City of Columbia Truth in Spending Detail Report - Sorted... 02/28/2015 - 02/01/2015
advertisement
City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category APPLIED MEASUREMENT PROFESSION 02/02/2015 103.00 Utilities Columbi Canal WTP JOHATHAN SHERER Employee Training & Prof Dev. CAREER TRACK 02/02/2015 199.00 Parking Facilities MICHAEL GREENE Special Departmental Supplies MIDLANDS TECHNICAL COLLEGE 02/02/2015 199.00 Fire Training Registration Colleen Foster Employee Training & Prof Dev. MUNICIPAL ASSOC OF SOUTH CAROL 02/02/2015 160.00 Business Licenses Bryant, T. Joby Williams, Sia Membership And Dues NATIONAL ORGANIZATION OF BLACK NATIONAL ORGANIZATION OF BLACK 02/02/2015 02/02/2015 200.00 200.00 Police Administrative Services Police Administrative Services MELRON KELLY DANA OREE Employee Training & Prof Dev. Employee Training & Prof Dev. NATIONAL ORGANIZATION OF BLACK 02/02/2015 200.00 Police Administrative Services CHRISTOPHER ROBERTS Employee Training & Prof Dev. NEIGHBORHOOD REINVESTMENT CORP SC SECTION AMERICAN WATERWORKS 02/02/2015 02/02/2015 1,147.00 115.00 Community Development Control Utilities Metro Wastewater Plt NeighborWorks Registration Fee TRACY BEYMER Employee Training & Prof Dev. Employee Training & Prof Dev. SC SECTION AMERICAN WATERWORKS 02/02/2015 115.00 Utilities Metro Wastewater Plt TRAVIS BRAZELL Employee Training & Prof Dev. SC SECTION AMERICAN WATERWORKS 02/02/2015 115.00 Utilities Metro Wastewater Plt GARRETT SMITH Employee Training & Prof Dev. SOUTH CAROLINA POLICE CHIEF AS 02/02/2015 75.00 Police Office of the Chief Membership Chief Holbrook Membership And Dues WATER ENVIRONMENT ASSOCIATION ACE HARDWARE OF CAYCE LLC 02/02/2015 02/02/2015 35.00 6.41 Utilities Lake Murray Water Pl Utilities Metro Wastewater Plt KENNETH PAINTER 005020 JANITORIAL SUPPLIES Membership And Dues Cleaning And Sanitation Supply ADVANCED DOOR SYSTEMS INC 02/02/2015 1,373.14 Parks - Buildings & Grounds DBL CYLINDER DEADBOLT LOCK Hardware And Building Material AGILENT TECHNOLOGIES INC AIRCOR SERVICES LLC 02/02/2015 02/02/2015 3,288.00 458.27 Utilities Columbi Canal WTP General Support Services 9100075848 HVAC Maintenance at various Ci Maintenance & Service Contract Maintenance & Service Contract AL SUTTON 02/02/2015 619.65 Police Administrative Services #TAS44205/ABC29952, 21' non-co Special Departmental Supplies AL SUTTON 02/02/2015 502.20 Police Administrative Services Open PO for Department wide po Special Departmental Supplies APCO INTERNATIONAL 02/02/2015 1,014.36 Emergency Communications/311 PST1 6th Edition Student Manua Employee Training & Prof Dev. BEARING DISTRIBUTORS INC BEARING DISTRIBUTORS INC 02/02/2015 02/02/2015 53.36 1,259.25 Utilities Metro Wastewater Plt Utilities Lake Murray Water Pl Wastewater Treatment Plant, Op SHEAVES Small Hand Tools / Other Equip Equipmt Repair/Service Supply BEARING DISTRIBUTORS INC 02/02/2015 26.72 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply BERLA CORPORATION BLANCHARD MACHINERY COMPANY 02/02/2015 02/02/2015 750.00 2,833.00 Federal Equitable Sharing Utilities Wastewater Maint Blackthorn Renewal One Year of SS7313 - Emergency Rental of M Computer License Maintenance & Service Contract BLANCHARD MACHINERY COMPANY 02/02/2015 232.20 Recreation Programs LIGHT TOWERS FOR THE NEW YEARS Professional Services CABLE AND CONNECTIONS INC 02/02/2015 406.60 Traffic Operations ELECTRONIC EQUIPMENT, COMPONEN Special Departmental Supplies CAPITAL SUPPLY OF COLUMBIA INC 02/02/2015 79.33 Parks - Buildings & Grounds OPEN PURCHASE ORDER FOR BUILDI Hardware And Building Material CENTRAL MIDLANDS COUNCIL OF GO CHAO AND ASSOCIATES INC 02/02/2015 02/02/2015 24,238.50 501.20 Development Services Engineering Quarterly Membership Dues - Ja WM4251(15) / SS7221(15) - Gene Professional Services Spc Contracts - W/S, SW CHEROKEE INC 02/02/2015 99,661.49 Utilities Wastewater Maint SS7231(12)-Sanitary Sewer Ease Spc Contracts - W/S, SW CINTAS CORPORATION NO 2 COASTAL CONCRETE SOUTHEAST II 02/02/2015 02/02/2015 185.61 548.92 Drew Wellness Center Utilities Wastewater Maint Open purchase order for towel BLANKET FOR CONCRETE Professional Services Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 02/02/2015 890.20 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COMPASS GROUP 02/02/2015 160.38 Information Technology 228020188386 Food And Provisions COOPERATIVE MINISTRY, THE 02/02/2015 19,269.44 Community Development Control Professional Services Professional Services CRAIG KELMAN AND ASSOCIATES LT DAVIS, KINDLEY F 02/02/2015 02/02/2015 600.00 700.00 Utilities Metro Wastewater Plt Animal Shelter/Animal Control Advertising Agency Services Welding Advertising Special Departmental Supplies DELL MARKETING LP 02/02/2015 75.58 Fire Suppression Computer system (Latitude 14 5 Computer Equipment / Hardware DILMAR OIL COMPANY INC EAST GEORGIA COMMUNICATIONS IN 02/02/2015 02/02/2015 58.17 50.00 Utilities Metro Wastewater Plt Police Administrative Services FUEL, OIL, GREASE AND LUBRICAN Blanket PO to repair radars Special Departmental Supplies Special Departmental Supplies ELECTRIC CONTROL & SUPPLY INC 02/02/2015 224.00 Utilities Metro Wastewater Plt SMALL ELECTRICAL Electrical And Lighting Supply EVERGREEN SOLUTIONS LLC 02/02/2015 38,200.00 Employee Pay Raises Performance Management and Ben Consultant Fees (Contract) EXPRESS SERVICES INC 02/02/2015 730.75 Utilities Lake Murray Water Pl Personnel Services, Temporary Regular Salaries FASTENAL COMPANY FASTENAL COMPANY 02/02/2015 02/02/2015 355.27 199.12 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt SCCOL135523 SCCOL135577 Small Hand Tools / Other Equip Small Hand Tools / Other Equip FASTENAL COMPANY 02/02/2015 45.93 Support Services Public Buildg SCCOL135610 Special Projects FIRE PROTECTION PUBLICATIONS FLINT TRADING INC 02/02/2015 02/02/2015 67.00 2,104.08 Fire Training Parking Facilities Book: Chief Officer - 3rd edit Materials for Arrows in Lady S Periodicals, Books, Other Publ Special Departmental Supplies FORMS AND SUPPLY INC 02/02/2015 27.03 Utilities Water Dist & Maint PENS, PENCILS, PAPER, FILE FOL Printing And Office Supplies Page: 1 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category FORMS AND SUPPLY INC 02/02/2015 288.36 Utilities Water Dist & Maint PLAIN WHITE 8.5 X 11 COPY PAPE Printing And Office Supplies FORMS AND SUPPLY INC GRAHL ELECTRIC SUPPLY COMPANY 02/02/2015 02/02/2015 29.14 51.39 Information Technology General Support Services OFFICE SUPPLIES, GENERAL Misc Elecrtrical Supplies Printing And Office Supplies Building Maintenance & Repair GRAINGER INC, W W 02/02/2015 3,297.47 Parking Facilities 9632068517 Electrical And Lighting Supply GRAINGER INC, W W 02/02/2015 91.66 Utilities Metro Wastewater Plt 9632068525 Laboratory Supplies GRAINGER INC, W W 02/02/2015 77.03 Utilities Metro Wastewater Plt 9632068533 Laboratory Supplies GREGORY PEST CONTROL INC GREGORY PEST CONTROL INC 02/02/2015 02/02/2015 45.00 45.00 Support Services Public Buildg Support Services Public Buildg PEST CONTROL CITY BUILDINGS PEST CONTROL CITY BUILDINGS Maintenance & Service Contract Maintenance & Service Contract GREGORY PEST CONTROL INC 02/02/2015 45.00 Support Services Public Buildg PEST CONTROL CITY BUILDINGS Maintenance & Service Contract GREGORY PEST CONTROL INC GREGORY PEST CONTROL INC 02/02/2015 02/02/2015 45.00 85.00 Support Services Public Buildg Support Services Public Buildg PEST CONTROL CITY BUILDINGS PEST CONTROL CITY BUILDINGS Maintenance & Service Contract Maintenance & Service Contract HOLLYWOOD HOLDING COMPANY LLC 02/02/2015 620.00 Police Administrative Services Diamond Natural Dog Food - K9 Animal Shelter Supplies HUMPHRIES, DANNY G 02/02/2015 908.28 Police Administrative Services CPD pre-addressed envelopes, # Printing And Office Supplies IMPROVED TECHNOLOGIES GROUP IN 02/02/2015 320,655.64 Water & Sewer Capital Projects SS6966(12)-Sanitary Sewer Reha Capital Project Costs IMPROVED TECHNOLOGIES GROUP IN IMPROVED TECHNOLOGIES GROUP IN 02/02/2015 02/02/2015 34,465.00 39,971.88 Water & Sewer Capital Projects Water & Sewer Capital Projects SS6966(12)-Sanitary Sewer Reha SS6966(12)-Sanitary Sewer Reha Capital Project Costs Capital Project Costs IMPROVED TECHNOLOGIES GROUP IN 02/02/2015 51,966.81 Water & Sewer Capital Projects SS7199-Saluda River Basins SR0 Capital Project Costs IMPROVED TECHNOLOGIES GROUP IN IMPROVED TECHNOLOGIES GROUP IN 02/02/2015 02/02/2015 52,982.98 52,984.90 Water & Sewer Capital Projects Water & Sewer Capital Projects SS7199-Saluda River Basins SR0 SS7199-Saluda River Basins SR0 Capital Project Costs Capital Project Costs