City of Columbia Truth in Spending Detail Report - Sorted... 09/30/2014 - 09/01/2014

City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category AT&T MOBILITY 09/02/2014 201.15 Police Administrative Services ACCT 287245147885 Professional Services AT&T MOBILITY 09/02/2014 77.02 Police Administrative Services ACCT 287235033313 Professional Services AT&T MOBILITY 09/02/2014 210.42 Hopkins Station 23 Internet Internet BLACK ENTERPRISE 09/02/2014 14.95 Office of Business Opportunity 14-15 Magazine subscription. Periodicals, Books, Other Publ CITY OF COLUMBIA WATER COLLECT CITY OF COLUMBIA WATER COLLECT 09/02/2014 09/02/2014 54.40 431.17 Police Administrative Services Elders Pond Station 34 ACCT 01-30000672-1032383-5 ACCT 01-9226068-2038427-2 Professional Services Water And Sewage DAVIS, KINDLEY F 09/02/2014 400.00 Parks - Buildings & Grounds Repair Equipment, Electronic: Pipe, Fittings, Hydrants, Etc FAIRFIELD ELECTRIC COOPERATIVE FISERV 09/02/2014 09/02/2014 787.56 155.63 Bear Creek Crossing Station 25 Collections Electricity And Gas Bank Service Charges Electricity And Gas Bank Service Charges GREENVILLE CHAMBER OF COMMERCE 09/02/2014 35.00 Office of Business Opportunity ANGELO MCBRIDE Employee Training & Prof Dev. MOTOROLA INC 09/02/2014 540.54 Fire Suppression APX O2 Control Head-Gray remot Radio Equipment NORTH COLUMBIA BUSINESS ASSOCI 09/02/2014 250.00 Office of Business Opportunity Vendor registration fees for t Miscellaneous Other Services SC ELECTRIC & GAS COMPANY SC ELECTRIC & GAS COMPANY 09/02/2014 09/02/2014 62,526.03 5,080.15 Police Administrative Services Traffic-Street Lights Electricity And Gas ACCT 5-2100-5660-4087 Electricity And Gas Electricity And Gas SC ELECTRIC & GAS COMPANY 09/02/2014 49,055.02 Eastover Station 28 Electricity And Gas Electricity And Gas SC ELECTRIC & GAS COMPANY SC ELECTRIC & GAS COMPANY 09/02/2014 09/02/2014 52,743.49 81,128.55 Utilities Lake Murray Water Pl Public Works Administration ACCT 6-1898-0002-2575 Electricity And Gas Electricity And Gas Electricity And Gas SC NURSERY & LANDSCAPE ASSN. 09/02/2014 100.00 Engineering Storm Water Imp VICTORIA KRAMER Advertising TRI-COUNTY ELECTRIC COOPERATIV 09/02/2014 984.00 Hopkins Station 23 Electricity And Gas Electricity And Gas TRI-COUNTY ELECTRIC COOPERATIV 09/02/2014 1,138.00 Hopkins Station 23 Electricity And Gas Electricity And Gas A AND R POWER AND CONTROLS LLC ACCESS ANALYTICAL INC 09/02/2014 09/02/2014 3,319.00 92.00 Parking Facilities Utilities Metro Wastewater Plt Lower 28 Lights on Level #2 of Septage Station Metals Maintenance & Service Contract Special Contracts ACCUITY INC 09/02/2014 416.88 Collections INV00051100 Periodicals, Books, Other Publ ACE GLASS COMPANY INC ACE HARDWARE OF CAYCE LLC 09/02/2014 09/02/2014 269.99 123.66 Utilities Metro Wastewater Plt Streets Street & Sidewalk Rpr LABOR Box of T-Shirt Rags Equipmt Repair/Service Supply Cleaning And Sanitation Supply ACTION INDUSTRIAL GROUP LLC 09/02/2014 2,010.49 Utilities Metro Wastewater Plt 120" X 144" NYLON COVERED HEOP Special Departmental Supplies ACTION INDUSTRIAL GROUP LLC 09/02/2014 24.20 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS-SMA Small Hand Tools / Other Equip ADVENTURE CAROLINA INC. 09/02/2014 1,000.00 Engineering Storm Water Imp provision of services for Summ Advertising AIRCOR SERVICES LLC AMERICAN ENGINEERING CONSULTAN 09/02/2014 09/02/2014 409.10 558.00 General Support Services Water & Sewer Capital Projects CALL FOR DREW WELLNES...UNIT F SS7060-Engineering Services fo Maintenance & Service Contract Prof Svcs for Capital Projects AMERICAN FIRE SPRINKLER ASSOCI 09/02/2014 436.00 Fire Prevention Books for the classes as follo Periodicals, Books, Other Publ ANYPROMO INC ANYPROMO INC 09/02/2014 09/02/2014 216.29 498.35 Police Administrative Services Police Administrative Services Police Badge Stickers Printed wristband - Item 72054 Professional Services Professional Services ARTCRAFT & FOREMOST INC 09/02/2014 105.00 Emergency Communications/311 (Order # 782522) Special Departmental Supplies AT&T 09/02/2014 70.00 General Support Services Internet Internet BACKPLACE LANDSCAPING INC 09/02/2014 120.00 Loans-CDBG Restricted LAWN CARE FOR CITY OWNED PROPE Miscellaneous Other Services BACKPLACE LANDSCAPING INC BARBER, HARTLEY 09/02/2014 09/02/2014 120.00 496.00 Loans-CDBG Restricted Engineering Storm Water Imp LAWN CARE FOR CITY OWNED PROPE Provision of services to suppo Miscellaneous Other Services Advertising BCT SOUTH CAROLINA 09/02/2014 81.09 Human Resources Open purchase order for busine Printing And Office Supplies BEARING DISTRIBUTORS INC BEARING DISTRIBUTORS INC 09/02/2014 09/02/2014 183.60 141.11 Utilities Lake Murray Water Pl Utilities Metro Wastewater Plt PARTS AS NEEDED ON AN URGENT B Wastewater Treatment Plant, Op Equipmt Repair/Service Supply Small Hand Tools / Other Equip BOUND TREE MEDICAL 09/02/2014 6.28 Fire Administration - County Medstorm - LMA as follows: Drugs And Medical Supplies BOUND TREE MEDICAL 09/02/2014 4,644.00 Homeland Security GrantControl Manikin advanced life support Drugs And Medical Supplies C R JACKSON INC 09/02/2014 253.93 General Capital Projects ASPHALT - SURFACE TYPE C Paving And Asphalt Supplies CABOT NORIT AMERICAS INC CABOT NORIT AMERICAS INC 09/02/2014 09/02/2014 22,646.20 22,919.32 Utilities Lake Murray Water Pl Utilities Columbi Canal WTP 25303749RI 25303773RI Chemicals Chemicals CALICO INDUSTRIES INC 09/02/2014 435.45 Parking Facilities 55 Gallon Trash Bags (9911176S Cleaning And Sanitation Supply CAROLINA FRESH FARMS CAROLINA FRESH FARMS 09/02/2014 09/02/2014 130.00 192.50 Utilities Water Dist & Maint Utilities Water Dist & Maint NURSERY STOCK, PLANT AND TREES CENTIPEDE SOD, BERMUDA SOD, ZO Lawn And Grounds Supplies Lawn And Grounds Supplies CAROLINA PCO SUPPLY COMPANY IN 09/02/2014 2,412.85 Parks - Buildings & Grounds SUSPEND SC Chemicals Page: 1 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category CATOE'S POWER EQUIPMENT 09/02/2014 230.86 Parks - Buildings & Grounds HARDWARE - OPEN PURCHASE ORDER Small Hand Tools / Other Equip CDW GOVERNMENT LLC CDW GOVERNMENT LLC 09/02/2014 09/02/2014 551.88 278.64 Parks - Buildings & Grounds Parks - Buildings & Grounds OFFICE MACHINES, EQUIPMENT - 3 OFFICE MACHINES, EQUIPMENT - 1 Computer Equipment / Hardware Computer Equipment / Hardware CEM HOLDINGS CORP 09/02/2014 536.95 Utilities Metro Wastewater Plt PADS,DRYING 10 Laboratory Supplies CHARLESTONS RIGGING & MARINE H 09/02/2014 2,194.00 Utilities Metro Wastewater Plt LB015 1-1/2 TON X 10' LEVER HO Small Hand Tools / Other Equip CHEMTRADE CHEMICALS CORPORATIO 09/02/2014 2,953.38 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO CHEMTRADE CHEMICALS CORPORATIO 09/02/2014 09/02/2014 2,929.42 2,807.40 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/02/2014 2,924.73 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO CHEMTRADE CHEMICALS CORPORATIO 09/02/2014 09/02/2014 2,951.16 2,912.13 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/02/2014 2,832.35 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals CINTAS CORPORATION NO 2 09/02/2014 185.61 Drew Wellness Center Towel Service and Sanitizer Di Professional Services CITY ELECTRICAL SUPPLY CO INC. 09/02/2014 632.51 Traffic Operations misc electrical Small Hand Tools / Other Equip CITY ELECTRICAL SUPPLY CO INC. CITY ELECTRICAL SUPPLY CO INC. 09/02/2014 09/02/2014 91.60 73.83 Traffic Operations Parks - Buildings & Grounds misc electrical ELECTRICAL EQUIPMENT AND SUPPL Small Hand Tools / Other Equip Electrical And Lighting Supply CITY ELECTRICAL SUPPLY CO INC. 09/02/2014 147.91 Traffic Operations misc electrical Small Hand Tools / Other Equip COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/02/2014 09/02/2014 645.84 645.84 Streets Street & Sidewalk Rpr Streets - Water & Sewer Repair Blanket for Concrete Blanket for concrete Cement, Rock & Masonry Mater. Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/02/2014 168.48 Streets-Storm Drains Blanket for concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/02/2014 351.00 Utilities Wastewater Maint Blanket FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/02/2014 1,854.90 Streets-Storm Drains Blanket for concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/02/2014 09/02/2014 1,751.76 168.48 Utilities Wastewater Maint Streets - Water & Sewer Repair BLANKET FOR CONCRETE Blanket for concrete Paving And Asphalt Supplies Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/02/2014 618.30 Utilities Wastewater Maint BLANKET for concrete Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/02/2014 09/02/2014 438.48 522.72 Streets-Storm Drains Utilities Wastewater Maint Blanket for concrete Blanket FOR CONCRETE Cement, Rock & Masonry Mater. Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/02/2014 86.40 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/02/2014 2,988.36 Utilities Wastewater Maint BLANKET for concrete Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/02/2014 393.94 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COLUMBIA COLLEGE COLUMBIA HOUSING AUTHORITY 09/02/2014 09/02/2014 291.67 39,787.95 Community Development Control Community Development Control Professional Services Professional Services Professional Services Professional Services COLUMBIA HOUSING AUTHORITY 09/02/2014 6,524.19 Community Development Control Professional Services Professional Services COLUMBIA HOUSING AUTHORITY COLUMBIA HOUSING AUTHORITY 09/02/2014 09/02/2014 8,218.67 39,363.16 Community Development Control Community Development Control Professional Services Professional Services Professional Services Professional Services COLUMBIA SILICA SAND INC 09/02/2014 192.89 Utilities Wastewater Maint BLANKET for sand Paving And Asphalt Supplies COX AND DINKINS INC 09/02/2014 1,350.00 Strm Wtr Imp Cap Proj Control Storm Drainage at 600 Harden S Prof Svcs for Capital Projects CROWE LAFAVE LLC 09/02/2014 258.50 Office of Business Opportunity Legal consultant fees for emai Professional Services CUSTOM EMBROIDERY AND SCREENPR CYCLE CENTER COLUMBIA REGIONAL 09/02/2014 09/02/2014 36.00 120.02 Police Administrative Services Police Administrative Services Department-wide embroidery Blanket PO for Halpern for nee Uniforms And Clothing Special Departmental Supplies DESIGN LAB INC 09/02/2014 19,915.42 Fire Suppression Propper Tactical Pants # F5220 Uniforms And Clothing DICKSON CO, CC DOORS UNLIMITED INC 09/02/2014 09/02/2014 25.44 285.00 Support Services Public Buildg Support Services Public Buildg BUILDING SUPPLIES FOR CITY BUI DOOR PARTS/MATERIALS FOR CITY Special Projects Special Projects EDMONDS, STANLEY T 09/02/2014 1,550.00 Forestry Hazard Elimination TREE WORK @ EDGEFIELD AVE Professional Services ELECTRIC CONTROL & SUPPLY INC 09/02/2014 166.15 Utilities Metro Wastewater Plt SMALL ELECTRICAL Electrical And Lighting Supply EQUIFAX INFORMATION SERVICES L 09/02/2014 48.60 Loans-CDBG Restricted Miscellaneous Other Services Miscellaneous Other Services ESTES, TYNDALL B EUROFINS EATON ANALYTICAL INC 09/02/2014 09/02/2014 144.78 1,260.00 Water and Sewer Operating Utilities Columbi Canal WTP 499041721052053 HAA ANALYSIS Water- Credit Balance Refund Special Contracts EUROFINS EATON ANALYTICAL INC 09/02/2014 375.00 Utilities Lake Murray Water Pl SAMPLE TESTING - MIB/GEOSMIN Special Contracts EXPRESS SERVICES INC 09/02/2014 537.32 Human Resources Open purchase order for tempor Employee Training & Prof Dev. Page: 2 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount FAST FORWARD 09/02/2014 1,120.11 FASTENAL COMPANY FORMS AND SUPPLY INC 09/02/2014 09/02/2014 176.46 618.63 FORMS AND SUPPLY INC 09/02/2014 FORMS AND SUPPLY INC 09/02/2014 FORTILINE INC 09/02/2014 FORTILINE INC FORTILINE INC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Community Development Control Professional Services Professional Services Utilities Metro Wastewater Plt Utilities Water Dist & Maint SCCOL131087 PENS, PENCILS, PAPER, FILE FOL Small Hand Tools / Other Equip Printing And Office Supplies 83.33 Utilities Water Dist & Maint OFFICE SUPPLIES, GENERAL, PENS Printing And Office Supplies 271.84 Utilities Water Dist & Maint PENS, PENCILS, PAPER, FILE FOL Printing And Office Supplies 53.20 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc 09/02/2014 09/02/2014 310.43 33.76 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 FORTILINE INC 09/02/2014 949.64 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc FORTILINE INC FORTILINE INC 09/02/2014 09/02/2014 977.48 554.36 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 FORTILINE INC 09/02/2014 554.36 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc FORTILINE INC 09/02/2014 988.20 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc FORTILINE INC 09/02/2014 988.20 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC FORTILINE INC 09/02/2014 09/02/2014 335.67 763.88 Utilities Water Dist & Maint Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc FORTILINE INC 09/02/2014 763.88 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC FORTILINE INC 09/02/2014 09/02/2014 763.88 763.88 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 09/02/2014 1,062.72 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC 09/02/2014 179.03 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc GATEWAY SUPPLY CO INC. 09/02/2014 709.75 Parks - Buildings & Grounds S3372404001 Pipe, Fittings, Hydrants, Etc GATEWAY SUPPLY CO INC. GATEWAY SUPPLY CO INC. 09/02/2014 09/02/2014 70.28 23.08 Parks - Buildings & Grounds Parks - Buildings & Grounds S3394879001 S3395647001 Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc GE MONEY BANK 09/02/2014 140.25 Drew Wellness Center Request to purchase a portable Special Departmental Supplies GE MONEY BANK GE MONEY BANK 09/02/2014 09/02/2014 124.22 592.92 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt MISCELLANEOUS ITEMS Various Miscellaneous Supplies Special Departmental Supplies Special Departmental Supplies GLOBAL INDUSTRIAL EQUIPMENT 09/02/2014 368.93 Drew Wellness Center RUBBERMAID JANITOR CART W/BAG Cleaning And Sanitation Supply GLOBE MOUNTAIN PARTNERS LLC 09/02/2014 5,525.00 Admin - Operations Professional Services Professional Services GOVERNMENT FINANCE OFFICERS AS 09/02/2014 210.00 Accounting AMANDA NELSON-BEDENBAUGH Employee Training & Prof Dev. GOVERNMENT FINANCE OFFICERS AS GOVERNMENT FINANCE OFFICERS AS 09/02/2014 09/02/2014 210.00 210.00 Accounting Finance Water Administration JESSICA CARTZENDAFNER GINGER PAGE Employee Training & Prof Dev. Employee Training & Prof Dev. GOVERNMENT FINANCE OFFICERS AS 09/02/2014 210.00 Finance Water Administration RASHAD ROGERS Employee Training & Prof Dev. GOVERNMENT FINANCE OFFICERS AS GOVERNMENT FINANCE OFFICERS AS 09/02/2014 09/02/2014 210.00 210.00 Finance Water Administration Finance Water Administration TAMMY SMITH DENNIE ULMER Employee Training & Prof Dev. Employee Training & Prof Dev. GRAHL ELECTRIC SUPPLY COMPANY 09/02/2014 48.80 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects GRAHL ELECTRIC SUPPLY COMPANY 09/02/2014 97.05 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects GRAINGER INC, W W 09/02/2014 117.40 Parks - Buildings & Grounds 9502660096 Special Departmental Supplies GRAINGER INC, W W GRAINGER INC, W W 09/02/2014 09/02/2014 490.34 883.43 Parks - Buildings & Grounds Parks - Buildings & Grounds SIPHON PVC PUMP 9502684138 Chemicals Safety Clothing And Supplies GRAINGER INC, W W 09/02/2014 330.73 Utilities Wastewater Maint 9507656354 Small Hand Tools / Other Equip GRAINGER INC, W W GREGORY PEST CONTROL INC 09/02/2014 09/02/2014 167.67 45.00 Utilities Metro Wastewater Plt Parks - Buildings & Grounds 9509032505 ANNUAL RENEWAL FOR PEST CONTRO Cleaning And Sanitation Supply Maintenance & Service Contract HACH COMPANY 09/02/2014 399.47 Utilities Columbi Canal WTP LABORATORY EQUIPMENT, ACCESSOR Laboratory Supplies HACH COMPANY 09/02/2014 129.57 Utilities Metro Wastewater Plt LABORATORY EQUIPMENT, ACCESSOR Laboratory Supplies HACH COMPANY 09/02/2014 2,020.35 Utilities Lake Murray Water Pl PHOTOCELL ASSEMBLY KIT #521800 Equipmt Repair/Service Supply HACH COMPANY HACH COMPANY 09/02/2014 09/02/2014 483.75 1,787.35 Utilities Metro Wastewater Plt Utilities Lake Murray Water Pl LABORATORY EQUIPMENT, ACCESSOR NTU 20 STABL CAL #2660153 Laboratory Supplies Equipmt Repair/Service Supply HACH COMPANY 09/02/2014 41.70 Utilities Metro Wastewater Plt LABORATORY EQUIPMENT, ACCESSOR Laboratory Supplies HACH COMPANY 09/02/2014 3,450.00 Utilities Columbi Canal WTP HACH301597 Maintenance & Service Contract Page: 3 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount HANSON BRICK EAST LLC 09/02/2014 18.62 HD SUPPLY ELECTRICAL LTD HD SUPPLY ELECTRICAL LTD 09/02/2014 09/02/2014 154.39 111.72 HD SUPPLY WATERWORKS LTD 09/02/2014 14,401.26 HD SUPPLY WATERWORKS LTD 09/02/2014 749.00 HIRE QUEST LLC 09/02/2014 HIRE QUEST LLC HIRE QUEST LLC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Parks - Buildings & Grounds BRICKS, MORTAR FOR KM BELLFIED Hardware And Building Material Traffic Operations Traffic Operations SE38102493001 SE38106778001 Small Hand Tools / Other Equip Small Hand Tools / Other Equip Utilities Wastewater Maint 6" PVC SDR35 22.5 GXSP Pipe, Fittings, Hydrants, Etc Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc 1,430.00 Solid Waste Trash Coll Personnel Services, Temporary Part-Time Pay (Outside) 09/02/2014 09/02/2014 1,240.00 1,080.00 Forestry Hazard Elimination Development Services Personnel Services, Temporary EMPLOYMENT SERVICES Part-Time Pay (Outside) Part-Time Pay (Outside) HIRE QUEST LLC 09/02/2014 1,125.00 Forestry Hazard Elimination Personnel Services, Temporary Part-Time Pay (Outside) HOWROYD-WRIGHT EMPLOYMENT AGEN ICA ENGINEERING INC 09/02/2014 09/02/2014 643.60 11,915.00 Solid Waste Trash Coll Sewer Maintenance Projects Personnel Services, Temporary SS7217 - General Engineering S Part-Time Pay (Outside) Professional Services INDESIGN FIRM INC 09/02/2014 225.35 Public Relations Streaming Services - columbias Miscellaneous Other Services INDESIGN FIRM INC 09/02/2014 1,497.00 Public Relations Streaming Services - Level 3 - Miscellaneous Other Services INTEGRATED SOFTWARE SOLUTIONS 09/02/2014 497.55 Police Administrative Services File On Q - Evidence software Maintenance & Service Contract INTERNATIONAL DIOXCIDE INC JCI JONES CHEMICALS INC 09/02/2014 09/02/2014 21,483.54 4,048.68 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl Chemicals WATER AND WASTEWATER TREATING Chemicals Chemicals JENNINGS, DANA L'TOYA 09/02/2014 585.00 Public Relations PR Production Specialist - ser Professional Services JOHN DEERE LANDSCAPES INC JOHN DEERE LANDSCAPES INC 09/02/2014 09/02/2014 95.44 150.84 Forestry Horticulture Forestry Horticulture IRRIGATION PARTS IRRIGATION PARTS Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc JOHN DEERE LANDSCAPES INC 09/02/2014 6.57 Forestry Horticulture IRRIGATION PARTS Pipe, Fittings, Hydrants, Etc JOHN DEERE LANDSCAPES INC 09/02/2014 28.06 Parks - Buildings & Grounds Chemicals,- OPEN PURCHASE ORDE Chemicals JOHN DEERE LANDSCAPES INC 09/02/2014 290.11 Forestry Horticulture IRRIGATION PARTS Pipe, Fittings, Hydrants, Etc KAHN CONSTRUCTION CO INC, M.B. KAHN CONSTRUCTION CO INC, M.B. 09/02/2014 09/02/2014 32,022.36 27,972.36 Water & Sewer Capital Projects Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati WM4165 - Winterwood Pump Stati Spec Contracts/Capital Proj Spec Contracts/Capital Proj KAHN CONSTRUCTION CO INC, M.B. 09/02/2014 4,050.00 Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati Spec Contracts/Capital Proj KEY SHOP INC, THE KEY SHOP INC, THE 09/02/2014 09/02/2014 22.50 194.35 Support Services Public Buildg Support Services Public Buildg KEY FOR CITY BUILDINGS KEY FOR CITY BUILDINGS Special Projects Special Projects KEY SHOP INC, THE 09/02/2014 16.20 Utilities Wastewater Maint REPLINISH SUPPLY Printing And Office Supplies KEY SHOP INC, THE 09/02/2014 32.00 Support Services Public Buildg KEY FOR CITY BUILDINGS Special Projects KEY SHOP INC, THE 09/02/2014 38.64 Utilities Wastewater Maint REPLINISH SUPPLY Printing And Office Supplies KEY SHOP INC, THE KEY SHOP INC, THE 09/02/2014 09/02/2014 91.80 17.06 Support Services Public Buildg Support Services Public Buildg KEY FOR CITY BUILDINGS KEY FOR CITY BUILDINGS Special Projects Special Projects KEY SHOP INC, THE 09/02/2014 17.28 Drew Wellness Center Purchase Spare Keys for Drew W Building Maintenance & Repair LAKE MURRAY HARDWARE & OUTDOOR LCCDC 09/02/2014 09/02/2014 29.40 200.00 Utilities Lake Murray Water Pl Community Development Control PARTS AS NEEDED ON AN URGENT B Professional Services Equipmt Repair/Service Supply Professional Services LEE TRANSPORT EQUIPMENT INC 09/02/2014 51.84 Utilities Metro Wastewater Plt -FILL-RITE VENT CAP(CAP Special Departmental Supplies LEISURE FUN 09/02/2014 1,125.00 Hospitality Tax Access Leisure Access Leisure LOWES HOME CENTERS INC 09/02/2014 97.38 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply LOWES HOME CENTERS INC LOWES HOME CENTERS INC 09/02/2014 09/02/2014 41.94 37.61 Utilities Columbi Canal WTP Support Services Public Buildg PARTS AS NEEDED ON AN URGENT B SUPPLIES/TOOLS/MATERIALS AND P Equipmt Repair/Service Supply Special Projects LOWES HOME CENTERS INC 09/02/2014 13.00 Support Services Public Buildg SUPPLIES/TOOLS/MATERIALS AND P Special Projects LOWES HOME CENTERS INC LOWES HOME CENTERS INC 09/02/2014 09/02/2014 12.85 17.28 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 09/02/2014 591.93 Fire Suppression R159280 CITY - Misc. supplies Special Departmental Supplies LOWES OF NE COLUMBIA 09/02/2014 66.67 Parks - Buildings & Grounds Repair - OPEN PURCHASE ORDER F Small Hand Tools / Other Equip LOWES OF NE COLUMBIA 09/02/2014 143.42 Drew Wellness Center Building Supplies for Drew Wel Small Hand Tools / Other Equip LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 09/02/2014 09/02/2014 186.72 122.95 Forestry Horticulture Forestry Horticulture LAWN MAINTENANCE EQUIPMENT AND LAWN MAINTENANCE EQUIPMENT AND Lawn And Grounds Supplies Lawn And Grounds Supplies LOWES OF NE COLUMBIA 09/02/2014 106.94 Fire Suppression R159280 CITY - Misc. supplies Special Departmental Supplies LOWES OF NE COLUMBIA 09/02/2014 13.31 Fire Administration - County R159283 COUNTY - Appliances as Miscellaneous Other Supplies Page: 4 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount LOWES OF NE COLUMBIA 09/02/2014 442.62 MCKAY PUBLIC AFFAIRS MCNAIR LAW FIRM P A 09/02/2014 09/02/2014 800.00 5,050.00 MIDLANDS AUTHORITY FOR CONVENT 09/02/2014 MINORITY BUSINESS ROUNDTABLE 09/02/2014 MOBILE COMMUNICATIONS OF DEKAL 09/02/2014 MOODYS INVESTORS SERVICES MOORE AND VAN ALLEN PLLC 09/02/2014 09/02/2014 MR SYSTEMS INC 09/02/2014 180.00 NATIONAL ASSOCIATION OF TOWN W NEWTON'S FIRE & SAFETY EQUIPME 09/02/2014 09/02/2014 3,684.00 48.60 NORTH AMERICA FIRE EQUIPMENT C 09/02/2014 NORTH AMERICA FIRE EQUIPMENT C 09/02/2014 PHILLIPS FEED SERVICE INC 09/02/2014 674.85 POWER ENGINEERING COMPANY INC PREMIER MAGNESIA LLC 09/02/2014 09/02/2014 32,675.00 8,453.00 PULSAFEEDER INC 09/02/2014 2,020.49 RE MICHEL COMPANY INC RICHLAND COUNTY 09/02/2014 09/02/2014 2,225.88 35,925.00 RICHLAND INDUSTRIAL INC 09/02/2014 RICHLAND INDUSTRIAL INC 09/02/2014 RICHLAND INDUSTRIAL INC 09/02/2014 RICHLAND INDUSTRIAL INC SAFETY PLUS INC 09/02/2014 09/02/2014 SAFETY SUPPLY SOUTH INC SC RECREATION AND PARKS ASSOCI SC RECREATION AND PARKS ASSOCI 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Fire Administration - County R159283 COUNTY - Appliances as Miscellaneous Other Supplies Legislative Parking Administration Council Expense - Baddourah Legal Fees for development agr Council Expense - Baddourah Professional Services 116,666.67 Conv Center Marketing Resve Conventional Center Marketing Professional Services 75.00 Office of Business Opportunity Registration fees for Tina Her Employee Training & Prof Dev. 8,705.27 Homeland Security GrantControl Vertex Radio Packages Safety & Rescue Equipment 7,000.00 468.83 Debt Service- W&S 2009 Hydro Electric Plant Operation US14017103 Professional Services Commission to Paying Agents Professional Services Utilities Columbi Canal WTP WIRELESS DATA PLAN FOR IPAD OP Special Contracts Police Administrative Services Fire Suppression Blanket PO for NNO items, as n Repair parts, stickers, hose, Awards And Trophies Special Departmental Supplies 861.76 Fire Administration - County Freight charges Special Departmental Supplies 1,193.81 Fire Administration - County Elkhart hydrant wrench, adj. Special Departmental Supplies Animal Shelter/Adoption Act DOG/CAT FOOD FOR SHELTER ANIMA Animal Shelter Supplies Water & Sewer Capital Projects Utilities Metro Wastewater Plt SS7258 - Engineering and Surve Magnesium Hydroxide Prof Svcs for Capital Projects Chemicals Utilities Lake Murray Water Pl COMPRESSION SPRING #NP430002-0 Special Departmental Supplies Parks - Buildings & Grounds Special Projects PKG GAS ELECTRIC UNIT FOR BEN Special Projects - County Building Maintenance & Repair Special Projects - County 54.69 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS- SM Small Hand Tools / Other Equip 45.78 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS- SM Small Hand Tools / Other Equip 791.39 Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip 235.48 726.00 Utilities Water Dist & Maint Utilities Wastewater Maint HARDWARE AND RELATED ITEMS, HA PYRAMEX RATCHET SUSPENSION Small Hand Tools / Other Equip Safety Clothing And Supplies 09/02/2014 342.36 Forestry Horticulture BOX OF EAR PLUGS LASER LITE W/ Safety Clothing And Supplies 09/02/2014 09/02/2014 12,152.00 1,515.00 Parks & Recreation Spcl Events Parks & Recreation Admin LODGING/MEALS/PROGRAM REGISTRA Registration for 2014 Annual S Miscellaneous Other Services Employee Training & Prof Dev. SC.GOV 09/02/2014 10,998.01 Collections Banner Amt Rtn/ECk Portal On-Line Payment Charges SCASM/MASC 09/02/2014 185.00 Governmental Affairs PAYMENT FOR RAY GRAY TO ATTEND Employee Training & Prof Dev. SEABER & AIKEN INC 09/02/2014 166.95 Streets-Storm Drains 3'x100' Silt Fence w/Stakes Special Departmental Supplies SHEALY ENVIRONMENTAL SERVICES SHEALY ENVIRONMENTAL SERVICES 09/02/2014 09/02/2014 140.00 507.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Special Contracts Special Contracts Special Contracts Special Contracts SHERWIN-WILLIAMS COMPANY, THE 09/02/2014 171.98 Parking Facilities PAINT & SUPPLIES for the Sumte Special Departmental Supplies SHI INTERNATIONAL CORPORATION SHRED WITH US LLC 09/02/2014 09/02/2014 201.87 65.00 Utilities Water Dist & Maint Finance Water Administration Printers, Laser, BROTHER FAX 2 Shredders, Paper Computer Equipment / Hardware Professional Services SIMPLEXGRINNELL LP 09/02/2014 1,968.55 Police Administrative Services Fire alarm test/inspection Maintenance & Service Contract SKILLPATH INC 09/02/2014 399.00 Emergency Communications/311 Training: Communicating with T Employee Training & Prof Dev. SOUTH CAROLINA PRIDE 09/02/2014 23,750.00 Hospitality Tax SC Pride Movement SC Pride Movement STATE MEDIA COMPANY, THE STATE OF SOUTH CAROLINA 09/02/2014 09/02/2014 87.52 25.00 Office of Business Opportunity Fire Training ACCT. NO 5102240 08/14/14 2014082113768 Periodicals, Books, Other Publ Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/02/2014 256.00 Fire Training 2014082113769 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA STATE OF SOUTH CAROLINA 09/02/2014 09/02/2014 50.00 473.00 Fire Training Fire Training 2014082113770 2014082113771 Employee Training & Prof Dev. Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/02/2014 117.00 Fire Training 2014082113772 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/02/2014 100.00 Utilities Columbi Canal WTP ANNUAL FEE FOR COVERAGE UNDER Miscellaneous Other Services STATEWIDE SECURITY SYSTEMS INC 09/02/2014 5,786.40 Police Administrative Services 4 Camera Surveillance - Park a Professional Services STRICKLAND ELECTRONIC RECYCLIN TANNER INDUSTRIES 09/02/2014 09/02/2014 1,750.28 4,220.04 Solid Waste Recycling Utilities Columbi Canal WTP Solid Waste Tipping Fee WATER AND WASTEWATER TREATING- Solid Waste Tipping Fee Chemicals TC&M SYSTEMS INC 09/02/2014 1,188.63 Utilities Columbi Canal WTP ANNUAL CALIBRATION OF CHLORINE Equipmt Repair/Service Supply TERRACON CONSULTANTS INC. 09/02/2014 3,286.50 Water & Sewer Capital Projects WM4274 - Task Order to the Mas Prof Svcs for Capital Projects Page: 5 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category TERRACON CONSULTANTS INC. 09/02/2014 4,250.00 Water & Sewer Capital Projects WM3791 - Task Order to the 201 Prof Svcs for Capital Projects TERRACON CONSULTANTS INC. TERRACON CONSULTANTS INC. 09/02/2014 09/02/2014 2,703.75 603.75 Water & Sewer Capital Projects Water & Sewer Capital Projects WM4274 - Task Order to the Mas WM4300 - Task Order for Constr Prof Svcs for Capital Projects Prof Svcs for Capital Projects TRANSOX INCORPORATED 09/02/2014 84.00 Fire Administration - County R159007 Oxygen tank refills an Chemicals TRUSTUS THEATRE 09/02/2014 9,718.00 Hospitality Tax Trustus Theatre Trustus Theatre UNIFIRST CORPORATION 09/02/2014 19.11 Solid Waste Rollcarts 2160873319 Uniforms And Clothing UNIFIRST CORPORATION UNIFIRST CORPORATION 09/02/2014 09/02/2014 237.86 165.75 Emergency Communications/311 Development Services 2160873517 216873519 Uniforms And Clothing Uniforms And Clothing UNIFIRST CORPORATION 09/02/2014 65.73 Drew Wellness Center 2160873521 Uniforms And Clothing UNISOURCE WORLDWIDE INC UNIVERSITY OF SOUTH CAROLINA 09/02/2014 09/02/2014 310.39 23,835.55 Traffic Operations Homeless Services 71533705720 Spc Cont-Housing First Special Departmental Supplies Spc Cont-Housing First UNIVERSITY OF SOUTH CAROLINA 09/02/2014 51,785.56 Community Development Control Professional Services Professional Services URS CORPORATION 09/02/2014 39,730.00 Water & Sewer Capital Projects Professional Services (Not Oth Prof Svcs for Capital Projects URS CORPORATION 09/02/2014 3,574.90 Water & Sewer Capital Projects WM4140 - ENGINEERING SERVICES Prof Svcs for Capital Projects UTILITY REVENUE MANAGEMENT COM VALLEY SPRING WATER AND COFFEE 09/02/2014 09/02/2014 3,147.74 9.67 Water and Sewer Operating Police Investigations Water Sales MISCELLANEOUS SERVICES - Pleas Water Sales Miscellaneous Other Services W.K. DICKSON & COMPANY INC 09/02/2014 28,700.00 Water & Sewer Capital Projects WM3872 / WM3635 - Engineering Prof Svcs for Capital Projects WALLYS FIRE AND SAFETY EQUIPME WASTE MANAGEMENT 09/02/2014 09/02/2014 555.12 49.52 Fire Administration - County Utilities Water Dist & Maint Preventive Maintenance Service 4159650-00805 Special Departmental Supplies Special Departmental Supplies WASTE MANAGEMENT 09/02/2014 47.96 Utilities Water Dist & Maint 4159691-00803 Special Departmental Supplies WESTON AND SAMPSON ENGINEERS I 09/02/2014 8,199.37 Water & Sewer Capital Projects SS7218-Engineering Services to Prof Svcs for Capital Projects WINNSBORO, TOWN OF 09/02/2014 235.01 Blythewood Station 26 Water And Sewage Water And Sewage WOOLPERT INC. WOOLPERT INC. 09/02/2014 09/02/2014 19,870.79 3,887.90 Engineering Storm Water Imp Strm Wtr Imp Cap Proj Control 2014005082 2014004819 Spc Contracts - W/S, SW Prof Svcs for Capital Projects YOUNG MEN'S CHRISTIAN ASSOC. O 09/02/2014 50.00 Office of Business Opportunity Palmetto Center for Women (PCW Membership And Dues COLUMBIA HOUSING DEVELOPMENT C COLUMBIA HOUSING DEVELOPMENT C 09/02/2014 09/02/2014 31,043.76 60,000.00 Home Loan Loans-Home Loans SUSAN RYAN SUSAN RYAN Mtg Rec Serviced by First Cit Miscellaneous Other Services LASER PRINT PLUS INC 09/02/2014 2,000.00 Solid Waste Rollcarts P/U SOLID WASTE Postage And Delivery MOORE TAYLOR LAW FIRM PA 09/02/2014 2,500.00 Water & Sewer Capital Projects P/U SALATHIEL HAMMOND Prof Svcs for Capital Projects SC DEPARTMENT OF MOTOR VEHICLE 09/02/2014 68.00 Solid Waste Trash Coll P/U ALEXANDER Vehicle Repair/Service Supply BYC CAROLINAS PARKING ASSOCIATION 09/04/2014 09/04/2014 3,300.00 300.00 Budget & Program Mgmnt Office Parking Administration Business Porcess Consulting 157192471735913 Professional Services Membership And Dues CAROLINAS PARKING ASSOCIATION 09/04/2014 105.00 Parking Administration Membership Dues for Shannon Gr Membership And Dues CAROLINAS PAYROLL CONF., INC. CHARLESTON COUNTY HAZARDOUS MA 09/04/2014 09/04/2014 325.00 1,550.00 Finance Water Administration Fire Training MARILYN DORLEY Registrations for the RAE Mete Water Production/Inventory Employee Training & Prof Dev. HAMPTON HILL ATHLETIC CLUB INC 09/04/2014 281.16 General Fund Business License Business License RICHLAND COUNTY TREASURER 09/04/2014 103.75 Police Drug Enforcement 2014CP4001264 Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER 09/04/2014 127.50 Police Drug Enforcement 2014CP4001276 Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER RICHLAND COUNTY TREASURER 09/04/2014 09/04/2014 80.25 73.50 Police Drug Enforcement Police Drug Enforcement 2014CP4004138 2014CP4004367 Drug Forfeit - State/Solicitor Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER 09/04/2014 168.00 Police Drug Enforcement 2014CP4004368 Drug Forfeit - State/Solicitor SC DEPT OF LABOR LICENSING & R SC ELECTRIC & GAS COMPANY 09/04/2014 09/04/2014 50.00 26.61 Utilities Lake Murray Water Pl Loans-CDBG Unrestricted ANIL JITENDRA PATEL ACCT 9-2100-9318-6024 Employee Training & Prof Dev. Miscellaneous Other Services WATER ENVIRONMENT ASSOCIATION 09/04/2014 60.00 Utilities Metro Wastewater Plt JAMES WILLIAMS 09/25/14 Employee Training & Prof Dev. AIRCOR SERVICES LLC 09/04/2014 6,362.23 Utilities Columbi Canal WTP REFRIGERANT AND ADD UP TO 5 L Equipmt Repair/Service Supply ASSOCIATED ASPHALT COLUMBIA LL 09/04/2014 207.91 Streets - Water & Sewer Repair COLINV004131 Paving And Asphalt Supplies AT&T ATLANTIC POOLS & WATER FEATURE 09/04/2014 09/04/2014 50.00 145.69 Parks & Recreation Admin Parks - Buildings & Grounds Internet AGREEMENT FOR RECREATIONAL WAT Internet Special Contracts ATLANTIC POOLS & WATER FEATURE 09/04/2014 585.00 Parks - Buildings & Grounds AGREEMENT FOR RECREATIONAL WAT Special Contracts ATLANTIC POOLS & WATER FEATURE 09/04/2014 585.00 Parks - Buildings & Grounds AGREEMENT FOR RECREATIONAL WAT Special Contracts Page: 6 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category B&C ASSOCIATES INC 09/04/2014 2,550.00 Police Administrative Services JANITORIAL SERVICES FOR WEST P Maintenance & Service Contract BCT SOUTH CAROLINA BOUND TREE MEDICAL 09/04/2014 09/04/2014 54.06 1,514.37 Economic Development Fire Suppression Business Cards Printed for Cec N95 masks Printing And Office Supplies Drugs And Medical Supplies BSC SUPPLY LLC 09/04/2014 405.92 Eng- Real Estate Wastewater INK BLUE CPTQ5951A Printing And Office Supplies C R JACKSON INC 09/04/2014 80.04 Streets - Water & Sewer Repair Blanket for asphalt Paving And Asphalt Supplies CAPITAL EDGE STRATEGIES LLC 09/04/2014 5,977.12 Governmental Affairs THIS CONTRACT IS FROM JULY 1, Special Contracts CAPITAL SENIOR CENTER CAPITAL SUPPLY OF COLUMBIA INC 09/04/2014 09/04/2014 10,500.00 22.09 Community Promotions Parks - Buildings & Grounds Isadore Lourie Senior Center Repair - OPEN PURCHASE ORDER F Isadore Lourie Senior Center Hardware And Building Material CAROLINA FRESH FARMS 09/04/2014 780.00 Utilities Wastewater Maint BLANKET for sod Lawn And Grounds Supplies CAROLINA PAINT AND BODYSHOP IN CHAO AND ASSOCIATES INC 09/04/2014 09/04/2014 125.00 11,389.56 Police Investigations Water & Sewer Capital Projects Miscellaneous Other Services Engineering Services Required Miscellaneous Other Services Prof Svcs for Capital Projects CHEMTRADE CHEMICALS CORPORATIO 09/04/2014 2,931.15 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/04/2014 2,921.52 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CINTAS CORPORATION NO 2 09/04/2014 185.61 Drew Wellness Center Towel Service and Sanitizer Di Professional Services CLARION ASSOCIATES CLAY-KING.COM 09/04/2014 09/04/2014 20,084.78 183.35 Development Services Parks - Ceramic Camp Land Use Plan Update, Zoning O SUPPLIES FOR QUARTER JULY-SEPT Professional Services Special Departmental Supplies COASTAL CONCRETE SOUTHEAST II 09/04/2014 246.24 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/04/2014 09/04/2014 289.44 438.48 Streets Street & Sidewalk Rpr Streets-Storm Drains Blanket for Concrete Blanket for concrete Cement, Rock & Masonry Mater. Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/04/2014 334.80 Streets Street & Sidewalk Rpr Blanket for Concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/04/2014 272.16 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/04/2014 306.72 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/04/2014 09/04/2014 272.16 90.72 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 09/04/2014 181.44 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/04/2014 09/04/2014 743.04 231.12 Streets Street & Sidewalk Rpr Streets - Water & Sewer Repair Blanket for Concrete Blanket for concrete Cement, Rock & Masonry Mater. Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/04/2014 201.96 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/04/2014 150.12 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/04/2014 120.96 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/04/2014 09/04/2014 875.88 334.80 Utilities Wastewater Maint Streets - Water & Sewer Repair BLANKET for concrete Blanket for concrete Paving And Asphalt Supplies Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/04/2014 151.20 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/04/2014 09/04/2014 282.96 125.28 Streets Street & Sidewalk Rpr Utilities Water Dist & Maint Blanket for Concrete CONCRETE, FLOWABLE FILL, SAND, Cement, Rock & Masonry Mater. Paving And Asphalt Supplies COLLISION / AUTOBODY LLC 09/04/2014 135.00 Police Investigations Miscellaneous Other Services Miscellaneous Other Services CONCRETE SUPPLY CO LLC 09/04/2014 217.48 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. CONCRETE SUPPLY CO LLC 09/04/2014 221.80 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. CONINE, STANLEY CYCLE CENTER COLUMBIA REGIONAL 09/04/2014 09/04/2014 19.20 1,223.53 Water and Sewer Operating Police Administrative Services 92034371039096 MTB Toe Clips/Straps Water- Credit Balance Refund Special Departmental Supplies DESAI, SHAUNAK 09/04/2014 24.60 Water and Sewer Operating 92413871058310 Water- Credit Balance Refund DICKSON CO, CC DR HORTON 09/04/2014 09/04/2014 83.27 125.00 Support Services Public Buildg Water and Sewer Operating BUILDING SUPPLIES FOR CITY BUI Meter Installation Fees Special Projects Meter Installation Fees ECOLAB INC 09/04/2014 100.00 Animal Shelter/Adoption Act MONTHLY FEES FOR FLY & ODOR CO Cleaning And Sanitation Supply EQUIFAX INFORMATION SERVICES L 09/04/2014 3,249.53 Customer Service IDENTIFICATION VERIFICATION SE Special Contracts EUROFINS EATON ANALYTICAL INC 09/04/2014 1,250.00 Utilities Lake Murray Water Pl SAMPLE TESTING - MIB/GEOSMIN Special Contracts EXPRESS SERVICES INC EXPRESS SERVICES INC 09/04/2014 09/04/2014 610.00 648.96 Collections Utilities Metro Wastewater Plt Personnel Services, Temporary Personnel Services, Temporary Regular Salaries Part-Time Pay (Outside) EXPRESS SERVICES INC 09/04/2014 498.44 Streets - Water & Sewer Repair Temp Office Pos. -Personnel Se Part-Time Pay (Outside) FAMILY DOLLAR STORE 4333 09/04/2014 801.30 Water and Sewer Operating 311001761002202 Water- Credit Balance Refund Page: 7 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category FASTENAL COMPANY 09/04/2014 685.54 Utilities Metro Wastewater Plt SCCOL131339 Small Hand Tools / Other Equip FASTENAL COMPANY FASTENAL COMPANY 09/04/2014 09/04/2014 140.83 649.74 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt SCCOL131340 SCCOL131341 Small Hand Tools / Other Equip Small Hand Tools / Other Equip FEDERATION CENTER OF THE BLIND 09/04/2014 10,000.00 Community Promotions Federation of the Blind Federation of the Blind FERGUSON ENTERPRISES INC 09/04/2014 12,466.64 Water & Sewer Capital Projects Bonham Road Water Main Constru Spec Contracts/Capital Proj FIVE POINTS ASSOCIATION INC. 09/04/2014 3,140.25 Parks - Buildings & Grounds ANNUAL AGREEMENT FOR THE OPERA Maintenance & Service Contract FORTILINE INC GATEWAY SUPPLY CO INC. 09/04/2014 09/04/2014 117.26 138.76 Utilities Water Dist & Maint Parks - Buildings & Grounds BALL CURB VALVES, BACKFLOW DOU S3388158.001 Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc GATEWAY SUPPLY CO INC. 09/04/2014 8.31 Parks - Buildings & Grounds S3398187.001 Pipe, Fittings, Hydrants, Etc GATEWAY SUPPLY CO INC. GRAHL ELECTRIC SUPPLY COMPANY 09/04/2014 09/04/2014 14.77 10.44 Parks - Buildings & Grounds Support Services Public Buildg S3401980.001 PARTS AND MATERIALS FOR CITY B Pipe, Fittings, Hydrants, Etc Special Projects GRAHL ELECTRIC SUPPLY COMPANY 09/04/2014 14.57 Traffic Operations misc electrical Small Hand Tools / Other Equip GRAINGER INC, W W 09/04/2014 219.74 Parks - Buildings & Grounds 9510973564 Safety Clothing And Supplies GRAINGER INC, W W 09/04/2014 416.22 Development Services 9511350457 Special Departmental Supplies HAYES PIPE SUPPLY INC HAZEN AND SAWYER PC 09/04/2014 09/04/2014 18.69 2,274.00 Water & Sewer Capital Projects Water & Sewer Capital Projects Spec Contracts/Capital Proj SS7259 - Engineering Services Spec Contracts/Capital Proj Prof Svcs for Capital Projects HAZEN AND SAWYER PC 09/04/2014 16,061.48 Water & Sewer Capital Projects Professional Services (Not Oth Prof Svcs for Capital Projects HIRE QUEST LLC HIRE QUEST LLC 09/04/2014 09/04/2014 400.00 400.00 Streets Street & Sidewalk Rpr Streets Street & Sidewalk Rpr Temp. Custodian Temp. Custodian Part-Time Pay (Outside) Part-Time Pay (Outside) HOBGOOD ELECTRIC & MACHINERY C 09/04/2014 1,995.00 Utilities Metro Wastewater Plt MATERIAL AND LABOR TO REPAIR P Equipmt Repair/Service Supply HOBGOOD ELECTRIC & MACHINERY C 09/04/2014 1,016.43 Utilities Metro Wastewater Plt MATERIAL AND LABOR TO REPAIR P Equipmt Repair/Service Supply HOBGOOD ELECTRIC & MACHINERY C 09/04/2014 888.00 Utilities Metro Wastewater Plt MATERIAL AND LABOR TO REPAIR P Equipmt Repair/Service Supply HOYT, MELANIE HUGHES SUPPLY 09/04/2014 09/04/2014 305.77 736.05 Water and Sewer Operating Support Services Public Buildg 91918261070248 S144052801.001 Water- Credit Balance Refund Special Projects INTERNATIONAL DIOXCIDE INC 09/04/2014 -20,204.50 Utilities Lake Murray Water Pl Chemicals Chemicals INTERNATIONAL DIOXCIDE INC J PUCKETT ENTERPRISES LLC 09/04/2014 09/04/2014 21,559.90 2,298.66 Utilities Lake Murray Water Pl Drew Wellness Center Chemicals SPORTING GOODS, ATHLETIC EQUIP Chemicals Special Departmental Supplies JDJ ENTERPRISES 09/04/2014 86.40 Economic Development 2x3 Display Board - Business i Printing And Office Supplies JIM CONSTRUCTION CO 09/04/2014 2,000.00 Parking Facilities Prep and Painting of the eleva Building Maintenance & Repair JOHNSON, HENRY 09/04/2014 18.08 Water and Sewer Operating 92553251013572 Water- Credit Balance Refund L & W SUPPLY CORPORATION LASER PRINT PLUS INC 09/04/2014 09/04/2014 180.01 17,427.23 General Support Services Customer Service MATERIALS, SUPPLIES AND PARTS PRINTING SERVICES Building Maintenance & Repair Special Contracts LEXISNEXIS RISK DATA MANAGMENT 09/04/2014 463.81 Police Investigations 1202211-20140731 Other Lease / Rental LOWES OF NE COLUMBIA MARTIN, SUSAN 09/04/2014 09/04/2014 170.07 1,075.70 Solid Waste Trash Coll Water and Sewer Operating HARDWARE AND RELATED ITEMS 438000751032509 Special Departmental Supplies Water- Credit Balance Refund MUNICIPAL EMERGENCY SERVICES I 09/04/2014 1,853.44 Fire Suppression QuickStrut Vehicle Stabilizati Special Departmental Supplies MWI VETERINARY SUPPLY INC 09/04/2014 142.56 Animal Shelter/Adoption Act VARIOUS DRUGS AND MEDICAL SUPP Animal Shelter Supplies NEWTON'S FIRE & SAFETY EQUIPME 09/04/2014 3,815.64 Fire Administration - County PT Coupling 3" Female QD x 2.5 Special Departmental Supplies PALMETTO AIDS LIFE SUPPORTS SE PALMETTO CUSTOM CREATIONS 09/04/2014 09/04/2014 27,759.83 875.00 Community Development Control Fire Suppression Professional Services Labor to install metal on picn Professional Services Miscellaneous Other Services PETERSON, MALCOLM 09/04/2014 195.99 Water and Sewer Operating 92598211012453 Water- Credit Balance Refund PRECISION FIRE SOLUTIONS LLC PRECISION FIRE SOLUTIONS LLC 09/04/2014 09/04/2014 513.00 520.00 Parks - Buildings & Grounds Parks - Buildings & Grounds ANNUAL RENEWAL FOR YEARLY MONI ANNUAL RENEWAL FOR YEARLY MONI Maintenance & Service Contract Maintenance & Service Contract PRECISION FIRE SOLUTIONS LLC 09/04/2014 480.00 Parks - Buildings & Grounds ANNUAL RENEWAL FOR YEARLY MONI Maintenance & Service Contract PREMIER MAGNESIA LLC 09/04/2014 8,185.50 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals PRICE, MISTI 09/04/2014 57.18 Water and Sewer Operating 92242131116518 Water- Credit Balance Refund RICHLAND INDUSTRIAL INC RICHLAND INDUSTRIAL INC 09/04/2014 09/04/2014 1,378.64 193.00 Utilities Wastewater Maint Utilities Wastewater Maint 18" HUSQVARNA VANGUARD DIAMOND 2 GALLON SAFETY GAS CAN #C-712 Small Hand Tools / Other Equip Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC 09/04/2014 169.42 Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip ROWLAND RENTALS LLC 09/04/2014 5,393.00 Water and Sewer Operating Water Main - Tap Fees Water Main - Tap Fees Page: 8 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount SAFETY SUPPLY SOUTH INC 09/04/2014 7.13 SECURITY PRO LLC SECURITY PRO LLC 09/04/2014 09/04/2014 SHERWIN-WILLIAMS COMPANY, THE SHI INTERNATIONAL CORPORATION 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Forestry Horticulture ORANGE HARD HAT RAT SUS 6PT-GH Safety Clothing And Supplies 42.95 824.00 Parks - Buildings & Grounds Parks - Buildings & Grounds Alarm Services - OPEN PURCHASE Alarm Services - OPEN PURCHASE Maintenance & Service Contract Maintenance & Service Contract 09/04/2014 309.85 Parking Facilities PAINT & SUPPLIES for the Sumte Special Departmental Supplies 09/04/2014 337.66 Development Services Quote# 8279766 - HP 110-volt U Special Departmental Supplies SHI INTERNATIONAL CORPORATION 09/04/2014 926.64 Utilities Wastewater Maint FUJITSU SCAN SNAP IX500 DOCUME Computer Equipment / Hardware SHI INTERNATIONAL CORPORATION SHI INTERNATIONAL CORPORATION 09/04/2014 09/04/2014 926.64 463.32 Utilities Metro Wastewater Plt Engineering Administration Fujitsu ScanSnap iX500 fujitsu scansnap ix500 Computer Equipment / Hardware Computer Equipment / Hardware SIGNS DIRECT INC 09/04/2014 807.39 Parking Operations INVOICE22093 Special Departmental Supplies SLOAN CONSTRUCTION COMPANY INC SMITH & JONES JANITORIAL SUPPL 09/04/2014 09/04/2014 5,579.08 276.10 Streets Street & Sidewalk Rpr Utilities Columbi Canal WTP Blanket for Asphalt JANITORIAL SUPPLIES AS NEEDED Paving And Asphalt Supplies Cleaning And Sanitation Supply STAPLES INC 09/04/2014 21.05 Development Services INV 3238497857 Printing And Office Supplies STAPLES INC 09/04/2014 26.35 Development Services INV 3238497858 Printing And Office Supplies STAPLES INC 09/04/2014 22.25 Development Services INV 3238497859 Printing And Office Supplies STAPLES INC STAPLES INC 09/04/2014 09/04/2014 -211.13 101.50 Police Investigations Police Administrative Services CR INV FOR 3235924512 INV 3238497861 Miscellaneous Other Services Printing And Office Supplies STAPLES INC 09/04/2014 118.79 Police Administrative Services INV 3238497862 Printing And Office Supplies STAPLES INC STAPLES INC 09/04/2014 09/04/2014 272.05 543.13 Police Administrative Services Collections INV 3238497863 Bic Wite - Out EZ Correction T Printing And Office Supplies Printing And Office Supplies STAPLES INC 09/04/2014 6.90 Collections INV 3238497867 Printing And Office Supplies STAPLES INC 09/04/2014 69.08 Collections INV 3238497868 Printing And Office Supplies STAPLES INC 09/04/2014 1.48 Collections INV 3238497869 Printing And Office Supplies STAPLES INC STAPLES INC 09/04/2014 09/04/2014 323.99 1,014.96 Engineering Development Services INV 3238497878 INV 3238497879 Small Office Furniture Printing And Office Supplies STAPLES INC 09/04/2014 61.12 Parking Facilities inv 3238497880 Special Departmental Supplies STAPLES INC STAPLES INC 09/04/2014 09/04/2014 60.65 681.33 Parking Facilities Parking Facilities INV 3238497881 #565005,Canon Printing Calcula Special Departmental Supplies Special Departmental Supplies STAPLES INC 09/04/2014 28.63 Parking Facilities #IVR50458,Keyboard Wrist Pad Special Departmental Supplies STAPLES INC 09/04/2014 146.08 Utilities Wastewater Maint INV 3238497884 Special Departmental Supplies STAPLES INC 09/04/2014 590.33 Utilities Wastewater Maint INV 3238497885 Special Departmental Supplies STAPLES INC STAPLES INC 09/04/2014 09/04/2014 32.28 237.59 Utilities Wastewater Maint Fire Suppression INV 3238497886 INV 3238497887 Special Departmental Supplies Radio And Electronic Supplies STAPLES INC 09/04/2014 31.42 Council Support Services INV 3238497888 Printing And Office Supplies STAPLES INC STAPLES INC 09/04/2014 09/04/2014 189.10 42.23 Council Support Services Utilities Wastewater Maint INV 3238497889 INV 3238497890 Printing And Office Supplies Special Departmental Supplies STAPLES INC 09/04/2014 614.63 Engineering INV 3238497891 Printing And Office Supplies STAPLES INC 09/04/2014 21.05 Police Administrative Services INV 3238497892 Printing And Office Supplies STAPLES INC 09/04/2014 19.75 Police Administrative Services INV 3238497893 Printing And Office Supplies STAPLES INC STAPLES INC 09/04/2014 09/04/2014 36.27 1,280.21 Police Administrative Services County Emergency Communication INV 3238497894 Encore Pro Monaural Headsets Printing And Office Supplies Special Departmental Supplies STAPLES INC 09/04/2014 64.78 Development Services INV 3238497896 Printing And Office Supplies STAPLES INC STAPLES INC 09/04/2014 09/04/2014 90.50 3.48 Development Services Development Services INV 3238497897 INV 3238497898 Printing And Office Supplies Printing And Office Supplies STAR REPORTER CORPORATION 09/04/2014 127.50 Development Services Advertisements Advertising STEVENS, JUSTIN TAYLOR 09/04/2014 600.00 Public Relations CONSULTING SERVICES Miscellaneous Other Services SUPER SOD INC. 09/04/2014 201.00 Streets Street & Sidewalk Rpr Centipede Sod - 1500 Wayne St Lawn And Grounds Supplies SUPERIOR GRAPHICS LTD SUSTAINABILITY MANAGEMENT ASSO 09/04/2014 09/04/2014 306.02 200.00 Support Services Public Buildg Climate Protection Action Comm BANNER FOR ART EVENT AT CITY H Membership Dues-Board of Direc Signs Membership And Dues THOMPSON SERVICES 09/04/2014 162.39 Fire Training R159274 Rental of porta-jons t Professional Services TRANSOX INCORPORATED 09/04/2014 1,118.40 Fire Suppression R159007 Oxygen tank refills an Chemicals Page: 9 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount TROPHY AND GIFT SHOP, THE 09/04/2014 385.20 TYLER TECHNOLOGIES INC UNIFIRST CORPORATION 09/04/2014 09/04/2014 36,353.16 116.75 UNIFIRST CORPORATION 09/04/2014 15.76 UNIFIRST CORPORATION 09/04/2014 116.75 UNIVAR USA INC 09/04/2014 UNIVERSITY ENTERPRISES INC VERMONT SYSTEMS INC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Parking Facilities Plaques and Signs for the Sumt Building Maintenance & Repair Business Licenses Recreation Programs Payment for annual Software Ma 2160865455 Maintenance & Service Contract Uniforms And Clothing Streets Street & Sidewalk Rpr 2160873914 Special Departmental Supplies Recreation Programs 2160873998 Uniforms And Clothing 4,037.30 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals 09/04/2014 09/04/2014 50.00 4,294.28 Utilities Metro Wastewater Plt Parks & Recreation Admin Education and Training - Waste ANNUAL MAINTENANCE RENEWAL FOR Employee Training & Prof Dev. Computer License WALKER, KEATON 09/04/2014 1,400.00 Recreation Programs SERVICES RENDERED FOR SWIMMING Professional Services WILLIAMS, MARK WILLIAMS, SESSALEE 09/04/2014 09/04/2014 25.06 19.66 Water and Sewer Operating Water and Sewer Operating 92352551023164 92649891002301 Water- Credit Balance Refund Water- Credit Balance Refund INTEGRATED SYSTEMS TECH & TELE 09/04/2014 4,500.00 General Support Services KATHY SANTANDREU Building Maintenance & Repair CITY OF COLUMBIA WATER COLLECT 09/08/2014 74.92 Lower Richland Station 22 ACCT 01-63100005-1115576-6 Water And Sewage CITY OF COLUMBIA WATER COLLECT 09/08/2014 198.82 Crane Creek Station 18 ACCT 01-52405416-1067271-6 Water And Sewage CITY OF COLUMBIA WATER COLLECT MID CAROLINA ELECTRIC COOPERAT 09/08/2014 09/08/2014 172.39 21.40 Capital View Station 30 Utilities Lake Murray Water Pl ACCT 01-62701199-1114293-1 ACCT 6300592550 Water And Sewage Electricity And Gas MID CAROLINA ELECTRIC COOPERAT 09/08/2014 147.65 White Rock Station 21 ACCT 6500963101 Electricity And Gas MID CAROLINA ELECTRIC COOPERAT MID CAROLINA ELECTRIC COOPERAT 09/08/2014 09/08/2014 2,345.89 37.05 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl ACCT 6501004201 ACCT 6801233521 Electricity And Gas Electricity And Gas MID CAROLINA ELECTRIC COOPERAT 09/08/2014 1,571.96 Ballentine Station 20 ACCT 6801347803 Electricity And Gas NATIONAL TACTICAL OFFICERS ASS 09/08/2014 150.00 Police Administrative Services Membership Fee for National Ta Membership And Dues SECRETARY OF STATE 09/08/2014 25.00 Police Administrative Services NANCY SONIA MONROIG-VARGAS Membership And Dues SOUTH CAROLINA DEPARTMENT OF L SOUTH CAROLINA DEPARTMENT OF L 09/08/2014 09/08/2014 50.00 50.00 Engineering Storm Water Imp Engineering Storm Water Imp LESTER WILLIAM HALL III JUSTIN PAUL SMITH Membership And Dues Membership And Dues A AND R POWER AND CONTROLS LLC 09/08/2014 11,600.38 Parking Imp Project Control ELECTRICAL CABLES AND WIRES (N Spec Contracts/Capital Proj A AND R POWER AND CONTROLS LLC ABC SUPPLY COMPANY INC 09/08/2014 09/08/2014 928.78 1,722.77 General Support Services Parks - Buildings & Grounds FOR FIRE STATION #3 TO REPAIR ROOFING MATERIALS AND SUPPLIES Building Maintenance & Repair Hardware And Building Material ACE GLASS COMPANY INC 09/08/2014 421.51 Support Services Public Buildg MATERIALS FOR CITY BUILDNGS Special Projects ACTION INDUSTRIAL GROUP LLC 09/08/2014 226.60 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS-SMA Small Hand Tools / Other Equip ACTION LABOR OF THE CAROLINAS 09/08/2014 621.60 Traffic Operations Personnel Services, Temporary- Part-Time Pay (Outside) ACTION LABOR OF THE CAROLINAS AGNEW LAKE SERVICE INC 09/08/2014 09/08/2014 672.00 608.00 Traffic Operations Parks - Buildings & Grounds Personnel Services, TemporaryREPAIRS TO PADDLE SPORTS DOCK Part-Time Pay (Outside) Special Contracts AIR CENTERS OF SOUTH CAROLINA 09/08/2014 4,363.03 Utilities Metro Wastewater Plt SPRING,GAS P/N 54749114 Equipmt Repair/Service Supply ALBRIGHT, ALICIA ALLEN, JAMES P 09/08/2014 09/08/2014 35.00 140.00 General Fund Drew Wellness Center Animal Shelter Fees Professional Services Animal Shelter Fees Professional Services AMERICAN REGISTRY FOR INTERNET 09/08/2014 100.00 Information Technology Computer License Computer License ANIMAL CARE EQUIPMENT&SERVICES 09/08/2014 470.30 Animal Shelter/Animal Control ANIMAL CONTROL EQUIPMENT - MIS Special Departmental Supplies ANIMAL MISSION 09/08/2014 104.00 Police Administrative Services Blanket PO for vet services as Animal Shelter Supplies ASPIRE FIRE SPRINKLER INC ASPIRE FIRE SPRINKLER INC 09/08/2014 09/08/2014 475.00 257.00 General Support Services General Support Services LOWER SPRINKLER HEADS IN THE K LOWER SPRINKLER HEADS IN THE K Building Maintenance & Repair Building Maintenance & Repair AXCITON SYSTEMS INC 09/08/2014 108.00 Police Investigations Cardio Pump and Gauge Assembly Miscellaneous Other Services BCT SOUTH CAROLINA BENNETT, ERICA D 09/08/2014 09/08/2014 51.92 75.00 Utilities- Wtr Maint Cust Srvc Drew Wellness Center SERVICES Professional Services Printing And Office Supplies Professional Services BOLDEN, WARREN M 09/08/2014 1,458.00 Recreation Programs BOOKING FOR YOUTH AND ADULT SP Professional Services BONNVILLE MANAGEMENT GROUP INC 09/08/2014 2,133.00 Homeland Security GrantControl Banners, 1-sided, full color, Safety & Rescue Equipment BOUND TREE MEDICAL 09/08/2014 1,780.72 Fire Suppression Berman airway color coded ORAN Drugs And Medical Supplies BRANCH BANKING AND TRUST COMPA BRANDENBURG, HEATHER A 09/08/2014 09/08/2014 8,856.73 40.00 Strm Wtr Imp Cap Proj Control Drew Wellness Center Reimbursement for Storm Draina Professional Services Prof Svcs for Capital Projects Professional Services C R JACKSON INC 09/08/2014 367.43 Streets - Water & Sewer Repair Blanket for asphalt Paving And Asphalt Supplies C R JACKSON INC 09/08/2014 380.54 Streets - Water & Sewer Repair Blanket for asphalt Paving And Asphalt Supplies Page: 10 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category CALDERA, DEMETRA 09/08/2014 25.00 Drew Wellness Center Professional Services Professional Services CAROLINA PCO SUPPLY COMPANY IN CAROLINA VASQUEZ 09/08/2014 09/08/2014 282.48 30.00 Development Services Drew Wellness Center Miscellaneous Supplies for Wor Professional Services Chemicals Professional Services CDW GOVERNMENT LLC 09/08/2014 3,989.52 Parking Imp Project Control CISCO CATALYST 2960-C 2PORT Spec Contracts/Capital Proj CHEMTRADE CHEMICALS CORPORATIO 09/08/2014 2,841.24 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/08/2014 2,925.22 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO CHEMTRADE CHEMICALS CORPORATIO 09/08/2014 09/08/2014 2,913.61 2,855.32 Utilities Lake Murray Water Pl Utilities Columbi Canal WTP WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/08/2014 2,833.09 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO COASTAL CONCRETE SOUTHEAST II 09/08/2014 09/08/2014 2,733.80 386.64 Utilities Lake Murray Water Pl Streets - Water & Sewer Repair WATER AND WASTEWATER TREATINGBlanket for concrete Chemicals Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/08/2014 386.64 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/08/2014 63.72 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/08/2014 246.24 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/08/2014 09/08/2014 535.68 155.52 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 09/08/2014 68.04 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/08/2014 09/08/2014 209.52 386.64 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 09/08/2014 246.24 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/08/2014 276.48 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/08/2014 609.12 Streets-Storm Drains Blanket for concrete Cement, Rock & Masonry Mater. CONCRETE SUPPLY CO LLC CONCRETE SUPPLY CO LLC 09/08/2014 09/08/2014 266.43 85.60 Streets - Water & Sewer Repair Streets - Water & Sewer Repair Blanket for concrete Blanket for concrete Cement, Rock & Masonry Mater. Cement, Rock & Masonry Mater. COOK, LETITIA MITCHELL 09/08/2014 44.00 Drew Wellness Center Professional Services Professional Services DAVID FRYE III & TAMMY E FRYE DELL MARKETING LP 09/08/2014 09/08/2014 193.32 2,805.85 Animal Shelter/Holding Act Utilities Wastewater Maint FEED FOR BARNYARD ANIMALS - FE Latitude 14 5000 series (210-A Animal Shelter Supplies Computer Equipment / Hardware DESIGN LAB INC 09/08/2014 591.84 Fire Administration - County Propper Tactical Pants # F5220 Uniforms And Clothing DESIGN LAB INC 09/08/2014 4,527.58 Fire Suppression Propper Tactical Pants # F5220 Uniforms And Clothing ELECTRIC CONTROL & SUPPLY INC 09/08/2014 107.13 Utilities Metro Wastewater Plt SMALL ELECTRICAL Electrical And Lighting Supply ELECTRIC MOTOR & REPAIR INC EQUIFAX INFORMATION SERVICES L 09/08/2014 09/08/2014 300.00 578.07 Parks - Buildings & Grounds Loans-General Fund Loan Poole MOTOR EQUIPMENT REPAIR AT MAXC Miscellaneous Other Services Building Maintenance & Repair Miscellaneous Other Services EVERGREEN SOLUTIONS LLC 09/08/2014 38,200.00 Employee Pay Raises Performance Management and Ben Consultant Fees (Contract) EXPRESS SERVICES INC EXPRESS SERVICES INC 09/08/2014 09/08/2014 1,194.40 1,194.40 Drew Wellness Center Drew Wellness Center Two Custodial Employee to work Two Custodial Employee to work Part-Time Pay (Outside) Part-Time Pay (Outside) EXPRESS SERVICES INC 09/08/2014 610.00 Collections Personnel Services, Temporary Regular Salaries EXPRESS SERVICES INC 09/08/2014 1,194.40 Drew Wellness Center Two Custodial Employee to work Part-Time Pay (Outside) EXPRESS SERVICES INC 09/08/2014 452.48 Engineering Administration Temp Hire (Dalicia Carter) for Part-Time Pay (Outside) EXPRESS SERVICES INC EXPRESS SERVICES INC 09/08/2014 09/08/2014 610.00 597.20 Collections Drew Wellness Center Personnel Services, Temporary Two Custodial Employee to work Regular Salaries Part-Time Pay (Outside) FASTENAL COMPANY 09/08/2014 172.16 Utilities Metro Wastewater Plt SCCOL131484 Small Hand Tools / Other Equip FERGUSON ENTERPRISES INC FORTILINE INC 09/08/2014 09/08/2014 214.36 99.30 Water & Sewer Capital Projects Utilities Water Dist & Maint Bonham Road Water Main Constru BALL CURB VALVES, BACKFLOW DOU Spec Contracts/Capital Proj Pipe, Fittings, Hydrants, Etc FORTILINE INC 09/08/2014 206.07 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC 09/08/2014 950.50 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC 09/08/2014 161.07 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC G H SMITH CONSTRUCTION CO INC 09/08/2014 09/08/2014 265.55 247,230.00 Utilities Water Dist & Maint Water & Sewer Capital Projects BALL CURB VALVES, BACKFLOW DOU WM3804(2)/SS7242 - 12" and 6" Pipe, Fittings, Hydrants, Etc Spec Contracts/Capital Proj GAYTON, ARTHUR J 09/08/2014 80.68 Streets Street & Sidewalk Rpr Professional Services Professional Services GOLDIE & ASSOCIATES 09/08/2014 210.00 Utilities Metro Wastewater Plt MISCELLANEOUS SERVICES-SOFTWAR Maintenance & Service Contract Page: 11 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category GOLDIE & ASSOCIATES 09/08/2014 210.00 Utilities Metro Wastewater Plt MISCELLANEOUS SERVICES-SOFTWAR Maintenance & Service Contract GRAHL ELECTRIC SUPPLY COMPANY GRAINGER INC, W W 09/08/2014 09/08/2014 258.94 368.39 Utilities Columbi Canal WTP Utilities Lake Murray Water Pl ELECTRICAL EQUIPMENT AND SUPPL 9508064509 Electrical And Lighting Supply Special Departmental Supplies GRAINGER INC, W W 09/08/2014 1,432.63 Fire Logistics 9514505297 Small Hand Tools / Other Equip HAM JR, WILLIS C 09/08/2014 40.00 Drew Wellness Center Professional Services Professional Services HAYES PIPE SUPPLY INC 09/08/2014 826.20 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC HAYES PIPE SUPPLY INC 09/08/2014 09/08/2014 275.40 388.90 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 HAYES PIPE SUPPLY INC 09/08/2014 440.65 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC HAYES PIPE SUPPLY INC 09/08/2014 09/08/2014 324.00 103.93 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 HAYES PIPE SUPPLY INC 09/08/2014 343.47 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC 09/08/2014 936.79 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC 09/08/2014 936.79 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC HAYES PIPE SUPPLY INC 09/08/2014 09/08/2014 572.62 839.16 Utilities Water Dist & Maint Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC 09/08/2014 839.16 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC HILL, ALMA C 09/08/2014 09/08/2014 279.72 465.25 Utilities Water Dist & Maint Fire Administration - County BALL CURB VALVES, BACKFLOW DOU R158929 (COUNTY) Unit numbers Pipe, Fittings, Hydrants, Etc Miscellaneous Other Supplies HOBGOOD ELECTRIC & MACHINERY C 09/08/2014 3,800.00 Utilities Metro Wastewater Plt WELDING SEAL AREAS,BEARING FIT Equipmt Repair/Service Supply HOBGOOD ELECTRIC & MACHINERY C 09/08/2014 3,400.00 Utilities Metro Wastewater Plt REPAIR SHAFTS, SEAL CAPS SPACE Equipmt Repair/Service Supply HOBGOOD ELECTRIC & MACHINERY C 09/08/2014 1,210.00 Utilities Metro Wastewater Plt MECHANICAL FABRICATIION OIL Equipmt Repair/Service Supply HOUSE OF FRAMES AND PAINTING I IMPROVED TECHNOLOGIES GROUP IN 09/08/2014 09/08/2014 241.95 15,678.86 Legislative Water & Sewer Capital Projects Council Expense - Devine SS7199-Saluda River Basins SR0 Council Expense - Devine Spec Contracts/Capital Proj IMPROVED TECHNOLOGIES GROUP IN 09/08/2014 36,209.20 Water & Sewer Capital Projects SS7199-Saluda River Basins SR0 Spec Contracts/Capital Proj JCI JONES CHEMICALS INC JCI JONES CHEMICALS INC 09/08/2014 09/08/2014 4,048.68 4,048.68 Utilities Columbi Canal WTP Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING Chemicals Chemicals JDJ ENTERPRISES 09/08/2014 74.52 Parks & Recreation Admin Purchase busines cards for Sen Printing And Office Supplies JDJ ENTERPRISES 09/08/2014 288.68 Public Relations PRINTING SERVICES: Booklet cop Printing And Office Supplies JENNINGS, DANA L'TOYA 09/08/2014 480.00 Public Relations CONSULTING SERVICES - Public R Miscellaneous Other Services JOHNSON, KIMBERLY N KEY SHOP INC, THE 09/08/2014 09/08/2014 100.00 21.60 Drew Wellness Center Fire Logistics Professional Services R159034 Repair parts for door Professional Services Special Departmental Supplies KEY SHOP INC, THE 09/08/2014 614.30 Parking Operations AM1207 American Padlock Model Special Departmental Supplies KEY SHOP INC, THE L&M ALL BATTERY SALES 09/08/2014 09/08/2014 487.64 82.04 Fire Training Parks - Buildings & Grounds Repairs to Training door as pe 1901302007414 Hardware And Building Material Special Departmental Supplies LAKE MURRAY HARDWARE & OUTDOOR 09/08/2014 29.93 Utilities Lake Murray Water Pl PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply LEXINGTON PRINTING LLC 09/08/2014 169.56 Streets Street & Sidewalk Rpr Driver's Inspection Report Cop Printing And Office Supplies MACKAY, MONICA 09/08/2014 19.20 Water and Sewer Operating 9326892-1102948 Water- Credit Balance Refund MARTIN, MARY MCKAY PUBLIC AFFAIRS 09/08/2014 09/08/2014 33.48 800.00 Water and Sewer Operating Legislative 9313775-1026549 Council Expense - Baddourah Water- Credit Balance Refund Council Expense - Baddourah MD TECHNOLOGIES LLC 09/08/2014 4,620.00 Parking Imp Project Control Work done on Cameras at Lady S Spec Contracts/Capital Proj MD TECHNOLOGIES LLC MERRITT VETERINARY SUPPLIES 09/08/2014 09/08/2014 1,209.32 391.61 Parking Imp Project Control Animal Shelter/Adoption Act Work done on Cameras at Lady S VARIOUS DRUGS & MEDICAL SUPPLI Spec Contracts/Capital Proj Animal Shelter Supplies MULTICOM