU
11/26/2014
2,000.00
Storm Drain Maintenance Proj.
SD8279(3-Long Term Monitoring
Professional Services
ENVIRONMENTAL PERMITTING CONSU
11/26/2014
6,000.00
Storm Drain Maintenance Proj.
SD8059(6)-Consulting Services
Professional Services
Page: 37
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
EWING IRRIGATION PRODUCTS INC
11/26/2014
1,763.47
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/26/2014
11/26/2014
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Parks - Buildings & Grounds
BAGS LINE CHALK
Painting Supplies
707.20
847.60
Engineering
Engineering
temp hire cont'd: Timika Beave
temp hire cont'd: Timika Beave
Regular Salaries
Regular Salaries
11/26/2014
941.20
Engineering
temp hire cont'd: Timika Beave
Regular Salaries
11/26/2014
597.20
Drew Wellness Center
TWO TEMPORARY CUSTODIAL EMPLOY
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/26/2014
728.00
Engineering
temp hire cont'd: Timika Beave
Regular Salaries
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/26/2014
11/26/2014
565.60
530.25
General Support Services
Streets - Water & Sewer Repair
TEMP FOR SUPPORT SERVICES STAR
Temp. Office Assistant
Regular Salaries
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/26/2014
449.28
Utilities Metro Wastewater Plt
Personnel Services, Temporary
Part-Time Pay (Outside)
EXPRESS SERVICES INC
EXPRESS SERVICES INC
11/26/2014
11/26/2014
970.40
537.32
Engineering
Utilities Wastewater Maint
temp hire cont'd: Timika Beave
TEMPROARY SERVICES
Regular Salaries
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/26/2014
530.25
Streets - Water & Sewer Repair
Temp. Office Assistant
Part-Time Pay (Outside)
EXPRESS SERVICES INC
11/26/2014
537.32
Human Resources
Open purchase order for tempor
Employee Training & Prof Dev.
FARMER CONSTRUCTION LLC
11/26/2014
1,386.00
Support Services Public Buildg
ELECTRICAL WORK AND MATERIAL F
Special Projects
FASTENAL COMPANY
FERGUSON ENTERPRISES INC
11/26/2014
11/26/2014
353.16
10.37
Utilities Metro Wastewater Plt
Support Services Public Buildg
SCCOL134042
PARTS/MATERIALS FOR CITY BUILD
Cleaning And Sanitation Supply
Special Projects
FIRST CITIZENS BANK & TRUST CO
11/26/2014
69,430.34
Non Departmental Administrativ
Office Space Rental or Lease
Building Lease / Rental
FISHER SCIENTIFIC CO
FORMS AND SUPPLY INC
11/26/2014
11/26/2014
421.70
1,244.48
Utilities Lake Murray Water Pl
Parks & Recreation Admin
LABORATORY EQUIPMENT, ACCESSOR
STAPLES
Laboratory Supplies
Printing And Office Supplies
FORMS AND SUPPLY INC
11/26/2014
317.46
Streets Street & Sidewalk Rpr
Legal Pads
Printing And Office Supplies
FORMS AND SUPPLY INC
11/26/2014
91.04
Streets Street & Sidewalk Rpr
Storage Clipboards
Printing And Office Supplies
FORMS AND SUPPLY INC
11/26/2014
66.37
Streets Street & Sidewalk Rpr
Furniture Polish
Cleaning And Sanitation Supply
FORMS AND SUPPLY INC
FORMS AND SUPPLY INC
11/26/2014
11/26/2014
324.04
431.56
Streets Street & Sidewalk Rpr
Utilities Water Dist & Maint
16 Gal. Trash Bag Liners
PENS, PENCILS, PAPER, FILE FOL
Cleaning And Sanitation Supply
Printing And Office Supplies
FORMS AND SUPPLY INC
11/26/2014
81.12
Parks & Recreation Admin
OFFICE SUPPLIES
Printing And Office Supplies
FORMS AND SUPPLY INC
FORMS AND SUPPLY INC
11/26/2014
11/26/2014
737.31
603.06
Business Licenses
Recreation Programs
Calculator ribbon,C wind, F/CN
AVERY PERMANENT MARKER
Printing And Office Supplies
Printing And Office Supplies
FORMS AND SUPPLY INC
11/26/2014
288.36
Utilities Water Dist & Maint
8.5 x 11 COPY PAPER
Printing And Office Supplies
FORT PROPS LLC
11/26/2014
7,222.00
Utilities Columbi Canal WTP
Other Lease / Rental
Other Lease / Rental
FORTILINE INC
11/26/2014
562.23
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
FORTILINE INC
11/26/2014
11/26/2014
223.56
503.49