INDIAN SPRINGS MANUFACTURING C 02/02/2015 3,400.25 Fire Suppression CVGS Kit-C Viton Gasket Set Special Departmental Supplies JANPAK INC 02/02/2015 355.03 Homeless Services SS5987869001 Spc Contracts-Winter Shelter JOEL GLENN & PENNY COOPER 02/02/2015 2,404.08 Forestry Right of Way Maint. PALMETTO PALMS Lawn And Grounds Supplies LAKE MURRAY HARDWARE & OUTDOOR MCCLAM & ASSOCIATES INC 02/02/2015 02/02/2015 32.37 86,152.50 Utilities Lake Murray Water Pl Water & Sewer Capital Projects PARTS AS NEEDED ON AN URGENT B SS7208-Saluda River Basins SR0 Equipmt Repair/Service Supply Capital Project Costs MCCLAM & ASSOCIATES INC 02/02/2015 28,976.31 Water & Sewer Capital Projects SS7208-Saluda River Basins SR0 Capital Project Costs MINERVA BUNKER GEAR CLEANERS C MOUNTAIN TEK-TECHNICAL RESCUE 02/02/2015 02/02/2015 4,885.75 119.37 Fire Suppression Homeland Security GrantControl R163814 Bunker gear cleaning a of Wetshoes and Rescue gloves Safety Clothing And Supplies Safety & Rescue Equipment MR SYSTEMS INC 02/02/2015 900.00 Utilities Metro Wastewater Plt WIRELESS DATA PLAN- Maintenance & Service Contract MUNICIPAL EMERGENCY SERVICES I 02/02/2015 1,128.60 Fire Suppression Wye 2-way 2.5F X (2)1.5M Elk-O Special Departmental Supplies MUNICIPAL PRODUCTS AND SERVICE 02/02/2015 2,497.50 Police Administrative Services #LHV-207DSZR-POL-R, CSS lime z Special Departmental Supplies MY OFFICE PRODUCTS INC. OFFICE DEPOT INC 02/02/2015 02/02/2015 154.04 52.81 Utilities Columbi Canal WTP Accounting OE22180051 748055107001 Printing And Office Supplies Printing And Office Supplies P COX ENTERPRISES INC 02/02/2015 208.23 Parking Facilities PRINTING SERVICES/100 per pad Printing And Office Supplies P COX ENTERPRISES INC PALMETTO PRECAST INC 02/02/2015 02/02/2015 341.24 638.28 Finance Water Administration Utilities Wastewater Maint OFFICE SUPPLIES, GENERAL BLANKET FOR SUPPLIES Printing And Office Supplies Cement, Rock & Masonry Mater. POWELL, MICHAEL 02/02/2015 198.49 Police Administrative Services Blanket PO for Fire Extinguish Professional Services PUFF HOWARDS TOWING SERVICE 02/02/2015 225.00 Police Investigations Miscellaneous Other Services Miscellaneous Other Services PUFF HOWARDS TOWING SERVICE 02/02/2015 125.00 Police Investigations Miscellaneous Other Services Miscellaneous Other Services RICHLAND COUNTY FINANCE RICHLAND COUNTY 02/02/2015 02/02/2015 10,000.00 40,875.00 Municipal Court Administration Special Projects Rendered for the Case Mangeme Special Projects - County Maintenance & Service Contract Special Projects - County RICHLAND INDUSTRIAL INC 02/02/2015 556.97 Parking Facilities Pipe, Poles ect...... Meters, Parts, And Supplies SC FIRE MARSHALS ASSOCIATION SC FIRE MARSHALS ASSOCIATION 02/02/2015 02/02/2015 25.00 25.00 Fire Prevention Fire Prevention Annual membership dues for Fir Annual membership dues for Fir Employee Training & Prof Dev. Employee Training & Prof Dev. SC FIRE MARSHALS ASSOCIATION 02/02/2015 25.00 Fire Prevention Annual membership dues for Fir Employee Training & Prof Dev. SC FIRE MARSHALS ASSOCIATION 02/02/2015 25.00 Fire Prevention Annual membership dues for Fir Employee Training & Prof Dev. SC FIRE MARSHALS ASSOCIATION 02/02/2015 25.00 Fire Prevention Annual membership dues for Fir Employee Training & Prof Dev. SC FIRE MARSHALS ASSOCIATION SC FIRE MARSHALS ASSOCIATION 02/02/2015 02/02/2015 25.00 25.00 Fire Prevention Fire Prevention Annual membership dues for Fir Annual membership dues for Fir Employee Training & Prof Dev. Employee Training & Prof Dev. SC FIRE MARSHALS ASSOCIATION 02/02/2015 25.00 Fire Prevention Annual membership dues for Fir Employee Training & Prof Dev. SC FIRE MARSHALS ASSOCIATION 02/02/2015 25.00 Fire Prevention Annual membership dues for Fir Employee Training & Prof Dev. Page: 2 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category SC FIRE MARSHALS ASSOCIATION 02/02/2015 25.00 Fire Prevention Annual membership dues for Fir Employee Training & Prof Dev. SC FIRE MARSHALS ASSOCIATION SC FIRE MARSHALS ASSOCIATION 02/02/2015 02/02/2015 25.00 25.00 Fire Prevention Fire Prevention Annual membership dues for Fir Annual membership dues for Fir Employee Training & Prof Dev. Employee Training & Prof Dev. SC FIRE MARSHALS ASSOCIATION 02/02/2015 25.00 Fire Prevention Annual membership dues for Fir Employee Training & Prof Dev. SHEALY ELECTRICAL WHOLESALERS 02/02/2015 85.99 Support Services Public Buildg ELECTRICAL FOR CITY BUILDINGS Special Projects SHERWIN-WILLIAMS COMPANY, THE 02/02/2015 30.29 Support Services Public Buildg Painting Supplies for City Bui Painting Supplies SOUTHEASTERN EQUIPMENT AND SUP SOUTHERN ELEVATOR CO INC 02/02/2015 02/02/2015 107.13 5,200.00 Parks - Buildings & Grounds Parking Facilities OPEN PURCHASE ORDER FOR REPAIR Cannon Garage Elevator Mainten Equipmt Repair/Service Supply Electricity And Gas SOUTHERN IONICS INCORPORATED 02/02/2015 5,233.50 Utilities Metro Wastewater Plt Sodium Bisulfite Chemicals SOUTHERN IONICS INCORPORATED SPORT SUPPLY GROUP INC 02/02/2015 02/02/2015 5,386.50 1,328.40 Utilities Metro Wastewater Plt Recreation Programs Sodium Bisulfite UNIFORMS FOR THE 2014 WINTER Y Chemicals Uniforms And Clothing STATEWIDE SECURITY SYSTEMS INC 02/02/2015 17,124.00 General Capital Projects Video security services for th Capital Project Costs STATEWIDE SECURITY SYSTEMS INC 02/02/2015 25,200.00 General Capital Projects Video security services for th Capital Project Costs STATEWIDE SECURITY SYSTEMS INC 02/02/2015 939.60 Police Administrative Services Blanket PO for Camera Project Professional Services STATEWIDE SECURITY SYSTEMS INC STERICYCLE INC 02/02/2015 02/02/2015 1,533.60 1,547.69 Police Administrative Services Police Administrative Services Blanket PO for Camera Project 1005581987 Professional Services Laundry And Linen Services TANNER INDUSTRIES 02/02/2015 3,934.38 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals TENNANT SALES & SERVICE COMPAN THOMPSON SERVICES 02/02/2015 02/02/2015 1,119.40 162.39 Parking Facilities Fire Training Trip R159274 Rental of porta-jons t Maintenance & Service Contract Professional Services THOMPSON SERVICES 02/02/2015 162.39 Fire Training R159274 Rental of porta-jons t Professional Services TIDEWATER ENVIRONMENTAL SERVIC 02/02/2015 1,524.38 Engineering Agreement for Consulting Servi Spc Contracts - W/S, SW TRANSOX INCORPORATED 02/02/2015 93.00 Fire Suppression R159007 Oxygen tank refills an Chemicals TYLER TECHNOLOGIES INC UNIFIRST CORPORATION 02/02/2015 02/02/2015 72,767.00 18.62 Development Services Utilities Columbi Canal WTP EnerGov Subscription Fees - iG 2160910007 Maintenance & Service Contract Equipmt Repair/Service Supply UNIFIRST CORPORATION 02/02/2015 19.69 Solid Waste Rollcarts 2160910407 Uniforms And Clothing UNIFIRST CORPORATION UNIFIRST CORPORATION 02/02/2015 02/02/2015 289.65 88.01 Emergency Communications/311 Development Services 2160910602 2160910604 Uniforms And Clothing Uniforms And Clothing UNIFIRST CORPORATION 02/02/2015 75.82 Drew Wellness Center 2160910606 Uniforms And Clothing UNITED PARCEL SERVICE INC 02/02/2015 13.76 Information Technology Postage And Delivery Postage And Delivery USA LEASE INC 02/02/2015 103.50 Homeless Services Laundry detergent, bodywash/sh Spc Contracts-Winter Shelter VWR INTERNATIONAL LLC W.K. DICKSON & COMPANY INC 02/02/2015 02/02/2015 165.29 5,494.20 Utilities Lake Murray Water Pl Water & Sewer Capital Projects 8059977209 Evaluation of Design & Constru Laboratory Supplies Prof Svcs for Capital Projects WP LAW INC 02/02/2015 81.51 Utilities Lake Murray Water Pl PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply YESKE, TRACEY ZAP PRO CLEANING SERVICES LLC 02/02/2015 02/02/2015 58.00 7,578.00 Streets-Storm Drains General Support Services 100 Pounds Rye Grass Seed Janitorial Services for Main F Lawn And Grounds Supplies Maintenance & Service Contract COLA'S LLC 02/02/2015 1,000.00 City Manager P/U GRAY Food And Provisions CSX TRANSPORTATION 02/02/2015 1,950.00 Water & Sewer Capital Projects SALATHIEL HAMMOND Capital Project Costs UNITED STATES POSTAL SERVICE 02/02/2015 980.00 Animal Shelter/Animal Control FIRST CLASS POSTAGE STAMPS - M Special Departmental Supplies SC DEPARTMENT OF REVENUE AT&T 02/02/2015 02/05/2015 893.72 50.00 Recreation Programs Parks & Recreation Admin P/U PARKS REC Internet Special Projects - Ice Rink Internet AT&T MOBILITY 02/05/2015 201.15 Police Administrative Services ACCT 287245147885 Professional Services CITY OF COLUMBIA WATER COLLECT CITY OF COLUMBIA WATER COLLECT 02/05/2015 02/05/2015 54.40 274.12 Police Administrative Services Elders Pond Station 34 ACCT 