INC 09/08/2014 1,874.88 Traffic Operations S1083225.001 Special Departmental Supplies MY OFFICE PRODUCTS INC. 09/08/2014 233.41 Fire Suppression OE21026561 Printing And Office Supplies NATIONAL WELDERS SUPPLY CO. 09/08/2014 349.09 Drew Wellness Center OPEN PURCHASE ORDER FOR CO2 TA Chemicals NATIONAL WELDERS SUPPLY CO. NATIONAL WELDERS SUPPLY CO. 09/08/2014 09/08/2014 75.55 86.40 Drew Wellness Center Parks - Buildings & Grounds OPEN PURCHASE ORDER FOR CO2 TA OPEN PURCHSE ORDER FOR CARBON Chemicals Chemicals NATIONAL WELDERS SUPPLY CO. 09/08/2014 367.38 Drew Wellness Center OPEN PURCHASE ORDER FOR CO2 TA Chemicals P COX ENTERPRISES INC 09/08/2014 562.64 Human Resources Employment Post Cards, Reorder Printing And Office Supplies Page: 12 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount P&S CONSTRUCTION COMPANY INC 09/08/2014 120.00 PARKER POE ADAMS & BERNSTEIN L PATE, WILLIAM L 09/08/2014 09/08/2014 PATTERSON VETERINARY SUPPLY IN PEREZ, KELLIN J 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Utilities Metro Wastewater Plt -2 PLY CHEST WADERS Special Departmental Supplies 1,098.00 1,441.34 Economic Development Support Services Public Buildg Professional Services and rela PEST CONTROL FOR CITY BUILDING Miscellaneous Other Services Maintenance & Service Contract 09/08/2014 1,371.68 Animal Shelter/Holding Act 8712988571 Animal Shelter Supplies 09/08/2014 150.00 Drew Wellness Center Professional Services Professional Services PLOTKIN, KAARINA 09/08/2014 30.00 Drew Wellness Center Professional Services Professional Services POLYDYNE INC POLYTEC INCORPORATED 09/08/2014 09/08/2014 45,120.00 1,897.50 Utilities Metro Wastewater Plt Utilities Lake Murray Water Pl LIQUID POLYMER WATER AND WASTEWATER TREATING- Chemicals Chemicals POLYTEC INCORPORATED 09/08/2014 1,995.00 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals POLYTEC INCORPORATED POLYTEC INCORPORATED 09/08/2014 09/08/2014 2,010.00 2,002.50 Utilities Lake Murray Water Pl Utilities Columbi Canal WTP WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals POLYTEC INCORPORATED 09/08/2014 1,957.50 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals PRAXAIR DISTRIBUTION INC. 09/08/2014 140.97 Utilities Lake Murray Water Pl WELDING EQUIPMENT AND SUPPLIES Special Departmental Supplies PRESTON HOWARD CATOE 09/08/2014 20.00 Drew Wellness Center Professional Services Professional Services ROCHE, PATRICIA N ROCKDALE PIPELINE INC 09/08/2014 09/08/2014 120.00 54,669.40 Drew Wellness Center Water & Sewer Capital Projects Professional Services SS7076 - 30" GRAVITY SANITARY Professional Services Spec Contracts/Capital Proj ROCKDALE PIPELINE INC 09/08/2014 79,016.95 Water & Sewer Capital Projects SS7076 - 30" GRAVITY SANITARY Spec Contracts/Capital Proj ROCKDALE PIPELINE INC ROSE, MICHAEL 09/08/2014 09/08/2014 12,150.51 95.25 Water & Sewer Capital Projects Water and Sewer Operating SS7076 - 30" GRAVITY SANITARY 9262375-2002619 Spec Contracts/Capital Proj Water- Credit Balance Refund SC ECONOMIC DEVELOPERS ASSOC 09/08/2014 300.00 Community Development Control Membership And Dues Membership And Dues SC ECONOMIC DEVELOPERS ASSOC 09/08/2014 300.00 Community Development Control Membership And Dues Membership And Dues SHEALY ELECTRICAL WHOLESALERS 09/08/2014 21.08 Traffic Operations misc electrical Small Hand Tools / Other Equip SLOAN CONSTRUCTION COMPANY INC SLOAN CONSTRUCTION COMPANY INC 09/08/2014 09/08/2014 5,212.70 3,047.93 Streets - Water & Sewer Repair Streets - Water & Sewer Repair Blanket for asphalt Blanket for asphalt Paving And Asphalt Supplies Paving And Asphalt Supplies SLOAN CONSTRUCTION COMPANY INC 09/08/2014 11,850.28 Streets Street & Sidewalk Rpr Blanket for Asphalt Paving And Asphalt Supplies SLOAN CONSTRUCTION COMPANY INC SLOAN CONSTRUCTION COMPANY INC 09/08/2014 09/08/2014 -354.26 -69.81 Streets Street & Sidewalk Rpr Streets - Water & Sewer Repair Paving And Asphalt Supplies Paving And Asphalt Supplies Paving And Asphalt Supplies Paving And Asphalt Supplies SMITH RUBBER STAMPS & SEALS IN 09/08/2014 18.36 Fire Suppression R158920 - Name tags, desk plat Special Departmental Supplies SMITH RUBBER STAMPS & SEALS IN 09/08/2014 45.90 Parking Operations 5 Name Tags for new enforcemen Uniforms And Clothing SONS, RALPH P 09/08/2014 4,800.00 Parks - Buildings & Grounds OPEN PURCHASE ORDER TO TAKE DO Special Contracts SOUTHERN EQUIPMENT COMPANY INC SOUTHERN ROOFING SERVICES INC 09/08/2014 09/08/2014 875.34 2,762.00 Utilities Wastewater Maint General Support Services INV000064410 TO REPAIR ROOF AT FIRE LOGISTI Paving And Asphalt Supplies Maintenance & Service Contract SOUTHERN ROOFING SERVICES INC 09/08/2014 200.00 General Support Services TO REPAIR ROOF AT FIRE LOGISTI Maintenance & Service Contract STEVENSON, R L SUPERIOR GRAPHICS LTD 09/08/2014 09/08/2014 456.57 1,291.47 Water and Sewer Operating Engineering 41502640-1026896 digital print mounted Water- Credit Balance Refund Printing And Office Supplies TANNER INDUSTRIES 09/08/2014 4,486.38 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals TEMPLE INC 09/08/2014 2,025.00 Traffic Operations INV0133721 Electrical And Lighting Supply TEMPLE INC 09/08/2014 1,830.00 Traffic Operations INV0133723 Electrical And Lighting Supply THE ESTATE OF ANNA M OSBORNE THOMPSON, CAROLYN B 09/08/2014 09/08/2014 11.60 66.00 Water and Sewer Operating Drew Wellness Center 39903490-1022901 Professional Services Water- Credit Balance Refund Professional Services TUDOR, SUZANN FAIR 09/08/2014 100.00 Drew Wellness Center Professional Services Professional Services UNIFIRST CORPORATION UNIFIRST CORPORATION 09/08/2014 09/08/2014 19.11 240.50 Solid Waste Rollcarts Emergency Communications/311 2160874713 2160874902 Uniforms And Clothing Uniforms And Clothing UNIFIRST CORPORATION 09/08/2014 165.75 Development Services 2160874904 Uniforms And Clothing UNIFIRST CORPORATION 09/08/2014 65.73 Drew Wellness Center 2160874906 Uniforms And Clothing UNITED REFRIGERATION INC 09/08/2014 27.04 Support Services Public Buildg 4354758400 Special Projects UNITED REFRIGERATION INC UNIVAR USA INC 09/08/2014 09/08/2014 87.71 4,023.26 Support Services Public Buildg Utilities Metro Wastewater Plt 4370787700 Sodium Hypochlorite Special Projects Chemicals VOLUME SERVICE AMERICA INC 09/08/2014 546.00 Fire Suppression Meal tickets for personnel wor Food And Provisions VWR INTERNATIONAL LLC 09/08/2014 49.54 Utilities Metro Wastewater Plt 8058615800 Laboratory Supplies Page: 13 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount W.K. DICKSON & COMPANY INC 09/08/2014 34,700.00 WALLACE, KEN WARDEN, MARY C 09/08/2014 09/08/2014 WASHINGTON, GERALDINE B WASTE INDUSTRIES LLC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Water & Sewer Capital Projects WM3872 / WM3635 - Engineering Prof Svcs for Capital Projects 175.00 110.00 Drew Wellness Center Drew Wellness Center Professional Services Professional Services Professional Services Professional Services 09/08/2014 150.00 Drew Wellness Center Professional Services Professional Services 09/08/2014 411.95 Utilities Wastewater Maint BLANKET PO FOR PURCHASING SAND Lawn And Grounds Supplies WEEMS, LISA DUNN 09/08/2014 70.00 Drew Wellness Center Professional Services Professional Services WP LAW INC XPEDX AN INTERNATIONAL PAPER C 09/08/2014 09/08/2014 108.87 689.63 Utilities Lake Murray Water Pl Utilities Water Dist & Maint PARTS AS NEEDED ON AN URGENT B 9017368660 Equipmt Repair/Service Supply Cleaning And Sanitation Supply ZAP PRO CLEANING SERVICES LLC 09/08/2014 7,578.00 General Support Services JANITORIAL SERVICES FOR MAIN F Maintenance & Service Contract PETTY CASH - COLLECTIONS DEPT SOUTH ATLANTIC EXPORT CENTER 09/08/2014 09/10/2014 899.51 25,000.00 County Emergency Communication Economic Dev Special Projects Food And Provisions BRENDA JONES Food And Provisions Special Contracts ALLSBROOK, ANGELA G. 09/11/2014 30.00 Municipal Court Administration Jury Duty Jury Duty AUSTIN SR., MORRIS 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty AYERS, APRIL A. 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty BLACK, HUNTER B. BLACKWELL, KENNETH A. 09/11/2014 09/11/2014 45.00 30.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty BOWEN, ANN 09/11/2014 30.00 Municipal Court Administration Jury Duty Jury Duty BROWN, CLARETHA C. BUNN, ASHLEY N. 09/11/2014 09/11/2014 45.00 30.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty CLEMSON UNIVERSITY 09/11/2014 231.00 Parks - Buildings & Grounds AQUATIC PEST CONTROL Special Departmental Supplies CUE, AMY L. 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty DOBBINS, BOBBY D. 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty DUBOSE JR., CARROLL J. FANT JR., GEORGE C. 09/11/2014 09/11/2014 45.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty FIRST CITIZENS BANK & TRUST CO 09/11/2014 34,715.17 Non Departmental Administrativ Building Lease / Rental Building Lease / Rental GORDON, WILLIAM C. GREAT SOUTHERN MANAGEMENT CORP 09/11/2014 09/11/2014 45.00 100.00 Municipal Court Administration General Fund Jury Duty B/L Division- Credit Balance Jury Duty B/L Division- Credit Balance GREENE, TANIQUA M. 09/11/2014 30.00 Municipal Court Administration Jury Duty Jury Duty GUNTER, WILLIAM R. 09/11/2014 15.00 Municipal Court Administration Jury Duty Jury Duty HENDERSON, TORRI J. 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty JACOBS, RAY A. K AND K INSURANCE GROUP INC 09/11/2014 09/11/2014 45.00 398.00 Municipal Court Administration Climate Protection Action Comm Jury Duty Professional Services Jury Duty Professional Services KROFEHICK, MATTHEW S. 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty LEE, AARON L. LEWIS, CARRIE G. 09/11/2014 09/11/2014 45.00 45.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty LEWIS, DELPHINE D. 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty MAFFEI, BELINDA T. 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty MCBRAYER, JASON F. 09/11/2014 15.00 Municipal Court Administration Jury Duty Jury Duty MID CAROLINA ELECTRIC COOPERAT MID CAROLINA ELECTRIC COOPERAT 09/11/2014 09/11/2014 49.89 21.40 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl ACCT 5800494801 ACCT 5800514003 Electricity And Gas Electricity And Gas MID CAROLINA ELECTRIC COOPERAT 09/11/2014 559.97 Utilities Water Dist & Maint ACCT 5800514020 Electricity And Gas MID CAROLINA ELECTRIC COOPERAT NOBLET, ALBERT J. 09/11/2014 09/11/2014 2,161.22 45.00 Utilities Lake Murray Water Pl Municipal Court Administration ACCT 6801381051 Jury Duty Electricity And Gas Jury Duty RICHLAND COUNTY CLERK OF COURT 09/11/2014 200.00 General Fund 2014A4021602067 Criminal Court Fines RICHLAND COUNTY TREASURER 09/11/2014 205.00 Police Drug Enforcement 2014CP4001255 Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER 09/11/2014 390.00 Police Drug Enforcement 2014CP4001269 Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER RICHLAND COUNTY TREASURER 09/11/2014 09/11/2014 302.00 1,009.65 Police Drug Enforcement Police Drug Enforcement 2014CP4001272 2014CP4001275 Drug Forfeit - State/Solicitor Drug Forfeit - State/Solicitor RUTLEDGE FOREST APARTMENTS 09/11/2014 515.63 General Fund B/L Division- Credit Balance B/L Division- Credit Balance SC URBAN AND COMMUNITY FORESTR 09/11/2014 70.00 Forestry Hazard Elimination SARA HOLLAR Employee Training & Prof Dev. Page: 14 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category SC URBAN AND COMMUNITY FORESTR 09/11/2014 70.00 Forestry Hazard Elimination ARTHUR STRUDWICK Employee Training & Prof Dev. SCARBOROUGH, BONITA A. TRI ENVIRONMENTAL INC 09/11/2014 09/11/2014 45.00 35.00 Municipal Court Administration Engineering Storm Water Imp Jury Duty DANA HIGGINS Jury Duty Employee Training & Prof Dev. TRI ENVIRONMENTAL INC 09/11/2014 35.00 Engineering Storm Water Imp TRACY MITCHELL Employee Training & Prof Dev. TUCKER, DAVID M. 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty VALENTINE, FLORA A. 09/11/2014 45.00 Municipal Court Administration Jury Duty Jury Duty WASHINGTON, MAURICE D. WATER ENVIRONMENT ASSOCIATION 09/11/2014 09/11/2014 15.00 35.00 Municipal Court Administration Utilities Metro Wastewater Plt Jury Duty FREDDERIC ALEXANDER Jury Duty Membership And Dues WATER ENVIRONMENT ASSOCIATION 09/11/2014 60.00 Utilities Metro Wastewater Plt CARL DAIS 092514 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/11/2014 09/11/2014 85.00 85.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt BILL DAVIS JOEY JACO Employee Training & Prof Dev. Employee Training & Prof Dev. WILLIS-SNELL, NICOLE 09/11/2014 15.00 Municipal Court Administration Jury Duty Jury Duty A-OAK FARMS INC 09/11/2014 196.23 Utilities Metro Wastewater Plt NURSERY STOCK, PLANT AND TREES Maintenance & Service Contract ABLE SOUTH CAROLINA 09/11/2014 75.00 Police Administrative Services Training need for recert - Spe Professional Services ACCESS ANALYTICAL INC ACE GLASS COMPANY INC 09/11/2014 09/11/2014 92.00 155.00 Utilities Metro Wastewater Plt Support Services Public Buildg Septage Station Metals MATERIALS FOR CITY BUILDNGS Special Contracts Special Projects ADVANCED AUTOMATION CONSULTING 09/11/2014 6,142.50 Information Technology CONSULTING SERVICES for Elisa Professional Services ARM ENVIRONMENTAL SERVICES INC ARNOLD'S PROFESSIONAL GARMENT 09/11/2014 09/11/2014 54,450.00 8,960.00 General Capital Projects Community Development Control PK001203 - Woodlands Park Tenn Professional Services Prof Svcs for Capital Projects Professional Services ATHENS TECHNICAL SPECIALISTS I 09/11/2014 350.00 Traffic Operations INV1018190 Special Departmental Supplies ATHENS TECHNICAL SPECIALISTS I 09/11/2014 630.00 Traffic Operations INV1018191 Special Departmental Supplies BRADSHAW CONSULTING SERVICES I 09/11/2014 21,270.60 Utilities Wastewater Maint ArcGIS - (ArcEditor Standard) Computer License BROWDER ELECTRONICS CO INC CABLE AND CONNECTIONS INC 09/11/2014 09/11/2014 366.27 26.74 Emergency Communications/311 Municipal Court Administration Aiphone Stainless steel door s PCI Parallel Card 2 Port Equipmt Repair/Service Supply Miscellaneous Other Supplies CAROLINA FRESH FARMS 09/11/2014 780.00 Utilities Wastewater Maint BLANKET for sod Lawn And Grounds Supplies CARUS CORPORATION CDW GOVERNMENT LLC 09/11/2014 09/11/2014 20,962.44 99.14 Utilities Metro Wastewater Plt Parking Imp Project Control SLS10035188 CISCO SMARTNET 8X5XNBD Spc Contracts - W/S, SW Spec Contracts/Capital Proj COASTAL CONCRETE SOUTHEAST II 09/11/2014 496.80 Streets Street & Sidewalk Rpr Blanket for Concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/11/2014 272.16 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/11/2014 68.04 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COLUMBIA ART ASSOCIATION 09/11/2014 09/11/2014 209.52 179,026.75 Streets - Water & Sewer Repair Hospitality Tax Blanket for concrete Columbia Museum of Art Cement, Rock & Masonry Mater. Columbia Museum of Art COLUMBIA MUSIC FESTIVAL ASSOCI 09/11/2014 20,000.00 Hospitality Tax Jam Room Foundation Jam Room Foundation COLUMBIA URBAN LEAGUE INC DEVINE STREET ASSOCIATION 09/11/2014 09/11/2014 7,520.75 15,000.00 Commission on Children & Youth Hospitality Tax Miscellaneous Other Services Devine Street Miscellaneous Other Services Devine Street DICK SMITH FORD INC 09/11/2014 35,121.00 General Support Services Ford E350 Van Auto,Trucks,Hvy Equip-Capital ENGEBETSEN, JENNIFER 09/11/2014 72.33 Water and Sewer Operating 91553202000796 Water- Credit Balance Refund ERA WILDER REALTY 09/11/2014 208.65 Water and Sewer Operating 91602681111650 Water- Credit Balance Refund ERA WILDER REALTY ERA WILDER REALTY 09/11/2014 09/11/2014 6.00 29.40 Water and Sewer Operating Water and Sewer Operating 91602682020545 91602682029424 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 14.45 Water and Sewer Operating 171180622017048 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 52.23 52.23 Water and Sewer Operating Water and Sewer Operating 171180622024841 171180622026253 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 19.20 Water and Sewer Operating 171180622029793 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 134.29 Water and Sewer Operating 171180622029908 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 151.32 Water and Sewer Operating 171180622034738 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 146.02 127.98 Water and Sewer Operating Water and Sewer Operating 171180622034972 171180622035005 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 14.00 Water and Sewer Operating 171180622054291 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 135.69 Water and Sewer Operating 171180622055310 Water- Credit Balance Refund Page: 15 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category ESSEX HOMES 09/11/2014 14.45 Water and Sewer Operating 171180622057440 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 14.45 257.38 Water and Sewer Operating Water and Sewer Operating 171180622058075 171180622060922 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 16.83 Water and Sewer Operating 171180622060923 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 147.01 Water and Sewer Operating 171180622061792 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 14.45 Water and Sewer Operating 171180622063561 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 14.45 130.28 Water and Sewer Operating Water and Sewer Operating 171180622064879 171180622065237 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 130.28 Water and Sewer Operating 171180622065240 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 277.60 14.45 Water and Sewer Operating Water and Sewer Operating 171180622066617 171180622067308 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 139.99 Water and Sewer Operating 171180622068600 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 14.45 Water and Sewer Operating 171180622068958 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 49.80 Water and Sewer Operating 171180622071058 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 19.20 143.98 Water and Sewer Operating Water and Sewer Operating 171180622072177 171180622072178 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 305.46 Water and Sewer Operating 171180622072617 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 44.19 162.33 Water and Sewer Operating Water and Sewer Operating 171180622073041 171180622073788 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 19.20 Water and Sewer Operating 171180622073792 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 49.80 Water and Sewer Operating 171180622074868 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 44.89 Water and Sewer Operating 171180622074902 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 19.20 46.40 Water and Sewer Operating Water and Sewer Operating 171180622075590 171180622076277 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 41.22 Water and Sewer Operating 171180622076879 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 403.11 19.20 Water and Sewer Operating Water and Sewer Operating 171180622076880 171180622076997 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 49.20 Water and Sewer Operating 171180622076998 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 267.06 Water and Sewer Operating 171180622077001 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 360.51 Water and Sewer Operating 171180622077002 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 257.75 305.46 Water and Sewer Operating Water and Sewer Operating 171180622078797 171180622078798 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 144.25 Water and Sewer Operating 171180622079337 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 395.97 132.97 Water and Sewer Operating Water and Sewer Operating 171180622079610 171180622080436 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 19.20 Water and Sewer Operating 171180622080438 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 367.85 Water and Sewer Operating 171180622081377 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 52.23 Water and Sewer Operating 171180622081892 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 1,157.77 41.22 Water and Sewer Operating Water and Sewer Operating 171180622082463 171180622082909 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 125.63 Water and Sewer Operating 171180622084297 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/11/2014 09/11/2014 44.89 44.89 Water and Sewer Operating Water and Sewer Operating 171180622084300 171180622085127 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/11/2014 52.23 Water and Sewer Operating 171180622086036 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 276.10 Water and Sewer Operating 171180622086237 Water- Credit Balance Refund ESSEX HOMES 09/11/2014 250.41 Water and Sewer Operating 171180622089747 Water- Credit Balance Refund ESSEX HOMES FAST DRY CORPORATION 09/11/2014 09/11/2014 129.30 654.16 Water and Sewer Operating Parks - Buildings & Grounds 171180622093473 HAND MODEL COMPLETE 7" COARSE Water- Credit Balance Refund Small Hand Tools / Other Equip FASTENAL COMPANY 09/11/2014 34.24 Utilities Metro Wastewater Plt SCCOL131590 Small Hand Tools / Other Equip GRAHL ELECTRIC SUPPLY COMPANY 09/11/2014 93.99 Parking Facilities ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply Page: 16 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category HACH COMPANY 09/11/2014 151.22 Utilities Metro Wastewater Plt LABORATORY EQUIPMENT, ACCESSOR Laboratory Supplies HIRE QUEST LLC HOGAN, ALFREDA 09/11/2014 09/11/2014 400.00 2,100.78 Streets Street & Sidewalk Rpr Water and Sewer Operating Temp. Custodian 144980401059408 Part-Time Pay (Outside) Water- Credit Balance Refund JOSEPH G POLLARD CO INC 09/11/2014 326.92 Utilities Metro Wastewater Plt -SLUDGPRO XL 15', BRUSH AND CA Special Departmental Supplies KEY SHOP INC, THE 09/11/2014 27.00 Support Services Public Buildg KEY FOR CITY BUILDINGS Special Projects LASER PRINT PLUS INC 09/11/2014 216.41 Parking Operations Folding/Inserting/Sealing Mach Outside Data Processing LAYNE INLINER LLC LOVE CHEVROLET COMPANY 09/11/2014 09/11/2014 221,645.34 22,682.00 Water & Sewer Capital Projects Engineering - Water Sys Improv SS7218(2)-West Columbia Basin 2014 Chevrolet Silverado 1500 Spec Contracts/Capital Proj Auto,Trucks,Hvy Equip-Capital LOWERY PAINTING INC 09/11/2014 5,078.43 General Capital Projects LABOR AND METERAIL FOR INTERIO Special Projects LUPO, MATTHEW MALPEK LLC 09/11/2014 09/11/2014 633.93 302.00 Animal Shelter/Holding Act General Support Services Special Departmental Supplies CALL OUT AT MAIN POLICE STATIO Special Departmental Supplies Maintenance & Service Contract MCNAIR LAW FIRM P A 09/11/2014 43,044.56 Finance Water Administration Columbia Common Columbia Common MCNAIR LAW FIRM P A 09/11/2014 435.98 Finance Water Administration Professional Services Professional Services MCNAIR LAW FIRM P A 09/11/2014 1,487.50 Parking Facilities Professional Services Professional Services METAL SUPERMARKETS METRO GROUP INC, THE 09/11/2014 09/11/2014 205.66 267.21 Utilities Metro Wastewater Plt Support Services Public Buildg Metal Work-METAL RODS, PIPES, WATER TREATMENT SERVICES FOR C Pipe, Fittings, Hydrants, Etc Special Projects METRO MACHINE WORKS INC 09/11/2014 342.40 Utilities Water Dist & Maint FABRICATION, WELDING EQUIPMENT Special Departmental Supplies MINNICH, BRANDON MYTHICS INC 09/11/2014 09/11/2014 28.19 17,405.39 Water and Sewer Operating Information Technology 92860831013767 Quote: CC 5627158 FY15 Water- Credit Balance Refund Maintenance & Service Contract NATIONAL WELDERS SUPPLY CO. 09/11/2014 160.81 Parks - Buildings & Grounds OPEN PURCHSE ORDER FOR CARBON Chemicals NORTH AMERICA FIRE EQUIPMENT C 09/11/2014 705.36 Fire Suppression Elkhart 1 3/8 Celcon Ball repa Special Departmental Supplies OFFICE DEPOT INC 09/11/2014 38.46 Information Technology 709191791001 Printing And Office Supplies OFFICE DEPOT INC OFFICE DEPOT INC 09/11/2014 09/11/2014 -32.09 -6.37 Information Technology Information Technology 717506250001 717507225001 Printing And Office Supplies Printing And Office Supplies OFFICE DEPOT INC 09/11/2014 12.87 Parks & Recreation Admin 1673325134 Special Departmental Supplies OFFICE DEPOT INC OFFICE DEPOT INC 09/11/2014 09/11/2014 7.75 34.04 Drew Wellness Center Recreation Programs 1675493652 1684681332 Electrical And Lighting Supply Printing And Office Supplies OFFICE PLACE INC, THE 09/11/2014 650.71 Fire Suppression Storage Wardrobe unit, 36x73 Small Office Furniture ONE BEAT CPR LEARNING CENTER I 09/11/2014 262.56 Fire Suppression Infant/Child Key Drugs And Medical Supplies PATE, WILLIAM L 09/11/2014 1,441.34 Parking Facilities PEST CONTROL FOR PARKING GARAG Maintenance & Service Contract PATE, WILLIAM L PETERSON CHARTERS AND TOURS 09/11/2014 09/11/2014 475.00 1,050.00 Support Services Public Buildg Legislative CITY HALL AND 911 Miscellaneous Other Services Maintenance & Service Contract Miscellaneous Other Services PETROLIANCE LLC 09/11/2014 336.35 Utilities Metro Wastewater Plt Grease, Lubrication Type-MOBIL Special Departmental Supplies PETROLIANCE LLC PHILLIPS FEED SERVICE INC 09/11/2014 09/11/2014 697.57 674.85 Utilities Metro Wastewater Plt Animal Shelter/Holding Act Grease, Lubrication Type DOG/CAT FOOD FOR SHELTER Special Departmental Supplies Animal Shelter Supplies POLYTEC INCORPORATED 09/11/2014 1,935.00 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals POLYTEC INCORPORATED 09/11/2014 1,997.50 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals POST TRAUMA RESOURCES 09/11/2014 300.00 County Emergency Communication Pre-employment Psychological T Professional Services POWER ENGINEERING COMPANY INC PRAXAIR DISTRIBUTION INC. 09/11/2014 09/11/2014 12,504.28 20.52 Water & Sewer Capital Projects Utilities Columbi Canal WTP Professional Services (Not Oth WELDING EQUIPMENT AND SUPPLIES Prof Svcs for Capital Projects Special Departmental Supplies PRAXAIR DISTRIBUTION INC. 09/11/2014 232.51 Utilities Lake Murray Water Pl WELDING EQUIPMENT AND SUPPLIES Special Departmental Supplies PREMIER MAGNESIA LLC PULSAFEEDER INC 09/11/2014 09/11/2014 8,239.00 2,324.75 Utilities Metro Wastewater Plt Utilities Columbi Canal WTP Magnesium Hydroxide NP666PTPO-000 PUSH TO PRIME VA Chemicals Equipmt Repair/Service Supply QUALITY LOGO PRODUCTS 09/11/2014 310.11 Business Licenses Cinch up backpack (drawstring) Printing And Office Supplies RE MICHEL COMPANY INC 09/11/2014 149.82 Support Services Public Buildg HVAC MATERIALS FOR CITY BUILDI Special Projects RICHLAND INDUSTRIAL INC 09/11/2014 60.07 Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC RICHLAND INDUSTRIAL INC 09/11/2014 09/11/2014 559.05 395.02 Utilities Water Dist & Maint Utilities Water Dist & Maint HAMMERS, NAILS, JACKS, HOES, S HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip Small Hand Tools / Other Equip SC CHAPTER AMERICAN PLANNING A 09/11/2014 50.00 Development Services Advertising Advertising SCHERING-PLOUGH ANIMAL HEALTH 09/11/2014 859.68 Animal Shelter/Adoption Act MICROCHIP SCANNERS - FEED, BED Animal Shelter Supplies Page: 17 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount SHERWIN-WILLIAMS COMPANY, THE 09/11/2014 62.75 SHI INTERNATIONAL CORPORATION SHI INTERNATIONAL CORPORATION 09/11/2014 09/11/2014 SHUMAN OWENS SUPPLY CO SIMMONS IRRIGATION SUPPLY INC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category General Support Services PAINTING SUPPLIES Painting Supplies 375.03 930.47 Fire Training Drew Wellness Center Kensington Combination Laptop HP LASERJET ENTERPRISE M601DN Computer Equipment / Hardware Computer Equipment / Hardware 09/11/2014 314.71 Streets Street & Sidewalk Rpr 4x6x8 Treated Post - SHOP GROV Special Departmental Supplies 09/11/2014 24.48 Parks - Buildings & Grounds Repair Equipment,OPEN PURCHASE Pipe, Fittings, Hydrants, Etc SIMPLEXGRINNELL LP 09/11/2014 505.33 Support Services Public Buildg FOR PARTS AND MATERIAL FOR CIT Special Projects SLOAN CONSTRUCTION COMPANY INC SNAP ON INDUSTRIAL 09/11/2014 09/11/2014 9,064.68 531.79 Streets-Storm Drains Utilities Metro Wastewater Plt Blanket for asphalt ARV/23336222 Paving And Asphalt Supplies Small Hand Tools / Other Equip SOUTH CAROLINA CHAPTER NATIONA 09/11/2014 1,476.23 Utilities Wastewater Maint COMBO PARTICIPANT WORKBOOK AND Employee Training & Prof Dev. SOUTH CAROLINA CHAPTER NATIONA SOUTHERN IONICS INCORPORATED 09/11/2014 09/11/2014 395.00 5,211.00 Utilities Wastewater Maint Utilities Metro Wastewater Plt DDC4 TEACHING CERTIFICATE RENE Sodium Bisulfite Employee Training & Prof Dev. Chemicals SOUTHERN IONICS INCORPORATED 09/11/2014 5,505.75 Utilities Metro Wastewater Plt Sodium Bisulfite Chemicals SOUTHERN LUBRICANTS INC 09/11/2014 253.58 Animal Shelter/Holding Act OIL DRY - USED AS CAT LITTER Cleaning And Sanitation Supply SOUTHERN ROOFING SERVICES INC 09/11/2014 11,605.00 General Capital Projects ROOF REPAIRS AT 1924 CALHOUN S Professional Services SPENCER, MARY LINDA STATEWIDE SECURITY SYSTEMS INC 09/11/2014 09/11/2014 453.60 540.00 Recreation Programs Police Administrative Services PURCHASE ORDER FOR SUMMER YOUT Blanket PO for Camera systems Awards And Trophies Professional Services STEVENS, JUSTIN TAYLOR 09/11/2014 480.00 Public Relations CONSULTING SERVICES Miscellaneous Other Services STIER SUPPLY COMPANY STIER SUPPLY COMPANY 09/11/2014 09/11/2014 36.94 295.49 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl 8" HEAVY DUTY T-HING NTL N1298" HEAVY DUTY T-HING NTL N129- Building Maintenance & Repair Building Maintenance & Repair TRANE 09/11/2014 335.00 Support Services Public Buildg HVAC PARTS AND SUPPLIES FOR CI Special Projects ULINE INC 09/11/2014 325.80 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES Cleaning And Sanitation Supply UNIFIRST CORPORATION 09/11/2014 15.76 Streets Street & Sidewalk Rpr 2160875314 Special Departmental Supplies UNIFIRST CORPORATION UNITED PARCEL SERVICE INC 09/11/2014 09/11/2014 116.75 101.54 Recreation Programs Police Administrative Services 2160875402 Postage And Delivery Uniforms And Clothing Postage And Delivery UNITED PARCEL SERVICE INC 09/11/2014 51.87 General Support Services Postage And Delivery Postage And Delivery UNIVAR USA INC VALLEY SPRING WATER AND COFFEE 09/11/2014 09/11/2014 4,027.65 56.16 Utilities Metro Wastewater Plt Police Administrative Services Sodium Hypochlorite Blanket PO for water TRU/RECOR Chemicals Professional Services VALLEY SPRING WATER AND COFFEE 09/11/2014 63.18 Police Administrative Services Blanket PO for water TRU/RECOR Professional Services VALLEY SPRING WATER AND COFFEE 09/11/2014 56.16 Police Investigations MISCELLANEOUS SERVICES - Pleas Miscellaneous Other Services WALLYS FIRE AND SAFETY EQUIPME 09/11/2014 500.04 Fire Logistics Part, replacement know, for hy Equipmt Repair/Service Supply WALLYS FIRE AND SAFETY EQUIPME WASTE MANAGEMENT 09/11/2014 09/11/2014 184.00 758.01 Fire Suppression Utilities Metro Wastewater Plt R159419 (CITY) Thermal imager 00322312-00829 Equipmt Repair/Service Supply Special Contracts WEEMS, LISA 09/11/2014 315.00 Recreation Programs INSTRUCTOR FEE FOR AQUA ZUMBA Professional Services WELAHAN, JOHN WEST PUBLISHING CORPORATION 09/11/2014 09/11/2014 589.82 815.19 Water and Sewer Operating Police Administrative Services 92134812003977 West Information Charges - Bla Water- Credit Balance Refund Professional Services EAU CLAIRE DEVELOPMENT CORPORA 09/11/2014 48,372.00 Home Loan SUSAN RYAN Mortgage Rec Serviced by City EAU CLAIRE DEVELOPMENT CORPORA 09/11/2014 43,343.00 Home Loan SUSAN RYAN Mortgage Rec Serviced by City EAU CLAIRE DEVELOPMENT CORPORA 09/11/2014 48,372.00 Home Loan SUSAN RYAN Mortgage Rec Serviced by City EAU CLAIRE DEVELOPMENT CORPORA EAU CLAIRE DEVELOPMENT CORPORA 09/11/2014 09/11/2014 12,482.00 13,930.00 Home Loan Home Loan SUSAN RYAN SUSAN RYAN Mortgage Rec Serviced by City Mtg Rec Serviced by First Cit GREEN BUILT CONSTRUCTION LLC 09/11/2014 9,193.00 Loans-General Fund Loan Poole SUSAN RYAN Professional Services STATE MEDIA COMPANY, THE SC TAX COMMISSION 09/11/2014 09/11/2014 87.52 149.99 Budget & Program Mgmnt Office Traffic Operations P/U RUBY HAMPTON S1083225.001 Periodicals, Books, Other Publ Special Departmental Supplies SC TAX COMMISSION 09/11/2014 368.32 Fire Suppression Cylinder - 6000 PSI - cascade Special Departmental Supplies SC TAX COMMISSION 09/11/2014 676.00 Support Services Public Buildg BELL, MOUNTING OF THE BELL, FR Special Projects SC TAX COMMISSION 09/11/2014 65.78 Fire Logistics Boltless Luggage Garment Rack Small Office Furniture SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 29.51 35.33 Drew Wellness Center Parks - Buildings & Grounds RUBBERMAID JANITOR CART W/BAG GYM GUARD FLOOR TAPE 3"X36 16 Cleaning And Sanitation Supply Special Departmental Supplies SC TAX COMMISSION 09/11/2014 2.02 Parks - Buildings & Grounds BRICKS, MORTAR FOR KM BELLFIED Hardware And Building Material SC TAX COMMISSION 09/11/2014 0.17 Parks - Buildings & Grounds BRICKS, MORTAR FOR KM BELLFIED Hardware And Building Material Page: 18 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category SC TAX COMMISSION 09/11/2014 52.33 Parks - Buildings & Grounds HAND MODEL COMPLETE 7" COARSE Small Hand Tools / Other Equip SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 1.40 1.96 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt JANITORIAL SUPPLIES JANITORIAL SUPPLIES Cleaning And Sanitation Supply Cleaning And Sanitation Supply SC TAX COMMISSION 09/11/2014 1.04 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES Cleaning And Sanitation Supply SC TAX COMMISSION 09/11/2014 1.01 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES Cleaning And Sanitation Supply SC TAX COMMISSION 09/11/2014 2.00 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES Cleaning And Sanitation Supply SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 0.91 6.00 Utilities Metro Wastewater Plt Traffic Operations JANITORIAL SUPPLIES ELECTRONIC EQUIPMENT, COMPONEN Cleaning And Sanitation Supply Special Departmental Supplies SC TAX COMMISSION 09/11/2014 4.75 Fire Suppression Freight Charges Special Departmental Supplies SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 158.43 10.73 Fire Suppression Water & Sewer Capital Projects New purchase order needed to n SS7270 - FOB Asphalt/Surface C Chemicals Spec Contracts/Capital Proj SC TAX COMMISSION 09/11/2014 13.52 Water & Sewer Capital Projects SS7270 - FOB Asphalt/Surface C Spec Contracts/Capital Proj SC TAX COMMISSION 09/11/2014 5.38 Water & Sewer Capital Projects SS7270 - FOB Asphalt/Surface C Spec Contracts/Capital Proj SC TAX COMMISSION 09/11/2014 8.64 Police Investigations Cardio Pump and Gauge Assembly Miscellaneous Other Services SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 27.30 85.00 Utilities Water Dist & Maint Fire Suppression FOR GLOVES, HARD HATS, VESTS, SSCOR S-SCORT III Suction Unit Safety Clothing And Supplies Drugs And Medical Supplies SC TAX COMMISSION 09/11/2014 1.62 Streets Street & Sidewalk Rpr 3"x6" Square Tubing 20' long - Iron Casting & Structure Steel SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 26.74 156.33 Parking Facilities Parks - Buildings & Grounds 175 WATT PS MH Med Base Bulbs MUTT MITT REFILL Electrical And Lighting Supply Cleaning And Sanitation Supply SC TAX COMMISSION 09/11/2014 14.11 Utilities Lake Murray Water Pl 6"X6"X16'TREATED YP EASED EDGE Building Maintenance & Repair SC TAX COMMISSION 09/11/2014 0.44 Utilities Lake Murray Water Pl POWER PRO DECK SCREW 9X2-1/2" Building Maintenance & Repair SC TAX COMMISSION 09/11/2014 2.32 Community Development Control PRINT BANK ON PROGRAM BROCHURE Printing And Office Supplies SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 22.06 51.08 Parks - Ceramic Camp Parking Facilities Special Departmental Supplies Mailing, Packaging, and Shippi Special Departmental Supplies Special Departmental Supplies SC TAX COMMISSION 09/11/2014 6.50 Parks - Buildings & Grounds Water Testing - AGREEMENT FOR Special Projects SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 148.20 294.72 Utilities Water Dist & Maint Police Administrative Services TRENCH BOX SETS (SEE NOTES FOR Blanket PO for NNO items, as n Small Hand Tools / Other Equip Awards And Trophies SC TAX COMMISSION 09/11/2014 0.20 Traffic Operations misc electrical Small Hand Tools / Other Equip SC TAX COMMISSION 09/11/2014 93.36 Parks - Ceramic Camp THIS WILL BE USED FOR CLAY AND Special Departmental Supplies SC TAX COMMISSION 09/11/2014 32.47 Engineering-Real Estate Storm INK YELLOW CPTQ5952A Printing And Office Supplies SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 70.56 37.62 Parking Facilities Animal Shelter/Animal Control Shipping ANIMAL CONTROL EQUIPMENT - MIS Building Maintenance & Repair Special Departmental Supplies SC TAX COMMISSION 09/11/2014 20.50 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS12x12 Pipe, Fittings, Hydrants, Etc SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 3.20 123.33 Utilities Water Dist & Maint Police Administrative Services FABRICATION, WELDING EQUIPMENT Wristbands Special Departmental Supplies Special Departmental Supplies SC TAX COMMISSION 09/11/2014 0.84 Police Administrative Services Blanket PO to Cable and Connec Special Departmental Supplies SC TAX COMMISSION 09/11/2014 0.60 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES Cleaning And Sanitation Supply SC TAX COMMISSION 09/11/2014 0.25 Municipal Court Administration PCI Parallel Card 2 Port Miscellaneous Other Supplies SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 1.91 2.76 Police Drug Enforcement Traffic Operations Wire and Cable (Not Otherwise misc electrical Special Departmental Supplies Small Hand Tools / Other Equip SC TAX COMMISSION 09/11/2014 0.42 Parks - Buildings & Grounds ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 0.67 1.01 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 09/11/2014 0.66 Parking Facilities ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply SC TAX COMMISSION 09/11/2014 1.94 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects SC TAX COMMISSION 09/11/2014 0.91 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 0.10 2.42 Support Services Public Buildg Utilities Columbi Canal WTP PARTS AND MATERIALS FOR CITY B ELECTRICAL EQUIPMENT AND SUPPL Special Projects Electrical And Lighting Supply SC TAX COMMISSION 09/11/2014 0.14 Traffic Operations misc electrical Small Hand Tools / Other Equip SC TAX COMMISSION 09/11/2014 0.88 Parking Facilities ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply Page: 19 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category SC TAX COMMISSION 09/11/2014 437.22 Utilities Metro Wastewater Plt Sodium Bisulfite Chemicals SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 439.56 422.10 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Sodium Bisulfite Sodium Bisulfite Chemicals Chemicals SC TAX COMMISSION 09/11/2014 3.53 Parking Facilities Style PFX 120 Flex Fit Hat/ Na Uniforms And Clothing SC TAX COMMISSION 09/11/2014 440.10 Utilities Metro Wastewater Plt Sodium Bisulfite Chemicals SC TAX COMMISSION 09/11/2014 143.62 Utilities Wastewater Maint SERVICE CONTRACT FOR GOODWIN B Maintenance & Service Contract SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 102.33 1.20 Utilities Lake Murray Water Pl Office of Business Opportunity #49434 SCHONSTEDE GA 92XTD MAG 14-15 Magazine subscription. Small Hand Tools / Other Equip Periodicals, Books, Other Publ SC TAX COMMISSION 09/11/2014 292.32 Engineering - Water Sys Improv watergems 5000 pipes select su Computer License SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 160.84 4.80 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt 120" X 144" NYLON COVERED HEOP PADS,DRYING 10 Special Departmental Supplies Laboratory Supplies SC TAX COMMISSION 09/11/2014 65.97 Utilities Metro Wastewater Plt HOSE, ACCESSORIES, AND SUPPLIE Small Hand Tools / Other Equip SC TAX COMMISSION 09/11/2014 21.99 Utilities Metro Wastewater Plt HOSE, ACCESSORIES, AND SUPPLIE Small Hand Tools / Other Equip SC TAX COMMISSION 09/11/2014 4.24 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS-SMA Small Hand Tools / Other Equip SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 1.96 18.13 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS-SMA HARDWARE AND RELATED ITEMS-SMA Small Hand Tools / Other Equip Small Hand Tools / Other Equip SC TAX COMMISSION 09/11/2014 0.12 General Support Services 9488077935 Building Maintenance & Repair SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 1.94 39.64 Utilities Metro Wastewater Plt Police Administrative Services HARDWARE AND RELATED ITEMS-SMA #ASP07331, Red Gun, FN 9mm Small Hand Tools / Other Equip Special Departmental Supplies SC TAX COMMISSION 09/11/2014 1.67 Utilities Metro Wastewater Plt 9493771175 Cleaning And Sanitation Supply SC TAX COMMISSION 09/11/2014 3.75 Animal Shelter/Holding Act FEED FOR BARNYARD ANIMALS - FE Animal Shelter Supplies SC TAX COMMISSION 09/11/2014 3.75 Animal Shelter/Holding Act FEED FOR BARNYARD ANIMALS - FE Animal Shelter Supplies SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 1.81 615.81 Animal Shelter/Holding Act Utilities Metro Wastewater Plt FEED FOR BARNYARD ANIMALS - FE Magnesium Hydroxide Animal Shelter Supplies Chemicals SC TAX COMMISSION 09/11/2014 617.18 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 650.56 628.30 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Magnesium Hydroxide Magnesium Hydroxide Chemicals Chemicals SC TAX COMMISSION 09/11/2014 72.00 Utilities Metro Wastewater Plt Chemical Feed System Fees Chemicals SC TAX COMMISSION 09/11/2014 667.68 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals SC TAX COMMISSION 09/11/2014 659.12 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 663.40 663.40 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Magnesium Hydroxide Magnesium Hydroxide Chemicals Chemicals SC TAX COMMISSION 09/11/2014 676.24 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 654.84 2,128.40 Utilities Metro Wastewater Plt Emergency Communications/311 Magnesium Hydroxide Embroidery on Headrest Chemicals Small Office Furniture SC TAX COMMISSION 09/11/2014 502.23 Fire Suppression HeartStart SMART PADS II (1 se Drugs And Medical Supplies SC TAX COMMISSION 09/11/2014 85.45 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES-ASSORTED C Cleaning And Sanitation Supply SC TAX COMMISSION 09/11/2014 24.28 Parks - Buildings & Grounds CONVERTIBLE HAND TRUCK Small Hand Tools / Other Equip SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 7.62 128.89 Parks - Buildings & Grounds Utilities Metro Wastewater Plt JANITORIAL SUPPLIES - 32 0Z. C ASSORTED CLEANING AND DOMESTIC Cleaning And Sanitation Supply Special Departmental Supplies SC TAX COMMISSION 09/11/2014 14.81 Fire Prevention Fire & Explosion textbook Periodicals, Books, Other Publ SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 19.95 2.93 Parks - Buildings & Grounds Traffic Operations ORANGE HARD HATS open PO for tomar electronics Safety Clothing And Supplies Special Departmental Supplies SC TAX COMMISSION 09/11/2014 219.01 Utilities Metro Wastewater Plt METRIC VIBRATION TRANSMITTER; Electrical And Lighting Supply SC TAX COMMISSION 09/11/2014 30.00 Police Administrative Services Burden of Command Book Periodicals, Books, Other Publ SC TAX COMMISSION 09/11/2014 3.15 Streets-Storm Drains 3'x100' Silt Fence w/Stakes Special Departmental Supplies SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 7.68 10.58 Fire Administration - County Fire Administration - County Collapsible Indian Pack Elkhart hydrant wrench, adj. Special Departmental Supplies Special Departmental Supplies SC TAX COMMISSION 09/11/2014 6.48 Fire Suppression Elkhart 1 3/8 Celcon Ball repa Special Departmental Supplies SC TAX COMMISSION 09/11/2014 0.62 Utilities Columbi Canal WTP RETIREMENT AWARD - CP35S - BL Awards And Trophies Page: 20 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category SC TAX COMMISSION 09/11/2014 16.80 Animal Shelter/Holding Act SPINCRIT MICROHEMATOCRIT CENTR Special Departmental Supplies SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 1.96 22.55 Utilities Lake Murray Water Pl Parks - Buildings & Grounds THE END (BEE, WASP & HORNET SP INVICT GOLO ROACH GEL Special Departmental Supplies Chemicals SC TAX COMMISSION 09/11/2014 2.64 Development Services Miscellaneous Supplies for Wor Chemicals SC TAX COMMISSION 09/11/2014 0.95 Support Services Public Buildg PARTS SUPPLIES AND MATERAIL FO Special Projects SC TAX COMMISSION 09/11/2014 37.60 Utilities Metro Wastewater Plt WW INFLUENT Laboratory Supplies SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 120.42 172.94 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt db HR NITRITE TOTAL ALKALINITY Laboratory Supplies Laboratory Supplies SC TAX COMMISSION 09/11/2014 77.86 Utilities Metro Wastewater Plt TOTAL ALKALINITY Laboratory Supplies SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 10.37 38.70 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt LABORATORY EQUIPMENT, ACCESSOR LABORATORY EQUIPMENT, ACCESSOR Laboratory Supplies Laboratory Supplies SC TAX COMMISSION 09/11/2014 3.34 Utilities Metro Wastewater Plt LABORATORY EQUIPMENT, ACCESSOR Laboratory Supplies SC TAX COMMISSION 09/11/2014 12.10 Utilities Metro Wastewater Plt LABORATORY EQUIPMENT, ACCESSOR Laboratory Supplies SC TAX COMMISSION 09/11/2014 3,609.60 Utilities Metro Wastewater Plt LIQUID POLYMER Chemicals SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 4.90 18.66 Recreation Programs Parking Facilities EQUIPMENT FOR MAYORS BACK TO S HOLOPHANE/ W4GLED 30C 1000 40K Special Departmental Supplies Electrical And Lighting Supply SC TAX COMMISSION 09/11/2014 8.22 Parking Facilities 55 Gallon Trash Bags (9911176S Cleaning And Sanitation Supply SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 7.00 17.30 Utilities Water Dist & Maint Police Administrative Services PIPE AND TUBING FITTINGS, BALL Assortment Fee Pipe, Fittings, Hydrants, Etc Professional Services SC TAX COMMISSION 09/11/2014 39.87 Police Administrative Services Printed wristband - Item 72054 Professional Services SC TAX COMMISSION 09/11/2014 13.51 Utilities Metro Wastewater Plt SLUDGE PRO XL 15', BRUSH AND C Special Departmental Supplies SC TAX COMMISSION 09/11/2014 3,205.90 Information Technology Quote: QT95118 Maintenance & Service Contract SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 20.45 0.93 Fire Suppression Support Services Public Buildg XJJ7NWTP8C PARTS/MATERIALS/SUPPLIES FOR C Computer Equipment / Hardware Special Projects SC TAX COMMISSION 09/11/2014 3.62 Support Services Public Buildg PARTS/MATERIALS/SUPPLIES FOR C Special Projects SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 2.14 3.43 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 09/11/2014 64.59 Parking Operations INVOICE22093 Special Departmental Supplies SC TAX COMMISSION 09/11/2014 39.96 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals SC TAX COMMISSION 09/11/2014 37.73 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 37.60 37.73 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Sodium Hypochlorite Sodium Hypochlorite Chemicals Chemicals SC TAX COMMISSION 09/11/2014 37.64 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 37.60 11,103.62 Utilities Metro Wastewater Plt Police Administrative Services Sodium Hypochlorite IVC4003550 Chemicals Maintenance & Service Contract SC TAX COMMISSION 09/11/2014 0.27 General Support Services ELECTRICAL SUPPLIES FOR CITY B Electrical And Lighting Supply SC TAX COMMISSION 09/11/2014 4.98 Traffic Operations misc electrical Small Hand Tools / Other Equip SC TAX COMMISSION 09/11/2014 5.91 Traffic Operations misc electrical Small Hand Tools / Other Equip SC TAX COMMISSION SC TAX COMMISSION 09/11/2014 09/11/2014 0.86 0.69 Traffic Operations Parks - Buildings & Grounds misc electrical ELECTRICAL EQUIPMENT AND SUPPL Small Hand Tools / Other Equip Electrical And Lighting Supply SC TAX COMMISSION 09/11/2014 1.38 Traffic Operations misc electrical Small Hand Tools / Other Equip TILLER, JOHN CITY OF COLUMBIA WATER COLLECT 09/11/2014 09/15/2014 35.35 40.80 General Fund Gill's Creek Station 33 P/U PAYROLL ACCT 01-16956010-1104024-3 Checks Voided for Re-Issue Water And Sewage CITY OF COLUMBIA WATER COLLECT 09/15/2014 114.65 Millwood/Congaree Run 29 ACCT 01-59710131-1103244-7 Water And Sewage CITY OF COLUMBIA WATER COLLECT 09/15/2014 489.60 CDC Compress Building ACCT 01-17118035-1119746-0 Buildings And Fixed Equipment CITY OF COLUMBIA WATER COLLECT 09/15/2014 290.26 Sandhill Station 24 Water And Sewage Water And Sewage CITY OF COLUMBIA WATER COLLECT CITY OF COLUMBIA WATER COLLECT 09/15/2014 09/15/2014 6.80 173.98 Parking Administration Gill's Creek Station 33 ACCT 01-15452038-1001671-3 ACCT 01-16956009-1104024-7 Water And Sewage Water And Sewage EAST RICHLAND CTY PUB SER DIST 09/15/2014 23.00 Sandhill Station 24 Water And Sewage Water And Sewage EAST RICHLAND CTY PUB SER DIST 09/15/2014 23.00 Dentsville Station 14 Water And Sewage Water And Sewage Page: 21 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount EAST RICHLAND CTY PUB SER DIST 09/15/2014 23.00 EAST RICHLAND CTY PUB SER DIST MOTOROLA INC 09/15/2014 09/15/2014 48.88 32,551.20 MUNICIPAL ASSOC OF SOUTH CAROL 09/15/2014 PALMETTO OF RICHLAND COUNTY LL 09/15/2014 PALMETTO UTILITIES INC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Spring Valley Station 32 Water And Sewage Water And Sewage Gill's Creek Station 33 Fire Suppression Water And Sewage APX 6000 700/800 Model 2 porta Water And Sewage Radio Equipment 150.00 Information Technology MICHAEL VUKOVICH Employee Training & Prof Dev. 168.31 Utilities Water Dist & Maint ACCT 101088854.00 98 Electricity And Gas 09/15/2014 144.00 Fire Suppression ACCT 150192797.00 98 Water And Sewage SAFETY PRODUCTS INC SC BUDGET AND CONTROL BOARD 09/15/2014 09/15/2014 326.28 112.00 Utilities Water Dist & Maint Emergency Communications/311 FOR GLOVES, HARD HATS, VESTS, Special Departmental Supplies Safety Clothing And Supplies Special Departmental Supplies WATER ENVIRONMENT ASSOCIATION 09/15/2014 35.00 Utilities Wastewater Maint MEMBERSHIP WILLIE ABNEY Membership And Dues WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint TITUS BROWN JR B2807 TRAVOS BROWN C2925 Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 35.00 Utilities Wastewater Maint MEMBERSHIP TRAVOS BROWN Membership And Dues WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint JAMES CALDWELL D4029 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint BENJAMIN CHATMAN D4046 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 60.00 35.00 Utilities Wastewater Maint Utilities Wastewater Maint RYAN COLEMAN D4030 MEMBERSHIP KORIE CORBETT Employee Training & Prof Dev. Membership And Dues WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint DEXTER DIGGS B3900 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 35.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint MEMBERSHIP DEXTER DIGGS JOHNATHAN DORSEY Membership And Dues Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint DAVID ENGLISH D4042 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint NATHANIEL FREEMAN D4056 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint JAMES GADSON D4025 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint KELVEST GADSON ASHANTA GILYARD D4033 Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint WILLIAM GOSSETTE Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint DWAYNE HOEFER D4074 ROBERT HOLLIN D4066 Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint CARL HORTON D4043 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint KEVIN JAMES B2674 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint NEVIN JAMESON D4046 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint MICHAEL JOHNSON D4048 BYRON JONES C3930 Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint CHRISTOPHER LOFTON B3895 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint VINCENT MCGEE B3861 RODRIC MOULTRIE B3882 Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint TERRON MURRAY D4026 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint MARVIS MYERS D4076 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint JONATHAN PARKER D4049 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint SAMMIE PEARSON THOMAS A PETERS Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint ROBERT PREVATTE B4070 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 100.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint JAMES PRIESTER DEKOTA RADDEN B2684 Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint ZACHARY REED D4027 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint ANTHONY RILEY D4045 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 35.00 Utilities Wastewater Maint MEMBERSHIP ANTHONY ROBERTS Membership And Dues WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 60.00 35.00 Utilities Wastewater Maint Utilities Wastewater Maint CARLTON SHORT C4003 MEMBERSHIP CARLTON SHORT Employee Training & Prof Dev. Membership And Dues WATER ENVIRONMENT ASSOCIATION 09/15/2014 100.00 Utilities Wastewater Maint MELVIN SINGLETON D4053 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint REGINALD TYLER D4062 Employee Training & Prof Dev. Page: 22 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint ALEJANDRA VEAL D4034 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 60.00 100.00 Utilities Wastewater Maint Utilities Wastewater Maint ALEJANDRA VEAL D4034 LEROY WARD Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 60.00 Utilities Wastewater Maint NED WOODS D4040 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 65.00 Utilities Wastewater Maint MID-YEAR WILLIE B ABNEY Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 65.00 Utilities Wastewater Maint MID-YEAR TRAVOS R BROWN Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 65.00 65.00 Utilities Wastewater Maint Utilities Wastewater Maint MID-YEAR KORIE D CORBETT MID-YEAR DEXTER L DIGGS Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 65.00 Utilities Wastewater Maint MID YEAR ROBERT L JUDY Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/15/2014 09/15/2014 65.00 65.00 Utilities Wastewater Maint Utilities Wastewater Maint MID-YEAR DAVID L MACKEY MID-YEAR ANTHONY E ROBERTS Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 65.00 Utilities Wastewater Maint MID-YEAR CARLTON R SHORT Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/15/2014 50.00 Utilities Wastewater Maint THOMAS ALLEN PETERS Employee Training & Prof Dev. 20/20 GENESYSTEMS INC 09/15/2014 708.50 Fire Suppression BioCheck Powder Screening Test Special Departmental Supplies ACCESS ANALYTICAL INC ACCESS ANALYTICAL INC 09/15/2014 09/15/2014 92.00 92.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Septage Station Metals Septage Station Metals Special Contracts Special Contracts ACS GOVERNMENT SYSTEMS INC A X 09/15/2014 19,068.00 Fire Suppression FH Cloud - Upgrade Package (40 Maintenance & Service Contract ADI ADVANCED DOOR SYSTEMS INC 09/15/2014 09/15/2014 140.39 456.96 Support Services Public Buildg Support Services Public Buildg PARTS, MATERIALS AND SUPPLIES PARTS, SUPPLIES AND MATERIALS Special Projects Special Projects ALTA PLANNING + DESIGN, INC. 09/15/2014 9,168.66 General Capital Projects Vista Greenway Phase II Prof Svcs for Capital Projects ASSOCIATED ASPHALT COLUMBIA LL 09/15/2014 162.55 Streets - Water & Sewer Repair COLINV004323 Paving And Asphalt Supplies AT&T 09/15/2014 870.54 Police Administrative Services INV 000005609582 Internet ATLANTIC POOLS & WATER FEATURE ATLANTIC POOLS & WATER FEATURE 09/15/2014 09/15/2014 585.00 585.00 Parks - Buildings & Grounds Parks - Buildings & Grounds AGREEMENT FOR RECREATIONAL WAT AGREEMENT FOR RECREATIONAL WAT Special Contracts Special Contracts B&C ASSOCIATES INC 09/15/2014 2,550.00 Police Administrative Services JANITORIAL SERVICES FOR WEST P Maintenance & Service Contract BEARING DISTRIBUTORS INC BIBLE WAY PENECOSTAL CHURCH 09/15/2014 09/15/2014 68.96 150.00 Utilities Lake Murray Water Pl General Fund PARTS AS NEEDED ON AN URGENT B Customer Deposits Parks Equipmt Repair/Service Supply Customer Deposits Parks BROOKS, JANE C 09/15/2014 1,450.00 Water and Sewer Operating Meter Installation Fees Meter Installation Fees BROWN & CALDWELL 09/15/2014 17,848.75 Water & Sewer Capital Projects WM4141 / WM4039 - ENGINEERING Prof Svcs for Capital Projects CAPITAL CONCRETE CORPORATION 09/15/2014 6,756.48 Water & Sewer Capital Projects Flow Fill and Fuel Charge for Spec Contracts/Capital Proj CAPITAL CONCRETE CORPORATION CAROLINA PCO SUPPLY COMPANY IN 09/15/2014 09/15/2014 4,222.80 170.13 Water & Sewer Capital Projects General Support Services Additional Flow Fill and Fuel PEST CONTROL SOLUTION FOR CITY Spec Contracts/Capital Proj Building Maintenance & Repair CATOE'S POWER EQUIPMENT 09/15/2014 907.05 Development Services FS94R - Stihl Trimmer 24.1cc Special Departmental Supplies CATOE'S POWER EQUIPMENT CDW GOVERNMENT LLC 09/15/2014 09/15/2014 829.34 1,092.96 Parks - Buildings & Grounds Police Administrative Services Edgers and Trimmers 2490901 - Cisco Catalyst 3650- Small Hand Tools / Other Equip Computer Equipment / Hardware CDW GOVERNMENT LLC 09/15/2014 1,092.96 Information Technology Quote: FLMQ151 Computer Equipment / Hardware CHAO AND ASSOCIATES INC 09/15/2014 800.00 Water Maintenance Projects WM4251/SS7221-Structural Engin Professional Services CHARLESTON COUNTY PARK & RECRE 09/15/2014 4,271.74 Parks & Recreation Spcl Events 180 Summer campers admission f Miscellaneous Other Services COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/15/2014 09/15/2014 272.16 120.96 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 09/15/2014 125.28 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COVERSPORTS USA DESIGN LAB INC 09/15/2014 09/15/2014 9.72 4,912.27 Parks - Buildings & Grounds Fire Suppression Special Departmental Supplies Propper Tactical Pants # F5220 Special Departmental Supplies Uniforms And Clothing DILLON SUPPLY CO. 09/15/2014 42.71 Development Services Miscellaneous Supplies for Wor Chemicals DILLON SUPPLY CO. 09/15/2014 31.36 Development Services Miscellaneous Supplies for Wor Chemicals DOORS UNLIMITED INC 09/15/2014 1,300.00 Support Services Public Buildg DOOR PARTS/MATERIALS FOR CITY Special Projects EISENBRAUN, DAVID L EQUIFAX INFORMATION SERVICES L 09/15/2014 09/15/2014 441.26 86.85 Development Services Economic Renaissance Travel - Meals & Incidentals Professional Services Travel - Meals & Incidentals Professional Services ESSEX HOMES 09/15/2014 70.60 Water and Sewer Operating 168570012057175 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 73.43 Water and Sewer Operating 168570012057176 Water- Credit Balance Refund Page: 23 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category ESSEX HOMES 09/15/2014 38.46 Water and Sewer Operating 171180622009203 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 93.62 88.56 Water and Sewer Operating Water and Sewer Operating 171180622017183 171180622017215 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 114.62 Water and Sewer Operating 171180622026224 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 33.88 Water and Sewer Operating 171180622026254 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 92.04 Water and Sewer Operating 171180622026257 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 114.62 110.95 Water and Sewer Operating Water and Sewer Operating 171180622029909 171180622029910 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 67.89 Water and Sewer Operating 171180622029918 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 104.56 34.72 Water and Sewer Operating Water and Sewer Operating 171180622030656 171180622034928 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 36.20 Water and Sewer Operating 171180622035040 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 90.60 Water and Sewer Operating 171180622035046 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 103.53 Water and Sewer Operating 171180622043227 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 63.24 121.54 Water and Sewer Operating Water and Sewer Operating 171180622047358 171180622056363 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 70.88 Water and Sewer Operating 171180622057441 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 118.40 96.96 Water and Sewer Operating Water and Sewer Operating 171180622057926 171180622058310 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 113.05 Water and Sewer Operating 171180622060500 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 121.54 Water and Sewer Operating 171180622061793 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 32.20 Water and Sewer Operating 171180622062148 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 101.50 94.64 Water and Sewer Operating Water and Sewer Operating 171180622063408 171180622063560 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 121.37 Water and Sewer Operating 171180622065267 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 115.43 53.06 Water and Sewer Operating Water and Sewer Operating 171180622065718 171180622066618 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 33.55 Water and Sewer Operating 171180622066831 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 107.28 Water and Sewer Operating 171180622066951 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 120.97 Water and Sewer Operating 171180622067309 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 62.10 33.29 Water and Sewer Operating Water and Sewer Operating 171180622067821 171180622069317 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 33.88 Water and Sewer Operating 171180622069320 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 118.00 70.20 Water and Sewer Operating Water and Sewer Operating 171180622069701 171180622070308 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 70.20 Water and Sewer Operating 171180622070672 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 79.90 Water and Sewer Operating 171180622071062 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 81.59 Water and Sewer Operating 171180622071482 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 88.93 114.62 Water and Sewer Operating Water and Sewer Operating 171180622071987 171180622071991 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 77.92 Water and Sewer Operating 171180622073789 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 37.55 114.40 Water and Sewer Operating Water and Sewer Operating 171180622074869 171180622076307 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 117.80 Water and Sewer Operating 171180622076312 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 59.20 Water and Sewer Operating 171180622076314 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 70.58 Water and Sewer Operating 171180622076318 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 117.80 34.08 Water and Sewer Operating Water and Sewer Operating 171180622076877 171180622077000 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 36.20 Water and Sewer Operating 171180622077267 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 55.90 Water and Sewer Operating 171180622077401 Water- Credit Balance Refund Page: 24 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category ESSEX HOMES 09/15/2014 77.92 Water and Sewer Operating 171180622077898 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 37.55 37.55 Water and Sewer Operating Water and Sewer Operating 171180622077899 171180622077900 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 88.93 Water and Sewer Operating 171180622077902 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 70.58 Water and Sewer Operating 171180622078617 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 81.32 Water and Sewer Operating 171180622079339 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 88.93 118.29 Water and Sewer Operating Water and Sewer Operating 171180622079638 171180622079968 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 83.76 Water and Sewer Operating 171180622080657 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 59.20 121.96 Water and Sewer Operating Water and Sewer Operating 171180622080687 171180622081079 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 110.95 Water and Sewer Operating 171180622081683 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 59.57 Water and Sewer Operating 171180622081893 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 116.16 Water and Sewer Operating 171180622082459 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 81.59 74.25 Water and Sewer Operating Water and Sewer Operating 171180622082461 171180622083722 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 59.57 Water and Sewer Operating 171180622084288 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/15/2014 09/15/2014 38.40 121.96 Water and Sewer Operating Water and Sewer Operating 171180622086034 171180622086717 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/15/2014 99.94 Water and Sewer Operating 171180622089807 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 41.22 Water and Sewer Operating 171180622090377 Water- Credit Balance Refund ESSEX HOMES 09/15/2014 66.91 Water and Sewer Operating 171180622091369 Water- Credit Balance Refund ESSEX HOMES EXPRESS SERVICES INC 09/15/2014 09/15/2014 77.92 832.00 Water and Sewer Operating Utilities Wastewater Maint 171180622093227 TEMPORARY SERVICES Water- Credit Balance Refund Part-Time Pay (Outside) EXPRESS SERVICES INC 09/15/2014 720.72 Office of Business Opportunity Professional Services Professional Services EXPRESS SERVICES INC EXPRESS SERVICES INC 09/15/2014 09/15/2014 637.56 597.20 Office of Business Opportunity Drew Wellness Center Professional Services Two Custodial Employee to work Professional Services Part-Time Pay (Outside) FAITH LIFE CHRISTIAN CENTER 09/15/2014 150.00 General Fund Customer Deposits Parks Customer Deposits Parks FAST FORWARD 09/15/2014 25,000.00 Information Technology Fast Forward Training Employee Training & Prof Dev. FASTENAL COMPANY 09/15/2014 123.55 Utilities Metro Wastewater Plt SCCOL131680 Small Hand Tools / Other Equip FERGUSON ENTERPRISES INC FOOD SERVICE SUPPLY INTERNATIO 09/15/2014 09/15/2014 1,208.44 