Utilities Water Dist & Maint
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/26/2014
969.84
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
FORTILINE INC
11/26/2014
11/26/2014
969.84
969.84
Utilities Water Dist & Maint
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/26/2014
969.84
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/26/2014
969.84
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FORTILINE INC
11/26/2014
261.96
Utilities Water Dist & Maint
BALL CURB VALVES, BACKFLOW DOU
Pipe, Fittings, Hydrants, Etc
FOUNDATION & MATERIALS ENG INC
FOUR PAWS ANIMAL CLINIC
11/26/2014
11/26/2014
13,001.40
144.00
Water & Sewer Capital Projects
Animal Shelter/Adoption Act
SS6954 - Engineering Services
VARIOUS MEDICAL PROCEDURES
Prof Svcs for Capital Projects
Part-Time Pay (Outside)
FRALEY & QUATTLEBAUM REFRIGERA
11/26/2014
125.00
Support Services Public Buildg
PARTS/MATERIAL/SUPPLIES FOR AP
Special Projects
FRALEY & QUATTLEBAUM REFRIGERA
FREE TIMES
11/26/2014
11/26/2014
125.00
1,400.00
Support Services Public Buildg
Parks & Recreation Admin
PARTS/MATERIAL/SUPPLIES FOR AP
Free Times December Holiday Ad
Special Projects
Advertising
GARNERS FERRY ANIMAL HOSPITAL
11/26/2014
48.75
Police Administrative Services
Blanket PO as needed for vet s
Animal Shelter Supplies
GARNERS FERRY ANIMAL HOSPITAL
11/26/2014
52.50
Police Administrative Services
Blanket PO as needed for vet s
Animal Shelter Supplies
GARNERS FERRY ANIMAL HOSPITAL
11/26/2014
345.75
Police Administrative Services
Blanket PO as needed for vet s
Animal Shelter Supplies
GARNERS FERRY ANIMAL HOSPITAL
GLEATON, BRUCE B
11/26/2014
11/26/2014
92.88
734.50
Police Administrative Services
General Support Services
Blanket PO as needed for vet s
Cleaning Winter Shelter while
Animal Shelter Supplies
Maintenance & Service Contract
GRAHL ELECTRIC SUPPLY COMPANY
11/26/2014
22.47
Parks - Buildings & Grounds
LIGHT BULBS
Electrical And Lighting Supply
GRAHL ELECTRIC SUPPLY COMPANY
11/26/2014
59.71
Parks - Buildings & Grounds
LIGHT BULBS
Electrical And Lighting Supply
Page: 38
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
GRAHL ELECTRIC SUPPLY COMPANY
11/26/2014
391.51
Parks - Buildings & Grounds
FLOOD LIGHTS
Electrical And Lighting Supply
GRAHL ELECTRIC SUPPLY COMPANY
GRAHL ELECTRIC SUPPLY COMPANY
11/26/2014
11/26/2014
1,795.88
1,305.24
Parks - Buildings & Grounds
Parks - Buildings & Grounds
8 AMP FUSE
PHOTO CONTROL
Electrical And Lighting Supply
Electrical And Lighting Supply
GRAHL ELECTRIC SUPPLY COMPANY
11/26/2014
788.03
Parks - Buildings & Grounds
BALLAST
Electrical And Lighting Supply
GRAHL ELECTRIC SUPPLY COMPANY
11/26/2014
238.14
General Support Services
Misc Elecrtrical Supplies
Building Maintenance & Repair
GRAHL ELECTRIC SUPPLY COMPANY
11/26/2014
49.22
General Support Services
Misc Elecrtrical Supplies
Building Maintenance & Repair
GRAHL ELECTRIC SUPPLY COMPANY
GRAHL ELECTRIC SUPPLY COMPANY
11/26/2014
11/26/2014
14.36
44.37
General Support Services
Support Services Public Buildg
Misc Elecrtrical Supplies
PARTS AND MATERIALS FOR CITY B
Building Maintenance & Repair
Special Projects
GRAHL ELECTRIC SUPPLY COMPANY
11/26/2014
43.08
Traffic Operations
ELECTRICAL EQUIPMENT AND SUPPL
Small Hand Tools / Other Equip
GRAHL ELECTRIC SUPPLY COMPANY
GRAINGER INC, W W
11/26/2014
11/26/2014
114.53
891.15
Parking Facilities
Utilities Metro Wastewater Plt
ELECTRICAL EQUIPMENT AND SUPPL
9583506101
Electrical And Lighting Supply
Special Departmental Supplies
GRAINGER INC, W W
11/26/2014
63.35
Utilities Metro Wastewater Plt
9583506119
Cleaning And Sanitation Supply
GRAINGER INC, W W
11/26/2014
336.35
Utilities Metro Wastewater Plt
9583830683
Cleaning And Sanitation Supply
GRAINGER INC, W W
11/26/2014
174.49
Support Services Public Buildg
9585100622
Special Projects