01-30000672-1032383-5 ACCT 01-9226068-2038427-2 Professional Services Water And Sewage CLEMSON UNIVERSITY 02/05/2015 195.00 Engineering Storm Water Imp CESPCI Recertification for Kar Employee Training & Prof Dev. COPELAND, WALTER 02/05/2015 25.00 General Fund Lot Clearance Lot Clearance EAST RICHLAND CTY PUB SER DIST 02/05/2015 23.00 Sandhill Station 24 Water And Sewage Water And Sewage EAST RICHLAND CTY PUB SER DIST EAST RICHLAND CTY PUB SER DIST 02/05/2015 02/05/2015 23.00 23.00 Dentsville Station 14 Spring Valley Station 32 Water And Sewage Water And Sewage Water And Sewage Water And Sewage EAST RICHLAND CTY PUB SER DIST 02/05/2015 48.88 Gill's Creek Station 33 Water And Sewage Water And Sewage LEXINGTON COUNTY 02/05/2015 500.00 General Fund 2014A4021602958 Criminal Court Fines Page: 3 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category LEXINGTON COUNTY 02/05/2015 500.00 General Fund 2014A4021602961 Criminal Court Fines RICHLAND COUNTY CLERK OF COURT RICHLAND COUNTY CLERK OF COURT 02/05/2015 02/05/2015 150.00 500.00 General Fund General Fund 2015A4021600080 2015A4021600088 Criminal Court Fines Criminal Court Fines SC BUDGET AND CONTROL BOARD 02/05/2015 112.00 Emergency Communications/311 Special Departmental Supplies Special Departmental Supplies SC ELECTRIC & GAS COMPANY 02/05/2015 5,281.38 Police Administrative Services Electricity And Gas Electricity And Gas SC ELECTRIC & GAS COMPANY 02/05/2015 100,378.94 Public Works Administration Electricity And Gas Electricity And Gas TRI-COUNTY ELECTRIC COOPERATIV ACCESS ANALYTICAL INC 02/05/2015 02/05/2015 936.00 170.00 Hopkins Station 23 Utilities Metro Wastewater Plt Electricity And Gas Wastewater Surcharge Program Electricity And Gas Special Contracts ACCESS ANALYTICAL INC 02/05/2015 480.00 Utilities Metro Wastewater Plt FOG Compliance Monitoring Special Contracts ACE HARDWARE OF CAYCE LLC ACE HARDWARE OF CAYCE LLC 02/05/2015 02/05/2015 8.52 5.33 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt JANITORIAL SUPPLIES JANITORIAL SUPPLIES Cleaning And Sanitation Supply Cleaning And Sanitation Supply ADVANCED AUTOMATION CONSULTING 02/05/2015 6,510.00 Information Technology CONSULTING SERVICES for Elisa Professional Services ADVANCED AUTOMATION CONSULTING 02/05/2015 6,984.25 Technology Contingency CONSULTING SERVICES for Alvan Prof Svcs for Capital Projects AL SUTTON 02/05/2015 4,554.16 Fire Prevention Body armor class 2 - Summit ST Uniforms And Clothing ALEXANDER, LEROY BEST BUY 02/05/2015 02/05/2015 700.00 449.10 General Fund Water and Sewer Operating Customer Deposits Parks 466208851034919 Customer Deposits Parks Water- Credit Balance Refund BEST BUY COMPANY INC 02/05/2015 916.40 Finance Administration OFFICE SUPPLIES, GENERAL- Printing And Office Supplies BRADSHAW CONSULTING SERVICES I C R JACKSON INC 02/05/2015 02/05/2015 2,911.68 297.59 Development Services Streets - Water & Sewer Repair AGDBAVC - ArcGIS for Desktop Blanket for asphalt Computer License Paving And Asphalt Supplies C R JACKSON INC 02/05/2015 310.68 Streets - Water & Sewer Repair Blanket for asphalt Paving And Asphalt Supplies C R JACKSON INC 02/05/2015 372.53 Streets - Water & Sewer Repair Blanket for asphalt Paving And Asphalt Supplies C R JACKSON INC 02/05/2015 861.48 Streets - Water & Sewer Repair Blanket for asphalt Paving And Asphalt Supplies C R JACKSON INC C R JACKSON INC 02/05/2015 02/05/2015 147.70 862.93 Streets - Water & Sewer Repair Streets - Water & Sewer Repair Blanket for asphalt Blanket for asphalt Paving And Asphalt Supplies Paving And Asphalt Supplies C. JEFF STROUD ARCHITECT AIA, 02/05/2015 14,250.00 Support Services Public Buildg THE RENOVATION AND REPAIR Special Projects CAPITAL SUPPLY OF COLUMBIA INC CAPITAL SUPPLY OF COLUMBIA INC 02/05/2015 02/05/2015 23.22 3.02 Utilities Wastewater Maint Utilities Wastewater Maint BLANKET FOR SUPPLIES AS NEEDED BLANKET FOR SUPPLIES AS NEEDED Hardware And Building Material Hardware And Building Material CASEY, KIMBERLY 02/05/2015 263.69 Water and Sewer Operating 172750041100079 Water- Credit Balance Refund CITY ELECTRICAL SUPPLY CO INC. 02/05/2015 68.02 Police Administrative Services Blanket PO for supplies as nee Electrical And Lighting Supply CLAY-KING.COM 02/05/2015 97.76 Parks - Ceramic Camp Thermocouple type K for L & L Special Departmental Supplies CLEARWATER SALES INC COASTAL CONCRETE SOUTHEAST II 02/05/2015 02/05/2015 632.24 532.44 Utilities Metro Wastewater Plt Streets - Water & Sewer Repair -ASSEMBLY WIRING TEMPERATURE S Blanket for Concrete Equipmt Repair/Service Supply Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 02/05/2015 146.88 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 02/05/2015 02/05/2015 265.14 190.62 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 02/05/2015 983.88 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 02/05/2015 652.32 Streets Street & Sidewalk Rpr Blanket for Concrete Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 02/05/2015 355.60 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 02/05/2015 02/05/2015 473.58 190.62 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 02/05/2015 106.92 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COLDWELL BANKER COLUMBIA CAPITAL CITY CLUB COR 02/05/2015 02/05/2015 18.80 118.00 Water and Sewer Operating Economic Development 91585782008904 January 2015 Home Club Dues fo Water- Credit Balance Refund Membership And Dues COLUMBIA CITY BALLET 02/05/2015 20,000.00 Hospitality Tax Columbia City Ballet Columbia City Ballet CONCRETE SUPPLY CO LLC 02/05/2015 457.43 Congaree Vista Control 3000 PSI CONCRETE Capital Project Costs CONCRETE SUPPLY CO LLC 02/05/2015 544.08 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies CONCRETE SUPPLY CO LLC CONINE, STANLEY 02/05/2015 02/05/2015 866.70 19.20 Congaree Vista Control Water and Sewer Operating 3000 PSI CONCRETE 92034371073949 Capital Project Costs Water- Credit Balance Refund CONSOLIDATED MAILING SERVICES 02/05/2015 5,377.38 Business Licenses Postage And Delivery Postage And Delivery CRANDALL CORPORATION 02/05/2015 2,145.45 Utilities Metro Wastewater Plt CHEMICAL DISPOSAL Professional Services Page: 4 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category CRANDALL CORPORATION 02/05/2015 229.75 Utilities Metro Wastewater Plt DRUM/PAIL DISPOSAL Professional Services CROSBY, ENGLISH DAY-TIMERS INC 02/05/2015 02/05/2015 60.00 476.57 Water and Sewer Operating Development Services 165470291095081 4697032431 Water- Credit Balance Refund Special Departmental Supplies DELI LLC 02/05/2015 248.66 Legislative Food And Provisions Food And Provisions DELI LLC 02/05/2015 213.39 Legislative Council Expense - Devine Council Expense - Devine DENNIS CORPORATION 02/05/2015 4,245.00 Engineering WM4240 / SS7200 - Engineering/ Spc Contracts - W/S, SW DESIGN LAB INC DHEC ENVIRONMENTAL HEALTH 02/05/2015 02/05/2015 520.39 125.00 Fire Suppression Recreation Programs Women's Tru-Spec GREY 24-7 Pol ANNUAL POOL PERMIT RENEWAL FOR Uniforms And Clothing Professional Services DHEC ENVIRONMENTAL HEALTH 02/05/2015 100.00 Recreation Programs ANNUAL POOL PERMIT RENEWAL FOR Professional Services DHEC ENVIRONMENTAL HEALTH DHEC ENVIRONMENTAL HEALTH 02/05/2015 02/05/2015 125.00 125.00 Recreation Programs Drew Wellness Center ANNUAL POOL PERMIT RENEWAL FOR ANNUAL POOL PERMIT RENEWAL FOR Professional Services Professional Services DICK SMITH FORD INC 02/05/2015 32,242.00 Utilities Water Dist & Maint F250 Super Cab Truck Auto,Trucks,Hvy Equip-Capital DOORS UNLIMITED INC 02/05/2015 482.13 General Support Services Misc door repairs at City Buil Building Maintenance & Repair DOORS UNLIMITED INC 02/05/2015 95.00 General Support Services Misc door repairs at City Buil Building Maintenance & Repair ECOLAB INC EDISTO BUTANE GAS CO INC 02/05/2015 02/05/2015 29.50 286.20 Animal Shelter/Holding Act Gadsden Station 19 MONTHLY FEES FOR FLY & ODOR CO Heating gas delivered by vendo Cleaning And Sanitation Supply Heating Fuel FIVE POINTS ASSOCIATION INC. 02/05/2015 24,139.00 Hospitality Tax Five Points Association Five Points Association FOOD SERVICE SUPPLY INTERNATIO FORMS AND SUPPLY INC 02/05/2015 02/05/2015 13,598.80 75.91 General Capital Projects Recreation Programs FIRE STATION BLUME PHASE 2--IS MONTHLY DESKTOP CALENDARS FOR Building Maintenance & Repair Printing And Office Supplies FORTILINE INC 02/05/2015 220.45 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC 02/05/2015 992.92 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC 02/05/2015 992.91 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC FORTILINE INC 02/05/2015 