25,208.92 Water & Sewer Capital Projects General Capital Projects Bonham Road Water Main Constru KITCHEN CABINET FOR FIRST STAT Spec Contracts/Capital Proj Building Maintenance & Repair GAJADHAR, RACHELLE 09/15/2014 150.00 General Fund Customer Deposits Parks Customer Deposits Parks GANN INC. GANN INC. 09/15/2014 09/15/2014 225.59 6.00 Budget & Program Mgmnt Office Budget & Program Mgmnt Office SOF 42261 CORD, PHONE, HANDSET FAL DEW WIPES,SCRN,ELECTRNC, C Printing And Office Supplies Printing And Office Supplies GE MONEY BANK 09/15/2014 47.05 Human Resources Catering-City Manager's Office Food And Provisions GMK ASSOCIATES INC 09/15/2014 102.85 General Support Services PROFESSIONAL DESIGN SERVICES O Maintenance & Service Contract GOURMET SHOP INC, THE 09/15/2014 205.86 Parks & Recreation Admin Concessions, Catering, Vending Miscellaneous Other Supplies GRAINGER INC, W W GRAINGER INC, W W 09/15/2014 09/15/2014 496.10 577.85 Utilities Wastewater Maint General Support Services 9507547645 9509786555 Small Hand Tools / Other Equip Building Maintenance & Repair GREATER COLUMBIA COMMUNITY REL 09/15/2014 25,000.00 Comm Prom/Accommodations Tax Greater Columbia Community Rel Greater Columbia Community Rel GREGORY ELECTRIC COMPANY INC HECKMAN, TINA M 09/15/2014 09/15/2014 1,975.00 416.67 Traffic Operations Animal Shelter/Adoption Act misc electrical DOG TRAINING SERVICES FOR SHEL Small Hand Tools / Other Equip Maintenance & Service Contract HIRE QUEST LLC 09/15/2014 1,080.00 Development Services EMPLOYMENT SERVICES Part-Time Pay (Outside) HIRE QUEST LLC 09/15/2014 1,082.50 Forestry Hazard Elimination Personnel Services, Temporary Part-Time Pay (Outside) HIRE QUEST LLC 09/15/2014 1,080.00 Development Services EMPLOYMENT SERVICES Part-Time Pay (Outside) HIRE QUEST LLC HISTORIC COLUMBIA FOUNDATION 09/15/2014 09/15/2014 400.00 200.00 Streets Street & Sidewalk Rpr General Fund Temp. Custodian Customer Deposits Parks Part-Time Pay (Outside) Customer Deposits Parks HURT, DANIEL L 09/15/2014 4,915.00 Parks - Buildings & Grounds TO REPLACE 5TON STRAIT A/C CON Maintenance & Service Contract ICA ENGINEERING INC 09/15/2014 58,192.50 Water & Sewer Capital Projects 16" Water Main along Hardscra Prof Svcs for Capital Projects Page: 25 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category INTEGRATED MEDIA PUBLISHING IN 09/15/2014 170.00 General Support Services SOUND SYSTEM ISSUES IN THE MAI Building Maintenance & Repair JENNINGS, DANA L'TOYA JONES, ARTAVIA 09/15/2014 09/15/2014 600.00 200.00 Public Relations General Fund CONSULTING SERVICES - Public R Customer Deposits Parks Miscellaneous Other Services Customer Deposits Parks KEY SHOP INC, THE 09/15/2014 8.10 Utilities Wastewater Maint REPLINISH SUPPLY Printing And Office Supplies KEY SHOP INC, THE 09/15/2014 49.70 Fire Logistics R159034 Repair parts for door Special Departmental Supplies KEY SHOP INC, THE 09/15/2014 73.93 Parks - Buildings & Grounds HARDWARE-OPEN PURCHASE ORDER F Miscellaneous Other Supplies KEY SHOP INC, THE KIMLEY HORN AND ASSOCIATES INC 09/15/2014 09/15/2014 168.48 3,442.36 Parks - Buildings & Grounds Water & Sewer Capital Projects HARDWARE-OPEN PURCHASE ORDER F 123540020714 Miscellaneous Other Supplies Prof Svcs for Capital Projects KIMLEY HORN AND ASSOCIATES INC 09/15/2014 3,442.36 Water & Sewer Capital Projects 123540030714 Prof Svcs for Capital Projects KIMLEY HORN AND ASSOCIATES INC KIMLEY HORN AND ASSOCIATES INC 09/15/2014 09/15/2014 3,425.35 5,610.00 Water & Sewer Capital Projects Parking Garage Non-Cap Proj 123540040714 Professional Services for the Prof Svcs for Capital Projects Professional Services LANGUAGE LINE SERVICES INC 09/15/2014 547.72 County Emergency Communication Special Departmental Supplies Special Departmental Supplies LASER PRINT PLUS INC 09/15/2014 494.86 Parking Operations Folding/Inserting/Sealing Mach Outside Data Processing LASER PRINT PLUS INC 09/15/2014 216.00 Animal Shelter/Holding Act 1000 5.5X8.5 LEAVE SLIPS - PRI Printing And Office Supplies LASER PRINT PLUS INC LOWES HOME CENTERS INC 09/15/2014 09/15/2014 561.32 24.35 Parking Operations Support Services Public Buildg Folding/Inserting/Sealing Mach SUPPLIES/TOOLS/MATERIALS AND P Outside Data Processing Special Projects LOWES HOME CENTERS INC 09/15/2014 13.23 Support Services Public Buildg SUPPLIES/TOOLS/MATERIALS AND P Special Projects LOWES HOME CENTERS INC LOWES OF NE COLUMBIA 09/15/2014 09/15/2014 31.69 108.53 Utilities Metro Wastewater Plt Traffic Operations HAND TOOLS (POWERED AND NON-PO misc items for the sign Small Hand Tools / Other Equip Signs LOWES OF NE COLUMBIA 09/15/2014 111.62 Parking Facilities Items needed for the Sumter St Building Maintenance & Repair LOWES OF NE COLUMBIA 09/15/2014 -101.58 Fire Training R159284 Hardware and building Hardware And Building Material LOWES OF NE COLUMBIA 09/15/2014 82.06 Fire Logistics Small hand tools as needed for Small Hand Tools / Other Equip LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 09/15/2014 09/15/2014 51.26 81.84 Forestry Horticulture Emergency Communications/311 LAWN MAINTENANCE EQUIPMENT AND Whirlpool 6-month refrigerator Lawn And Grounds Supplies Special Departmental Supplies LOWES OF NE COLUMBIA 09/15/2014 439.79 Fire Administration - County Small hand tools as needed for Small Hand Tools / Other Equip LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 09/15/2014 09/15/2014 198.86 88.82 Fire Logistics Parking Facilities Small hand tools as needed for BUILDING MAINTENANCE, INSTALLA Small Hand Tools / Other Equip Building Maintenance & Repair LOWES OF NE COLUMBIA 09/15/2014 80.44 Development Services BUILDER'S SUPPLIES Special Departmental Supplies LOWES OF NE COLUMBIA 09/15/2014 302.99 Fire Suppression R159280 CITY - Misc. supplies Special Departmental Supplies LOWES OF NE COLUMBIA 09/15/2014 136.26 Fire Administration - County Small hand tools as needed for Small Hand Tools / Other Equip LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 09/15/2014 09/15/2014 516.97 255.38 Fire Training Fire Suppression R159284 Hardware and building R159280 CITY - Misc. supplies Hardware And Building Material Special Departmental Supplies MICHEL, KYLE G 09/15/2014 6,142.66 Governmental Affairs 2014 - June 30, 2015, in the m Special Contracts MICHEL, KYLE G MICHEL, KYLE G 09/15/2014 09/15/2014 5,916.66 5,916.66 Governmental Affairs Governmental Affairs 2014 - June 30, 2015, in the m 2014 - June 30, 2015, in the m Special Contracts Special Contracts MOBILE MINI INC 09/15/2014 115.20 Parks - Buildings & Grounds Storage Space Rental Equipent Lease / Rental MOBILE MINI INC 09/15/2014 115.20 Parks - Buildings & Grounds Storage Space Rental Equipent Lease / Rental MS JOINT VENTURE 09/15/2014 313.14 Information Technology Building Lease / Rental Building Lease / Rental MYTHICS INC NAPA AUTO PARTS INC 09/15/2014 09/15/2014 19,597.00 5.24 Information Technology Utilities Columbi Canal WTP 10ea. 15934380 WebLogic Server PARTS AS NEEDED ON AN URGENT B Maintenance & Service Contract Equipmt Repair/Service Supply NAPA AUTO PARTS INC 09/15/2014 26.19 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply NEWTON'S FIRE & SAFETY EQUIPME NEWTON'S FIRE & SAFETY EQUIPME 09/15/2014 09/15/2014 8,424.00 10,692.00 Fire Administration - County Fire Suppression Akron Brass 3' Piercing Nozzle Firequip 5" x 100' Yellow Hydr Special Departmental Supplies Special Departmental Supplies OFFICE PLACE INC, THE 09/15/2014 350.47 Fire Suppression Person unit, 18W x 24D x 66H, Small Office Furniture PALMETTO PROMOTIONS 09/15/2014 1,621.89 Economic Development Gifts to local businesses thro Advertising PAUL H. GESSWEIN & CO. INC. 09/15/2014 252.60 Fire Suppression Power Ring Cutter for Cobalt Small Hand Tools / Other Equip POLYDYNE INC POST TRAUMA RESOURCES 09/15/2014 09/15/2014 2,210.76 300.00 Utilities Columbi Canal WTP Police Administrative Services WATER AND WASTEWATER TREATINGL. Bergmann 3/25,7/02 Chemicals Medical Services POST TRAUMA RESOURCES 09/15/2014 750.00 Police Administrative Services N. Lind 3/25,5/29,6/24,7/02 Medical Services POWER SYSTEMS INC 09/15/2014 2,103.05 Emergency Communications/311 (1) Annual inspection, service Maintenance & Service Contract Page: 26 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category PREMIER MAGNESIA LLC 09/15/2014 7,817.42 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals PREMIER MAGNESIA LLC RAVENELL, LATEATIA 09/15/2014 09/15/2014 900.00 200.00 Utilities Metro Wastewater Plt General Fund Chemical Feed System Fees Customer Deposits Parks Chemicals Customer Deposits Parks RICHLAND INDUSTRIAL INC 09/15/2014 253.52 Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC 09/15/2014 71.83 Traffic Operations HARDWARE AND RELATED ITEMS-mis Special Departmental Supplies RICHLAND INDUSTRIAL INC 09/15/2014 125.00 Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC RICHLAND INDUSTRIAL INC 09/15/2014 09/15/2014 211.44 146.05 Utilities Wastewater Maint Utilities Water Dist & Maint BLANKET FOR TOOLS HARDWARE AND RELATED ITEMS, HA Hardware And Building Material Small Hand Tools / Other Equip RICOH USA INC 09/15/2014 2,535.44 Engineering Administration 5032327618 Maintenance & Service Contract ROHOHO INC SC CRIMINAL JUSTICE ACADEMY 09/15/2014 09/15/2014 33.55 50.00 Recreation Programs Police Administrative Services S0369-14-1561 SINGETON, KEVIN 09/29/14 Food And Provisions Employee Training & Prof Dev. SEABER & AIKEN INC 09/15/2014 524.88 Streets - Water & Sewer Repair Asphalt Lute w/T-Lute bracket Small Hand Tools / Other Equip SEABER & AIKEN INC 09/15/2014 335.34 Streets - Water & Sewer Repair CC494 Broom Bracket Base Plate Small Hand Tools / Other Equip SEASE, OLIVE 09/15/2014 500.00 General Fund Customer Deposits Parks Customer Deposits Parks SEVEN 13 CHURCH SHEALY ELECTRICAL WHOLESALERS 09/15/2014 09/15/2014 100.00 995.70 General Fund Support Services Public Buildg Customer Deposits Parks 239595900 Customer Deposits Parks Special Projects SHEALY ELECTRICAL WHOLESALERS 09/15/2014 216.00 Parking Facilities QZT PG2436BA18STOCK BOX OPEN B Special Departmental Supplies SHEALY ENVIRONMENTAL SERVICES SHEALY ENVIRONMENTAL SERVICES 09/15/2014 09/15/2014 140.00 1,848.00 Utilities Metro Wastewater Plt Utilities Lake Murray Water Pl Fecal Coliform Testing for DRINKING WATER ANALYSIS FOR LE Special Contracts Laboratory Supplies SHI INTERNATIONAL CORPORATION 09/15/2014 687.74 US Justice Grants Control Fujifilm FinePix Special Departmental Supplies SHI INTERNATIONAL CORPORATION 09/15/2014 98.25 US Justice Grants Control Fujifilm FinePix Special Departmental Supplies SHI INTERNATIONAL CORPORATION 09/15/2014 253.60 Drew Wellness Center ELECTRONIC HP CARE PACK NEXT B Computer Equipment / Hardware SHRED WITH US LLC SLOAN CONSTRUCTION COMPANY INC 09/15/2014 09/15/2014 30.00 317,786.04 Human Resources Street Resurfacing Capital Prj Open purchase order for on-sit City of Columbia 2014 Street R Professional Services Paving And Asphalt Supplies SLOAN CONSTRUCTION COMPANY INC 09/15/2014 3,804.92 Streets Street & Sidewalk Rpr Blanket for Asphalt Paving And Asphalt Supplies SMITH & JONES JANITORIAL SUPPL SMITH, RUTH N 09/15/2014 09/15/2014 939.60 150.00 Drew Wellness Center General Fund 20 cases of large bags 43x48 @ Customer Deposits Parks Cleaning And Sanitation Supply Customer Deposits Parks SOUTHERN TIME EQUIPMENT COMPAN 09/15/2014 313.00 Parking Facilities Technical Services to Parking Building Maintenance & Repair SOUTHERN TIME EQUIPMENT COMPAN 09/15/2014 135.00 Parking Facilities Technical Services to Parking Building Maintenance & Repair SOUTHERN TIME EQUIPMENT COMPAN 09/15/2014 135.00 Parking Facilities Technical Services to Parking Building Maintenance & Repair STATE MEDIA COMPANY, THE STATE MEDIA COMPANY, THE 09/15/2014 09/15/2014 1,761.98 563.31 Fire Administration Development Services Advertisements for Bids as nee ACCT. 136173 06/3014-08/03-14 Advertising Advertising STRATEGIC DEVELOPMENT GROUP IN 09/15/2014 1,333.00 Economic Development Columbia Partnership Project f Miscellaneous Other Services THOMAS, JAMES L TOWN OF EASTOVER 09/15/2014 09/15/2014 1,625.00 82.05 Utilities Columbi Canal WTP Eastover Station 28 LAWN MAINTENANCE-SPECIAL CUTTI Water And Sewage Special Contracts Water And Sewage TRANSOX INCORPORATED 09/15/2014 776.00 Fire Suppression R159004 Monthly oxygen cylinde Equipent Lease / Rental TRITEK FIRE & SECURITY LLC 09/15/2014 1,175.00 Parking Facilities Fire Alarm Monitoring & Inspec Maintenance & Service Contract UNIFIRST CORPORATION 09/15/2014 12.09 Utilities Columbi Canal WTP 2160875815 Equipmt Repair/Service Supply UNIFIRST CORPORATION UNIFIRST CORPORATION 09/15/2014 09/15/2014 19.11 281.12 Solid Waste Rollcarts Emergency Communications/311 2160876135 2160876324 Uniforms And Clothing Uniforms And Clothing UNIFIRST CORPORATION 09/15/2014 176.71 Development Services 2160876326 Uniforms And Clothing UNIFIRST CORPORATION UNITED REFRIGERATION INC 09/15/2014 09/15/2014 73.79 139.83 Drew Wellness Center Support Services Public Buildg 2160876328 4377905000 Uniforms And Clothing Special Projects UNITED REFRIGERATION INC 09/15/2014 135.25 Support Services Public Buildg 4381440700 Special Projects UNIVAR USA INC 09/15/2014 4,027.65 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals WHOLESALE IND ELECTRONICS INC 09/15/2014 186.95 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply WILLIAMS, DERRICK SLOAN CONSTRUCTION COMPANY INC 09/15/2014 09/15/2014 150.00 1,443.42 General Fund Streets Street & Sidewalk Rpr Customer Deposits Parks Blanket for Asphalt Customer Deposits Parks Paving And Asphalt Supplies AT&T MOBILITY 09/18/2014 211.46 Hopkins Station 23 Internet Internet AT&T MOBILITY 09/18/2014 207.10 Bear Creek Crossing Station 25 Internet Internet Page: 27 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount CITY OF COLUMBIA WATER COLLECT 09/18/2014 304.54 FAIRFIELD ELECTRIC COOPERATIVE FAIRFIELD ELECTRIC COOPERATIVE 09/18/2014 09/18/2014 FAIRFIELD ELECTRIC COOPERATIVE FAIRFIELD ELECTRIC COOPERATIVE 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Killian Station 27 ACCT 01-53101035-1071818-5 Water And Sewage 7,008.55 75.31 Utilities Lake Murray Water Pl Cedar Creek Station 15 Electricity And Gas Electricity And Gas Electricity And Gas Electricity And Gas 09/18/2014 247.00 Utilities Lake Murray Water Pl Electricity And Gas Electricity And Gas 09/18/2014 834.00 Utilities Lake Murray Water Pl Electricity And Gas Electricity And Gas MCANGUS GOUDELOCK & COURIE LLC 09/18/2014 208.96 Finance Water Administration AZAR TO 8/26/2014 Professional Services MOTOROLA INC MOTOROLA INC 09/18/2014 09/18/2014 6,678.51 516.60 Fire Suppression Parks - Buildings & Grounds INV 115392862014 INV 115395862014 Maintenance & Service Contract Radio Service / Central Stores MOTOROLA INC 09/18/2014 54.38 Streets-Storm Drains INV 115396862014 Radio Service / Central Stores MOTOROLA INC MOTOROLA INC 09/18/2014 09/18/2014 27.19 29.91 Forestry Hazard Elimination Animal Shelter/Animal Control INV 115398862014 INV 115399862014 Maintenance & Service Contract Special Departmental Supplies MOTOROLA INC 09/18/2014 27.19 Solid Waste Administration INV 114502772014 Radio Service / Central Stores MOTOROLA INC 09/18/2014 48.95 Streets Street & Sidewalk Rpr INV 113603672014 Radio Service / Central Stores MOTOROLA INC 09/18/2014 27.19 Solid Waste Administration INV 113604672014 Radio Service / Central Stores NATIONAL LEAGUE OF CITIES NATIONAL TRUST FOR HISTORIC PR 09/18/2014 09/18/2014 9,674.00 505.00 Legislative Development Services Membership Dues Conference Amy Moore Membership And Dues Employee Training & Prof Dev. NATIONAL TRUST FOR HISTORIC PR 09/18/2014 255.00 Development Services Conference Staci Richey Employee Training & Prof Dev. NATIONAL TRUST FOR HISTORIC PR PALMETTO OF RICHLAND COUNTY LL 09/18/2014 09/18/2014 255.00 392.70 Development Services Elders Pond Station 34 Conference Jerre Threatt ACCT 102038427.00 98 Employee Training & Prof Dev. Water And Sewage RICHLAND COUNTY TREASURER 09/18/2014 296.60 Police Drug Enforcement 2013CP4005505 Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER 09/18/2014 201.25 Police Drug Enforcement 2014CP4001265 Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER 09/18/2014 215.00 Police Drug Enforcement 2014CP405401 Drug Forfeit - State/Solicitor SC CHAMBER OF COMMERCE SC ELECTRIC & GAS COMPANY 09/18/2014 09/18/2014 195.00 183,690.99 Drew Wellness Center Utilities Metro Wastewater Plt Request for funds for Lead SC Electricity And Gas Employee Training & Prof Dev. Electricity And Gas SC ELECTRIC & GAS COMPANY 09/18/2014 313,356.29 Utilities Columbi Canal WTP ACCT 9-2100-6619-8120 Electricity And Gas SC STATE TREASURER SOUTH CAROLINA CRISIS NEGOTIAT 09/18/2014 09/18/2014 11.65 100.00 Police Drug Enforcement Police Administrative Services 2013CP4005505 DAVID BATTISTE Drug Forfeit - State/Solicitor Employee Training & Prof Dev. SOUTH CAROLINA CRISIS NEGOTIAT 09/18/2014 100.00 Police Administrative Services AMANDA BRANHAM Employee Training & Prof Dev. SOUTH CAROLINA CRISIS NEGOTIAT 09/18/2014 100.00 Police Administrative Services DARRING HICKS Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/18/2014 58,968.00 Utilities Columbi Canal WTP Miscellaneous Other Services Miscellaneous Other Services TIME WARNER CABLE US CONFERENCE OF MAYORS 09/18/2014 09/18/2014 6,606.76 12,242.00 Public Relations Legislative Internet Membership Dues Internet Membership And Dues WATER ENVIRONMENT ASSOCIATION 09/18/2014 35.00 Utilities Metro Wastewater Plt FREDDERIC ALEXANDER Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/18/2014 09/18/2014 35.00 35.00 Utilities Metro Wastewater Plt Utilities Columbi Canal WTP LISA BLANKENSHIP WADE A DAVIS Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/18/2014 35.00 Utilities Columbi Canal WTP FRANK DIXON Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/18/2014 35.00 Utilities Columbi Canal WTP WILLIAM GILES Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/18/2014 35.00 Utilities Lake Murray Water Pl DAVID MILLER Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/18/2014 09/18/2014 35.00 35.00 Utilities Lake Murray Water Pl Utilities Metro Wastewater Plt KENNY PAINTER CURTIS SIMPSON SR Employee Training & Prof Dev. Employee Training & Prof Dev. ACTION LABOR OF THE CAROLINAS 09/18/2014 672.00 Traffic Operations Personnel Services, Temporary- Part-Time Pay (Outside) ACTION LABOR OF THE CAROLINAS ACTION LABOR OF THE CAROLINAS 09/18/2014 09/18/2014 672.00 672.00 Traffic Operations Traffic Operations Personnel Services, TemporaryPersonnel Services, Temporary- Part-Time Pay (Outside) Part-Time Pay (Outside) ACTION LABOR OF THE CAROLINAS 09/18/2014 672.00 Traffic Operations Personnel Services, Temporary- Part-Time Pay (Outside) ACTION LABOR OF THE CAROLINAS 09/18/2014 537.60 Traffic Operations Personnel Services, Temporary- Part-Time Pay (Outside) ACTION LABOR OF THE CAROLINAS 09/18/2014 537.60 Traffic Operations Personnel Services, Temporary- Part-Time Pay (Outside) ADVANCED SECURITY SYSTEMS INC AIRCOR SERVICES LLC 09/18/2014 09/18/2014 420.00 811.50 CDC Compress Building General Support Services MONITORING FOR PALMETTO BUILDI CALL OUT FOR DREW WELLNESS, RE Maintenance & Service Contract Building Maintenance & Repair ALSTON, SHONDA 09/18/2014 78.60 Water and Sewer Operating 9269798-1037789 Water- Credit Balance Refund AMERICAN INDUSTRIES INC 09/18/2014 760.91 Parks - Buildings & Grounds MAJOR GREEN ALL PURPOSE CLEANE Cleaning And Sanitation Supply Page: 28 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category ANIMAL MISSION 09/18/2014 104.00 Police Administrative Services Blanket PO for vet services as Animal Shelter Supplies ANIMAL MISSION ANIMAL MISSION 09/18/2014 09/18/2014 104.00 72.00 Police Administrative Services Police Administrative Services Blanket PO for vet services as Blanket PO for vet services as Animal Shelter Supplies Animal Shelter Supplies ANSWER CAROLINA INC 09/18/2014 542.00 Customer Service Utilities Call Center Answerin Special Contracts ASSOCIATED ASPHALT COLUMBIA LL 09/18/2014 128.52 Streets - Water & Sewer Repair COLINV004352 Paving And Asphalt Supplies AT&T MOBILITY 09/18/2014 406.11 Community Development Control Cell Phones Cell Phones AUNTIE KAREN FOUNDATION INC BATES' BATTERIES 09/18/2014 09/18/2014 20,000.00 98.82 Hospitality Tax Information Technology Auntie Karen Foundation 66010263501 Auntie Karen Foundation Computer Equipment / Hardware BATES' BATTERIES 09/18/2014 205.40 Support Services Public Buildg BATTERIES FOR CITY BUILDINGS Maintenance & Service Contract BCT SOUTH CAROLINA BLAKE, WILLIAM 09/18/2014 09/18/2014 54.06 31.74 Emergency Communications/311 Water and Sewer Operating COC Business Cards Printed for 41103200-1025884 Printing And Office Supplies Water- Credit Balance Refund CABLE AND CONNECTIONS INC 09/18/2014 204.58 Police Drug Enforcement Wire and Cable (Not Otherwise Special Departmental Supplies CABLE AND CONNECTIONS INC 09/18/2014 -89.77 Police Administrative Services Special Departmental Supplies Special Departmental Supplies CAPITAL CONCRETE CORPORATION 09/18/2014 1,421.28 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies CAPITAL CONCRETE CORPORATION CAPITAL CONCRETE CORPORATION 09/18/2014 09/18/2014 390.96 201.96 Utilities Wastewater Maint Utilities Wastewater Maint BLANKET FOR CONCRETE BLANKET FOR CONCRETE Paving And Asphalt Supplies Paving And Asphalt Supplies CAPITAL CONCRETE CORPORATION 09/18/2014 628.56 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies CAPITAL SUPPLY OF COLUMBIA INC CAPITAL SUPPLY OF COLUMBIA INC 09/18/2014 09/18/2014 218.86 5.72 Parks - Buildings & Grounds Support Services Public Buildg CEILING TILE PARTS AND MATERIALS FOR CITY B Hardware And Building Material Special Projects CAPITAL SUPPLY OF COLUMBIA INC 09/18/2014 29.59 Parks - Buildings & Grounds Repair - OPEN PURCHASE ORDER F Hardware And Building Material CAROLINA FIRE SAFETY APPLIANCE 09/18/2014 75.60 Utilities Metro Wastewater Plt FIRST AID AND SAFETY EQUIPMENT Safety Clothing And Supplies CAROLINA FRESH FARMS 09/18/2014 103.68 Utilities Wastewater Maint BLANKET FOR TREES AND ETC. Lawn And Grounds Supplies CAROTEK CORPORATION CDW GOVERNMENT LLC 09/18/2014 09/18/2014 1,159.31 98.82 Utilities Lake Murray Water Pl Information Technology Mailing, Packaging, and Shippi 2568210 CISCO SMARTNET 8X5XNBD Equipmt Repair/Service Supply Computer Equipment / Hardware CDW GOVERNMENT LLC 09/18/2014 98.82 Police Administrative Services 2568210 - Smartnet Computer Equipment / Hardware CHEMTRADE CHEMICALS CORPORATIO CHIGI, GEORGE III 09/18/2014 09/18/2014 2,993.15 65.54 Utilities Columbi Canal WTP Water and Sewer Operating WATER AND WASTEWATER TREATING92519861115455 Chemicals Water- Credit Balance Refund CITY ELECTRICAL SUPPLY CO INC. 09/18/2014 672.90 Traffic Operations misc electrical Small Hand Tools / Other Equip CLAY-KING.COM 09/18/2014 315.41 Parks - Ceramic Camp SUPPLIES FOR QUARTER JULY-SEPT Special Departmental Supplies COLUMBIA FIRE AND SAFETY INC 09/18/2014 268.74 Support Services Public Buildg TO SERVICE FIRE EXTINGUISHERS Special Projects COLUMBIA FIRE AND SAFETY INC COLUMBIA FIRE AND SAFETY INC 09/18/2014 09/18/2014 515.24 71.80 Support Services Public Buildg Support Services Public Buildg TO SERVICE FIRE EXTINGUISHERS TO SERVICE FIRE EXTINGUISHERS Special Projects Special Projects COLUMBIA FIRE AND SAFETY INC 09/18/2014 95.67 Support Services Public Buildg TO SERVICE FIRE EXTINGUISHERS Special Projects COLUMBIA FIRE AND SAFETY INC COLUMBIA FIRE AND SAFETY INC 09/18/2014 09/18/2014 32.72 149.45 Support Services Public Buildg Support Services Public Buildg TO SERVICE FIRE EXTINGUISHERS TO SERVICE FIRE EXTINGUISHERS Special Projects Special Projects COLUMBIA FIRE AND SAFETY INC 09/18/2014 183.73 Support Services Public Buildg TO SERVICE FIRE EXTINGUISHERS Special Projects COLUMBIA FIRE AND SAFETY INC 09/18/2014 119.34 Support Services Public Buildg TO SERVICE FIRE EXTINGUISHERS Special Projects COLUMBIA FLAG AND BANNER CO LL 09/18/2014 306.80 Police Administrative Services labor to create artwork Special Departmental Supplies COLUMBIA SILICA SAND INC COLUMBIA SILICA SAND INC 09/18/2014 09/18/2014 935.44 749.74 Utilities Water Dist & Maint Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies Paving And Asphalt Supplies CONGAREE VISTA GUILD 09/18/2014 7,297.50 Hospitality Tax Congaree Vista Guild Congaree Vista Guild CONINE, STANLEY DADE PAPER AND BAG COMPANY 09/18/2014 09/18/2014 6.80 390.01 Water and Sewer Operating Solid Waste Rollcarts 9203437-1004612 JANITORIAL SUPPLIES--HAND TOWE Water- Credit Balance Refund Cleaning And Sanitation Supply DAVIS, KINDLEY F 09/18/2014 300.00 Parks - Buildings & Grounds GALVANIZED RODS FOR SWING CHAI Iron Casting & Structure Steel DE OLIVEIRA, CELSO 09/18/2014 56.54 Water and Sewer Operating 610015502020400 Water- Credit Balance Refund DELL MARKETING LP 09/18/2014 1,116.72 Utilities Wastewater Maint XJJ5RX682C Computer Equipment / Hardware DELL MARKETING LP DELL MARKETING LP 09/18/2014 09/18/2014 2,188.15 930.90 Fire Suppression Utilities Water Dist & Maint XJJ7NWTP8C XJJ7NX5F8C Computer Equipment / Hardware Computer Equipment / Hardware DELL MARKETING LP 09/18/2014 187.92 Parks - Buildings & Grounds DELL 19' MONITOR FOR PORT REPL Computer Equipment / Hardware EDMONDS, STANLEY T 09/18/2014 1,450.00 Streets-Storm Drains Tree Removal - St. Claire Professional Services Page: 29 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category ENGINEERED SYSTEMS INC 09/18/2014 290.00 Utilities Metro Wastewater Plt REPAIR 10 TON ACCO TROLLY Equipmt Repair/Service Supply ENGINEERED SYSTEMS INC ESSEX HOMES 09/18/2014 09/18/2014 817.50 30.98 Utilities Metro Wastewater Plt Water and Sewer Operating REPAIR CONTROL PANEL DUE TO WA 168570012057199 Equipmt Repair/Service Supply Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622024842 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622026259 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 29.67 Water and Sewer Operating 171180622026372 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 29.40 23.73 Water and Sewer Operating Water and Sewer Operating 171180622028559 171180622029973 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 10.64 Water and Sewer Operating 171180622036773 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 28.15 198.73 Water and Sewer Operating Water and Sewer Operating 171180622052291 171180622053569 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.66 Water and Sewer Operating 171180622053870 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 14.00 Water and Sewer Operating 171180622055288 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 241.18 Water and Sewer Operating 171180622056062 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 22.84 14.00 Water and Sewer Operating Water and Sewer Operating 171180622056360 171180622057888 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 22.49 Water and Sewer Operating 171180622057889 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 226.91 14.00 Water and Sewer Operating Water and Sewer Operating 171180622057922 171180622058697 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 22.49 Water and Sewer Operating 171180622059147 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 30.98 Water and Sewer Operating 171180622059152 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.66 Water and Sewer Operating 171180622060139 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 231.67 28.64 Water and Sewer Operating Water and Sewer Operating 171180622065238 171180622065722 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 28.64 Water and Sewer Operating 171180622067820 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 23.73 229.09 Water and Sewer Operating Water and Sewer Operating 171180622069319 171180622069690 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 191.69 Water and Sewer Operating 171180622070640 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 22.60 Water and Sewer Operating 171180622071486 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622072619 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 19.20 19.20 Water and Sewer Operating Water and Sewer Operating 171180622074178 171180622076462 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 22.56 Water and Sewer Operating 171180622076878 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 224.99 188.02 Water and Sewer Operating Water and Sewer Operating 171180622076882 171180622077216 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.90 Water and Sewer Operating 171180622077237 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 173.34 Water and Sewer Operating 171180622077238 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 191.69 Water and Sewer Operating 171180622077239 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 19.20 30.21 Water and Sewer Operating Water and Sewer Operating 171180622077403 171180622077901 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 22.87 Water and Sewer Operating 171180622077903 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 180.68 6.00 Water and Sewer Operating Water and Sewer Operating 171180622078287 171180622079997 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 187.35 Water and Sewer Operating 171180622080252 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622080777 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622080869 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 19.20 19.20 Water and Sewer Operating Water and Sewer Operating 171180622081080 171180622081081 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 22.87 Water and Sewer Operating 171180622081082 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622081558 Water- Credit Balance Refund Page: 30 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622081685 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 19.20 19.20 Water and Sewer Operating Water and Sewer Operating 171180622081891 171180622082465 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622082908 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 22.87 Water and Sewer Operating 171180622082911 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622082912 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 19.20 19.20 Water and Sewer Operating Water and Sewer Operating 171180622083807 171180622084289 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622084291 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 19.20 22.87 Water and Sewer Operating Water and Sewer Operating 171180622084296 171180622085487 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622089327 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 232.06 Water and Sewer Operating 171180622089449 Water- Credit Balance Refund ESSEX HOMES 09/18/2014 19.20 Water and Sewer Operating 171180622089451 Water- Credit Balance Refund ESSEX HOMES ESSEX HOMES 09/18/2014 09/18/2014 19.20 238.07 Water and Sewer Operating Water and Sewer Operating 171180622089777 171180622091637 Water- Credit Balance Refund Water- Credit Balance Refund ESSEX HOMES 09/18/2014 180.68 Water and Sewer Operating 171180622093200 Water- Credit Balance Refund EXPRESS SERVICES INC EXPRESS SERVICES INC 09/18/2014 09/18/2014 759.20 551.46 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 09/18/2014 665.60 Utilities Metro Wastewater Plt Personnel Services, Temporary Part-Time Pay (Outside) EXPRESS SERVICES INC 09/18/2014 424.20 Human Resources Open purchase order for tempor Employee Training & Prof Dev. EXPRESS SERVICES INC 09/18/2014 811.20 Engineering temp hire con'td(Timika Beaver Part-Time Pay (Outside) EXPRESS SERVICES INC EXPRESS SERVICES INC 09/18/2014 09/18/2014 540.80 530.25 Utilities Metro Wastewater Plt Human Resources Personnel Services, Temporary Open purchase order for tempor Part-Time Pay (Outside) Employee Training & Prof Dev. EXPRESS SERVICES INC 09/18/2014 526.72 Streets - Water & Sewer Repair Temp Office Pos. -Personnel Se Part-Time Pay (Outside) EXPRESS SERVICES INC EXPRESS SERVICES INC 09/18/2014 09/18/2014 610.00 266.24 Collections Utilities Metro Wastewater Plt Personnel Services, Temporary Personnel Services, Temporary Regular Salaries Part-Time Pay (Outside) EYES AND EARS INC 09/18/2014 89.65 Utilities Wastewater Maint BLANKET Safety Clothing And Supplies FARMER CONSTRUCTION LLC 09/18/2014 648.00 Support Services Public Buildg ELECTRICAL WORK AND MATERIAL F Special Projects FASTENAL COMPANY 09/18/2014 16.15 Utilities Metro Wastewater Plt SCCOL131462 Small Hand Tools / Other Equip FASTENAL COMPANY FASTENAL COMPANY 09/18/2014 09/18/2014 71.04 24.31 Utilities Metro Wastewater Plt Support Services Public Buildg SCCOL131566 SCCOL131615 Small Hand Tools / Other Equip Special Projects FASTENAL COMPANY 09/18/2014 59.26 Support Services Public Buildg SCCOL131721 Special Projects FASTENAL COMPANY FERGUSON ENTERPRISES INC 09/18/2014 09/18/2014 255.50 743.60 Utilities Metro Wastewater Plt Support Services Public Buildg SCCOL131725 PARTS/MATERIALS FOR CITY BUILD Small Hand Tools / Other Equip Special Projects FERGUSON ENTERPRISES INC 09/18/2014 565.92 Support Services Public Buildg PARTS/MATERIALS FOR CITY BUILD Special