GRAINGER INC, W W
GREGORY PEST CONTROL INC
11/26/2014
11/26/2014
164.05
45.00
Utilities Columbi Canal WTP
Support Services Public Buildg
9585867162
PEST/CRITTER CONTROL FOR CITY
Equipmt Repair/Service Supply
Maintenance & Service Contract
GREGORY PEST CONTROL INC
11/26/2014
45.00
Support Services Public Buildg
PEST/CRITTER CONTROL FOR CITY
Maintenance & Service Contract
GREGORY PEST CONTROL INC
GUNTER, JESSICA
11/26/2014
11/26/2014
85.00
105.00
Support Services Public Buildg
Public Relations
PEST CONTROL CITY BUILDINGS
CONSULTING SERVICES -(Creative
Maintenance & Service Contract
Professional Services
HASCO INTERNATIONAL INC
11/26/2014
118.26
Animal Shelter/Holding Act
LICENSE/RABIES TAGS
Special Departmental Supplies
HAZEN AND SAWYER PC
11/26/2014
76,485.59
Water & Sewer Capital Projects
Engineering Services for Model
Prof Svcs for Capital Projects
HAZEN AND SAWYER PC
11/26/2014
51,607.00
Water & Sewer Capital Projects
Metro WWTP New 150 MGD Influen
Prof Svcs for Capital Projects
HAZEN AND SAWYER PC
HAZEN AND SAWYER PC
11/26/2014
11/26/2014
131,011.40
9,514.18
Water & Sewer Capital Projects
Water & Sewer Capital Projects
SS7253 - Engineering Services
Engineering Services to Provid
Prof Svcs for Capital Projects
Prof Svcs for Capital Projects
HECKMAN, TINA M
11/26/2014
800.00
Parks & Recreation Admin
CONSULTING SERVICES
Professional Services
HEWLETT PACKARD COMPANY
HI COTTON GREENHOUSE LLC
11/26/2014
11/26/2014
47,508.55
2,217.00
Information Technology
Donation Columbia Greens
AMP ID: 80266386FCP
LOT 4 2014 COOL SEASON ANNUALS
Maintenance & Service Contract
Columbia Greens (Donation)
HI COTTON GREENHOUSE LLC
11/26/2014
3,363.00
Forestry Horticulture
2014 COOL SEASON ANNUALS COC S
Lawn And Grounds Supplies
HOUSE OF FRAMES AND PAINTING I
11/26/2014
164.07
Office of Business Opportunity
Fees to frame the proclamation
Professional Services
HUMANE SPCA
11/26/2014
25.00
Animal Shelter/Holding Act
VARIOUS MEDICAL SERVICES - MIS
Part-Time Pay (Outside)
ICA ENGINEERING INC
ICA ENGINEERING INC
11/26/2014
11/26/2014
9,416.00
3,960.00
Sewer Maintenance Projects
Sewer Maintenance Projects
SSS7206(2)-Engineering Service
SSS7206(2)-Engineering Service
Professional Services
Professional Services
IMPROVED TECHNOLOGIES GROUP IN
11/26/2014
323,425.41
Water & Sewer Capital Projects
SS6966(12)-Sanitary Sewer Reha
Capital Project Costs
IMPROVED TECHNOLOGIES GROUP IN
IMPROVED TECHNOLOGIES GROUP IN
11/26/2014
11/26/2014
30,867.78
157,865.50
Water & Sewer Capital Projects
Water & Sewer Capital Projects
SS6966(12)-Sanitary Sewer Reha
SS6966(12)-Sanitary Sewer Reha
Capital Project Costs
Capital Project Costs
IMPROVED TECHNOLOGIES GROUP IN
11/26/2014
35,816.82
Water & Sewer Capital Projects
SS6966(12)-Sanitary Sewer Reha
Capital Project Costs
IMPROVED TECHNOLOGIES GROUP IN
11/26/2014
249,166.00
Water & Sewer Capital Projects
SS6966(12)-Sanitary Sewer Reha
Capital Project Costs
IMPROVED TECHNOLOGIES GROUP IN
11/26/2014
334,193.76
Water & Sewer Capital Projects
SS6966(12)-Sanitary Sewer Reha
Capital Project Costs
IMSA SOUTHEASTERN DIVISION
IMSA SOUTHEASTERN DIVISION
11/26/2014
11/26/2014
85.00
85.00
Traffic Operations
Traffic Operations
Membership Dues-membership ren
Membership Dues-membership ren
Miscellaneous Other Supplies
Miscellaneous Other Supplies
INDEPENDENT WATER WORKS
11/26/2014
4,647.02
Utilities Wastewater Maint
BLANKET PO TO REPLENISH SUPPLI
Pipe, Fittings, Hydrants, Etc
INDEPENDENT WATER WORKS
INDESIGN FIRM INC
11/26/2014
11/26/2014
64.22
25.00
Water & Sewer Capital Projects
Drew Wellness Center
1160 LF of 8" and 200 LF of 6"
Request funds to pay for servi
Capital Project Costs
Advertising
INDIANA UNIVERSITY
11/26/2014
1,580.00
Police Administrative Services
Tuition for S. Desrocher for A
Employee Training & Prof Dev.