02/05/2015 992.91 992.91 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 02/05/2015 992.91 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC FORTILINE INC 02/05/2015 02/05/2015 15.75 63.51 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 FOSTER, DELORES 02/05/2015 93.58 Water and Sewer Operating 91673451059581 Water- Credit Balance Refund FOUR PAWS ANIMAL CLINIC 02/05/2015 97.15 Animal Shelter/Adoption Act VARIOUS MEDICAL PROCEDURES Part-Time Pay (Outside) FUNDERBURK, SHARON 02/05/2015 350.00 Parks - Ceramic Camp PER PERSON FEE FOR TEACHING MI Professional Services GADSON, CHARLES GADSON, CHARLES 02/05/2015 02/05/2015 821.56 12.35 Water and Sewer Operating Water and Sewer Operating 157710271067846 157710271079581 Water- Credit Balance Refund Water- Credit Balance Refund GANN INC. 02/05/2015 994.45 Budget & Program Mgmnt Office AVE 09501 2" BINDERS Printing And Office Supplies GARVIN, ALBERTINA GATEWAY SUPPLY CO INC. 02/05/2015 02/05/2015 150.00 330.60 General Fund Support Services Public Buildg Customer Deposits Parks S3487043001 Customer Deposits Parks Special Projects GE MONEY BANK 02/05/2015 67.65 Utilities Metro Wastewater Plt NON-BIDDABLE MISCELLANEOUS ITE Food And Provisions GE MONEY BANK 02/05/2015 231.02 Municipal Court Administration 365642, Folgers Coffee, (red) Miscellaneous Other Supplies GE MONEY BANK 02/05/2015 336.49 Fire Administration - County R159463 (COUNTY) Pick up suppl Food And Provisions GE MONEY BANK GE MONEY BANK 02/05/2015 02/05/2015 320.68 256.54 Fire Administration - County Fire Administration - County Stacking Chairs Stacking Chairs Small Office Furniture Small Office Furniture GOVERNMENT FINANCE OFFICERS AS 02/05/2015 100.00 Accounting AMANDA NELSON-BEDENBAUGH 1356 Membership And Dues GOVERNMENT FINANCE OFFICERS AS GOVERNMENT FINANCE OFFICERS AS 02/05/2015 02/05/2015 100.00 100.00 Accounting Finance Water Administration DENNIE ULMER 1465 GINGER PAGE 1515 Membership And Dues Membership And Dues GOVERNMENT FINANCE OFFICERS AS 02/05/2015 100.00 Finance Administration JANICE ALONSO 1545 Membership And Dues GOVERNMENT FINANCE OFFICERS AS 02/05/2015 100.00 Accounting CARTZENDAFNER 1565 Membership And Dues GOVERNMENT FINANCE OFFICERS AS 02/05/2015 100.00 Finance Water Administration RASHAD ROGERS 1793 Membership And Dues GOVERNMENT FINANCE OFFICERS AS GRAINGER INC, W W 02/05/2015 02/05/2015 100.00 960.89 Finance Water Administration Utilities Metro Wastewater Plt TAMMY SMITH 1902 9614075704 Membership And Dues Meters, Parts, And Supplies GRAINGER INC, W W 02/05/2015 26.09 Parking Facilities 9633929774 Electrical And Lighting Supply GRAINGER INC, W W 02/05/2015 143.30 Parking Facilities 9634710850 Electrical And Lighting Supply Page: 5 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount GRAINGER INC, W W 02/05/2015 26.03 GRAINGER INC, W W GUNTER, JESSICA 02/05/2015 02/05/2015 1,017.99 215.00 HAYES INSTRUMENT COMPANY INC 02/05/2015 HEGQUIST, MITCHELL H 02/05/2015 HEYWARD - CHARLOTTE INC 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Utilities Lake Murray Water Pl 9634710868 Equipmt Repair/Service Supply Parking Facilities Public Relations 9636274202 CONSULTING SERVICES - services Special Departmental Supplies Professional Services 228.39 Engineering - Water Sys Improv repair gps nomad ET0RC12684 Equipmt Repair/Service Supply 910.00 Fire Administration - County R163234 - Pay monthly charges Medical Services 02/05/2015 798.61 Utilities Metro Wastewater Plt Small Hand Tools / Other Equip Small Hand Tools / Other Equip HIRE QUEST LLC HIRE QUEST LLC 02/05/2015 02/05/2015 740.00 551.06 Code Enforcement Parking Operations Blanket PO for labor as needed Parking Services Department Part-Time Pay (Outside) Part-Time Pay (Outside) HIRE QUEST LLC 02/05/2015 142.10 Parks - Buildings & Grounds LABORERS TO DO THE FENCING AT Part-Time Pay (Outside) HIRE QUEST LLC HISTORIC COLUMBIA FOUNDATION 02/05/2015 02/05/2015 607.70 21,250.00 Parking Operations Hospitality Tax Parking Services Department Historic Columbia Foundation Part-Time Pay (Outside) Historic Columbia Foundation HISTORIC COLUMBIA FOUNDATION 02/05/2015 112,875.00 Hospitality Tax Historic Columbia Foundation Historic Columbia Foundation HOBGOOD ELECTRIC & MACHINERY C 02/05/2015 212.00 Utilities Metro Wastewater Plt DRILL IMPELLER Small Hand Tools / Other Equip HOUSE OF FRAMES AND PAINTING I 02/05/2015 249.11 Legislative Council Expense - Baddourah Council Expense - Baddourah HYDRADYNE FLUIDAIR INC INDESIGN FIRM INC 02/05/2015 02/05/2015 338.74 75.00 Fire Logistics Development Services High pressure hoses for Cascad Maintenance & Service Contract Equipmt Repair/Service Supply Maintenance & Service Contract INNOVATIVE DATA SOLUTIONS INC. 02/05/2015 48,508.20 Police Administrative Services PowerDMS onboarding and hosted Professional Services INSIGHT PUBLIC SECTOR INC INTERNATIONAL CODE COUNCIL INC 02/05/2015 02/05/2015 469.80 153.32 Police Operations Fire Prevention LEM Solutions Printer vehicle 2015 International Fire Codes, Computer Equipment / Hardware Periodicals, Books, Other Publ INTERNET CONTENT MANAGEMENT IN 02/05/2015 22,559.00 Information Technology Quote: 454358JB2 Maintenance & Service Contract JENNINGS, NANCY 02/05/2015 22.87 Water and Sewer Operating 14687003-1014341 Water- Credit Balance Refund JET VAC SEWER EQUIPMENT COMPAN 02/05/2015 110.00 Utilities Wastewater Maint BLANKET FOR EQUIPMENT REPAIR Equipmt Repair/Service Supply JETER, NICOLE KEY SHOP INC, THE 02/05/2015 02/05/2015 41.55 10.14 Water and Sewer Operating Utilities Wastewater Maint 92574142006427 REPLINISH SUPPLY Water- Credit Balance Refund Printing And Office Supplies KEY SHOP INC, THE 02/05/2015 156.08 Support Services Public Buildg KEY FOR CITY BUILDINGS Special Projects KNOWLES, SANDRA KAY LANE, DUANE II 02/05/2015 02/05/2015 120.00 52.27 Parks - Ceramic Camp Water and Sewer Operating INSTRUCTION FEE FOR ANIMAL BOX 172020611114189 Professional Services Water- Credit Balance Refund LASER PRINT PLUS INC 02/05/2015 2,332.80 Parks & Recreation Admin 120,000 WATER BILL INSERTS Advertising LEADSONLINE LLC 02/05/2015 16,546.00 Police Administrative Services LeadsOnline TotalTrack Plus Me Professional Services LORICK OFFICE PRODUCTS 02/05/2015 29.89 Traffic Operations COMPUTER ACCESSORIES AND SUPPL Computer Equipment / Hardware LORICK OFFICE PRODUCTS LORICK OFFICE PRODUCTS 02/05/2015 02/05/2015 49.67 39.95 Traffic Operations Police Administrative Services OFFICE SUPPLIES, GENERAL- misc Blanket PO for Department-wide Printing And Office Supplies Printing And Office Supplies LOWES OF NE COLUMBIA 02/05/2015 144.97 Utilities Wastewater Maint BLANKET for supplies as needed Hardware And Building Material LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 02/05/2015 02/05/2015 160.09 146.74 Traffic Operations Utilities Lake Murray Water Pl HARDWARE AND RELATED ITEMS-mis PARTS AS NEEDED ON AN URGENT B Special Departmental Supplies Equipmt Repair/Service Supply LOWES OF NE COLUMBIA 02/05/2015 50.68 Parking Operations Blinds, Small Refrigrator ect. Special Departmental Supplies LOWES OF NE COLUMBIA 02/05/2015 36.81 Public Works Administration BUILDING MAINTENANCE Building Maintenance & Repair LOWES OF NE COLUMBIA 02/05/2015 47.41 General Support Services Materials, Parts, Supplies for Maintenance & Service Contract LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 02/05/2015 02/05/2015 204.17 191.86 Parks - Buildings & Grounds Fire Suppression OPEN PURCHASE ORDER FOR MATERI R163906 CITY - Misc. and speci Hardware And Building Material Special Departmental Supplies LOWES OF NE COLUMBIA 02/05/2015 164.04 Parks - Buildings & Grounds OPEN PURCHASE ORDER FOR MATERI Hardware And Building Material LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 02/05/2015 02/05/2015 68.30 64.39 Animal Shelter/Holding Act Utilities Wastewater Maint VARIOUS SUPPLIES FOR SHELTER BLANKET for supplies as needed Special Departmental Supplies Hardware And Building Material LOWES OF NE COLUMBIA 02/05/2015 323.79 Fire Suppression R163906 CITY - Misc. and speci Special Departmental Supplies LOWES OF NE COLUMBIA 02/05/2015 181.52 Fire Administration - County R159281 COUNTY - Misc. supplie Special Departmental Supplies LOWES OF NE COLUMBIA 02/05/2015 267.58 Fire Suppression R163906 CITY - Misc. and speci Special Departmental Supplies LOWES OF NE COLUMBIA MEDS FOR VETS 02/05/2015 02/05/2015 56.42 151.20 Utilities Lake Murray Water Pl Animal Shelter/Adoption Act PARTS AS NEEDED ON AN URGENT B VARIOUSE MEDS FOR SHELTER USE Equipmt Repair/Service Supply Animal Shelter Supplies MERRITT VETERINARY SUPPLIES 