Projects FERGUSON ENTERPRISES INC 09/18/2014 79.70 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc FERGUSON ENTERPRISES INC 09/18/2014 23.07 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc FERGUSON ENTERPRISES INC FERGUSON ENTERPRISES INC 09/18/2014 09/18/2014 64.88 107.48 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 FERGUSON ENTERPRISES INC 09/18/2014 588.97 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc FORMS AND SUPPLY INC FORMS AND SUPPLY INC 09/18/2014 09/18/2014 105.67 36.04 Drew Wellness Center Drew Wellness Center Office Supplies for Drew Welln Office Supplies for Drew Welln Printing And Office Supplies Printing And Office Supplies FORMS AND SUPPLY INC 09/18/2014 23.58 Utilities Water Dist & Maint PENS, PENCILS, PAPER, FILE FOL Printing And Office Supplies FORMS AND SUPPLY INC 09/18/2014 1,767.00 Utilities Water Dist & Maint BROTHER TN420 CARTRIDGES, COMP Printing And Office Supplies FORMS AND SUPPLY INC 09/18/2014 33.86 Parks - Buildings & Grounds OFFICE SUPPLIES Computer Equipment / Hardware FORMS AND SUPPLY INC FORMS AND SUPPLY INC 09/18/2014 09/18/2014 576.24 800.58 Information Technology Parks & Recreation Admin OFFICE SUPPLIES, Open PO INVISIBLE TAPE Printing And Office Supplies Printing And Office Supplies FORMS AND SUPPLY INC 09/18/2014 323.04 Parks & Recreation Admin File Cabinet for Administratio Special Departmental Supplies FORMS AND SUPPLY INC 09/18/2014 24.22 Information Technology OFFICE SUPPLIES, Open PO Printing And Office Supplies Page: 31 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount FORMS AND SUPPLY INC 09/18/2014 58.24 FORMS AND SUPPLY INC FORMS AND SUPPLY INC 09/18/2014 09/18/2014 0.67 -29.32 FORTILINE INC 09/18/2014 FORTILINE INC 09/18/2014 FORTILINE INC 09/18/2014 34.56 FORTILINE INC FORTILINE INC 09/18/2014 09/18/2014 FORTILINE INC FORTILINE INC FORTILINE INC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Information Technology OFFICE SUPPLIES, Open PO Printing And Office Supplies Information Technology Engineering- Real Estate Water OFFICE SUPPLIES, Open PO Small Office Furniture Printing And Office Supplies Small Office Furniture 77,792.19 Utilities Water Dist & Maint PLUMBING EQUIPMENT, FIXTURES, Meters, Parts, And Supplies 21,174.98 Utilities Water Dist & Maint PLUMBING EQUIPMENT, FIXTURES, Meters, Parts, And Supplies Utilities Metro Wastewater Plt PIPE AND TUBING FITTINGS-PIPES Pipe, Fittings, Hydrants, Etc 226.72 236.35 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 09/18/2014 1,062.72 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc 09/18/2014 09/18/2014 68.59 988.20 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 09/18/2014 395.53 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC 09/18/2014 988.20 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC 09/18/2014 671.34 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC FORTILINE INC 09/18/2014 09/18/2014 246.97 615.60 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 09/18/2014 68.83 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc GALLS INCORPORATED GATEWAY SUPPLY CO INC. 09/18/2014 09/18/2014 627.25 235.72 Fire Administration - County Utilities Metro Wastewater Plt Reversible Hiviz Jacket in the S3402621001 Uniforms And Clothing Small Hand Tools / Other Equip GATEWAY SUPPLY CO INC. 09/18/2014 40.06 Utilities Metro Wastewater Plt S3404863001 Small Hand Tools / Other Equip GATEWAY SUPPLY CO INC. 09/18/2014 41.22 Support Services Public Buildg S3405874001 Special Projects GATEWAY SUPPLY CO INC. 09/18/2014 15.52 Utilities Metro Wastewater Plt S3406989001 Small Hand Tools / Other Equip GEORGIA TELECOM SUPPLY INC GRAHL ELECTRIC SUPPLY COMPANY 09/18/2014 09/18/2014 530.00 70.37 Traffic Operations Utilities Columbi Canal WTP ELECTRICAL CABLES AND WIRES (N ELECTRICAL EQUIPMENT AND SUPPL Special Departmental Supplies Electrical And Lighting Supply GRAHL ELECTRIC SUPPLY COMPANY 09/18/2014 1,295.56 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects GRAHL ELECTRIC SUPPLY COMPANY GRAHL ELECTRIC SUPPLY COMPANY 09/18/2014 09/18/2014 15.63 14.85 Support Services Public Buildg Parking Facilities PARTS AND MATERIALS FOR CITY B ELECTRICAL EQUIPMENT AND SUPPL Special Projects Electrical And Lighting Supply GRAHL ELECTRIC SUPPLY COMPANY 09/18/2014 139.31 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects GRAHL ELECTRIC SUPPLY COMPANY 09/18/2014 54.57 Parking Facilities ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply GRAINGER INC, W W 09/18/2014 574.56 Utilities Metro Wastewater Plt 9518377230 Electrical And Lighting Supply GRAINGER INC, W W GRAINGER INC, W W 09/18/2014 09/18/2014 246.24 92.46 Utilities Metro Wastewater Plt Fire Logistics 9518377248 9523168210 Electrical And Lighting Supply Small Hand Tools / Other Equip GRAINGER INC, W W 09/18/2014 266.46 Homeland Security GrantControl 9523414036 Safety & Rescue Equipment GRAINGER INC, W W GRAINGER INC, W W 09/18/2014 09/18/2014 2,077.41 143.38 Homeland Security GrantControl Homeland Security GrantControl 9523780501 9523780519 Safety & Rescue Equipment Safety & Rescue Equipment GRAYBAR ELECTRIC CO INC 09/18/2014 60.73 General Support Services ELECTRICAL SUPPLIES FOR CITY B Electrical And Lighting Supply GRAYBAR ELECTRIC CO INC 09/18/2014 24.01 General Support Services ELECTRICAL SUPPLIES FOR CITY B Electrical And Lighting Supply GRAYBAR ELECTRIC CO INC 09/18/2014 59.05 General Support Services ELECTRICAL SUPPLIES FOR CITY B Electrical And Lighting Supply GRAYBAR ELECTRIC CO INC GRAYBAR ELECTRIC CO INC 09/18/2014 09/18/2014 126.00 436.38 Utilities Columbi Canal WTP General Support Services ELECTRICAL EQUIPMENT AND SUPPL ELECTRICAL SUPPLIES FOR CITY B Electrical And Lighting Supply Electrical And Lighting Supply GREGORY ELECTRIC COMPANY INC 09/18/2014 3,591.00 Utilities Metro Wastewater Plt FURNISH AND INSTALL(3) 2" GRC Building Maintenance & Repair GREGORY PEST CONTROL INC GREGORY PEST CONTROL INC 09/18/2014 09/18/2014 585.00 100.00 Support Services Public Buildg Support Services Public Buildg PEST/CRITTER CONTROL FOR CITY PEST/CRITTER CONTROL FOR CITY Maintenance & Service Contract Maintenance & Service Contract HAYES PIPE SUPPLY INC 09/18/2014 1,571.40 Utilities Wastewater Maint BLANKET FOR PIPING Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC 09/18/2014 97.37 Utilities Wastewater Maint BLANKET FOR PIPING Pipe, Fittings, Hydrants, Etc HD SUPPLY ELECTRICAL LTD 09/18/2014 231.98 Traffic Operations SE38157036001 Small Hand Tools / Other Equip HD SUPPLY FACILITIES MAINTENAN HD SUPPLY WATERWORKS LTD 09/18/2014 09/18/2014 831.63 388.80 Engineering - Water Sys Improv Utilities Wastewater Maint #34445 dpd 4 dispenser GREEN MARKING PAINT Special Departmental Supplies Hardware And Building Material HILL MANUFACTURING CO INC 09/18/2014 117.36 Parking Facilities Hilco-Lube Special Departmental Supplies HIRE QUEST LLC 09/18/2014 3,340.00 Forestry Hazard Elimination TROJAN LABOR Part-Time Pay (Outside) Page: 32 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount HIRE QUEST LLC 09/18/2014 2,555.00 HIRE QUEST LLC HOWROYD-WRIGHT EMPLOYMENT AGEN 09/18/2014 09/18/2014 HOWROYD-WRIGHT EMPLOYMENT AGEN HUMPHRIES, DANNY G 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Forestry Hazard Elimination TROJAN LABOR Part-Time Pay (Outside) 400.00 627.51 Streets Street & Sidewalk Rpr Solid Waste Trash Coll Temp. Custodian Personnel Services, Temporary Part-Time Pay (Outside) Part-Time Pay (Outside) 09/18/2014 643.60 Solid Waste Trash Coll Personnel Services, Temporary Part-Time Pay (Outside) 09/18/2014 268.92 Development Services 1 Lot of 3,000 Welcome White C Printing And Office Supplies IMPROVED TECHNOLOGIES GROUP IN 09/18/2014 178,375.68 Water & Sewer Capital Projects SS6966(12)- Sanitary Sewer Reh Spec Contracts/Capital Proj IMPROVED TECHNOLOGIES GROUP IN INDESIGN FIRM INC 09/18/2014 09/18/2014 107,387.50 2,421.35 Water & Sewer Capital Projects Public Relations SS6966(12)- Sanitary Sewer Reh Monthly Equipment (10/01/2014 Spec Contracts/Capital Proj Professional Services INSIGHT PUBLIC SECTOR INC 09/18/2014 7,719.30 Police Operations 1100383379 Computer Equipment / Hardware JET VAC SEWER EQUIPMENT COMPAN JET VAC SEWER EQUIPMENT COMPAN 09/18/2014 09/18/2014 425.00 134.47 Utilities Wastewater Maint Utilities Wastewater Maint BLANKET FOR EQUIPMENT REPAIR BLANKET FOR EQUIPMENT REPAIR Equipmt Repair/Service Supply Equipmt Repair/Service Supply JET VAC SEWER EQUIPMENT COMPAN 09/18/2014 305.98 Utilities Wastewater Maint BLANKET FOR EQUIPMENT REPAIR Equipmt Repair/Service Supply KAHN CONSTRUCTION CO INC, M.B. 09/18/2014 9,755.54 Water & Sewer Capital Projects SS7235-Improvements to Four (4 Spec Contracts/Capital Proj KAHN CONSTRUCTION CO INC, M.B. 09/18/2014 14,897.00 Water & Sewer Capital Projects SS7235-Improvements to Four (4 Spec Contracts/Capital Proj LASER TECHNOLOGY INC. LEE TRANSPORT EQUIPMENT INC 09/18/2014 09/18/2014 4,995.00 2,089.00 Police Administrative Services Utilities Water Dist & Maint State Contract #: 4400005266 200399681A Special Departmental Supplies Machinery & Equipment -Capital LEE TRANSPORT EQUIPMENT INC 09/18/2014 2,089.00 Utilities Water Dist & Maint 200399682a Machinery & Equipment -Capital LEE TRANSPORT EQUIPMENT INC LORICK OFFICE PRODUCTS 09/18/2014 09/18/2014 2,089.00 143.64 Utilities Water Dist & Maint Traffic Operations 200399683a COMPUTER ACCESSORIES AND SUPPL Machinery & Equipment -Capital Computer Equipment / Hardware LORICK OFFICE PRODUCTS 09/18/2014 483.82 Drew Wellness Center Request to purchase toner cart Printing And Office Supplies LOWES HOME CENTERS INC 09/18/2014 121.10 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply LOWES HOME CENTERS INC 09/18/2014 16.07 Support Services Public Buildg SUPPLIES/TOOLS/MATERIALS AND P Special Projects LOWES HOME CENTERS INC LOWES HOME CENTERS INC 09/18/2014 09/18/2014 67.69 44.10 Support Services Public Buildg Support Services Public Buildg SUPPLIES/TOOLS/MATERIALS AND P SUPPLIES/TOOLS/MATERIALS AND P Special Projects Special Projects LOWES HOME CENTERS INC 09/18/2014 101.54 Support Services Public Buildg SUPPLIES/TOOLS/MATERIALS AND P Special Projects LOWES HOME CENTERS INC LOWES HOME CENTERS INC 09/18/2014 09/18/2014 51.28 13.39 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 09/18/2014 331.32 Parks - Buildings & Grounds Repair - OPEN PURCHASE ORDER F Small Hand Tools / Other Equip LOWES OF NE COLUMBIA 09/18/2014 590.37 Parks - Buildings & Grounds OPEN PURCHSE ORDER FOR SMALL H Small Hand Tools / Other Equip LOWES OF NE COLUMBIA 09/18/2014 19.43 Drew Wellness Center Building Supplies for Drew Wel Small Hand Tools / Other Equip LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 09/18/2014 09/18/2014 62.45 76.59 Utilities Wastewater Maint Solid Waste Trash Coll BLANKET for supplies as needed HARDWARE AND RELATED ITEMS Hardware And Building Material Special Departmental Supplies LOWES OF NE COLUMBIA 09/18/2014 19.01 Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 09/18/2014 09/18/2014 274.11 81.97 Utilities Wastewater Maint Forestry Horticulture BLANKET for supplies as needed LAWN MAINTENANCE EQUIPMENT AND Hardware And Building Material Lawn And Grounds Supplies MAROINETTE THEATRE OF SC 09/18/2014 149.00 Hospitality Tax Columbia Marionette Theatre Columbia Marionette Theatre MARSH, JIMMY 09/18/2014 55.00 General Fund Animal Shelter Fees Animal Shelter Fees MCCALLS SUPPLY INC 09/18/2014 27.02 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects MCCLAM & ASSOCIATES INC MCCLAM & ASSOCIATES INC 09/18/2014 09/18/2014 31,223.91 165.65 Water & Sewer Capital Projects Water & Sewer Capital Projects Water Systems Improvements for Water Systems Improvements for Spec Contracts/Capital Proj Spec Contracts/Capital Proj MCCLAM & ASSOCIATES INC 09/18/2014 6,872.95 Water & Sewer Capital Projects Water Systems Improvements for Spec Contracts/Capital Proj MCCLAM & ASSOCIATES INC MCCLAM & ASSOCIATES INC 09/18/2014 09/18/2014 430.12 13,364.08 Water & Sewer Capital Projects Water & Sewer Capital Projects Water Systems Improvements for Water Systems Improvements for Spec Contracts/Capital Proj Spec Contracts/Capital Proj MOORE MEDICAL LLC 09/18/2014 2,404.67 Fire Suppression Iron Duck Ultra Breathsaver Ba Drugs And Medical Supplies MOTOROLA INC 09/18/2014 27.19 Solid Waste Administration INV 115397862014 Radio Service / Central Stores MOTOROLA INC 09/18/2014 797.47 Fire Suppression Monthly Palmetto 800 MHz radio Maintenance & Service Contract MS JOINT VENTURE MUNICIPAL PRODUCTS AND SERVICE 09/18/2014 09/18/2014 9,177.50 12,297.43 Information Technology Police Administrative Services Office Space Lease #RA12005, 12ga 9pellet shotgun Building Lease / Rental Special Departmental Supplies MUNICIPAL PRODUCTS AND SERVICE 09/18/2014 121.51 Police Administrative Services #XB1200, 12ga 9 pellet buck sh Special Departmental Supplies MWI VETERINARY SUPPLY INC 09/18/2014 1,862.84 Animal Shelter/Adoption Act VARIOUS DRUGS AND MEDICAL SUPP Animal Shelter Supplies Page: 33 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category MWI VETERINARY SUPPLY INC 09/18/2014 149.92 Animal Shelter/Holding Act VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies MYERS, TAYLOR NIMMER TURF OF COLUMBIA 09/18/2014 09/18/2014 98.36 645.00 Water and Sewer Operating Utilities Wastewater Maint 162880301091712 Pallets of Sod Water- Credit Balance Refund Lawn And Grounds Supplies NORTH COLUMBIA BUSINESS ASSOCI 09/18/2014 250.00 Police Office of the Chief Grow your City Economic Develo Membership And Dues OFFICEMAX INCORPORATED 09/18/2014 256.34 Accounting OFFICE SUPPLIES, GENERAL Printing And Office Supplies OFFICEMAX INCORPORATED 09/18/2014 106.29 Accounting OFFICE SUPPLIES, GENERAL Printing And Office Supplies OTIS ELEVATOR CO P COX ENTERPRISES INC 09/18/2014 09/18/2014 750.00 305.93 Parking Facilities Parks & Recreation Admin TAH16849001 CITY OF COLUMBIA ENVELOPES Building Maintenance & Repair Printing And Office Supplies PERKIN ELMER LIFE & ANALYTICAL 09/18/2014 466.56 Utilities Columbi Canal WTP 5303257647 Laboratory Supplies PERRY, NICOLE POLYTEC INCORPORATED 09/18/2014 09/18/2014 178.56 1,982.50 Water and Sewer Operating Utilities Columbi Canal WTP 92751832070133 WATER AND WASTEWATER TREATING- Water- Credit Balance Refund Chemicals POLYTEC INCORPORATED 09/18/2014 1,980.00 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals POLYTEC INCORPORATED 09/18/2014 2,030.00 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals POLYTEC INCORPORATED 09/18/2014 1,997.50 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals POWELL, MICHAEL PPG ARCHITECTURAL FINISHES INC 09/18/2014 09/18/2014 151.00 564.56 Police Administrative Services Fire Logistics Blanket PO for Fire Extinguish 816502014689 Professional Services Painting Supplies PREMIER MAGNESIA LLC 09/18/2014 8,028.00 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals PUBLIC AGENCY TRAINING COUNCIL QUENCH USA, INC 09/18/2014 09/18/2014 495.00 93.99 Police Administrative Services General Support Services Registration for R. Behney - L WATER COOLERS FOR SUPPORT SERV Employee Training & Prof Dev. Building Maintenance & Repair QUINN, NATALIE 09/18/2014 149.14 Water and Sewer Operating 9154541-1028898 Water- Credit Balance Refund RE MICHEL COMPANY INC 09/18/2014 260.63 Support Services Public Buildg HVAC MATERIALS FOR CITY BUILDI Special Projects RICHLAND INDUSTRIAL INC 09/18/2014 52.00 Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC ROBINSON, WILLIAM S 09/18/2014 09/18/2014 121.11 5,000.00 Traffic Operations Hospitality Tax HARDWARE AND RELATED ITEMS-mis Columbia Museum of Art Signs Columbia Museum of Art ROSE'S QUALITY PAINTS INC 09/18/2014 108.38 Parks - Buildings & Grounds 5 GALLON LATEX WHITE Painting Supplies RUSSELL MASSEY & COMPANY SAFETY PLUS INC 09/18/2014 09/18/2014 100.00 29.76 Police Investigations Utilities Columbi Canal WTP Membership And Dues FIRST AID AND SAFETY EQUIPMENT Membership And Dues Safety Clothing And Supplies SCHOOL CUTS SCREENING & EMBROI 09/18/2014 407.67 Parking Facilities Style C809 Flex Fit Hat/Khaki Uniforms And Clothing SEALING SYSTEMS,INC. 09/18/2014 846.23 Utilities Wastewater Maint FLEX SEAL UTILITY SEALANT Chemicals SHADY GROVE CONSTRUCTION LLC 09/18/2014 42,176.40 Water & Sewer Capital Projects Construction on Portions of Wh Spec Contracts/Capital Proj SMITH RUBBER STAMPS & SEALS IN SMITH RUBBER STAMPS & SEALS IN 09/18/2014 09/18/2014 8.64 48.60 Public Relations Municipal Court Violations Printing And Office Supplies Certified True, 3 line stamp, Printing And Office Supplies Printing And Office Supplies SNAP-ON EQUIPMENT 09/18/2014 48.43 Utilities Metro Wastewater Plt ARV/23483093 Small Hand Tools / Other Equip SNIPES, STEPHEN SOLARWINDS WORLDWIDE LLC 09/18/2014 09/18/2014 55.00 199.00 Water and Sewer Operating Information Technology 9344474-1058842 Renewal Quote # QN441991 Water- Credit Balance Refund Maintenance & Service Contract SORREL, EUGENE 09/18/2014 343.36 Water and Sewer Operating 9259675-2039917 Water- Credit Balance Refund STAPLES INC 09/18/2014 418.99 Police Administrative Services INV 3238497864 Printing And Office Supplies STAPLES INC 09/18/2014 57.12 Police Administrative Services INV 3238497865 Printing And Office Supplies STAR REPORTER CORPORATION STAR REPORTER CORPORATION 09/18/2014 09/18/2014 240.00 322.50 Development Services Development Services Advertisements Advertisements Advertising Advertising STATE MEDIA COMPANY, THE 09/18/2014 6,026.87 Community Development Control Advertising (Notice of Bid Sol Advertising STATE MEDIA COMPANY, THE STATE MEDIA COMPANY, THE 09/18/2014 09/18/2014 769.79 651.06 Strm Wtr Imp Cap Proj Control Engineering SD8325 - Advertising Cost for Advertising: CMAR Services and Prof Svcs for Capital Projects Professional Services STATEWIDE SECURITY SYSTEMS INC 09/18/2014 3,121.20 General Capital Projects Video security services for th Spec Contracts/Capital Proj STATEWIDE SECURITY SYSTEMS INC 09/18/2014 8,938.80 General Capital Projects Video security services for th Spec Contracts/Capital Proj STRICKLAND ELECTRONIC RECYCLIN 09/18/2014 1,821.12 Solid Waste Recycling ELECTRONIC EQUIPMENT, COMPONEN Solid Waste Tipping Fee THE RACKES GROUP INC THE TECH GROUP, LLC 09/18/2014 09/18/2014 375.00 610.50 Legislative Police Administrative Services Communications & Media Related Blanket PO to Mount TV in MPR Professional Services Professional Services THOMAS, JAMES L 09/18/2014 3,165.00 Utilities Columbi Canal WTP LAWN MAINTENANCE - TANKS, PRVS Special Contracts TOWNSHIP AUDITORIUM 09/18/2014 75,000.00 Hospitality Tax Township Auditorium Township Auditorium Page: 34 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount TREVETT'S DIRECT LLC 09/18/2014 56.07 ULINE INC ULINE INC 09/18/2014 09/18/2014 ULINE INC ULINE INC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Fire Training Classroom posters and other pr Printing And Office Supplies 777.88 477.38 Police Administrative Services Police Administrative Services Blanket PO for Department-wide Blanket PO for Department wide Cleaning And Sanitation Supply Safety Clothing And Supplies 09/18/2014 202.14 Police Administrative Services Blanket PO for Department-wide Cleaning And Sanitation Supply 09/18/2014 377.10 Police Administrative Services Blanket PO for Department wide Safety Clothing And Supplies UNIFIRST CORPORATION 09/18/2014 65.73 Drew Wellness Center 2160866402 Uniforms And Clothing UNIFIRST CORPORATION UNIFIRST CORPORATION 09/18/2014 09/18/2014 15.76 75.62 Streets Street & Sidewalk Rpr Recreation Programs 2160876723 2160876811 Special Departmental Supplies Uniforms And Clothing UNITED PARCEL SERVICE INC 09/18/2014 33.88 Police Administrative Services Postage And Delivery Postage And Delivery UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC 09/18/2014 09/18/2014 12.59 363.63 Police Administrative Services Utilities Lake Murray Water Pl Postage And Delivery Raw Water Postage And Delivery Raw Water UNIVAR USA INC 09/18/2014 4,030.29 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals UNIVAR USA INC 09/18/2014 4,030.29 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals VEERASWAMY, VIJAY 09/18/2014 29.40 Water and Sewer Operating 49802295-2006265 Water- Credit Balance Refund WAGNER CONSULTING GROUP INCORP WALKER, CHERYL 09/18/2014 09/18/2014 100.00 54.64 General Support Services Water and Sewer Operating CITY BUILDINGS 14596028-1030106 Maintenance & Service Contract Water- Credit Balance Refund WASTE INDUSTRIES LLC 09/18/2014 47.52 Utilities Water Dist & Maint ACCT# 000829596 Paving And Asphalt Supplies WBC GROUP LLC WEDGEWOOD VILLAGE PHARMACY INC 09/18/2014 09/18/2014 179.13 93.75 Drew Wellness Center Animal Shelter/Adoption Act 1520147596 VARIOUS COMPOUNDED MEDS FOR SH Special Departmental Supplies Animal Shelter Supplies WILLIAMS, JOHN 09/18/2014 25.69 Water and Sewer Operating 92811751086483 Water- Credit Balance Refund ZENECAR LLC 09/18/2014 17,310.00 Parks - Buildings & Grounds 30X36 WOOD LAMINATE SURFACE M Prof Svcs for Capital Projects SC DEPARTMENT OF MOTOR VEHICLE 09/18/2014 17.00 Solid Waste Trash Coll P/U ALEXANDER Vehicle Repair/Service Supply TRENHOLM ARTISTS GUILD MYERS, MAUREEN 09/18/2014 09/18/2014 6,000.00 739.24 Hospitality Tax General Fund P/U LIBBY GOBER P/U PAYROLL Trenholm Artist Guild Checks Voided for Re-Issue AFRICAN AMERICAN MAYORS ASSOCI 09/22/2014 10,000.00 Legislative MAYOR STEVE BENJAMIN Membership And Dues AMERICAN PUBLIC WORKS ASSOCIAT AMERICAN PUBLIC WORKS ASSOCIAT 09/22/2014 09/22/2014 695.00 695.00 Public Works Administration Public Works Administration Membership And Dues Membership And Dues Membership And Dues Membership And Dues AMERICAN PUBLIC WORKS ASSOCIAT 09/22/2014 695.00 Public Works Administration Membership And Dues Membership And Dues APPLIED MEASUREMENT PROFESSION 09/22/2014 103.00 Utilities Columbi Canal WTP REGISTRATION M. RUFF Employee Training & Prof Dev. BEASTON, WENDY L. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty BRENNEN, SHIRLEY A. CANADA, MIRIAM C. 09/22/2014 09/22/2014 30.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty COX, JEFFREY E. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty CRUZ, CHRISTIAN B. CURRERI, JOHN A. 09/22/2014 09/22/2014 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty ESPOSITO JR., SAMUEL D. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty FOGLE, CORNELIA R. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty FOSTER, DION A. 09/22/2014 15.00 Municipal Court Administration Jury Duty Jury Duty FURSTENBERG, AMANDA R. GALLMAN, TRACIE B. 09/22/2014 09/22/2014 30.00 30.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty GLOVER, EUGENE T. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty GOVERNMENT FINANCE OFFICERS AS GOVERNMENT FINANCE OFFICERS AS 09/22/2014 09/22/2014 265.00 225.00 Finance Administration Legislative JANICE ALONSO MAYOR STEPHEN BENJAMIN Employee Training & Prof Dev. Membership And Dues HAILE, KARIN C. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty HALLMAN, CYNTHIA 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty HARRIS, ALLIE I. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty HEATLEY, JASON C. HIERS, EUGENE M. 09/22/2014 09/22/2014 15.00 30.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty JENNINGS, AUDREY A. 09/22/2014 15.00 Municipal Court Administration Jury Duty Jury Duty JOHNSON, MICHAEL E. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty Page: 35 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category JOHNSON, SCOTT A. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty LINDER III., GEORGE E. LYBRAND, JULIE F. 09/22/2014 09/22/2014 30.00 30.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty MARTIN, JANICE M. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty MORANT, JACQUELINE O. 09/22/2014 15.00 Municipal Court Administration Jury Duty Jury Duty MULLIS, VANN S. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty NEWTON, DEYSHIA A. ONEAL, ARLEEN H. 09/22/2014 09/22/2014 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty PERRY, RONALD 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty QUICK, DONNA C. REDDEN, BENJAMIN R. 09/22/2014 09/22/2014 30.00 30.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty ROGERS, BRITTNEY C. 09/22/2014 15.00 Municipal Court Administration Jury Duty Jury Duty ROY, MOUSHUMI 09/22/2014 15.00 Municipal Court Administration Jury Duty Jury Duty SANDERS, SAMUEL 09/22/2014 15.00 Municipal Court Administration Jury Duty Jury Duty SC APCO/NATIONAL EMERGENCY NUM SC APCO/NATIONAL EMERGENCY NUM 09/22/2014 09/22/2014 150.00 150.00 County Emergency Communication County Emergency Communication JONATHAN AYALA GEORGE FRIDAY Employee Training & Prof Dev. Employee Training & Prof Dev. SC APCO/NATIONAL EMERGENCY NUM 09/22/2014 135.00 County Emergency Communication KIMBERLY GATHERS Employee Training & Prof Dev. SC APCO/NATIONAL EMERGENCY NUM SC APCO/NATIONAL EMERGENCY NUM 09/22/2014 09/22/2014 150.00 150.00 County Emergency Communication County Emergency Communication SHIRLEY GOODWIN NATALIE GRAHAM Employee Training & Prof Dev. Employee Training & Prof Dev. SC APCO/NATIONAL EMERGENCY NUM 09/22/2014 150.00 County Emergency Communication CHAD LAMAR Employee Training & Prof Dev. SC APCO/NATIONAL EMERGENCY NUM 09/22/2014 150.00 County Emergency Communication SAMMY SHIVER Employee Training & Prof Dev. SECRETARY OF STATE 09/22/2014 25.00 Utilities Wastewater Maint JOSEPH W HARLEY Professional Services TEDESCHI, DEBRA S. TERRY, KEITH W. 09/22/2014 09/22/2014 30.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty USO, FAIPA S. 09/22/2014 15.00 Municipal Court Administration Jury Duty Jury Duty VERIZON WIRELESS WASHINGTON, MELINDA W. 09/22/2014 09/22/2014 200.46 30.00 Engineering Storm Water Imp Municipal Court Administration Cell Phones Jury Duty Cell Phones Jury Duty WATER ENVIRONMENT ASSOCIATION 09/22/2014 35.00 Utilities Metro Wastewater Plt CURTIS TEETS Employee Training & Prof Dev. WATKINS, WILLIE L. 09/22/2014 30.00 Municipal Court Administration Jury Duty Jury Duty WAY JR., BILLY 09/22/2014 15.00 Municipal Court Administration Jury Duty Jury Duty WOOTEN, JOEL O. ACCESS ANALYTICAL INC 09/22/2014 09/22/2014 30.00 136.00 Municipal Court Administration Utilities Metro Wastewater Plt Jury Duty Wastewater Surcharge Program Jury Duty Special Contracts ACCESS ANALYTICAL INC 09/22/2014 92.00 Utilities Metro Wastewater Plt Septage Station Metals Special Contracts ACE GLASS COMPANY INC ADVANCED AUTOMATION CONSULTING 09/22/2014 09/22/2014 542.14 6,615.00 Parks - Buildings & Grounds Information Technology Glass and Supplies: Door, Wind CONSULTING SERVICES for Elisa Hardware And Building Material Regular Salaries ALL AMERICAN TROPHY COMPANY IN 09/22/2014 44.82 Fire Suppression R159012 Retiree badge plaques Awards And Trophies ALLEN, JAMES P 09/22/2014 140.00 Drew Wellness Center Professional Services Professional Services ANGLE REPAIR AND CALIBRATION S 09/22/2014 125.00 Fire Logistics Shipping Maintenance & Service Contract BENNETT, ERICA D BOLDEN, WARREN M 09/22/2014 09/22/2014 100.00 1,062.00 Drew Wellness Center Recreation Programs Professional Services BOOKING FOR YOUTH AND ADULT SP Professional Services Professional Services BOLDEN, WARREN M 09/22/2014 457.00 Recreation Programs BOOKING FOR YOUTH AND ADULT SP Professional Services BRANDENBURG, HEATHER A CALDERA, DEMETRA 09/22/2014 09/22/2014 20.00 25.00 Drew Wellness Center Drew Wellness Center Professional Services Professional Services Professional Services Professional Services CAROLINA VASQUEZ 09/22/2014 30.00 Drew Wellness Center Professional Services Professional Services COASTAL CONCRETE SOUTHEAST II 09/22/2014 875.88 Utilities Wastewater Maint BLANKET PO FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/22/2014 479.80 Utilities Wastewater Maint BLANKET PO FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/22/2014 09/22/2014 875.88 875.88 Utilities Wastewater Maint Utilities Wastewater Maint BLANKET PO FOR CONCRETE BLANKET PO FOR CONCRETE Paving And Asphalt Supplies Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/22/2014 875.88 Utilities Wastewater Maint BLANKET PO FOR CONCRETE Paving And Asphalt Supplies COLUMBIA CITY BALLET 09/22/2014 70,000.00 Hospitality Tax Columbia City Ballet Columbia City Ballet Page: 36 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount COOK, LETITIA MITCHELL 09/22/2014 44.00 DILLON SUPPLY CO. EVANS STEEL SERVICE INC 09/22/2014 09/22/2014 291.22 218.61 EVERBRIDGE INC 09/22/2014 75,500.00 FARMER CONSTRUCTION LLC 09/22/2014 1,744.00 FAST FORWARD 09/22/2014 25,000.00 FASTENAL COMPANY GALLS INCORPORATED 09/22/2014 09/22/2014 GRAHL ELECTRIC SUPPLY COMPANY GRAHL ELECTRIC SUPPLY COMPANY GRAHL ELECTRIC SUPPLY COMPANY GRAHL ELECTRIC SUPPLY COMPANY GRAINGER INC, W W 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Drew Wellness Center Professional Services Professional Services Utilities Wastewater Maint Streets Street & Sidewalk Rpr 12361011 BEE TOPPER WASP & HOR Freight Charge Safety Clothing And Supplies Iron Casting & Structure Steel Emergency Communications/311 2014/2015 Everbridge Emergency Maintenance & Service Contract Support Services Public Buildg ELECTRICAL WORK AND MATERIAL F Special Projects Information Technology Fast Forward Training Employee Training & Prof Dev. 86.95 376.35 Utilities Metro Wastewater Plt Fire Administration - County SCCOL131916 Freight Charges Small Hand Tools / Other Equip Uniforms And Clothing 09/22/2014 380.40 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Small Hand Tools / Other Equip 09/22/2014 09/22/2014 79.60 19.71 Support Services Public Buildg Support Services Public Buildg PARTS AND MATERIALS FOR CITY B PARTS AND MATERIALS FOR CITY B Special Projects Special Projects 09/22/2014 167.79 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects 09/22/2014 1,873.23 Parking Facilities 9526546172 Special Departmental Supplies GRAUL, DOUGLAS E 09/22/2014 25.00 Drew Wellness Center Professional Services Professional Services GREGORY PEST CONTROL INC GREGORY PEST CONTROL INC 09/22/2014 09/22/2014 60.00 60.00 Support Services Public Buildg Support Services Public Buildg Maintenance & Service Contract Maintenance & Service Contract Maintenance & Service Contract Maintenance & Service Contract GREGORY PEST CONTROL INC 09/22/2014 60.00 Support Services Public Buildg Maintenance & Service Contract Maintenance & Service Contract GREGORY PEST CONTROL INC HAM JR, WILLIS C 09/22/2014 09/22/2014 60.00 20.00 Support Services Public Buildg Drew Wellness Center PEST/CRITTER CONTROL FOR CITY Professional Services Maintenance & Service Contract Professional Services IN THE NEWS INC 09/22/2014 209.00 Police Administrative Services Plaque for DC Kelly Special Departmental Supplies INTERIOR PLANTSCAPES LLC 09/22/2014 342.13 Support Services Public Buildg LEASE OF PLANTS AT 1136 WASHIN Maintenance & Service Contract J S DISMUKE COMPANY INC. 09/22/2014 2,307.00 Utilities Columbi Canal WTP REPAIR OF SEVERN TRENT VR4000 Equipmt Repair/Service Supply JANPAK INC JCI JONES CHEMICALS INC 09/22/2014 09/22/2014 95.54 4,048.68 Animal Shelter/Holding Act Utilities Columbi Canal WTP S5874980001 WATER AND WASTEWATER TREATING- Cleaning And Sanitation Supply Chemicals JENNINGS, DANA L'TOYA 09/22/2014 600.00 Public Relations CONSULTING SERVICES - Public R Miscellaneous Other Services JOHN DEERE LANDSCAPES INC JOHNSON, KIMBERLY N 09/22/2014 09/22/2014 209.62 60.00 Forestry Horticulture Drew Wellness Center IRRIGATION PARTS Professional Services Pipe, Fittings, Hydrants, Etc Professional Services KEY SHOP INC, THE 09/22/2014 20.22 Support Services Public Buildg KEY FOR CITY BUILDINGS Special Projects KEY SHOP INC, THE 09/22/2014 20.79 Parking Facilities HARDWARE AND RELATED ITEMS Hardware And Building Material KEY SHOP INC, THE 09/22/2014 51.19 Parking Facilities HARDWARE AND RELATED ITEMS Hardware And Building Material KEY SHOP INC, THE KEY SHOP INC, THE 09/22/2014 09/22/2014 38.66 2.70 Parks - Buildings & Grounds Parks - Buildings & Grounds HARDWARE-OPEN PURCHASE ORDER F HARDWARE-OPEN PURCHASE ORDER F Miscellaneous Other Supplies Miscellaneous Other Supplies LASER PRINT PLUS INC 09/22/2014 158.16 Solid Waste Administration PRINTING SERVICES Printing And Office Supplies LASER PRINT PLUS INC LINE EQUIPMENT SALES CO INC 09/22/2014 09/22/2014 143.28 3,858.63 Solid Waste Administration Parks - Buildings & Grounds PRINTING SERVICES GLASS GLOBES Printing And Office Supplies Electrical And Lighting Supply LOWDER, STEPHEN M 09/22/2014 425.00 Parks - Buildings & Grounds BALES OF HAY Paving And Asphalt Supplies LPA GROUP INC, THE 09/22/2014 44,975.72 Street Scaping Control Architect Services, Profession Spec Contracts/Capital Proj MEDS FOR VETS 09/22/2014 151.20 Animal Shelter/Adoption Act VARIOUSE MEDS FOR SHELTER USE Animal Shelter Supplies MYTHICS INC NEWTON'S FIRE & SAFETY EQUIPME 09/22/2014 09/22/2014 103,953.17 57.24 Information Technology Fire Suppression 2ea. 3383348 Configuration Man R159989 CITY - Repairs to MSA Maintenance & Service Contract Equipmt Repair/Service Supply NEWTON'S FIRE & SAFETY EQUIPME 09/22/2014 12,150.00 Fire Suppression Elkhart 241-95 2.5" x 1.5" Bra Special Departmental Supplies