INDUSTRIAL SIGN & GRAPHICS INC
11/26/2014
3,010.00
Police Operations
Decals - Caprices
Vehicle Repair/Service Supply
INTEGRATED MEDIA PUBLISHING IN
11/26/2014
2,002.80
Drew Wellness Center
EPISODE SPEAKER SELECTOR
Radio And Electronic Supplies
INTERNATIONAL RIGHT OF WAY ASS
INTERNATIONAL RIGHT OF WAY ASS
11/26/2014
11/26/2014
147.00
147.00
Eng- Real Estate Wastewater
Engineering-Real Estate Storm
Membership renewal, IRWA for 6
Membership renewal, IRWA for 6
Membership And Dues
Membership And Dues
INTERNATIONAL RIGHT OF WAY ASS
11/26/2014
147.00
Engineering-Real Estate Storm
Membership renewal, IRWA for 6
Membership And Dues
INTERNATIONAL RIGHT OF WAY ASS
11/26/2014
147.00
Engineering-Real Estate Storm
Membership renewal, IRWA for 6
Membership And Dues
Page: 39
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
INTERNATIONAL RIGHT OF WAY ASS
11/26/2014
147.00
Engineering-Real Estate Storm
Membership renewal, IRWA for 6
Membership And Dues
INTERNATIONAL RIGHT OF WAY ASS
JDJ ENTERPRISES
11/26/2014
11/26/2014
147.00
84.24
Engineering-Real Estate Storm
Engineering Storm Water Imp
Membership renewal, IRWA for 6
100 color copies
Membership And Dues
Advertising
KEY SHOP INC, THE
11/26/2014
68.04
Support Services Public Buildg
KEY FOR CITY BUILDINGS
Special Projects
KEY SHOP INC, THE
11/26/2014
16.20
Support Services Public Buildg
KEY FOR CITY BUILDINGS
Special Projects
KEY SHOP INC, THE
11/26/2014
59.13
Parking Facilities
HARDWARE AND RELATED ITEMS
Hardware And Building Material
LAKE MURRAY HARDWARE & OUTDOOR
LESLIE'S POOLMART INC
11/26/2014
11/26/2014
17.17
3,498.46
Utilities Lake Murray Water Pl
Parks - Buildings & Grounds
PARTS AS NEEDED ON AN URGENT B
ISO 50 LB. CHLORINE STICKS
Equipmt Repair/Service Supply
Chemicals
LEXISNEXIS RISK DATA MANAGMENT
11/26/2014
238.79
Police Investigations
120221120141031
Other Lease / Rental
LINE EQUIPMENT SALES CO INC
LORICK OFFICE PRODUCTS
11/26/2014
11/26/2014
343.95
485.78
Parks - Buildings & Grounds
Traffic Operations
PLASTIC LIDS - CANCER GARDEN
OFFICE SUPPLIES, GENERAL- misc
Electrical And Lighting Supply
Printing And Office Supplies
LOVE CHEVROLET COMPANY
11/26/2014
28,665.66
Police Operations
2014 Chevrolet Caprice Patrol
Auto,Trucks,Hvy Equip-Capital
LOVE CHEVROLET COMPANY
11/26/2014
28,665.66
Police Operations
2014 Chevrolet Caprice Patrol
Auto,Trucks,Hvy Equip-Capital
LOVE CHEVROLET COMPANY
11/26/2014
28,665.66
Police Operations
2014 Chevrolet Caprice Patrol
Auto,Trucks,Hvy Equip-Capital
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/26/2014
11/26/2014
26.63
96.21
Utilities Wastewater Maint
Parking Facilities
BLANKET for supplies as needed
Tools, Screws for all garages
Hardware And Building Material
Building Maintenance & Repair
LOWES OF NE COLUMBIA