02/05/2015 113.40 Animal Shelter/Holding Act VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies MERRITT VETERINARY SUPPLIES 02/05/2015 516.24 Animal Shelter/Adoption Act VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies Page: 6 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount MERRITT VETERINARY SUPPLIES 02/05/2015 516.24 MIDLANDS AUTHORITY FOR CONVENT MIDLANDS AUTHORITY FOR CONVENT 02/05/2015 02/05/2015 116,666.67 240.73 MOBILE MINI INC 02/05/2015 MWI VETERINARY SUPPLY INC 02/05/2015 O MALLEY, SARAH 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Animal Shelter/Holding Act VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies Conv Center Marketing Resve Convention Center Authority Conventional Center Marketing 4FY1415FFE Professional Services Special Contracts 115.20 Parks - Buildings & Grounds Storage Space Rental Equipent Lease / Rental 506.20 Animal Shelter/Adoption Act VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies 02/05/2015 52.89 Water and Sewer Operating 9200595-1023202 Water- Credit Balance Refund OFFICE DEPOT INC OFFICE DEPOT INC 02/05/2015 02/05/2015 145.28 45.78 Drew Wellness Center Parks & Recreation Admin 1747910762 1748218223 Printing And Office Supplies Printing And Office Supplies OFFICEMAX INCORPORATED 02/05/2015 154.60 Finance Water Administration OFFICE SUPPLIES, GENERAL Printing And Office Supplies OLDCASTLE NEW FRONTIERS INC P COX ENTERPRISES INC 02/05/2015 02/05/2015 1,565.57 28.08 Parks - Buildings & Grounds Utilities Wastewater Maint PAY INVOICE AMOUNT FOR MULCH D Periodicals, Books, Other Publ Lawn And Grounds Supplies Periodicals, Books, Other Publ PALMETTO PROPANE INC 02/05/2015 113.02 Traffic Operations Gasoline, Automotive-fill prop Special Departmental Supplies PALMETTO PROPANE INC 02/05/2015 96.88 Traffic Operations Gasoline, Automotive-fill prop Special Departmental Supplies PERSONAL CARE PLUS, LLC 02/05/2015 300.00 General Fund Customer Deposits Parks Customer Deposits Parks PETROLIANCE LLC PHILLIPS FEED SERVICE INC 02/05/2015 02/05/2015 709.05 795.80 Utilities Metro Wastewater Plt Animal Shelter/Adoption Act FUEL, OIL, GREASE AND LUBRICAN DOG/CAT FOOD FOR SHELTER ANIMA Special Departmental Supplies Animal Shelter Supplies PINE ENVIRONMENTAL SERVICES IN 02/05/2015 14.60 Fire Prevention Pay freight charges on a decli Postage And Delivery POLICE RECORDS & INFORMATION M POLYTEC INCORPORATED 02/05/2015 02/05/2015 390.00 2,015.00 Police Administrative Services Utilities Columbi Canal WTP Registration for A. Swann and WATER AND WASTEWATER TREATING- Employee Training & Prof Dev. Chemicals POLYTEC INCORPORATED 02/05/2015 1,997.50 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals POLYTEC INCORPORATED 02/05/2015 1,965.00 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals PPG ARCHITECTURAL FINISHES INC 02/05/2015 689.72 Fire Logistics 816503004570 Painting Supplies PREMIER MAGNESIA LLC PREZ CHEM INC 02/05/2015 02/05/2015 7,062.00 3,995.00 Utilities Metro Wastewater Plt Drew Wellness Center Magnesium Hydroxide Request for funds to have Gymn Chemicals Maintenance & Service Contract PUFF HOWARDS TOWING SERVICE 02/05/2015 125.00 Police Investigations Miscellaneous Other Services Miscellaneous Other Services PUFF HOWARDS TOWING SERVICE PULSAFEEDER INC 02/05/2015 02/05/2015 125.00 3,768.31 Police Investigations Utilities Columbi Canal WTP Miscellaneous Other Services PULSAR KOPKIT #NPKVLVUCDJJ Miscellaneous Other Services Equipmt Repair/Service Supply R GIGLIO AND ASSOCIATES INC 02/05/2015 65,035.00 Utilities Water Dist & Maint RGAUB2 CURB STOP LOCKING DEVIC Small Hand Tools / Other Equip REIER, STEPHEN 02/05/2015 27.68 Water and Sewer Operating 92753702006623 Water- Credit Balance Refund RICHLAND INDUSTRIAL INC 02/05/2015 242.61 Utilities Wastewater Maint BLANKET FOR TOOLS Hardware And Building Material ROHOHO INC ROOKIES REWARD 02/05/2015 02/05/2015 41.45 75.00 Recreation Programs Animal Shelter/Adoption Act SO369151741 VARIOUS BAGS OF DOG/CAT FOOD - Miscellaneous Other Supplies Special Departmental Supplies SAFETY PRODUCTS INC 02/05/2015 614.21 Utilities Water Dist & Maint FOR GLOVES, HARD HATS, VESTS, Safety Clothing And Supplies SAFETY PRODUCTS INC SAFETY PRODUCTS INC 02/05/2015 02/05/2015 165.00 -165.00 Utilities Water Dist & Maint Utilities Water Dist & Maint FOR GLOVES, HARD HATS, VESTS, Safety Clothing And Supplies Safety Clothing And Supplies Safety Clothing And Supplies SAFETY PRODUCTS INC 02/05/2015 901.34 Streets-Storm Drains CO Sensor for Gas Monitor Small Hand Tools / Other Equip SAMUEL, EDNA 02/05/2015 300.00 General Fund Customer Deposits Parks Customer Deposits Parks SANDERS, ELIZABETH H 02/05/2015 571.86 Congaree Vista Control 24" DIAMOND ASPHALT BLADE Capital Project Costs SCANA COMMUNICATIONS INC SCHOOL CUTS SCREENING & EMBROI 02/05/2015 02/05/2015 15,485.54 1,934.35 Utilities Lake Murray Water Pl Solid Waste Rollcarts LAKE MURRAY RAW WATER USAGE 20 NAVY MESH HATS WITH CITY OF CO Raw Water Miscellaneous Other Supplies SEABER & AIKEN INC 02/05/2015 386.64 Streets Street & Sidewalk Rpr Osha Rebar Safety Caps Hardware And Building Material SIMPLEXGRINNELL LP SMITH RUBBER STAMPS & SEALS IN 02/05/2015 02/05/2015 13,186.00 36.72 Drew Wellness Center Police Administrative Services ALARM SERVICES ANNUAL MONITOR Blanket PO for nameplates, sta Maintenance & Service Contract Special Departmental Supplies SONITROL SECURITY SYSTEMS OF T 02/05/2015 127.32 Fire Prevention R159468 PREVENTION security mo Maintenance & Service Contract SONITROL SECURITY SYSTEMS OF T 02/05/2015 95.49 Fire Suppression R159468 TRAINING security moni Maintenance & Service Contract SOUTH CAROLINA AV INC 02/05/2015 3,186.80 Legislative Rental of Audio Visual Equipme Printing And Office Supplies SOUTHEASTERN CONCRETE PRODUCTS SOUTHERN MUNICIPAL COMPANY INC 02/05/2015 02/05/2015 1,268.43 162.00 Congaree Vista Control Utilities Wastewater Maint 15" X 8" RCP BLANKET FOR CAMERA REPAIR Capital Project Costs Equipmt Repair/Service Supply ST ANDREWS EXPRESS BODY SHOP L 02/05/2015 125.00 Police Operations Vehicle Repair/Service Supply Vehicle Repair/Service Supply STAR REPORTER CORPORATION 02/05/2015 360.00 Development Services Advertisements Advertising Page: 7 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount STATE OF SOUTH CAROLINA 02/05/2015 25.00 STATE OF SOUTH CAROLINA STATE OF SOUTH CAROLINA 02/05/2015 02/05/2015 STATE OF SOUTH CAROLINA STATE OF SOUTH CAROLINA 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Fire Training 2015012110246 Employee Training & Prof Dev. 55.00 625.00 Fire Training Fire Administration - County 2015012110247 2015012110248 Employee Training & Prof Dev. Employee Training & Prof Dev. 02/05/2015 450.00 Fire Administration - County 2015012110249 Employee Training & Prof Dev. 02/05/2015 28.00 Fire Training 2015012110256 Employee Training & Prof Dev. SUBURBAN PROPANE 02/05/2015 404.43 General Support Services Propane for Emergency Shelter Building Maintenance & Repair SUBURBAN PROPANE SUBURBAN PROPANE 02/05/2015 02/05/2015 784.86 741.33 General Support Services General Support Services INV 1053-089839 Propane for Emergency Shelter Building Maintenance & Repair Building Maintenance & Repair SYSTEMS SERVICE CORPORATION 02/05/2015 1,600.00 Utilities Metro Wastewater Plt CALIBRATION OF DRAEGER GAS Maintenance & Service Contract SYSTEMS SERVICE CORPORATION TONY'S DOWNTOWN 02/05/2015 02/05/2015 4,672.18 225.00 Utilities Metro Wastewater Plt Council Support Services POLYTRON 8200 Food And Provisions Meters, Parts, And Supplies Food And Provisions TRINIDAD, LINDSAY 02/05/2015 28.19 Water and Sewer Operating 93483741013644 Water- Credit Balance Refund UNIFIRST CORPORATION 02/05/2015 367.06 Geographic Information System 2160866179 Uniforms And Clothing UNIFIRST CORPORATION 02/05/2015 15.76 Streets Street & Sidewalk Rpr 2160882418 Special Departmental Supplies UNIFIRST CORPORATION UNIFIRST CORPORATION 02/05/2015 02/05/2015 15.76 80.55 Streets Street & Sidewalk Rpr Recreation Programs 2160911239 2160911329 Special Departmental Supplies Uniforms And Clothing UNIVAR USA INC 02/05/2015 3,973.26 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals UNIVAR USA INC URS CORPORATION 02/05/2015 02/05/2015 4,009.23 1,101.