OFFICE DEPOT INC OFFICE PLACE INC, THE 09/22/2014 09/22/2014 56.41 1,615.15 Parks & Recreation Admin Fire Logistics 727087252001 Furniture as follows: Special Departmental Supplies Small Office Furniture OFFICE PLACE INC, THE 09/22/2014 317.52 Utilities Columbi Canal WTP 24" X 48" DESK SHELL #PL104CH Small Office Furniture PALMETTO HEALTHY START 09/22/2014 250.00 General Fund Customer Deposits Parks Customer Deposits Parks PARKS AND RECREATION FOUNDATIO 09/22/2014 27,658.00 Hospitality Tax Parks & Recreation Foundation Parks & Recreation Foundation PEGGS RECREATION AND ARCHITECT PEGGS RECREATION AND ARCHITECT 09/22/2014 09/22/2014 3,555.87 711.53 Parks - Buildings & Grounds Parks - Buildings & Grounds FREIGHT CHARGES BELT SEAT RUBBER COLOR BLACK Hardware And Building Material Hardware And Building Material PEREZ, KELLIN J 09/22/2014 150.00 Drew Wellness Center Professional Services Professional Services PLOTKIN, KAARINA 09/22/2014 30.00 Drew Wellness Center Professional Services Professional Services Page: 37 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category POST TRAUMA RESOURCES 09/22/2014 750.00 County Emergency Communication Octavia Baker 4/24,5/28,8/11 Professional Services PRESTON HOWARD CATOE PREVENTIA LLC 09/22/2014 09/22/2014 80.00 115.90 Drew Wellness Center Animal Shelter/Adoption Act Professional Services SPAYCHEK PLUS TEST - FEED, BED Professional Services Animal Shelter Supplies PRINT HOUSE PLUS INC 09/22/2014 93.30 Fire Prevention Printing as needed by Fire Pre Printing And Office Supplies RABIN, LINDSAY 09/22/2014 150.00 General Fund Customer Deposits Parks Customer Deposits Parks RICHLAND INDUSTRIAL INC 09/22/2014 174.34 Utilities Water Dist & Maint HAMMERS, NAILS, JACKS, HOES, S Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC RICHLAND INDUSTRIAL INC 09/22/2014 09/22/2014 8.76 51.97 Utilities Wastewater Maint Utilities Metro Wastewater Plt BLANKET FOR TOOLS HARDWARE AND RELATED ITEMS- SM Hardware And Building Material Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC 09/22/2014 226.56 Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip RISHER JR, MODIE L ROCHE, PATRICIA N 09/22/2014 09/22/2014 500.00 180.00 Parks & Recreation Spcl Events Drew Wellness Center MISCELLANEOUS SERVICES Professional Services Miscellaneous Other Services Professional Services ROTH, DAVID 09/22/2014 200.00 General Fund Customer Deposits Parks Customer Deposits Parks SHI INTERNATIONAL CORPORATION 09/22/2014 463.32 Police Administrative Services Fujitsu Scansnap Computer Equipment / Hardware SHRED WITH US LLC 09/22/2014 35.00 Municipal Court Administration Payment to Shred With Us for S Other Lease / Rental SHRED WITH US LLC SMITH & JONES JANITORIAL SUPPL 09/22/2014 09/22/2014 35.00 346.33 Municipal Court Administration Utilities Lake Murray Water Pl Payment to Shred With Us for S JANITORIAL SUPPLIES AS NEEDED Other Lease / Rental Cleaning And Sanitation Supply SMITH RUBBER STAMPS & SEALS IN 09/22/2014 11.14 Office of Business Opportunity Magnetic name tag for Bakari M Miscellaneous Other Supplies SPORT SUPPLY GROUP INC STEVENS, JUSTIN TAYLOR 09/22/2014 09/22/2014 1,309.86 600.00 Recreation Programs Public Relations TENNIS NETS #5000-42 PR Production Specialist Sept. Special Departmental Supplies Professional Services STEVENS, JUSTIN TAYLOR 09/22/2014 645.00 Public Relations PR Production Specialist Sept. Professional Services TESSCO TECHNOLOGIES 09/22/2014 583.47 Fire Suppression R159037 Radio supplies, equipm Radio Equipment TESSCO TECHNOLOGIES 09/22/2014 128.01 Fire Suppression R159037 Radio supplies, equipm Radio Equipment THE MAP SHOP THOMPSON, CAROLYN B 09/22/2014 09/22/2014 264.50 88.00 Utilities Wastewater Maint Drew Wellness Center REPLENISH MAP BOOKS FOR DRIVER Professional Services Special Departmental Supplies Professional Services TODD AND MOORE INC 09/22/2014 647.97 Drew Wellness Center REPLACEMENT RIMS FOR DREW WELL Special Departmental Supplies TRANSAFE INC TRIAD ENTERPRISES INC 09/22/2014 09/22/2014 1,638.00 248.24 Traffic Operations Community Development Control shop for line striping. PRINT BANK ON PROGRAM BROCHURE Painting Supplies Printing And Office Supplies TUDOR, SUZANN FAIR 09/22/2014 100.00 Drew Wellness Center Professional Services Professional Services UNIFIRST CORPORATION 09/22/2014 19.11 Solid Waste Rollcarts 2160877554 Uniforms And Clothing UNIFIRST CORPORATION 09/22/2014 277.50 Emergency Communications/311 2160877742 Uniforms And Clothing UNIFIRST CORPORATION UNIFIRST CORPORATION 09/22/2014 09/22/2014 176.71 73.79 Development Services Drew Wellness Center 2160877744 2160877746 Uniforms And Clothing Uniforms And Clothing UNIVAR USA INC 09/22/2014 4,023.26 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals VACUUM CENTER INC VENTYX INC 09/22/2014 09/22/2014 96.99 13,292.16 Drew Wellness Center Technology Contingency Request for funs to repair vac 7102238330 Building Maintenance & Repair Prof Svcs for Capital Projects VENTYX INC 09/22/2014 17,338.00 Technology Contingency 7102274568 Prof Svcs for Capital Projects VIARS, DENVER M 09/22/2014 500.00 Parks & Recreation Spcl Events SOUND SYSTEMS, COMPONENTS, AND Miscellaneous Other Services WALLACE, KEN 09/22/2014 200.00 Drew Wellness Center Professional Services Professional Services WALLYS FIRE AND SAFETY EQUIPME WALLYS FIRE AND SAFETY EQUIPME 09/22/2014 09/22/2014 1,162.71 808.92 Fire Training Fire Suppression Search bag, seatbelt connectio R159419 (CITY) Thermal imager Special Departmental Supplies Equipmt Repair/Service Supply WARDEN, MARY C 09/22/2014 176.00 Drew Wellness Center Professional Services Professional Services WASHINGTON, GERALDINE B WEEMS, LISA DUNN 09/22/2014 09/22/2014 200.00 70.00 Drew Wellness Center Drew Wellness Center Professional Services Professional Services Professional Services Professional Services WHOLESALE IND ELECTRONICS INC 09/22/2014 193.87 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply WRIGHT JOHNSTON UNIFORMS INC 09/22/2014 3,048.30 Police Administrative Services Police Department Uniforms Uniforms And Clothing WRIGHT JOHNSTON UNIFORMS INC 09/22/2014 2,344.04 Police Administrative Services Police Department Uniforms Uniforms And Clothing WRIGHT JOHNSTON UNIFORMS INC C & S CONSULTING GROUP,INC. 09/22/2014 09/22/2014 787.32 4,125.00 Police Administrative Services Engineering Storm Water Imp Police Department Uniforms SALATHIEL HAMMOND Uniforms And Clothing Spc Contracts - W/S, SW COLUMBIA HOUSING DEVELOPMENT C 09/22/2014 30,054.15 CDBG Housing Revolving Loan Fd SUSAN RYAN Mortgage Rec Serviced by City FREE TIMES 09/22/2014 156.00 Police Drug Enforcement SARAH HOYLE Advertising Page: 38 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount FREE TIMES 09/22/2014 144.00 MACK JR, LUTHER C. NORTHWOODS PARTNERSHIP 09/22/2014 09/22/2014 AT&T MOBILITY AT&T MOBILITY 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Police Drug Enforcement SARAH HOYLE Advertising 5,988.00 1,200.00 Loans-General Fund Loan Poole Inspections Education Program SUSAN RYAN P/U ERMA SHELL Professional Services AR Employee - Travel Advance 09/25/2014 6,851.88 Police Administrative Services Cell Phones Cell Phones 09/25/2014 6,851.88 Police Administrative Services Cell Phones Cell Phones CITY OF COLUMBIA WATER COLLECT 09/25/2014 49.80 Spring Valley Station 32 ACCT 01-9226068-2019767-6 Water And Sewage GOVERNMENT FINANCE OFFICERS AS METRO FIRE PROTECTION, INC. 09/25/2014 09/25/2014 210.00 295.20 Admin-Chief Financial Officer General Fund JEFF PALEN Business License Employee Training & Prof Dev. Business License MOTOROLA INC 09/25/2014 2,268.00 Fire Suppression HPD1000 MODEM 700/800MHZ Radio Equipment MOTOROLA INC MUNICIPAL ASSOC OF SOUTH CAROL 09/25/2014 09/25/2014 19,408.10 150.00 Police Administrative Services Business Licenses INV 115391862014 GOLIATH BRUNSON, III Other Lease / Rental Employee Training & Prof Dev. MUNICIPAL ASSOC OF SOUTH CAROL 09/25/2014 150.00 Business Licenses ROGER MYERS Employee Training & Prof Dev. RICHLAND COUNTY CLERK OF COURT 09/25/2014 1,000.00 General Fund 2014A4021602143 Criminal Court Fines RICHLAND COUNTY CLERK OF COURT 09/25/2014 2,000.00 General Fund 2014A4021602159 Criminal Court Fines RICHLAND COUNTY TREASURER THE AMERICAN ASSOCIATION OF CO 09/25/2014 09/25/2014 195.37 50.00 Police Drug Enforcement Police Administrative Services 2014CP4002173 DAVID HATCHER Drug Forfeit - State/Solicitor Membership And Dues TRI-COUNTY ELECTRIC COOPERATIV 09/25/2014 907.00 Gadsden Station 19 Electricity And Gas Electricity And Gas US REIF/MJW CAPITOL CENTER VEN VERIZON WIRELESS 09/25/2014 09/25/2014 3,965.68 34,705.81 Economic Development Finance Administration Office Space Rental or Lease f Cell Phones Building Lease / Rental Cell Phones WATER ENVIRONMENT ASSOCIATION 09/25/2014 60.00 Utilities Metro Wastewater Plt JOHN W BOYD 110614 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/25/2014 60.00 Utilities Metro Wastewater Plt ADRIAN MCCULLOUGH 101614 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/25/2014 60.00 Utilities Metro Wastewater Plt ZEBEDEE PALMER 101614 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION ACCESS ANALYTICAL INC 09/25/2014 09/25/2014 35.00 170.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt CARL A DAIS Wastewater Surcharge Program Employee Training & Prof Dev. Special Contracts ACTION INDUSTRIAL GROUP LLC 09/25/2014 500.32 Utilities Metro Wastewater Plt -1/16" x 48" WIDE NEOPRENE Special Departmental Supplies ACTION INDUSTRIAL GROUP LLC ACTION INDUSTRIAL GROUP LLC 09/25/2014 09/25/2014 1,638.22 57.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt 13553-0000-00080-002-048 1/8" HARDWARE AND RELATED ITEMS-SMA Hardware And Building Material Small Hand Tools / Other Equip ACTION INDUSTRIAL GROUP LLC 09/25/2014 33.75 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS-SMA Small Hand Tools / Other Equip ADVANCED AUTOMATION CONSULTING 09/25/2014 5,775.00 Information Technology 90814COC1 Professional Services AIRCOR SERVICES LLC 09/25/2014 4,900.00 Utilities Metro Wastewater Plt AIR CONDITIONING, HEATING, AND Equipmt Repair/Service Supply ANSWER CAROLINA INC AT&T MOBILITY 09/25/2014 09/25/2014 676.00 406.11 Customer Service Public Relations Utilities Call Center Answerin Cell Phones Special Contracts Cell Phones ATLANTIC POOLS & WATER FEATURE 09/25/2014 1,483.82 Drew Wellness Center Open Purchase Order to purchas Chemicals BARNES, ELEANOR BCT SOUTH CAROLINA 09/25/2014 09/25/2014 18.80 54.06 Water and Sewer Operating Parking Operations 39155725-1021090 BUSINESS CARDS FOR RODNEY T. W Water- Credit Balance Refund Printing And Office Supplies BEARING DISTRIBUTORS INC 09/25/2014 36.00 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply BEARING DISTRIBUTORS INC 09/25/2014 37.80 Utilities Lake Murray Water Pl PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply BROWN & CALDWELL 09/25/2014 16,376.02 Storm Drain Maintenance Proj. SD8264-Engineering Services fo Professional Services BROWN, PATRICIA CABOT NORIT AMERICAS INC 09/25/2014 09/25/2014 150.70 21,200.94 Water and Sewer Operating Utilities Lake Murray Water Pl 9176087-1100291 25303948RI Water- Credit Balance Refund Chemicals CAPITAL EDGE STRATEGIES LLC 09/25/2014 5,977.12 Governmental Affairs THIS CONTRACT IS FROM JULY 1, Special Contracts CAROLINA TAP AND BORE INC CAROLINA TAP AND BORE INC 09/25/2014 09/25/2014 83,160.63 6,964.00 Water & Sewer Capital Projects Water & Sewer Capital Projects WM3939 Water Main Replacement WM3939 Water Main Replacement Spec Contracts/Capital Proj Spec Contracts/Capital Proj CAROLINA TAP AND BORE INC 09/25/2014 126.47 Water & Sewer Capital Projects WM3939 Water Main Replacement Spec Contracts/Capital Proj CHEMTRADE CHEMICALS CORPORATIO 09/25/2014 2,934.61 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/25/2014 2,869.40 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO CHEMTRADE CHEMICALS CORPORATIO 09/25/2014 09/25/2014 2,932.63 2,887.68 Utilities Lake Murray Water Pl Utilities Columbi Canal WTP WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/25/2014 2,881.26 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/25/2014 2,853.34 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals Page: 39 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category CHIEF SUPPLY INC 09/25/2014 -339.49 Police Administrative Services Uniforms And Clothing Uniforms And Clothing CHIEF SUPPLY INC CINTAS CORPORATION NO 2 09/25/2014 09/25/2014 348.49 185.61 Police Administrative Services Drew Wellness Center Uniforms And Clothing Towel Service and Sanitizer Di Uniforms And Clothing Professional Services COASTAL CONCRETE SOUTHEAST II 09/25/2014 276.48 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/25/2014 168.48 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/25/2014 86.40 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/25/2014 09/25/2014 259.20 743.04 Utilities Water Dist & Maint Streets - Water & Sewer Repair CONCRETE, FLOWABLE FILL, SAND, Blanket for concrete Paving And Asphalt Supplies Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/25/2014 307.80 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/25/2014 09/25/2014 875.88 455.76 Utilities Wastewater Maint Streets - Water & Sewer Repair BLANKET PO FOR CONCRETE Blanket for concrete Paving And Asphalt Supplies Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/25/2014 125.28 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 09/25/2014 127.44 Streets Street & Sidewalk Rpr Blanket for Concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/25/2014 185.76 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/25/2014 09/25/2014 64.80 250.56 Streets - Water & Sewer Repair Streets - Water & Sewer Repair Blanket for concrete Blanket for concrete Cement, Rock & Masonry Mater. Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 09/25/2014 438.48 Streets Street & Sidewalk Rpr Blanket for Concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/25/2014 09/25/2014 308.88 334.80 Streets - Water & Sewer Repair Streets - Water & Sewer Repair Blanket for concrete Blanket for concrete Cement, Rock & Masonry Mater. Cement, Rock & Masonry Mater. COASTAL SANITARY SUPPLY COMPAN 09/25/2014 247.08 Drew Wellness Center Cleaning And Sanitation Supply Cleaning And Sanitation Supply COASTAL SANITARY SUPPLY COMPAN 09/25/2014 582.48 Drew Wellness Center General Upkeep of Drew Wellnes Cleaning And Sanitation Supply CONCRETE SUPPLY CO LLC 09/25/2014 269.86 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. CONCRETE SUPPLY CO LLC CONCRETE SUPPLY CO LLC 09/25/2014 09/25/2014 190.48 190.48 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 09/25/2014 229.36 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies CONCRETE SUPPLY CO LLC CONCRETE SUPPLY CO LLC 09/25/2014 09/25/2014 307.12 647.52 Utilities Water Dist & Maint Streets-Storm Drains Concrete, CONCRETE, FLOWABLE F Blanket for concrete Paving And Asphalt Supplies Cement, Rock & Masonry Mater. CONCRETE SUPPLY CO LLC 09/25/2014 356.54 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. CONCRETE SUPPLY CO LLC 09/25/2014 290.38 Streets Street & Sidewalk Rpr Blanket for Concrete Cement, Rock & Masonry Mater. CONCRETE SUPPLY CO LLC 09/25/2014 131.76 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies CONCRETE SUPPLY CO LLC COPELAND, TOMMY 09/25/2014 09/25/2014 712.56 132.37 Utilities Water Dist & Maint Water and Sewer Operating Concrete, CONCRETE, FLOWABLE F 57502861-1005196 Paving And Asphalt Supplies Water- Credit Balance Refund CRITERION PICTURES USA INC 09/25/2014 420.00 Recreation Programs LICENSE FEES FOR MOVIE FOR THE Professional Services DAVID FRYE III & TAMMY E FRYE DAVIS, KINDLEY F 09/25/2014 09/25/2014 326.29 600.00 Animal Shelter/Holding Act Parks - Buildings & Grounds FEED FOR BARNYARD ANIMALS - FE REPAIR STATUE AT CANCER MEMORI Animal Shelter Supplies Building Maintenance & Repair DILLON SUPPLY CO. 09/25/2014 75.17 Development Services Miscellaneous Supplies for Wor Chemicals ETHEREDGE, HARVEY L 09/25/2014 131.98 Council Support Services Food And Provisions Food And Provisions EUROFINS EATON ANALYTICAL INC 09/25/2014 1,260.00 Utilities Lake Murray Water Pl HAA ANALYSIS Special Contracts EVCO CONSTRUCTION CO INC EXPRESS SERVICES INC 09/25/2014 09/25/2014 38.53 707.40 Water and Sewer Operating Utilities Lake Murray Water Pl 9175050-2013238 Personnel Services, Temporary- Water- Credit Balance Refund Regular Salaries FIRE SYSTEMS INC 09/25/2014 575.00 Emergency Communications/311 Semi-annual inspection of HFC- Maintenance & Service Contract FIRST CITIZENS BANK & TRUST CO FORTILINE INC 09/25/2014 09/25/2014 34,715.17 229.13 Non Departmental Administrativ Utilities Water Dist & Maint Office Space Rental or Lease BALL CURB VALVES, BACKFLOW DOU Building Lease / Rental Pipe, Fittings, Hydrants, Etc FRALEY & QUATTLEBAUM REFRIGERA 09/25/2014 567.14 Support Services Public Buildg PARTS/MATERIAL/SUPPLIES FOR AP Special Projects FRAZIER ENGINEERING PA 09/25/2014 106,950.00 Utilities Wastewater Maint SS7088(4) - Engineering Servic Spc Contracts - W/S, SW GARNERS FERRY ANIMAL HOSPITAL 09/25/2014 310.85 Police Administrative Services Blanket PO as needed for vet s Animal Shelter Supplies GATEWAY SUPPLY CO INC. GE MONEY BANK 09/25/2014 09/25/2014 312.87 275.91 Parks - Buildings & Grounds Fire Suppression 1 1/2 P-TRAP/W BRASS NUTS FOR R159463 (CITY) Pick up supplie Hardware And Building Material Food And Provisions GEAR MEDIX LLC 09/25/2014 1,000.00 Fire Suppression R159009 Bunker gear cleaning a Safety Clothing And Supplies GEAR MEDIX LLC 09/25/2014 937.00 Fire Suppression R159009 Bunker gear cleaning a Safety Clothing And Supplies Page: 40 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category GENESIS CONSULTING GROUP LLC 09/25/2014 6,910.10 Water & Sewer Capital Projects WATER MAIN DESIGN AND CONSTRUC Prof Svcs for Capital Projects GRAHL ELECTRIC SUPPLY COMPANY GREGORY LANDSCAPE SERVICES INC 09/25/2014 09/25/2014 29.85 6,105.00 Support Services Public Buildg Utilities Metro Wastewater Plt PARTS AND MATERIALS FOR CITY B -GROUND MAINTENANCE AT METRO Special Projects Maintenance & Service Contract GREGORY LANDSCAPE SERVICES INC 09/25/2014 6,435.00 Utilities Metro Wastewater Plt -GROUND MAINTENANCE AT METRO Maintenance & Service Contract GREGORY PEST CONTROL INC 09/25/2014 150.00 Support Services Public Buildg Special Projects Special Projects HACH COMPANY 09/25/2014 -182.25 Utilities Metro Wastewater Plt Laboratory Supplies Laboratory Supplies HACH COMPANY HEGQUIST, MITCHELL H 09/25/2014 09/25/2014 703.67 875.00 Utilities Lake Murray Water Pl Fire Administration - County LABORATORY EQUIPMENT, ACCESSOR Pay monthly charges for volunt Laboratory Supplies Medical Services HERBERT, KATHRYN 09/25/2014 1,900.80 Water and Sewer Operating 17108082-1105510 Water- Credit Balance Refund HIRE QUEST LLC HIRE QUEST LLC 09/25/2014 09/25/2014 2,730.00 400.00 Forestry Hazard Elimination Parking Operations TROJAN LABOR Parking Services Department Part-Time Pay (Outside) Part-Time Pay (Outside) HOLLYWOOD HOLDING COMPANY LLC 09/25/2014 620.00 Police Administrative Services Diamond Naturals Dog Food Animal Shelter Supplies IMPROVED TECHNOLOGIES GROUP IN 09/25/2014 218,805.69 Water & Sewer Capital Projects SS7199-Saluda River Basins SR0 Spec Contracts/Capital Proj IMPROVED TECHNOLOGIES GROUP IN 09/25/2014 26,011.50 Water & Sewer Capital Projects SS7199-Saluda River Basins SR0 Spec Contracts/Capital Proj IMPROVED TECHNOLOGIES GROUP IN IMPROVED TECHNOLOGIES GROUP IN 09/25/2014 09/25/2014 221,318.39 23,630.76 Water & Sewer Capital Projects Water & Sewer Capital Projects SS6966(12)- Sanitary Sewer Reh SS6966(12)- Sanitary Sewer Reh Spec Contracts/Capital Proj Spec Contracts/Capital Proj INSIGHT PUBLIC SECTOR INC 09/25/2014 847.80 Police Operations 1100384008 Computer Equipment / Hardware INTERNATIONAL DIOXCIDE INC INTERNATIONAL DIOXCIDE INC 09/25/2014 09/25/2014 21,951.20 21,019.71 Utilities Lake Murray Water Pl Utilities Columbi Canal WTP WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals IRON MOUNTAIN INTELLECTUAL PRO 09/25/2014 692.06 Police Administrative Services Blanket PO for Iron Mountain S Professional Services JONES AND BARTLETT LEARNING LL 09/25/2014 6,983.18 Police Administrative Services Homeland Security Field Guide Professional Services KEY SHOP INC, THE 09/25/2014 99.99 Support Services Public Buildg KEY FOR CITY BUILDINGS Special Projects LANSING MELBOURNE GROUP LLC LESLIE'S POOLMART INC 09/25/2014 09/25/2014 13,480.00 1,290.49 Parking Imp Project Control Parks - Buildings & Grounds RFP to Update Parking Master P ALK 50LB. BAGS Professional Services Chemicals LORICK OFFICE PRODUCTS 09/25/2014 16.79 Development Services OFFICE SUPPLIES, GENERAL Printing And Office Supplies LOWES HOME CENTERS INC LOWES HOME CENTERS INC 09/25/2014 09/25/2014 13.00 33.86 Support Services Public Buildg Support Services Public Buildg SUPPLIES/TOOLS/MATERIALS AND P SUPPLIES/TOOLS/MATERIALS AND P Special Projects Special Projects LOWES HOME CENTERS INC 09/25/2014 401.27 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS Hardware And Building Material LOWES HOME CENTERS INC 09/25/2014 67.08 Support Services Public Buildg SUPPLIES/TOOLS/MATERIALS AND P Special Projects LOWES HOME CENTERS INC 09/25/2014 5.63 Support Services Public Buildg SUPPLIES/TOOLS/MATERIALS AND P Special Projects LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 09/25/2014 09/25/2014 135.17 496.31 Fire Suppression Police Administrative Services R159280 CITY - Misc. supplies For items as needed throughout Special Departmental Supplies Special Departmental Supplies LOWES OF NE COLUMBIA 09/25/2014 31.64 Parking Facilities BUILDING MAINTENANCE, INSTALLA Building Maintenance & Repair LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 09/25/2014 09/25/2014 143.53 196.18 Fire Logistics Fire Suppression Small hand tools as needed for R159280 CITY - Misc. supplies Small Hand Tools / Other Equip Special Departmental Supplies LOWES OF NE COLUMBIA 09/25/2014 127.12 Fire Administration - County R159281 COUNTY - Misc. supplie Special Departmental Supplies LOWES OF NE COLUMBIA 09/25/2014 1,311.25 Parks - After School Camp EASTMAM 10FT 1800 PSI STAINLES Miscellaneous Other Services LUCAS SEPTIC TANK & UTILITIES 09/25/2014 295.00 Support Services Public Buildg PUMPING SEPTIC TANK AT WATER S Maintenance & Service Contract MAILROOM AT PARKLAND INC MD TECHNOLOGIES LLC 09/25/2014 09/25/2014 64.40 1,344.00 Collections Police Administrative Services Special Contracts Labor hours for new cabling in Special Contracts Professional Services METAL SUPERMARKETS 09/25/2014 3,589.04 Utilities Metro Wastewater Plt SS FLAT 316 .250 X 3.000 SF316 Small Hand Tools / Other Equip MIDLANDS AUTHORITY FOR CONVENT MIDLANDS AUTHORITY FOR CONVENT 09/25/2014 09/25/2014 116,666.67 23,061.28 Conv Center Marketing Resve Convention Center Technology Conventional Center Marketing 1FY1415FFE Professional Services Professional Services MIDLANDS AUTHORITY FOR CONVENT 09/25/2014 7,328.45 Convention Center Authority 2FY1415FFE Special Contracts MIDLANDS AUTHORITY FOR CONVENT 09/25/2014 8,500.04 Convention Center Authority 1FY1415TECH Special Contracts MIDLANDS AUTHORITY FOR CONVENT 09/25/2014 2,691.47 Convention Center Technology 2FY1415TECH Professional Services MUNICIPAL ASSOC OF SOUTH CAROL MWI VETERINARY SUPPLY INC 09/25/2014 09/25/2014 15,206.32 200.33 Legislative Animal Shelter/Holding Act Membership And Dues VARIOUS DRUGS & MEDICAL SUPPLI Membership And Dues Animal Shelter Supplies NEEL-SCHAFFER 09/25/2014 4,800.00 Water & Sewer Capital Projects WM3049 - Engineering Services Prof Svcs for Capital Projects OFFICE DEPOT INC 09/25/2014 224.69 Accounting 727477405001 Printing And Office Supplies Page: 41 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount OFFICE DEPOT INC 09/25/2014 161.99 OFFICE PLACE INC, THE P COX ENTERPRISES INC 09/25/2014 09/25/2014 1,168.56 432.00 PALMETTO AIDS LIFE SUPPORTS SE 09/25/2014 22,532.03 PATE, WILLIAM L 09/25/2014 289.00 PEARSON, SAMANDA 09/25/2014 150.00 PETERSON CHARTERS AND TOURS POLYDYNE INC 09/25/2014 09/25/2014 POLYDYNE INC POWER ENGINEERING COMPANY INC PREMIER MAGNESIA LLC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Parks & Recreation Admin 727087600001 Special Departmental Supplies Drew Wellness Center Traffic Operations Office furniture for Dreww wel PRINTING SERVICES- 6000 each 1 Small Office Furniture Miscellaneous Other Supplies Community Development Control Professional Services Professional Services General Support Services SPRAY FOR PEST AT FLEET SERVIE Maintenance & Service Contract General Fund Customer Deposits Parks Customer Deposits Parks 2,500.00 44,980.00 Recreation Programs Utilities Metro Wastewater Plt BUS TRANSPORTATION TO MYRTLE B LIQUID POLYMER Professional Services Chemicals 09/25/2014 -9,320.00 Utilities Metro Wastewater Plt LIQUID POLYMER Chemicals 09/25/2014 09/25/2014 1,845.58 7,744.66 Water & Sewer Capital Projects Utilities Metro Wastewater Plt Professional Services (Not Oth Magnesium Hydroxide Prof Svcs for Capital Projects Chemicals PREMIER MAGNESIA LLC 09/25/2014 7,751.08 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals PURE WATER SOLUTIONS INC 09/25/2014 308.00 Utilities Metro Wastewater Plt SERVICE DI UNITS Laboratory Supplies RICHLAND INDUSTRIAL INC 09/25/2014 77.24 Parking Facilities HAND TOOLS (POWERED AND NON-PO Printing And Office Supplies RICHLAND INDUSTRIAL INC RICHLAND INDUSTRIAL INC 09/25/2014 09/25/2014 35.13 37.23 Parking Facilities Parking Facilities HAND TOOLS (POWERED AND NON-PO HAND TOOLS (POWERED AND NON-PO Printing And Office Supplies Printing And Office Supplies RICHLAND INDUSTRIAL INC 09/25/2014 154.09 Traffic Operations HARDWARE AND RELATED ITEMS-mis Signs RICHLAND INDUSTRIAL INC RILEY & ASSOCIATES, KENNETH 09/25/2014 09/25/2014 17.26 11,882.00 Utilities Metro Wastewater Plt General Support Services HARDWARE AND RELATED ITEMS- SM 1511 TAYLOR ST Small Hand Tools / Other Equip Maintenance & Service Contract RIVERSIDE COMMUNITY CHURCH 09/25/2014 25.00 General Fund Customer Deposits Parks Customer Deposits Parks RIVERSIDE COMMUNITY CHURCH 09/25/2014 50.00 General Fund Customer Deposits Parks Customer Deposits Parks SC HIV COUNCIL 09/25/2014 250.00 General Fund Customer Deposits Parks Customer Deposits Parks SC.GOV SCMCA DHEC ENVIRONMENTAL HEALT 09/25/2014 09/25/2014 10,270.87 75.00 Collections Utilities Metro Wastewater Plt BANNER Annual permit renewal fees and On-Line Payment Charges Miscellaneous Other Services SCOTT, JENNIFER JONES 09/25/2014 55.00 Parks and Rec Camps Summer Day Camp Summer Day Camp SHEALY ELECTRICAL WHOLESALERS SHEALY ELECTRICAL WHOLESALERS 09/25/2014 09/25/2014 135.00 281.22 Parking Facilities Traffic Operations QZT PG2436CA0017 ELECTRIC LOCK misc electrical Special Departmental Supplies Small Hand Tools / Other Equip SHRED WITH US LLC 09/25/2014 30.00 Business Licenses Payments fo shredding services Professional Services SHRED-IT 09/25/2014 61.20 Parks & Recreation Admin 9401945027 Special Departmental Supplies SMITH, JEANETTE 09/25/2014 397.99 Water and Sewer Operating 34401705-1009720 Water- Credit Balance Refund SOFTMART GOVERNMENT SERVICES I SOFTMART GOVERNMENT SERVICES I 09/25/2014 09/25/2014 959.06 133.44 Police Investigations Police Investigations ARVINV554808 ARVINV555313 Miscellaneous Other Services Miscellaneous Other Services STAPLES CONTRACT AND COMMERCIA 09/25/2014 3,902.96 Fire Administration - County HP 96 ink cartridges Printing And Office Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 -12.00 33.11 Community Development Utilities Metro Wastewater Plt INV 3240981155 INV 3240981156 Printing And Office Supplies Printing And Office Supplies STAPLES INC 09/25/2014 10.36 Utilities Metro Wastewater Plt INV 3240981157 Printing And Office Supplies STAPLES INC 09/25/2014 -26.23 Utilities Metro Wastewater Plt INV 3240981158 / CR 3240981156 Printing And Office Supplies STAPLES INC 09/25/2014 26.23 Utilities Metro Wastewater Plt INV 3240981159 Printing And Office Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 42.65 14.75 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt INV 3240981160 INV 3240981161 Printing And Office Supplies Printing And Office Supplies STAPLES INC 09/25/2014 22.73 Utilities Metro Wastewater Plt INV 3240981162 Printing And Office Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 11.40 78.11 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt INV 3240981163 INV 3240981164 Printing And Office Supplies Printing And Office Supplies STAPLES INC 09/25/2014 355.28 Police Drug Enforcement INV 3240981165 Special Departmental Supplies STAPLES INC 09/25/2014 58.14 Police Drug Enforcement INV 3240981166 Special Departmental Supplies STAPLES INC 09/25/2014 107.44 Police Administrative Services INV 3240981167 Printing And Office Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 1,834.26 44.55 Police Administrative Services Police Administrative Services INV 3240981168 INV 3240981169 Printing And Office Supplies Printing And Office Supplies STAPLES INC 09/25/2014 13.60 Police Administrative Services INV 3240981170 Printing And Office Supplies STAPLES INC 09/25/2014 16.19 Police Administrative Services INV 3240981171 Printing And Office Supplies Page: 42 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category STAPLES INC 09/25/2014 151.16 Police Administrative Services INV 3240981172 Printing And Office Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 376.88 51.61 Police Administrative Services Police Investigations INV 3240981173 INV 3240981175 Printing And Office Supplies Miscellaneous Other Services STAPLES INC 09/25/2014 75.05 Police Investigations INV 3240981176 Miscellaneous Other Services STAPLES INC 09/25/2014 85.48 Police Investigations INV 3240981177 Miscellaneous Other Services STAPLES INC 09/25/2014 111.01 Police Investigations INV 3240981178 Miscellaneous Other Services STAPLES INC STAPLES INC 09/25/2014 09/25/2014 41.79 58.81 Police Investigations Police Investigations INV 3240981179 INV 3240981180 Miscellaneous Other Services Miscellaneous Other Services STAPLES INC 09/25/2014 156.36 Police Investigations INV 3240981181 Miscellaneous Other Services STAPLES INC STAPLES INC 09/25/2014 09/25/2014 24.92 336.80 Police Investigations Community Development Control INV 3240981182 INV 3240981183 Miscellaneous Other Services Printing And Office Supplies STAPLES INC 09/25/2014 26.60 Community Development Control INV 3240981184 Printing And Office Supplies STAPLES INC 09/25/2014 64.26 Community Development Control INV 3240981185 Printing And Office Supplies STAPLES INC 09/25/2014 8.31 Community Development Control INV 3240981186 Printing And Office Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 10.79 6.04 Community Development Control Community Development INV 3240981187 INV 3240981188 Printing And Office Supplies Printing And Office Supplies STAPLES INC 09/25/2014 41.97 Development Services INV 3240981189 Printing And Office Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 853.08 42.74 Development Services Development Services INV 3240981190 INV 3240981191 Printing And Office Supplies Printing And Office Supplies STAPLES INC 09/25/2014 47.44 Development Services INV 3240981192 Printing And Office Supplies STAPLES INC 09/25/2014 431.99 Fire Suppression INV 3240981193 Radio And Electronic Supplies STAPLES INC 09/25/2014 75.36 Admin - Operations OFFICE SUPPLIES, GENERAL: Brot Printing And Office Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 146.26 1,535.88 Admin - Operations Emergency Communications/311 OFFICE SUPPLIES, GENERAL: Stap INV 3240981197 Printing And Office Supplies Special Departmental Supplies STAPLES INC 09/25/2014 119.73 Emergency Communications/311 INV 3240981198 Special Departmental Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 21.59 45.35 Emergency Communications/311 Emergency Communications/311 INV 3240981199 INV 3240981200 Special Departmental Supplies Special Departmental Supplies STAPLES INC 09/25/2014 -93.28 Emergency Communications/311 INV 3240981201/CR 3240981197 Special Departmental Supplies STAPLES INC 09/25/2014 93.28 Emergency Communications/311 INV 3240981202 Special Departmental Supplies STAPLES INC 09/25/2014 1,023.84 Emergency Communications/311 INV 3240981206 Special Departmental Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 571.54 61.17 Streets Street & Sidewalk Rpr Public Works Administration INV 3240981209 INV 3240981215 Printing And Office Supplies Printing And Office Supplies STAPLES INC 09/25/2014 545.81 Accounting INV 3240981216 Printing And Office Supplies STAPLES INC STAPLES INC 09/25/2014 09/25/2014 94.64 19.41 Accounting Accounting INV 3240981217 INV 3240981218 Printing And Office Supplies Printing And Office Supplies STAPLES INC 09/25/2014 11.77 Accounting INV 3240981219 Printing And Office Supplies STAPLES INC 09/25/2014 21.91 Accounting INV 3240981220 Printing And Office Supplies THOMAS, JAMES L 09/25/2014 160.00 General Support Services LAWN SERVICES FOR SPEARS CREEK Maintenance & Service Contract TOUMA INC. TRANSOX INCORPORATED 09/25/2014 09/25/2014 15,976.00 108.00 Fire Suppression Fire Suppression ASAP Systems - Promo Discount R159007 Oxygen