11/26/2014
126.69
Traffic Operations
HARDWARE AND RELATED ITEMS-mis
Small Hand Tools / Other Equip
LOWES OF NE COLUMBIA
LOWES OF NE COLUMBIA
11/26/2014
11/26/2014
184.25
39.80
Parks - Buildings & Grounds
Fire Suppression
MATERIAL TO REPAIR PARK FACILI
R161555 CITY - Misc. supplies
Small Hand Tools / Other Equip
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/26/2014
75.30
Traffic Operations
misc supplies for the
Special Departmental Supplies
LOWES OF NE COLUMBIA
11/26/2014
164.52
Utilities Water Dist & Maint
HARDWARE AND RELATED ITEMS, HA
Small Hand Tools / Other Equip
LOWES OF NE COLUMBIA
11/26/2014
1,066.00
Parks - Buildings & Grounds
PLASTIC PAINT (R)
Painting Supplies
LPA GROUP INC, THE
LYON AND ASSOCIATES LLC
11/26/2014
11/26/2014
55,212.02
2,280.00
Street Scaping Control
General Capital Projects
Architect Services, Profession
REPLACEMENT OF ROOF OVER CAFE
Capital Project Costs
Professional Services
MARK GILBERT
11/26/2014
1,050.41
Utilities Metro Wastewater Plt
COD Vials, 1500ppm range with
Laboratory Supplies
MAYER ELECTRIC SUPPLY COMPANY
MCCREARY/SNOW ARCHITECTS PA
11/26/2014
11/26/2014
24.97
6,128.60
Traffic Operations
Congaree Vista Control
ELECTRICAL EQUIPMENT AND SUPPL
Investigation of Water Leaks i
Special Departmental Supplies
Professional Services
MCFADDEN, CHARLES
11/26/2014
495.00
Recreation Programs
SOUND FOR VETERANS DAY PARADE
Miscellaneous Other Supplies
MD TECHNOLOGIES LLC
11/26/2014
614.65
General Support Services
Center
Building Maintenance & Repair
MD TECHNOLOGIES LLC
11/26/2014
1,459.30
General Support Services
Voice and Data Cabling Service
Wiring Charges
MD TECHNOLOGIES LLC
METRO GROUP INC, THE
11/26/2014
11/26/2014
3,024.00
267.21
General Support Services
Support Services Public Buildg
Voice and Data Cabling Service
WATER TREATMENT SERVICES FOR C
Wiring Charges
Special Projects
MID CAROLINA MARINE INC
11/26/2014
125.70
Fire Suppression
R159278 CITY - Repair parts/su
Vehicle Repair/Service Supply
MILDRED C BELTON
MR SYSTEMS INC
11/26/2014
11/26/2014
600.00
180.00
Recreation Programs
Utilities Lake Murray Water Pl
CATERER FOR THANKSGIVING LUNCH
WIRELESS DATA PLAN FOR IPAD OP
Professional Services
Special Contracts
MS JOINT VENTURE
11/26/2014
9,496.66
Information Technology
Parking
Building Lease / Rental
NAPA AUTO PARTS INC
11/26/2014
15.71
Utilities Lake Murray Water Pl
PARTS AS NEEDED ON AN URGENT B
Equipmt Repair/Service Supply
NATIONAL WELDERS SUPPLY CO.
11/26/2014
75.55
Drew Wellness Center
OPEN PURCHASE ORDER FOR CO2 TA
Chemicals
NATIONAL WELDERS SUPPLY CO.
NATIONAL WELDERS SUPPLY CO.
11/26/2014
11/26/2014
19.01
20.31
Fire Suppression
Fire Suppression
9033157063
9922934485
Equipent Lease / Rental
Equipent Lease / Rental
NATIONAL WELDERS SUPPLY CO.