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Sodium Hypochlorite Safety & Storm Water Training Chemicals Professional Services W C ROUSE HOLDINGS INC 02/05/2015 380.92 Animal Shelter/Holding Act REPAIR & MAINTENANCE SERVICES Building Maintenance & Repair WALLYS FIRE AND SAFETY EQUIPME 02/05/2015 7,553.53 Fire Suppression Firequip DJ800, poly, 1.75" x Special Departmental Supplies WASHINGTON, WILLIE 02/05/2015 702.00 Restricted-General Loan Fund Miscellaneous Other Services Miscellaneous Other Services WASTE MANAGEMENT WASTE MANAGEMENT 02/05/2015 02/05/2015 86.60 46.93 Utilities Lake Murray Water Pl Utilities Water Dist & Maint 417297600807 417297700805 Maintenance & Service Contract Special Departmental Supplies WASTE MANAGEMENT 02/05/2015 45.45 Utilities Water Dist & Maint 4172978-00803 Special Departmental Supplies WESTON, IDA WHITE, WAYNE SR 02/05/2015 02/05/2015 200.00 95.00 General Fund Water and Sewer Operating Customer Deposits Parks 14639054-1053998 Customer Deposits Parks Water- Credit Balance Refund WRIGHT JOHNSTON UNIFORMS INC 02/05/2015 4,979.67 Fire Suppression Flag emblems Uniforms And Clothing ZOETIS INC 02/05/2015 722.25 Animal Shelter/Holding Act VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies INDESIGN FIRM INC 02/05/2015 25.00 Solid Waste Recycling P/U SOLID WASTE Special Departmental Supplies PARKS AND RECREATION FOUNDATIO SC DEPARTMENT OF MOTOR VEHICLE 02/05/2015 02/05/2015 300.00 34.00 Legislative Utilities Water Dist & Maint P/U LIBBY GOBER P/U ALEXANDER Council Expense - Davis Vehicle Repair/Service Supply STATE OF SOUTH CAROLINA 02/05/2015 125.00 Water & Sewer Capital Projects P/U SALATHIEL HAMMOND Capital Project Costs PARKS & RECREATION PETTY CASH COBAN TECHNOLOGIES INC 02/05/2015 02/09/2015 147.19 388.26 Parks & Recreation Admin Police Operations P/U PARKS/REC PETTY CASH Computer Equipment / Hardware Special Departmental Supplies Computer Equipment / Hardware COLLISION / AUTOBODY LLC 02/09/2015 200.00 Police Investigations Miscellaneous Other Services Miscellaneous Other Services DELTREASE HART ANDERSON 02/09/2015 1,170.00 Office of Business Opportunity Instructors and printed materi Professional Services DHEC ENVIRONMENTAL HEALTH 02/09/2015 125.00 Animal Shelter/Adoption Act YEARLY RENEWAL FEE FOR VETS CO Maintenance & Service Contract ELGINS OF COLUMBIA INC GREATER COLUMBIA CHAMBER OF CO 02/09/2015 02/09/2015 250.00 575.00 Police Investigations Office of Business Opportunity Miscellaneous Other Services Membership Dues for Toliver Ma Miscellaneous Other Services Professional Services MID CAROLINA ELECTRIC COOPERAT 02/09/2015 20.00 Utilities Lake Murray Water Pl ACCT 6300592550 Electricity And Gas MID CAROLINA ELECTRIC COOPERAT MID CAROLINA ELECTRIC COOPERAT 02/09/2015 02/09/2015 1,089.06 891.62 White Rock Station 21 Utilities Lake Murray Water Pl ACCT 6500963101 ACCT 6501004201 Electricity And Gas Electricity And Gas MID CAROLINA ELECTRIC COOPERAT 02/09/2015 1,559.59 Ballentine Station 20 ACCT 6801347803 Electricity And Gas PALMETTO PROPANE INC 02/09/2015 197.29 Police Administrative Services Electricity And Gas Electricity And Gas RICHLAND COUNTY TREASURER 02/09/2015 117.50 Police Drug Enforcement 2014CP4006027 Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER RICHLAND COUNTY TREASURER 02/09/2015 02/09/2015 814.40 312.82 Police Drug Enforcement Police Drug Enforcement 2014CP4006028 2014CP4006032 Drug Forfeit - State/Solicitor Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER 02/09/2015 567.20 Police Drug Enforcement 2014CP4006036 Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER 02/09/2015 160.50 Police Drug Enforcement 2014CP4006037 Drug Forfeit - State/Solicitor Page: 8 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category RICHLAND COUNTY TREASURER 02/09/2015 398.60 Police Drug Enforcement 2014CP4006039 Drug Forfeit - State/Solicitor RICHLAND COUNTY TREASURER RICHLAND COUNTY TREASURER 02/09/2015 02/09/2015 138.25 145.00 Police Drug Enforcement Police Drug Enforcement 2014CP4006044 2015CP400348 Drug Forfeit - State/Solicitor Drug Forfeit - State/Solicitor SC DEPT OF LABOR LICENSING & R 02/09/2015 50.00 Utilities Metro Wastewater Plt JOHN W BOYD Membership And Dues SC DEPT OF LABOR LICENSING & R 02/09/2015 50.00 Utilities Metro Wastewater Plt GLENDON M. BUTLER Membership And Dues SC DEPT OF LABOR LICENSING & R 02/09/2015 300.00 Animal Shelter/Adoption Act BIENNIAL RENEWAL FOR SC VET LI Maintenance & Service Contract SC STATE TREASURER SC STATE TREASURER 02/09/2015 02/09/2015 141.10 15.71 Police Drug Enforcement Police Drug Enforcement 2014CP4006028 2014CP4006032 Drug Forfeit - State/Solicitor Drug Forfeit - State/Solicitor SC STATE TREASURER 02/09/2015 79.30 Police Drug Enforcement 2014CP4006036 Drug Forfeit - State/Solicitor SC STATE TREASURER SMITH RUBBER STAMPS & SEALS IN 02/09/2015 02/09/2015 37.15 32.40 Police Drug Enforcement Emergency Communications/311 2014CP4006039 Membership And Dues Drug Forfeit - State/Solicitor Membership And Dues US REIF/MJW CAPITOL CENTER VEN 02/09/2015 100.00 Economic Development Services performed by our Leas Miscellaneous Other Services WATER ENVIRONMENT ASSOCIATION 02/09/2015 35.00 Utilities Columbi Canal WTP WEASC MEMBERSHIP RENEWAL FEES Membership And Dues WATER ENVIRONMENT ASSOCIATION 02/09/2015 35.00 Utilities Columbi Canal WTP WEASC MEMBERSHIP RENEWAL FEES Membership And Dues WATER ENVIRONMENT ASSOCIATION ABLE SOUTH CAROLINA 02/09/2015 02/09/2015 35.00 75.00 Utilities Columbi Canal WTP Police Administrative Services WEASC MEMBERSHIP RENEWAL FEES Training need for recert - Spe Membership And Dues Professional Services ACCESS ANALYTICAL INC 02/09/2015 92.00 Utilities Metro Wastewater Plt Septage Station Metals Special Contracts ACCESS ANALYTICAL INC ACE GLASS COMPANY INC 02/09/2015 02/09/2015 92.00 330.51 Utilities Metro Wastewater Plt Parks - Buildings & Grounds Septage Station Metals Emergency glass replacement at Special Contracts Special Projects ADVANCED DOOR SYSTEMS INC 02/09/2015 451.01 General Support Services DOOR AND LOCK PARTS AND MATERI Building Maintenance & Repair ALLEN, JAMES P 02/09/2015 140.00 Drew Wellness Center Professional Services Professional Services ALLIED ELECTRONICS INC. 02/09/2015 42.17 Traffic Operations 9003982084 Special Departmental Supplies BABCOCK INDUSTRIAL SERVICES BEARING DISTRIBUTORS INC 02/09/2015 02/09/2015 201.00 4,025.80 Utilities Wastewater Maint Utilities Metro Wastewater Plt STRAIGHTS 1"X2"X36" (WW-1900/0 FREIGHT Small Hand Tools / Other Equip Small Hand Tools / Other Equip BEARING DISTRIBUTORS INC 02/09/2015 98.50 Utilities Metro Wastewater Plt Wastewater Treatment Plant, Op Small Hand Tools / Other Equip BENNETT, ERICA D BLANCHARD MACHINERY COMPANY 02/09/2015 02/09/2015 150.00 3,562.37 Drew Wellness Center Utilities Metro Wastewater Plt Professional Services WOIC0384951 Professional Services Equipmt Repair/Service Supply BOLDEN, WARREN M 02/09/2015 1,616.00 Recreation Programs BOOKING FOR YOUTH AND ADULT SP Professional Services BOLDEN, WARREN M 02/09/2015 657.00 Recreation Programs BOOKING FOR YOUTH AND ADULT SP Professional Services BRANDENBURG, HEATHER A 02/09/2015 40.00 Drew Wellness Center Professional Services Professional Services CABLE AND CONNECTIONS INC CAMDEN FIRE EXTINGUISHER SALES 02/09/2015 02/09/2015 147.77 975.41 Police Drug Enforcement Fire Suppression Wire and Cable (Not Otherwise R158982 Servicing, hydro-testi Special Departmental Supplies Chemicals CARDINAL TRACKING INC 02/09/2015 4,026.75 Parking Operations Payment for receiving out of s Outside Data Processing CAROLINA SURPLUS SALES CARUS CORPORATION 02/09/2015 02/09/2015 269.84 1,512.00 Code Enforcement Utilities Metro Wastewater Plt Blanket PO for coveralls for c SLS10038676 Uniforms And Clothing Chemicals CARUS CORPORATION 02/09/2015 14,183.00 Utilities Lake Murray Water Pl SLS10038913 Chemicals CATOE'S POWER EQUIPMENT 02/09/2015 1,191.04 Forestry Right of Way Maint. STHIL FS 110R TRIMMER Small Hand Tools / Other Equip CDW GOVERNMENT LLC 02/09/2015 654.59 Parking Facilities #2491731 CISCO CATALYST 2960-C Computer Equipment / Hardware CELEBRATIONS OF COLUMBIA LLC COASTAL CONCRETE SOUTHEAST II 02/09/2015 02/09/2015 98.23 1,581.12 Parks & Recreation Admin Utilities Wastewater Maint Rental of helium tank for even BLANKET FOR CONCRETE Miscellaneous Other Supplies Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 02/09/2015 517.60 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 02/09/2015 02/09/2015 542.16 1,226.88 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 02/09/2015 517.60 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COLUMBIA HOUSING AUTHORITY 02/09/2015 8,204.82 Community Development Control Professional Services Professional Services COMPANION PROPERTY & CASUALTY 02/09/2015 4,004.60 Parking Facilities 0003602492 Maintenance & Service Contract CONCRETE SUPPLY CO LLC CONCRETE SUPPLY CO LLC 02/09/2015 02/09/2015 513.60 199.02 