tank refills an Computer Equipment / Hardware Chemicals UNIFIRST CORPORATION 09/25/2014 15.76 Streets Street & Sidewalk Rpr 2160878146 Special Departmental Supplies UNIFIRST CORPORATION UNITED PARCEL SERVICE INC 09/25/2014 09/25/2014 75.62 45.27 Recreation Programs Utilities Metro Wastewater Plt 2160878236 -UPS SHIPPING ITEM Uniforms And Clothing Postage And Delivery UNIVAR USA INC 09/25/2014 4,026.77 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals UNIVAR USA INC 09/25/2014 4,047.83 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals VULCAN INC 09/25/2014 4,521.96 Traffic Operations SIGNS, SIGN MATERIALS, SIGN MA Signs WASTE MANAGEMENT WBC GROUP LLC 09/25/2014 09/25/2014 84,086.72 1,161.94 Utilities Metro Wastewater Plt Drew Wellness Center Inv#4160962-00801 1520147596 Special Contracts Special Departmental Supplies WEDGEWOOD VILLAGE PHARMACY INC 09/25/2014 188.75 Animal Shelter/Adoption Act VARIOUS COMPOUNDED MEDS FOR SH Animal Shelter Supplies WELSFORD, GLENN 09/25/2014 65.41 Water and Sewer Operating 15917031-1028222 Water- Credit Balance Refund Page: 43 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount WOOLPERT INC. 09/25/2014 22,511.31 FREE TIMES FREE TIMES 09/25/2014 09/25/2014 FREE TIMES FREE TIMES 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Strm Wtr Imp Cap Proj Control 2014005701 Prof Svcs for Capital Projects 144.00 144.00 Police Drug Enforcement Police Drug Enforcement SARAH HOYLE JACKIE KENNEDY Advertising Advertising 09/25/2014 144.00 Police Drug Enforcement SARAH HOYLE Advertising 09/25/2014 144.00 Police Drug Enforcement FREDDIE L SHEFTALL Advertising FREE TIMES 09/25/2014 144.00 Police Drug Enforcement SHARIQUE J RAY YOUNG Advertising PETTY CASH - COLLECTIONS DEPT SC DEPARTMENT OF MOTOR VEHICLE 09/25/2014 09/25/2014 739.38 15.00 Streets Street & Sidewalk Rpr Police Investigations P/U COLLECTIONS P/U ALEXANDER Hardware And Building Material Vehicle Repair/Service Supply SC DEPARTMENT OF MOTOR VEHICLE 09/25/2014 68.00 Police Operations P/U ALEXANDER Vehicle Repair/Service Supply SC DEPARTMENT OF MOTOR VEHICLE SUNDEEN SALINAS & PYLE 09/25/2014 09/25/2014 34.00 140.00 Solid Waste Rollcarts Water & Sewer Capital Projects P/U ALEXANDER P/U SALATHIEL HAMMOND Vehicle Repair/Service Supply Spec Contracts/Capital Proj VARNUM, RIDDERING, SCHMIDT, & 09/25/2014 120.00 Water & Sewer Capital Projects P/U SALATHIEL HAMMOND Spec Contracts/Capital Proj AT&T MOBILITY 09/29/2014 77.02 Police Administrative Services ACCT 287235033313 Professional Services AT&T MOBILITY 09/29/2014 201.15 Police Administrative Services ACCT 287245147885 Professional Services BURGER TAVERN 77 CITY OF COLUMBIA WATER COLLECT 09/29/2014 09/29/2014 75.24 18.26 General Fund Loans-CDBG Restricted Business License ACCT 01-9274446-2016029-5 Business License Miscellaneous Other Services CITY OF COLUMBIA WATER COLLECT 09/29/2014 18.26 Loans-CDBG Restricted ACCT 01-9274446-2016029-5 Miscellaneous Other Services CITY OF COLUMBIA WATER COLLECT CITY OF COLUMBIA WATER COLLECT 09/29/2014 09/29/2014 469.56 17,666.40 Elders Pond Station 34 General Support Services ACCT 01-9226068-2038427-2 ACCT 9171586-1999999 Water And Sewage Water And Sewage FAIRFIELD ELECTRIC COOPERATIVE 09/29/2014 751.82 Bear Creek Crossing Station 25 Electricity And Gas Electricity And Gas FEDERAL EXPRESS 09/29/2014 123.94 Police Administrative Services Postage And Delivery Postage And Delivery INTERNATIONAL INSTITUTE OF MUN 09/29/2014 185.00 Council Support Services ERIKA MOORE Membership And Dues KRONOS INCORPORATED MOOSEHEAD SALOON 09/29/2014 09/29/2014 1,525.00 36.96 Information Technology General Fund RAYMOND Q. WHITE Business License Employee Training & Prof Dev. Business License MOTOROLA INC 09/29/2014 5,159.24 Homeland Security GrantControl Blue Side Strips-APX7000 Model Safety & Rescue Equipment THE THIRSTY PARROT TRI-COUNTY ELECTRIC COOPERATIV 09/29/2014 09/29/2014 33.00 1,139.00 General Fund Leesburg Station 31 Business License Electricity And Gas Business License Electricity And Gas TRI-COUNTY ELECTRIC COOPERATIV 09/29/2014 1,021.00 Hopkins Station 23 Electricity And Gas Electricity And Gas WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint ROLANDRUS V AMAKER Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint KEVIN ANDERSON C4041 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/29/2014 09/29/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint CLISERIO A AVALOS MATTHEW B CAIN Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint BRIAN D COVINGTON Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/29/2014 09/29/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint DWAYNE HOEFER D4074 ROBERT HOLLIN D4066 Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint CARL HORTON C4043 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint WILBUR L HUGHEY Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint MICHAEL JOHNSON C4048 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/29/2014 09/29/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint RONALD NIXON 3884 JOSHUA OVARD C3935 Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint THOMAS PETERS Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/29/2014 09/29/2014 60.00 60.00 Utilities Wastewater Maint Utilities Wastewater Maint JAMEL PICKNEY C3939 ZACHARY REED D4027 Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint ANTHONY RILEY C4045 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint JIMMIE THOMAS C2975 Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 60.00 Utilities Wastewater Maint PAUL L WILLIAMS Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION WATER ENVIRONMENT ASSOCIATION 09/29/2014 09/29/2014 50.00 50.00 Utilities Wastewater Maint Utilities Wastewater Maint ROLANDRUS V AMAKER CLISERIO ANDRES AVALOS Employee Training & Prof Dev. Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 50.00 Utilities Wastewater Maint MATTHEW B CAIN Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION 09/29/2014 50.00 Utilities Wastewater Maint BRIAN DEAN COVINGTON Employee Training & Prof Dev. Page: 44 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category WATER ENVIRONMENT ASSOCIATION 09/29/2014 50.00 Utilities Wastewater Maint WILBUR LEE HUGHEY Employee Training & Prof Dev. WATER ENVIRONMENT ASSOCIATION ACCESS ANALYTICAL INC 09/29/2014 09/29/2014 50.00 92.00 Utilities Wastewater Maint Utilities Metro Wastewater Plt PAUL LORENZO WILLIAMS Septage Station Metals Employee Training & Prof Dev. Special Contracts ACE GLASS COMPANY INC 09/29/2014 194.28 Support Services Public Buildg MATERIALS FOR CITY BUILDNGS Special Projects ACTION INDUSTRIAL GROUP LLC 09/29/2014 1,218.24 Utilities Lake Murray Water Pl 1" HOSE #10390-0051-01008-016 Equipmt Repair/Service Supply ACTION INDUSTRIAL GROUP LLC 09/29/2014 140.33 Utilities Lake Murray Water Pl 1" HOSE REEL SWIVEL MODEL 175- Equipmt Repair/Service Supply ADVANCED DOOR SYSTEMS INC AECOM 09/29/2014 09/29/2014 561.62 12,744.20 Support Services Public Buildg Water & Sewer Capital Projects PARTS, SUPPLIES AND MATERIALS 3746234517 Special Projects Prof Svcs for Capital Projects AIRCOR SERVICES LLC 09/29/2014 3,673.92 Support Services Public Buildg CALL OUT AT WASHINGTON SQ BUIL Maintenance & Service Contract AIRCOR SERVICES LLC AIRCOR SERVICES LLC 09/29/2014 09/29/2014 566.97 1,856.38 Utilities Columbi Canal WTP General Support Services AC UNIT REPAIRS CALL OUT FOR MAIN POLICE STATI Equipmt Repair/Service Supply Maintenance & Service Contract AIRCOR SERVICES LLC 09/29/2014 4,943.89 Parks - Buildings & Grounds FUEL CHARGE Building Maintenance & Repair AIRCOR SERVICES LLC 09/29/2014 3,765.99 General Support Services CALL OUT FOR POOL PAK AT DREW Building Maintenance & Repair AIRCOR SERVICES LLC 09/29/2014 361.23 General Support Services CALL OUT AT DREW WELLNESS--UPG Building Maintenance & Repair AIRCOR SERVICES LLC ALLIANCE CONSULTING ENGINEERS 09/29/2014 09/29/2014 1,314.00 1,000.00 General Support Services Water & Sewer Capital Projects PREVENTIVE MAINTENANCE INSPECT Professional Services (Not Oth Maintenance & Service Contract Spec Contracts/Capital Proj ALLISON, WILLIAM ELMER 09/29/2014 237.50 General Fund FAIL TO REG. VEHICLE Traffic Court Fines ANIMAL MISSION ANIMAL MISSION 09/29/2014 09/29/2014 208.00 106.00 Police Administrative Services Police Administrative Services Blanket PO for vet services as Blanket PO for vet services as Animal Shelter Supplies Animal Shelter Supplies ARGUS GROUP HOLDINGS LLC 09/29/2014 876.00 Fire Suppression of calibration gas as per the Chemicals BACKPLACE LANDSCAPING INC 09/29/2014 85.00 Loans-CDBG Restricted LAWN CARE FOR CITY OWNED PROPE Miscellaneous Other Services BACKPLACE LANDSCAPING INC 09/29/2014 85.00 Loans-CDBG Restricted LAWN CARE FOR CITY OWNED PROPE Miscellaneous Other Services BACKPLACE LANDSCAPING INC BCT SOUTH CAROLINA 09/29/2014 09/29/2014 85.00 81.09 Loans-CDBG Restricted Utilities Wastewater Maint LAWN CARE FOR CITY OWNED PROPE WWM BUSINESS CARDS FOR ANTHONY Miscellaneous Other Services Printing And Office Supplies BEARING DISTRIBUTORS INC 09/29/2014 156.60 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply BELIMED INC BONEPARTE, STEPHEN JAPAL 09/29/2014 09/29/2014 4,000.00 16.82 Utilities Columbi Canal WTP General Fund ANNUAL MAINTENANCE AGREEMENT F DUI Maintenance & Service Contract Criminal Court Fines BUILDERS SPECIALTIES INC 09/29/2014 512.07 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects BUSINESS MACHINE SECURITY 09/29/2014 306.30 Parking Facilities BMS-FMJ-Tower/Mid-Size Enclosu Special Departmental Supplies CABLE AND CONNECTIONS INC 09/29/2014 41.48 Support Services Public Buildg CABLE, MATERIALS AND PARTS FOR Special Projects CAPITAL SUPPLY OF COLUMBIA INC CAPITAL SUPPLY OF COLUMBIA INC 09/29/2014 09/29/2014 110.55 26.95 Parks - Buildings & Grounds Support Services Public Buildg 19 FT. CHAIN PARTS AND MATERIALS FOR CITY B Hardware And Building Material Special Projects CAPITAL SUPPLY OF COLUMBIA INC 09/29/2014 68.85 Parks - Buildings & Grounds Repair - OPEN PURCHASE ORDER F Hardware And Building Material CARLTON-BATES COMPANY CAROLINA FRESH FARMS 09/29/2014 09/29/2014 267.05 130.00 Utilities Columbi Canal WTP Utilities Water Dist & Maint EF8262H022-120V ASCO SOLINOID CENTIPEDE SOD, BERMUDA SOD, ZO Equipmt Repair/Service Supply Lawn And Grounds Supplies CAROLINA FRESH FARMS 09/29/2014 130.00 Utilities Water Dist & Maint CENTIPEDE SOD, BERMUDA SOD, ZO Lawn And Grounds Supplies CAROLINA FRESH FARMS 09/29/2014 130.00 Utilities Water Dist & Maint CENTIPEDE SOD, BERMUDA SOD, ZO Lawn And Grounds Supplies CAROLINA SCREEN PRINTERS 09/29/2014 264.60 Drew Wellness Center Men's T-Shirts for Drew Wellne Uniforms And Clothing CAROLINA TAP AND BORE INC CAROLINA TAP AND BORE INC 09/29/2014 09/29/2014 179,358.50 63,038.39 Water & Sewer Capital Projects Water & Sewer Capital Projects WM3084 / WM3848 - EAU CLAIRE W WM3084 / WM3848 - EAU CLAIRE W Spec Contracts/Capital Proj Spec Contracts/Capital Proj CAROLINA TAP AND BORE INC 09/29/2014 2,850.61 Water & Sewer Capital Projects WM3084 / WM3848 - EAU CLAIRE W Spec Contracts/Capital Proj CARUS CORPORATION CDW GOVERNMENT LLC 09/29/2014 09/29/2014 1,485.00 1,994.76 Utilities Metro Wastewater Plt Parking Facilities SLS10035129 Cisco Catalyst 2960-C 2Port WS Spc Contracts - W/S, SW Telephone & Voice Mail CHEMTRADE CHEMICALS CORPORATIO 09/29/2014 2,944.49 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/29/2014 2,916.58 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/29/2014 2,855.57 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO CHEMTRADE CHEMICALS CORPORATIO 09/29/2014 09/29/2014 2,777.52 2,914.85 Utilities Lake Murray Water Pl Utilities Columbi Canal WTP WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals CHEMTRADE CHEMICALS CORPORATIO 09/29/2014 2,849.64 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals CITY ELECTRIC REPAIR INC 09/29/2014 11.09 Support Services Public Buildg PARTS SUPPLIES AND MATERAIL FO Special Projects Page: 45 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category CITY ELECTRICAL SUPPLY CO INC. 09/29/2014 159.39 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply CITY ELECTRICAL SUPPLY CO INC. CITY ELECTRICAL SUPPLY CO INC. 09/29/2014 09/29/2014 178.86 451.79 Traffic Operations Traffic Operations misc electrical misc electrical Small Hand Tools / Other Equip Small Hand Tools / Other Equip CITY ELECTRICAL SUPPLY CO INC. 09/29/2014 175.99 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply CITY OF COLUMBIA MUNICIPAL COU 09/29/2014 1,022.00 General Fund D U I (N/P) 12795GT(DUAC) Criminal Court Fines CLAY-KING.COM 09/29/2014 443.44 Parks - Ceramic Camp SUPPLIES FOR QUARTER JULY-SEPT Special Departmental Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 09/29/2014 09/29/2014 120.96 276.48 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 09/29/2014 276.48 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COLES TOURS AND TRAVEL COLUMBIA CAPITAL CITY CLUB COR 09/29/2014 09/29/2014 855.00 114.00 Parks & Recreation Spcl Events Economic Development Travel Agency Services Sept. 2014 Home Club Dues Miscellaneous Other Services Membership And Dues COLUMBIA COLLEGE 09/29/2014 291.67 Community Development Control Professional Services Professional Services COLUMBIA HOUSING AUTHORITY 09/29/2014 8,329.03 Community Development Control Professional Services Professional Services COLUMBIA SILICA SAND INC 09/29/2014 252.54 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies COLUMBIA SILICA SAND INC COMMUNICATIONS SPECIALISTS INC 09/29/2014 09/29/2014 237.56 920.00 Utilities Water Dist & Maint Fire Logistics Concrete, CONCRETE, FLOWABLE F AVL installations - Engine 12 Paving And Asphalt Supplies Equipmt Repair/Service Supply CONCRETE SUPPLY CO LLC 09/29/2014 155.15 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies CONCRETE SUPPLY CO LLC CONCRETE SUPPLY CO LLC 09/29/2014 09/29/2014 248.24 93.09 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 09/29/2014 186.18 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies COOPERATIVE MINISTRY, THE 09/29/2014 29,861.00 Community Development Control Professional Services Professional Services CUSTOM CANINE UNLIMITED LLC 09/29/2014 225.00 Police Administrative Services Registration for CB Williams t Employee Training & Prof Dev. DELI LLC DICKSON CO, CC 09/29/2014 09/29/2014 85.67 14.27 Legislative Support Services Public Buildg Council Expense - Plaugh BUILDING SUPPLIES FOR CITY BUI Council Expense - Plaugh Special Projects DIGITAL PAYMENT TECHNOLOGIES 09/29/2014 120.00 Parking Facilities Parking Meters and Area Contro Maintenance & Service Contract DILLON SUPPLY CO. DILLON SUPPLY CO. 09/29/2014 09/29/2014 430.39 70.38 Utilities Wastewater Maint Utilities Wastewater Maint 05833115 CHECKLIGHT SAFETY GLA 05862000 PVC GLOVES W/10" GAUN Safety Clothing And Supplies Safety Clothing And Supplies DILLON SUPPLY CO. 09/29/2014 111.52 Utilities Columbi Canal WTP PARTS AND SUPPLIES AS NEEDED Equipmt Repair/Service Supply EQUIFAX INFORMATION SERVICES L 09/29/2014 48.60 Loans-General Fund Loan Poole Miscellaneous Other Services Miscellaneous Other Services EXPRESS SERVICES INC 09/29/2014 707.40 Utilities Lake Murray Water Pl Personnel Services, Temporary- Regular Salaries EXPRESS SERVICES INC EXPRESS SERVICES INC 09/29/2014 09/29/2014 424.20 532.48 Streets - Water & Sewer Repair Utilities Metro Wastewater Plt Temp Office Pos. -Personnel Se Personnel Services, Temporary Part-Time Pay (Outside) Part-Time Pay (Outside) EXPRESS SERVICES INC 09/29/2014 215.64 Human Resources Open purchase order for tempor Employee Training & Prof Dev. EXPRESS SERVICES INC EYES AND EARS INC 09/29/2014 09/29/2014 530.25 48.73 Human Resources Utilities Water Dist & Maint Open purchase order for tempor First Aid Cabinets, Kits, and Employee Training & Prof Dev. Special Departmental Supplies FARMER CONSTRUCTION LLC 09/29/2014 4,250.00 Utilities Water Dist & Maint INSTALLED 17 LED LIGHTS IN WAT Special Departmental Supplies FIVE POINTS ASSOCIATION INC. 09/29/2014 3,049.00 Parks - Buildings & Grounds ANNUAL AGREEMENT FOR THE OPERA Maintenance & Service Contract FORMS AND SUPPLY INC 09/29/2014 213.96 Parks - Buildings & Grounds SWINGLINE STAPLER Special Departmental Supplies GE MONEY BANK GE MONEY BANK 09/29/2014 09/29/2014 814.21 356.14 Animal Shelter/Holding Act Finance Water Administration VARIOUS SUPPLIES FOR SHELTER Printing And Office Supplies Cleaning And Sanitation Supply Printing And Office Supplies GE MONEY BANK 09/29/2014 148.98 Fire Suppression R159463 (CITY) Pick up supplie Food And Provisions GE MONEY BANK GE MONEY BANK 09/29/2014 09/29/2014 -356.14 75.77 Finance Water Administration Utilities Metro Wastewater Plt Printing And Office Supplies LABORATORY EQUIPMENT, ACCESSOR Printing And Office Supplies Laboratory Supplies GEAR MEDIX LLC 09/29/2014 959.50 Fire Suppression R159009 Bunker gear cleaning a Safety Clothing And Supplies GEAR MEDIX LLC 09/29/2014 246.50 Fire Suppression R159009 Bunker gear cleaning a Safety Clothing And Supplies GLOBAL INDUSTRIAL EQUIPMENT 09/29/2014 482.16 Fire Logistics 269686YL stacking bins Special Departmental Supplies GLOBAL INDUSTRIAL EQUIPMENT GLOBE MOUNTAIN PARTNERS LLC 09/29/2014 09/29/2014 57.92 5,525.00 Fire Logistics Admin - Operations 269684YL stacking bins Professional Services Special Departmental Supplies Professional Services GRAINGER INC, W W 09/29/2014 1,806.47 Utilities Metro Wastewater Plt 9531599232 Electrical And Lighting Supply GRAINGER INC, W W 09/29/2014 644.94 Utilities Metro Wastewater Plt 9531974757 Small Hand Tools / Other Equip Page: 46 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount HECKMAN, TINA M 09/29/2014 800.00 HIRE QUEST LLC HOBGOOD ELECTRIC & MACHINERY C 09/29/2014 09/29/2014 HOBGOOD ELECTRIC & MACHINERY C IF ITS PAPER 2 LLC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Parks & Recreation Admin MANAGING AND OPERATIONS FEES A Professional Services 285.00 2,307.00 Parking Operations Utilities Metro Wastewater Plt Parking Services Department BORE AND BROACH 2" 2PCS Part-Time Pay (Outside) Equipmt Repair/Service Supply 09/29/2014 953.00 Utilities Metro Wastewater Plt MATERIALS Small Hand Tools / Other Equip 09/29/2014 500.00 Recreation Programs SUPPLIES FOR BACK TO SCHOOL BA Printing And Office Supplies INDEPENDENT WATER WORKS 09/29/2014 550.80 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc INDEPENDENT WATER WORKS INDEPENDENT WATER WORKS 09/29/2014 09/29/2014 402.62 235.40 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 INDEPENDENT WATER WORKS 09/29/2014 228.98 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS, BALL Pipe, Fittings, Hydrants, Etc JANPAK INC JAYSEN C EVANS AND ATTORNEY BA 09/29/2014 09/29/2014 1,170.22 781.50 Fire Suppression Police Drug Enforcement S5861887001 Drug Forfeit - State/Solicitor Cleaning And Sanitation Supply Drug Forfeit - State/Solicitor JCI JONES CHEMICALS INC 09/29/2014 4,048.68 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING Chemicals JENNINGS, DANA L'TOYA 09/29/2014 600.00 Public Relations CONSULTING SERVICES - Public R Miscellaneous Other Services JET VAC SEWER EQUIPMENT COMPAN 09/29/2014 216.00 Utilities Wastewater Maint 3"X 36" TIGER TAIL Special Departmental Supplies JET VAC SEWER EQUIPMENT COMPAN JOEL GLENN & PENNY COOPER 09/29/2014 09/29/2014 280.63 967.10 Utilities Wastewater Maint Utilities Metro Wastewater Plt 3"X 36" TIGER TAIL HYDRATED LIME 50LB/BAG Special Departmental Supplies Special Departmental Supplies JONES AND BARTLETT LEARNING LL 09/29/2014 472.98 Homeland Security GrantControl of books for the School Traini Periodicals, Books, Other Publ JWC ENVIRONMENTAL K & K PRINTING CO INC 09/29/2014 09/29/2014 19,448.64 159.84 Utilities Metro Wastewater Plt Police Administrative Services 10HP TENV XP IMM 460V (10G) Blanket PO as needed for print Small Hand Tools / Other Equip Printing And Office Supplies KEY CHEMICAL INC 09/29/2014 4,777.74 Utilities Columbi Canal WTP $$419.10 PER TON TAX EXEMPT Chemicals KEY CHEMICAL INC 09/29/2014 3,604.26 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals KHALIQ, SARA 09/29/2014 8.12 General Fund TOO FAST FOR CONDITIONS Traffic Court Fines L AND M ALL BATTERY SALES INCO LEXINGTON COUNTY COURT 09/29/2014 09/29/2014 110.16 81.87 Animal Shelter/Holding Act General Fund 1901301007459 SPEEDING 54/45 Animal Shelter Supplies Traffic Court Fines LEXISNEXIS RISK DATA MANAGMENT 09/29/2014 217.46 Police Investigations 1202211-20140831 Other Lease / Rental LIZARDS THICKET INC LORICK OFFICE PRODUCTS 09/29/2014 09/29/2014 223.42 3,810.50 Legislative Municipal Court Violations Council Expense - Benjamin BOS SB38HD1M, Staples Council Expense - Benjamin Printing And Office Supplies LOWES OF NE COLUMBIA 09/29/2014 168.52 Parking Facilities BUILDING MAINTENANCE, INSTALLA Building Maintenance & Repair LOWES OF NE COLUMBIA 09/29/2014 387.48 Fire Training R159284 Hardware and building Hardware And Building Material METRO GROUP INC, THE 09/29/2014 267.21 Support Services Public Buildg WATER TREATMENT SERVICES FOR C Special Projects MOTOROLA INC MOYNO 09/29/2014 09/29/2014 3,160.08 6,677.55 Fire Suppression Utilities Metro Wastewater Plt Impres LIION 2900MAH SUB (IP67 ROTOR P/N C72HK1 Radio Equipment Small Hand Tools / Other Equip MOYNO 09/29/2014 3,791.90 Utilities Metro Wastewater Plt SATOR P/N C320KQ Small Hand Tools / Other Equip MOYNO MS JOINT VENTURE 09/29/2014 09/29/2014 3,166.00 9,177.50 Utilities Metro Wastewater Plt Information Technology 8" ONYX ISOLATION SS PRESSURE Office Space Lease Small Hand Tools / Other Equip Building Lease / Rental NATIONAL WELDERS SUPPLY CO. 09/29/2014 31.63 Animal Shelter/Adoption Act 9921458502 Chemicals OFFICE DEPOT INC 09/29/2014 182.62 Accounting 727524761001 Printing And Office Supplies OFFICE DEPOT INC 09/29/2014 16.02 Accounting 727524941001 Printing And Office Supplies OFFICE DEPOT INC OFFICE DEPOT INC 09/29/2014 09/29/2014 269.97 374.49 Utilities Water Dist & Maint Utilities Water Dist & Maint 1713422375 727733821001 Printing And Office Supplies Printing And Office Supplies OFFICEMAX INCORPORATED 09/29/2014 24.25 Accounting OFFICE SUPPLIES, GENERAL Printing And Office Supplies OFFICEMAX INCORPORATED ORACLE USA INC 09/29/2014 09/29/2014 88.25 4,427.85 Accounting Information Technology OFFICE SUPPLIES, GENERAL Support Service Number SUN-US1 Printing And Office Supplies Maintenance & Service Contract PALMETTO UTILITY PROTECTION SE 09/29/2014 3,924.79 Utilities Water Dist & Maint Membership Dues, MONTHLY LINE Membership And Dues PIERCE AND CATOE MECHANICAL 09/29/2014 50,671.80 General Support Services HVAC Replacement Cost & Instal Buildings And Fixed Equipment POLYTEC INCORPORATED 09/29/2014 1,997.50 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals POLYTEC INCORPORATED POLYTEC INCORPORATED 09/29/2014 09/29/2014 1,995.00 1,967.50 Utilities Lake Murray Water Pl Utilities Columbi Canal WTP WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals POLYTEC INCORPORATED 09/29/2014 1,960.00 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals RED WING SHOES 09/29/2014 194.32 Utilities Metro Wastewater Plt 6200000012993 Safety Clothing And Supplies Page: 47 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount RICHLAND COUNTY FINANCE 09/29/2014 5,764.59 ROCKDALE PIPELINE INC ROCKDALE PIPELINE INC 09/29/2014 09/29/2014 ROCKDALE PIPELINE INC ROCKDALE PIPELINE INC 09/01/2014 - 09/30/2014 City Division Check Description Budget Category Fire Administration - County R159049 - Pay monthly fuel cha Gasoline And Petroleum Product 360,749.60 3,819.78 Water & Sewer Capital Projects Water & Sewer Capital Projects SS7076 - 30" GRAVITY SANITARY SS7076 - 30" GRAVITY SANITARY Spec Contracts/Capital Proj Spec Contracts/Capital Proj 09/29/2014 5,994.00 Water & Sewer Capital Projects SS7076 - 30" GRAVITY SANITARY Spec Contracts/Capital Proj 09/29/2014 20,607.28 Water & Sewer Capital Projects SS7076 - 30" GRAVITY SANITARY Spec Contracts/Capital Proj ROCKDALE PIPELINE INC 09/29/2014 90,788.00 Water & Sewer Capital Projects SS7076 - 30" GRAVITY SANITARY Spec Contracts/Capital Proj SCHOOL CUTS SCREENING & EMBROI SCHROEDERS TOWING INC 09/29/2014 09/29/2014 476.69 75.00 Parking Operations Police Operations Style PFX120 Mesh Hat/Navy wit Vehicle Repair/Service Supply Uniforms And Clothing Vehicle Repair/Service Supply SCIENTIFIC METHODS INC 09/29/2014 1,675.00 Utilities Columbi Canal WTP CUBITAINER SAMPLE TESTING - CR Special Contracts SHEKINAH GLORY FAMILY CARE CEN SHI INTERNATIONAL CORPORATION 09/29/2014 09/29/2014 10,000.00 103.68 Comm Prom/Accommodations Tax Customer Service Shekinah Glory Family Care Min CE402A-PCI - YELLOW Shekinah Glory Family Care Min Printing And Office Supplies SHI INTERNATIONAL CORPORATION 09/29/2014 33.37 Engineering- Real Estate Water Case logic compact camera case Computer Equipment / Hardware SHRED WITH US LLC 09/29/2014 60.00 Fire Prevention Pick up and shredding of confi Maintenance & Service Contract SHRED WITH US LLC 09/29/2014 65.00 Finance Water Administration Shredders, Paper Professional Services SHRED WITH US LLC SIMPLEXGRINNELL LP 09/29/2014 09/29/2014 35.00 446.00 Municipal Court Administration Utilities Columbi Canal WTP Payment to Shred With Us for S SERVICE PERFORMED ON SIMPLEX P Other Lease / Rental Building Maintenance & Repair SKILLPATH INC 09/29/2014 89.00 Utilities Wastewater Maint KORIE CORBETT Employee Training & Prof Dev. SKILLPATH INC SKILLPATH INC 09/29/2014 09/29/2014 89.00 89.00 Utilities Wastewater Maint Utilities Wastewater Maint JASON MANCHEE ANTHONY ROBERTS Employee Training & Prof Dev. Employee Training & Prof Dev. SKILLPATH INC 09/29/2014 92.66 Utilities Wastewater Maint ESSENTIAL HANDBOOK FOR FIRST T Employee Training & Prof Dev. SLOAN CONSTRUCTION COMPANY INC 09/29/2014 4,116.41 Streets Street & Sidewalk Rpr Blanket for Asphalt Paving And Asphalt Supplies SMITH & JONES JANITORIAL SUPPL 09/29/2014 345.60 Parks - Buildings & Grounds JANITORIAL SUPPLIES - SUPER SH Cleaning And Sanitation Supply SOFTMART GOVERNMENT SERVICES I SOUTHERN TIME EQUIPMENT COMPAN 09/29/2014 09/29/2014 801.39 1,177.32 Human Resources Parking Facilities ARINV556644 Removed the Parker for Repair Computer Equipment / Hardware Building Maintenance & Repair STAPLES CONTRACT AND COMMERCIA 09/29/2014 683.67 Fire Administration - County HP951 Cyan Printing And Office Supplies STATE OF SOUTH CAROLINA STATE OF SOUTH CAROLINA 09/29/2014 09/29/2014 347.00 20.00 Fire Training Fire Training 2014091514049 2014091514050 Employee Training & Prof Dev. Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/29/2014 162.00 Fire Training 2014091514051 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/29/2014 125.00 Fire Training 2014091514052 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/29/2014 143.00 Fire Training 2014091514053 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA STATE OF SOUTH CAROLINA 09/29/2014 09/29/2014 273.00 376.00 Fire Administration - County Fire Administration - County 2014091514054 2014091914254 Employee Training & Prof Dev. Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/29/2014 5.00 Fire Administration - County 2014091914255 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA STATE OF SOUTH CAROLINA 09/29/2014 09/29/2014 375.00 400.00 Fire Administration - County Fire Administration - County 2014091914256 2014091914257 Employee Training & Prof Dev. Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/29/2014 58.00 Fire Prevention 2014091914258 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/29/2014 53.00 Fire Prevention 2014091914259 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 09/29/2014 180.00 Fire Administration - County R159244 (COUNTY) Training clas Employee Training & Prof Dev. STATEWIDE SECURITY SYSTEMS INC STATEWIDE SECURITY SYSTEMS INC 09/29/2014 09/29/2014 700.00 172.80 Police Administrative Services Police Administrative Services Blanket PO for Camera systems Blanket PO for Camera Project Professional Services Professional Services STATEWIDE SECURITY SYSTEMS INC 09/29/2014 540.00 Police Administrative Services Blanket PO for Camera systems Professional Services STATEWIDE SECURITY SYSTEMS INC STATEWIDE SECURITY SYSTEMS INC 09/29/2014 09/29/2014 700.00 345.60 Police Administrative Services Police Administrative Services Blanket PO for Camera systems Blanket PO for Camera Project Professional Services Professional Services STERICYCLE INC 09/29/2014 1,314.81 Police Administrative Services 1005256867 Laundry And Linen Services STEVENS, JUSTIN TAYLOR 09/29/2014 630.00 Public Relations PR Production Specialist Sept. Professional Services STUART, ASHANTI R. 09/29/2014 213.00 General Fund SHOPLIFTING Criminal Court Fines SUMTER, AJA DONETTA TANNER INDUSTRIES 09/29/2014 09/29/2014 27.58 4,496.04 General Fund Utilities Columbi Canal WTP TRAFFIC/SPEEDING WATER AND WASTEWATER TREATING- Traffic Court Fines Chemicals TERRACON CONSULTANTS INC. 09/29/2014 1,027.95 Street Resurfacing Capital Prj Columbiana Dr Pavement Reclama Spec Contracts/Capital Proj THAKKAR, EKTAR 09/29/2014 2,130.00 General Fund SHOPLIFTING Criminal Court Fines Page: 48 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 09/01/2014 - 09/30/2014 City Division Check Description Budget Category THE WARE GROUP LLC 09/29/2014 58.57 Support Services Public Buildg S4165213001 Special Projects TISDALE, AMANDA NANCY UNIFIRST CORPORATION 09/29/2014 09/29/2014 81.88 19.11 General Fund Solid Waste Rollcarts TOO FAST FOR CONDITIONS 2160878964 Traffic Court Fines Uniforms And Clothing UNIFIRST CORPORATION 09/29/2014 281.12 Emergency Communications/311 2160879161 Uniforms And Clothing UNIFIRST CORPORATION 09/29/2014 176.71 Development Services 2160879163 Uniforms And Clothing UNIFIRST CORPORATION 09/29/2014 75.18 Drew Wellness Center 2160879165 Uniforms And Clothing UNITED PARCEL SERVICE INC UNIV OF NORTH FLORIDA TRAINING 09/29/2014 09/29/2014 31.33 795.00 Utilities Water Dist & Maint Police Administrative Services Postage And Delivery Registration for Markevicz and Postage And Delivery Employee Training & Prof Dev. UNIV OF NORTH FLORIDA TRAINING 09/29/2014 795.00 Police Administrative Services Registration for Markevicz and Employee Training & Prof Dev. UNIVAR USA INC UNIVERSITY ENTERPRISES INC 09/29/2014 09/29/2014 4,037.30 150.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Sodium Hypochlorite Education and Training - Waste Chemicals Employee Training & Prof Dev. VALLEY SPRING WATER AND COFFEE 09/29/2014 9.67 Police Investigations MISCELLANEOUS SERVICES - Pleas Miscellaneous Other Services VALLEY SPRING WATER AND COFFEE 09/29/2014 91.26 Police Investigations MISCELLANEOUS SERVICES - Pleas Miscellaneous Other Services WEST PUBLISHING CORPORATION 09/29/2014 815.19 Police Administrative Services West Information Charges - Bla Professional Services WIDDIFIELD, TUULA WINNSBORO, TOWN OF 09/29/2014 09/29/2014 504.00 122.10 Parks - Ceramic Camp Blythewood Station 26 FEE INSTRUCTION OF YOUTH THROW Water And Sewage Professional Services Water And Sewage WOODLEY'S GARDEN CENTER 09/29/2014 31.32 Utilities Water Dist & Maint NURSERY STOCK, PLANT AND TREES Lawn And Grounds Supplies WOODLEY'S GARDEN CENTER WRIGHT, COLLEEN 09/29/2014 09/29/2014 21.60 81.88 Utilities Water Dist & Maint General Fund NURSERY STOCK, PLANT AND TREES TOO FAST FOR CONDITIONS Lawn And Grounds Supplies Traffic Court Fines XYLEM WATER SOLUTIONS USA INC 09/29/2014 14,554.08 Utilities Metro Wastewater Plt 3556805748 Electrical And Lighting Supply CITY CENTER PARTNERSHIP INC 09/29/2014 70,000.00 Economic Development BRENDA JONES Special Contracts COMMUNITY ASSISTANCE PROVIDER 09/29/2014 8,910.00 Home Loan SUSAN RYAN Mortgage Rec Serviced by City ELMWOOD PARK NEIGHBORHOOD ASSO FIRST CITIZENS BANK & TRUST CO 09/29/2014 09/29/2014 833.00 4,000.00 Loans-General Fund Loan Poole Parking Operating SUSAN RYAN SANDY SMITH Miscellaneous Other Services Garage-Sumter Street SC RESEARCH AUTHORITY 09/29/2014 25,000.00 Economic Development Fuel Cell Collaborative - FY 2 Special Contracts SKIPP PEARSON JAZZ FOUNDATION SKIPP PEARSON JAZZ FOUNDATION 09/29/2014 09/29/2014 360.00 4,250.00 Parks & Recreation Admin Parks & Recreation Admin REIMBURSEMENT FOR PREPARING BR REIMBURSEMENT FOR THE INSTALLA Miscellaneous Other Supplies Miscellaneous Other Supplies CITY OF COLUMBIA WATER COLLECT 09/30/2014 54.40 Police Administrative Services ACCT 01-30000672-1032383-5 Professional Services CITY OF COLUMBIA WATER COLLECT 09/30/2014 6.80 Parks & Recreation Admin ACCT 01-30003525-1012641-4 Miscellaneous Other Supplies SC ELECTRIC & GAS COMPANY 09/30/2014 62,812.79 Parks - Buildings & Grounds Electricity And Gas Electricity And Gas SC ELECTRIC & GAS COMPANY SC ELECTRIC & GAS COMPANY 09/30/2014 09/30/2014 4,365.09 53,064.59 Recreation Programs Parks & Recreation Admin Electricity And Gas Electricity And Gas Electricity And Gas Electricity And Gas U.S. DEPARTMENT OF COMMERCE 09/30/2014 176.65 Commercial Loans P/U GINGER PAGE Interest on CDs & Checking Total Items Page: 49 2,433 Grand Total $8,745,911.61

City of Columbia Truth in Spending Detail Report - Sorted... 09/30/2014 - 09/01/2014

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