11/26/2014
31.63
Animal Shelter/Adoption Act
9922960359
Chemicals
NEWTON'S FIRE & SAFETY EQUIPME
OFFICE DEPOT INC
11/26/2014
11/26/2014
1,949.40
56.48
Fire Suppression
Accounting
Firequip MaxiFlex 6" RLM x 5"
737159865001
Special Departmental Supplies
Printing And Office Supplies
OFFICE DEPOT INC
11/26/2014
15.12
Accounting
737160695001
Printing And Office Supplies
OFFICE DEPOT INC
11/26/2014
6.30
Accounting
737160696001
Printing And Office Supplies
OFFICE DEPOT INC
11/26/2014
62.03
Accounting
737160697001
Printing And Office Supplies
OFFICE DEPOT INC
OFFICE DEPOT INC
11/26/2014
11/26/2014
47.52
64.19
Accounting
Accounting
738491517001
738491703001
Printing And Office Supplies
Printing And Office Supplies
OFFICE DEPOT INC
11/26/2014
14.12
Accounting
738491704001
Printing And Office Supplies
P COX ENTERPRISES INC
11/26/2014
2,334.85
Customer Service
PRINTING SERVICES-LETTERHEAD,
Printing And Office Supplies
Page: 40
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
PALMETTO PRECAST INC
11/26/2014
2,170.80
Water & Sewer Capital Projects
SS7313-1160 LF of 8" and 200 L
Capital Project Costs
PALMETTO PROMOTIONS
PALMETTO UTILITY PROTECTION SE
11/26/2014
11/26/2014
1,050.20
3,924.79
Human Resources
Utilities Water Dist & Maint
Men's Citizens Movement Watch
Membership Dues, MONTHLY LINE
Awards And Trophies
Membership And Dues
PREZ CHEM INC
11/26/2014
2,350.00
Parks - Buildings & Grounds
CLEAN, BUFF AND COAT GYM FLOOR
Special Projects
PUBLIC WORKS EQUIPMENT AND SUP
11/26/2014
372,448.00
Utilities Wastewater Maint
Vactor Model#2112 PD Plus Vacu
Auto,Trucks,Hvy Equip-Capital
REID, CARL
11/26/2014
36.00
Parking Operating
Non Moving Violations
Non Moving Violations
RICHLAND INDUSTRIAL INC
RICHLAND INDUSTRIAL INC
11/26/2014
11/26/2014
146.90
309.79
Utilities Wastewater Maint
Utilities Wastewater Maint
BLANKET FOR TOOLS
BLANKET FOR TOOLS
Hardware And Building Material
Hardware And Building Material
RICHLAND INDUSTRIAL INC
11/26/2014
249.21
Utilities Water Dist & Maint
HAMMERS, NAILS, JACKS, HOES, S
Small Hand Tools / Other Equip
RICHLAND INDUSTRIAL INC
SAFETY PLUS INC
11/26/2014
11/26/2014
26.00
915.62
Utilities Water Dist & Maint
Utilities Wastewater Maint
HAMMERS, NAILS, JACKS, HOES, S
FIRST AID AND SAFETY EQUIPMENT
Small Hand Tools / Other Equip
Special Departmental Supplies
SAFETY PLUS INC
11/26/2014
596.20
Utilities Columbi Canal WTP
CALIBRATION OF CL2 LEAK DETECT
Equipmt Repair/Service Supply
SAFETY PLUS INC
11/26/2014
129.06
Utilities Columbi Canal WTP
FIRST AID AND SAFETY EQUIPMENT
Safety Clothing And Supplies
SAFETY SUPPLY SOUTH INC
11/26/2014
271.73
Forestry Horticulture
DOZEN OF DRIVER GLOVES
Safety Clothing And Supplies
SHEALY ELECTRICAL WHOLESALERS
SHERWIN-WILLIAMS COMPANY, THE
11/26/2014
11/26/2014
64.20
47.91
Traffic Operations
Utilities Lake Murray Water Pl
misc electrical
PAINTING SUPPLIES AS NEEDED ON
Small Hand Tools / Other Equip
Hardware And Building Material
SHRED WITH US LLC
11/26/2014
30.00
Human Resources
Open purchase order for on-sit
Professional Services
SOLARWINDS WORLDWIDE LLC
SOUTHERN IONICS INCORPORATED
11/26/2014
11/26/2014
754.00
5,220.00
Information Technology
Utilities Metro Wastewater Plt
Quote: QN442050
Sodium Bisulfite
Maintenance & Service Contract
Chemicals
SOUTHERN TIME EQUIPMENT COMPAN
11/26/2014
1,857.60
Parking Facilities
Pay In Lane Lables
Building Maintenance & Repair
SPENCER, MARY LINDA
11/26/2014
372.60
Recreation Programs
115 YOUTH SOCCER TROPHIES @ $3
Awards And Trophies
STAPLES INC
11/26/2014
37.78
Community Development
INV 3244590224
Printing And Office Supplies
STAPLES INC
STAPLES INC
11/26/2014
11/26/2014
-37.78
329.78
Community Development
Utilities Metro Wastewater Plt
CR INV FOR 3244590222
INV 3247647142
Printing And Office Supplies
Printing And Office Supplies
STAPLES INC
11/26/2014
162.91
Utilities Metro Wastewater Plt
INV 3247647147
Printing And Office Supplies
STAPLES INC
STAPLES INC
11/26/2014
11/26/2014
18.71
43.19
Utilities Metro Wastewater Plt
Police Administrative Services
INV 3247647150
INV 3247647151
Printing And Office Supplies
Printing And Office Supplies
STAPLES INC
11/26/2014
115.12
Police Administrative Services
INV 3247647152
Printing And Office Supplies
STAPLES INC
11/26/2014
43.19
Police Administrative Services
INV 3247647153
Printing And Office Supplies
STAPLES INC
11/26/2014
38.86
Police Investigations
INV 3247647165
Miscellaneous Other Services
STAPLES INC
STAPLES INC
11/26/2014
11/26/2014
161.98
-63.15
Police Investigations
Development Services
INV 324764166
CR INV 3244590252
Miscellaneous Other Services
Printing And Office Supplies
STAPLES INC
11/26/2014
140.16
Development Services
INV 3247647170
Printing And Office Supplies
STAPLES INC
STAPLES INC
11/26/2014
11/26/2014
113.28
23.62
Development Services
Public Works Administration
INV 324647172
INV 3247647173
Printing And Office Supplies
Printing And Office Supplies
STAPLES INC
11/26/2014
80.31
Public Works Administration
INV 3247647174
Printing And Office Supplies
STAPLES INC
11/26/2014
25.89
Accounting
INV 3247647175
Printing And Office Supplies
STAPLES INC
11/26/2014
51.15
Accounting
INV 3247647177
Printing And Office Supplies
STAPLES INC
STAPLES INC
11/26/2014
11/26/2014
123.22
79.92
Accounting
Admin - Operations
INV 3247647178
INV 3247647181
Printing And Office Supplies
Printing And Office Supplies
STAPLES INC
11/26/2014
312.42
Parking Administration
INV 3247647185
Printing And Office Supplies
STAPLES INC
STAPLES INC
11/26/2014
11/26/2014
206.47
4.27
Collections
Utilities Wastewater Maint
INV 3247647188
INV 3247647190
Printing And Office Supplies
Printing And Office Supplies
STAPLES INC
11/26/2014
74.10
Utilities Wastewater Maint
INV 3247647192
Printing And Office Supplies
STAPLES INC
11/26/2014
87.39
Animal Shelter/Adoption Act
INV 3247647197
Printing And Office Supplies
STAPLES INC
11/26/2014
289.43
Animal Shelter/Adoption Act
INV 3247647200
Printing And Office Supplies
STAPLES INC
STAPLES INC
11/26/2014
11/26/2014
190.51
1,281.79
Streets Street & Sidewalk Rpr
Engineering
INV 3247647202
INV 3247647203
Printing And Office Supplies
Printing And Office Supplies
STAPLES INC
11/26/2014
202.91
Accounting
INV 3247647205
Printing And Office Supplies
STAPLES INC
11/26/2014
28.93
Accounting
INV 3247647207
Printing And Office Supplies
Page: 41
City of Columbia Truth in Spending Detail Report - Sorted by Check Date
Date Range:
Payee Name
Date
Amount
STATE MEDIA COMPANY, THE
11/26/2014
120.64
STEEN, PAMELA
STERICYCLE INC
11/26/2014
11/26/2014
36.00
1,314.81
SUBURBAN PROPANE
11/26/2014
SUNSHINE FILTERS OF PINELLAS I
11/26/2014
SUPER SOD INC.
11/01/2014 - 11/30/2014
City Division
Check Description
Budget Category
Governmental Affairs
52 WEEKS OF NEWSPAPER DELIVERY
Printing And Office Supplies
Parking Operating
Police Administrative Services
Non Moving Violations
1005386476
Non Moving Violations
Laundry And Linen Services
856.74
General Support Services
INV 1053-032403
Building Maintenance & Repair
205.94
Utilities Metro Wastewater Plt
SHIPPING
Special Departmental Supplies
11/26/2014
402.00
Utilities Water Dist & Maint
NURSERY STOCK, PLANT AND TREES
Lawn And Grounds Supplies
TANNER INDUSTRIES
TEMPLE INC
11/26/2014
11/26/2014
4,999.74
1,687.71
Utilities Lake Murray Water Pl
Traffic Operations
WATER AND WASTEWATER TREATINGINV0136194
Chemicals
Small Hand Tools / Other Equip
TESSCO TECHNOLOGIES
11/26/2014
588.66
Fire Suppression
FREIGHT
Radio Equipment
THOMAS, JAMES L
TROY WASSELL
11/26/2014
11/26/2014
160.00
4,900.00
General Support Services
Parks - Buildings & Grounds
Lawn Services for Fire Station
RESURFACE WALKING TRAIL SAFETY
Maintenance & Service Contract
Special Projects
ULI URBAN LAND INSTITUTE
11/26/2014
250.00
Development Services
KRIS HAMPTON
Membership And Dues
UNIFIRST CORPORATION
11/26/2014
15.76
Streets Street & Sidewalk Rpr
2160892994
Special Departmental Supplies
UNIFIRST CORPORATION
11/26/2014
73.97
Recreation Programs
2160893084
Uniforms And Clothing
UNIFIRST CORPORATION
UNIFIRST CORPORATION
11/26/2014
11/26/2014
19.11
288.36
Solid Waste Rollcarts
Emergency Communications/311
2160894017
2160894215
Uniforms And Clothing
Uniforms And Clothing
UNIFIRST CORPORATION
11/26/2014
90.38
Development Services
216894217
Uniforms And Clothing
UNIFIRST CORPORATION
UNIV OF NORTH FLORIDA TRAINING
11/26/2014
11/26/2014
61.25
495.00
Drew Wellness Center
Police Administrative Services
2160894219
Registration for B. Coleman
Uniforms And Clothing
Employee Training & Prof Dev.
UNIVAR USA INC
11/26/2014
4,010.11
Utilities Metro Wastewater Plt
Sodium Hypochlorite
Chemicals
UTILITY REVENUE MANAGEMENT COM
11/26/2014
62,895.04
Water and Sewer Operating
Water Sales
Water Sales
VALLEY SPRING WATER AND COFFEE
11/26/2014
42.12
Police Investigations
MISCELLANEOUS SERVICES - Pleas
Miscellaneous Other Services
VWR INTERNATIONAL LLC
VWR INTERNATIONAL LLC
11/26/2014
11/26/2014
23.33
369.80
Utilities Lake Murray Water Pl
Utilities Columbi Canal WTP
8059440403
8059457037
Laboratory Supplies
Laboratory Supplies
W C ROUSE HOLDINGS INC
11/26/2014
448.69
Animal Shelter/Holding Act
GASIFIER REPAIR
Special Departmental Supplies
WALLYS FIRE AND SAFETY EQUIPME
WALLYS FIRE AND SAFETY EQUIPME
11/26/2014
11/26/2014
642.00
181.85
Fire Suppression
Fire Suppression
R159419 (CITY) Thermal imager
R159419 (CITY) Thermal imager
Equipmt Repair/Service Supply
Equipmt Repair/Service Supply
WALMART COMPANY
11/26/2014
37.55
Animal Shelter/Holding Act
VARIOUS SUPPLIES FOR SHELTER V
Special Departmental Supplies
WASTE INDUSTRIES LLC
11/26/2014
43.47
Utilities Water Dist & Maint
Concrete, CONCRETE, FLOWABLE F
Paving And Asphalt Supplies
WINNSBORO, TOWN OF
11/26/2014
111.72
Blythewood Station 26
Water And Sewage
Water And Sewage
WOODLEY'S GARDEN CENTER
C & S CONSULTING GROUP,INC.
11/26/2014
11/26/2014
81.00
4,125.00
Utilities Water Dist & Maint
Engineering Storm Water Imp
NURSERY STOCK, PLANT AND TREES
SALATHIEL HAMMOND
Lawn And Grounds Supplies
Spc Contracts - W/S, SW
COLUMBIA HOUSING DEVELOPMENT C
11/26/2014
26,055.03
Home Loan
SUSAN RYAN
Mortgage Rec Serviced by City
TRACTOR SUPPLY COMPANY
11/26/2014
962.73
Recreation Programs
HORSE STALL MATS FOR PROTECTIO
Special Projects - Ice Rink
Total Items
Page: 42
2,084
Grand Total
$12,304,972.14