Congaree Vista Control Streets-Storm Drains 3000 PSI CONCRETE Blanket for concrete Capital Project Costs Cement, Rock & Masonry Mater. CONCRETE SUPPLY CO LLC 02/09/2015 821.76 Streets-Storm Drains Blanket for concrete Cement, Rock & Masonry Mater. CONCRETE SUPPLY CO LLC 02/09/2015 275.04 Streets-Storm Drains Blanket for concrete Cement, Rock & Masonry Mater. Page: 9 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category CONCRETE SUPPLY CO LLC 02/09/2015 703.08 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. COOK, LETITIA MITCHELL CRAWFORD AND VON KELLER LLC 02/09/2015 02/09/2015 44.00 263.97 Drew Wellness Center Community Development Control Professional Services Professional Services Professional Services Professional Services CSX TRANSPORTATION 02/09/2015 7,884.92 Water & Sewer Capital Projects Capital Project Costs Capital Project Costs DESIGN LAB INC 02/09/2015 1,590.41 Fire Suppression Same as above. Sizes: 12 XX-Lg Uniforms And Clothing DICKSON CO, CC 02/09/2015 43.03 Support Services Public Buildg BUILDING SUPPLIES FOR CITY BUI Special Projects DOC'S RESTAURANT LLC EATON III, RICHARD L. 02/09/2015 02/09/2015 759.00 804.60 US Justice Grants Control Fire Suppression Meeting room cost Window tinting as per attached Professional Services Vehicle Repair/Service Supply ELECTRIC MOTOR & REPAIR INC 02/09/2015 609.64 Utilities Lake Murray Water Pl EMERGENCY OF MOTORS, PUMPS, ET Equipmt Repair/Service Supply EQUIFAX INFORMATION SERVICES L EXPRESS SERVICES INC 02/09/2015 02/09/2015 304.73 485.46 Community Development Control Utilities Metro Wastewater Plt Miscellaneous Other Services Personnel Services, Temporary Miscellaneous Other Services Part-Time Pay (Outside) EXPRESS SERVICES INC 02/09/2015 711.00 Utilities Lake Murray Water Pl Personnel Services, Temporary Regular Salaries EXPRESS SERVICES INC 02/09/2015 427.20 Streets - Water & Sewer Repair Temp. Office Assistant Part-Time Pay (Outside) EXPRESS SERVICES INC 02/09/2015 1,112.80 Utilities Wastewater Maint SS7304-GIS Technician (Personn Part-Time Pay (Outside) EXPRESS SERVICES INC FASTENAL COMPANY 02/09/2015 02/09/2015 423.64 271.56 Human Resources Utilities Metro Wastewater Plt Open purchase order for tempor SCCOL135736 Employee Training & Prof Dev. Small Hand Tools / Other Equip FASTENAL COMPANY 02/09/2015 38.57 Support Services Public Buildg SCCOL135757 Special Projects FISHER SCIENTIFIC COMPANY LLC FLINT TRADING INC 02/09/2015 02/09/2015 2,150.93 5,283.02 Utilities Metro Wastewater Plt Traffic Operations INCUBATOR SIGNS, SIGN MATERIALS, SIGN MA Laboratory Supplies Signs FORMS AND SUPPLY INC 02/09/2015 74.33 Information Technology OFFICE SUPPLIES, GENERAL Printing And Office Supplies FORMS AND SUPPLY INC 02/09/2015 21.54 Information Technology OFFICE SUPPLIES, GENERAL Printing And Office Supplies FORMS AND SUPPLY INC 02/09/2015 304.43 Utilities Water Dist & Maint PENS, PENCILS, PAPER, FILE FOL Printing And Office Supplies FORTILINE INC FORTILINE INC 02/09/2015 02/09/2015 102.59 354.24 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 GATEWAY SUPPLY CO INC. 02/09/2015 13.88 Utilities Metro Wastewater Plt S3489457001 Small Hand Tools / Other Equip GOLDIE & ASSOCIATES GRAINGER INC, W W 02/09/2015 02/09/2015 210.00 49.85 Utilities Metro Wastewater Plt Parking Facilities MISCELLANEOUS SERVICES-SOFTWAR 9637057655 Maintenance & Service Contract Special Departmental Supplies GRAINGER INC, W W 02/09/2015 25.05 Parking Facilities 9637057663 Special Departmental Supplies GRAINGER INC, W W 02/09/2015 2,413.80 Parking Facilities 9637581589 Special Departmental Supplies GRAINGER INC, W W 02/09/2015 26.03 Utilities Lake Murray Water Pl 9637679862 Equipmt Repair/Service Supply GRAINGER INC, W W GRAINGER INC, W W 02/09/2015 02/09/2015 105.63 20.26 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl 9637679870 9638536046 Equipmt Repair/Service Supply Equipmt Repair/Service Supply GRAINGER INC, W W 02/09/2015 892.66 Parking Facilities 9639069435 Special Departmental Supplies GRAINGER INC, W W GRAINGER INC, W W 02/09/2015 02/09/2015 1,323.42 343.02 Parking Facilities Fire Suppression 9639725333 96398482383 Electrical And Lighting Supply Special Departmental Supplies HACH COMPANY 02/09/2015 2,687.35 Utilities Columbi Canal WTP PH DIGITAL SENSOR #DPD2P1 PHD Equipmt Repair/Service Supply HAM , WILLIS C 02/09/2015 40.00 Drew Wellness Center Professional Services Professional Services HAYES PIPE SUPPLY INC 02/09/2015 265.94 Utilities Wastewater Maint (WW-1200/06) GALLON PIPE LUBE Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC HAYES PIPE SUPPLY INC 02/09/2015 02/09/2015 61.80 149.44 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 HAYES PIPE SUPPLY INC 02/09/2015 455.62 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD HD SUPPLY WATERWORKS LTD 02/09/2015 02/09/2015 342.40 855.36 Utilities Wastewater Maint Utilities Wastewater Maint BLANKET FOR HAND TOOLS AND OTH BLANKET FOR HAND TOOLS AND OTH Small Hand Tools / Other Equip Small Hand Tools / Other Equip HD SUPPLY WATERWORKS LTD 02/09/2015 32.40 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD 02/09/2015 756.00 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD 02/09/2015 648.00 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HIRE QUEST LLC HIRE QUEST LLC 02/09/2015 02/09/2015 741.60 450.63 Code Enforcement Streets Street & Sidewalk Rpr Blanket PO for labor as needed Temp. Custodian Part-Time Pay (Outside) Part-Time Pay (Outside) HUMPHRIES, DANNY G 02/09/2015 2,172.77 Police Administrative Services Work Order Books, 2 part, carb Printing And Office Supplies IMAGING TECHNOLOGIES SERVICES 02/09/2015 232.20 Engineering - Water Sys Improv #491060074426 toner, oce plotw Special Departmental Supplies Page: 10 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category INDEPENDENT WATER WORKS 02/09/2015 1,474.20 Utilities Wastewater Maint B20200N 2" NO LEAD BALL MIP X Pipe, Fittings, Hydrants, Etc INTEGRATED SOFTWARE SOLUTIONS INTELLIGENT PRODUCTS INC 02/09/2015 02/09/2015 497.55 2,100.32 Police Administrative Services Parks - Buildings & Grounds File On Q - Evidence software MUTT MITT REFILL Maintenance & Service Contract Cleaning And Sanitation Supply INTERNATIONAL ASSOCIATION OF C 02/09/2015 150.00 Police Administrative Services Renewal memberships for Upper Membership And Dues INTERNATIONAL ASSOCIATION OF C 02/09/2015 150.00 Police Administrative Services Renewal memberships for Upper Membership And Dues INTERNATIONAL ASSOCIATION OF C 02/09/2015 150.00 Police Administrative Services Renewal memberships for Upper Membership And Dues INTERNATIONAL ASSOCIATION OF C JANPAK INC 02/09/2015 02/09/2015 150.00 422.23 Police Administrative Services Animal Shelter/Holding Act Renewal memberships for Upper S5990772001 Membership And Dues Cleaning And Sanitation Supply JCI JONES CHEMICALS INC 02/09/2015 4,048.68 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING Chemicals JDJ ENTERPRISES JOHNSON, KIMBERLY N 02/09/2015 02/09/2015 69.12 80.00 Drew Wellness Center Drew Wellness Center Request funds to pay for copy Professional Services Printing And Office Supplies Professional Services JOHNSON, MARLINA H 02/09/2015 35.00 Drew Wellness Center Professional Services Professional Services K & K PRINTING CO INC 02/09/2015 199.80 Police Administrative Services Blanket PO for printing as nee Printing And Office Supplies K & K PRINTING CO INC 02/09/2015 39.96 Police Administrative Services Blanket PO for printing as nee Printing And Office Supplies KAHN CONSTRUCTION CO INC, M.B. KEEP THE MIDLANDS BEAUTIFUL 02/09/2015 02/09/2015 25,768.46 5,250.00 Water & Sewer Capital Projects Solid Waste Street Sweeping SS7182 - Improvements to the M Advertising FOR KEEPING THE MI Capital Project Costs Professional Services KEEP THE MIDLANDS BEAUTIFUL 02/09/2015 5,250.00 Solid Waste Street Sweeping Advertising FOR KEEPING THE MI Professional Services KEY SHOP INC, THE KUSTOM SIGNALS INC 02/09/2015 02/09/2015 83.16 766.59 Parks - Buildings & Grounds Police Administrative Services KEYS Blanket PO for Lidars and Rada Special Departmental Supplies Equipmt Repair/Service Supply LAD CORPORATION OF WEST COLUMB 02/09/2015 167,916.49 Water & Sewer Capital Projects WM3791 - Water Main Constructi Capital Project Costs LASER PRINT PLUS INC 02/09/2015 228.70 Parking Operations Folding/Inserting/Sealing Mach Outside Data Processing LASER PRINT PLUS INC 02/09/2015 209.01 Parking Operations Folding/Inserting/Sealing Mach Outside Data Processing LAYNE INLINER LLC LAYNE INLINER LLC 02/09/2015 02/09/2015 1,652.40 66,279.09 Water & Sewer Capital Projects Water & Sewer Capital Projects SS7207-Sanitary Sewer Rehabili SS7218(2)-West Columbia Basin Capital Project Costs Capital Project Costs LAYNE INLINER LLC 02/09/2015 5,305.00 Water & Sewer Capital Projects SS7218(2)-West Columbia Basin Capital Project Costs LAYNE INLINER LLC LEISURE FUN 02/09/2015 02/09/2015 82,757.00 1,125.00 Water & Sewer Capital Projects Hospitality Tax SS7218(2)-West Columbia Basin Access Leisure Capital Project Costs Access Leisure LINE EQUIPMENT SALES CO INC 02/09/2015 539.02 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply LIZARDS THICKET INC 02/09/2015 172.01 Fire Administration - County Pick up meals as needed for th Food And Provisions LIZARDS THICKET INC 02/09/2015 163.68 Fire Administration - County Pick up meals as needed for th Food And Provisions LIZARDS THICKET INC LIZARDS THICKET INC 02/09/2015 02/09/2015 78.62 151.69 Fire Administration - County Fire Administration - County Pick up meals as needed for th Pick up meals as needed for th Food And Provisions Food And Provisions LIZARDS THICKET INC 02/09/2015 8.78 Fire Administration - County Pick up meals as needed for th Food And Provisions LIZARDS THICKET INC LIZARDS THICKET INC 02/09/2015 02/09/2015 83.59 146.20 Fire Administration - County Fire Administration - County Pick up meals as needed for th Pick up meals as needed for th Food And Provisions Food And Provisions LOWES OF NE COLUMBIA 02/09/2015 47.13 Utilities Metro Wastewater Plt HAND TOOLS (POWERED AND NON-PO Small Hand Tools / Other Equip LOWES OF NE COLUMBIA 02/09/2015 112.91 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply LOWES OF NE COLUMBIA 02/09/2015 44.34 Solid Waste Trash Coll HARDWARE AND RELATED ITEMS Special Departmental Supplies LOWES OF NE COLUMBIA MANNA, ERIC ALEXANDER 02/09/2015 02/09/2015 206.73 100.00 Code Enforcement Drew Wellness Center Blanket PO for Hardware for Co Professional Services Special Departmental Supplies Professional Services MASTHEAD HOSE & SUPPLY INC. 02/09/2015 2.95 Utilities Metro Wastewater Plt MISC HOSE NEEDS Small Hand Tools / Other Equip MCCLAM & ASSOCIATES INC MCCLAM & ASSOCIATES INC 02/09/2015 02/09/2015 105,866.19 43,380.00 Water & Sewer Capital Projects Water & Sewer Capital Projects SS7208-Saluda River Basins SR0 SS7208-Saluda River Basins SR0 Capital Project Costs Capital Project Costs MCCLAM & ASSOCIATES INC 02/09/2015 71,844.56 Water & Sewer Capital Projects SS7241 - 8" Sanitary Sewer Mai Capital Project Costs MCNAIR LAW FIRM P A 02/09/2015 1,650.00 Finance Administration Professional Services Professional Services MD TECHNOLOGIES LLC 02/09/2015 7,664.20 Utilities Water Dist & Maint 8 CHANNEL, 2 TERABYTES HARD DR Computer Equipment / Hardware MWI VETERINARY SUPPLY INC MWI VETERINARY SUPPLY INC 02/09/2015 02/09/2015 43.15 66.91 Animal Shelter/Adoption Act Animal Shelter/Adoption Act VARIOUS DRUGS & MEDICAL SUPPLI VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies Animal Shelter Supplies NAPA AUTO PARTS INC 02/09/2015 11.22 Utilities Lake Murray Water Pl PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply NATIONAL WELDERS SUPPLY CO. 02/09/2015 243.44 Drew Wellness Center OPEN PURCHASE ORDER FOR CO2 TA Chemicals Page: 11 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category NATURCHEM INC 02/09/2015 64,973.16 Utilities Wastewater Maint SS7230(14)-Sanitary Sewer Herb Spc Contracts - W/S, SW NATURCHEM INC PATTERSON VETERINARY SUPPLY IN 02/09/2015 02/09/2015 10,000.00 559.89 Utilities Wastewater Maint Animal Shelter/Adoption Act SS7230(14)-Sanitary Sewer Herb 8713105021 Spc Contracts - W/S, SW Animal Shelter Supplies PATTERSON VETERINARY SUPPLY IN 02/09/2015 95.21 Animal Shelter/Holding Act 8713105974 Animal Shelter Supplies PATTERSON VETERINARY SUPPLY IN 02/09/2015 77.47 Animal Shelter/Adoption Act 8713109063 Animal Shelter Supplies PATTERSON VETERINARY SUPPLY IN 02/09/2015 285.36 Animal Shelter/Adoption Act 8781767177 Animal Shelter Supplies PEREZ, KELLIN J PLOTKIN, KAARINA 02/09/2015 02/09/2015 150.00 30.00 Drew Wellness Center Drew Wellness Center Professional Services Professional Services Professional Services Professional Services POLYDYNE INC 02/09/2015 44,580.00 Utilities Metro Wastewater Plt LIQUID POLYMER Chemicals POM INCORPORATED PRAXAIR DISTRIBUTION INC. 02/09/2015 02/09/2015 356.15 142.94 Parking Facilities Utilities Lake Murray Water Pl Parking Meter Repairs WELDING EQUIPMENT AND SUPPLIES Meters, Parts, And Supplies Special Departmental Supplies PREMIER MAGNESIA LLC 02/09/2015 8,560.00 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals PREMIER MAGNESIA LLC 02/09/2015 7,789.60 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals PRESTON HOWARD CATOE 02/09/2015 80.00 Drew Wellness Center Professional Services Professional Services ROCHE, PATRICIA N SAFE AIR SYSTEMS INC 02/09/2015 02/09/2015 120.00 669.47 Drew Wellness Center Fire Administration - County Professional Services SCBA Adaptors 2.2 or 4.5 Professional Services Equipmt Repair/Service Supply SAFETY PRODUCTS INC 02/09/2015 166.28 Streets-Storm Drains Size 8 Hip Boot (B5153108) Safety Clothing And Supplies SAFETY PRODUCTS INC SAFETY PRODUCTS INC 02/09/2015 02/09/2015 123.40 77.30 Streets-Storm Drains Streets - Water & Sewer Repair CO Sensor for Gas Monitor White Marking Flag (231WWCS) Small Hand Tools / Other Equip Special Departmental Supplies SC.GOV 02/09/2015 11,413.42 Collections On-Line Payment Charges On-Line Payment Charges SCAPE 02/09/2015 50.00 Police Investigations Membership And Dues Membership And Dues SCOLLON PRODUCTIONS INC 02/09/2015 1,047.60 Solid Waste Recycling CLEANING AND REPAIR OF WIZARD Special Departmental Supplies SHEALY ELECTRICAL WHOLESALERS SOFTMART GOVERNMENT SERVICES I 02/09/2015 02/09/2015 32.16 959.06 Traffic Operations Municipal Court Administration ELECTRICAL EQUIPMENT AND SUPPL ARINV583391 Special Departmental Supplies Computer Equipment / Hardware SOFTMART GOVERNMENT SERVICES I 02/09/2015 133.44 Municipal Court Administration ARINV583859 Computer Equipment / Hardware SOUTHERN MUNICIPAL COMPANY INC SOUTHERN MUNICIPAL COMPANY INC 02/09/2015 02/09/2015 2,402.42 3,853.04 Utilities Wastewater Maint Utilities Wastewater Maint BLANKET FOR CAMERA REPAIRS BLANKET FOR CAMERA/CCTV TRUCK Equipmt Repair/Service Supply Equipmt Repair/Service Supply SOUTHERN TIME EQUIPMENT COMPAN 02/09/2015 167.24 Parking Facilities Control Equipment: buttons Maintenance & Service Contract SOUTHERN TIME EQUIPMENT COMPAN 02/09/2015 60.80 Parking Facilities Control Equipment: buttons Maintenance & Service Contract SOUTHERN TIME EQUIPMENT COMPAN 02/09/2015 55.00 Parking Facilities Control Equipment: buttons Maintenance & Service Contract SOUTHERN TIME EQUIPMENT COMPAN SOUTHERN TIME EQUIPMENT COMPAN 02/09/2015 02/09/2015 355.00 347.60 Parking Facilities Parking Facilities Control Equipment: buttons Control Equipment: buttons Maintenance & Service Contract Maintenance & Service Contract SOUTHERN TIME EQUIPMENT COMPAN 02/09/2015 768.35 Parking Facilities Control Equipment: buttons Maintenance & Service Contract STAPLES CONTRACT AND COMMERCIA STATE MEDIA COMPANY, THE 02/09/2015 02/09/2015 455.95 64.22 Fire Training Police Administrative Services CE270A Black ink cartridges ACCT# 5091740 JAN 1 2015 Printing And Office Supplies Periodicals, Books, Other Publ STATEWIDE SECURITY SYSTEMS INC 02/09/2015 1,466.20 Police Administrative Services Blanket PO for Camera Project Professional Services STATEWIDE SECURITY SYSTEMS INC 02/09/2015 22,400.00 General Capital Projects Video security services for th Capital Project Costs STATEWIDE SECURITY SYSTEMS INC 02/09/2015 39,524.00 General Capital Projects Video security services for th Capital Project Costs T2 SYSTEMS INC TENNANT SALES & SERVICE COMPAN 02/09/2015 02/09/2015 10,935.00 1,249.52 Parking Imp Project Control Parking Facilities software and hardware for park Blades, Brush, Key for Power S Meters, Parts, And Supplies Special Departmental Supplies THOMPSON, CAROLYN B 02/09/2015 88.00 Drew Wellness Center Professional Services Professional Services TIME WARNER CABLE TOWN OF EASTOVER 02/09/2015 02/09/2015 368.00 65.40 Utilities Metro Wastewater Plt Eastover Station 28 See It Smell It Tell It & Tras Water And Sewage Advertising Water And Sewage TPM -COLUMBIA 02/09/2015 4,773.16 Engineering Administration relocation & rebuild OCE TCS 5 Maintenance & Service Contract TRITECH SOFTWARE SYSTEMS 02/09/2015 5,952.31 Police Operations VisionMobile Law Vehicle Works Computer License ULINE INC 02/09/2015 921.49 Utilities Metro Wastewater Plt CORELESS CLEAR Cleaning And Sanitation Supply UNIFIRST CORPORATION UNIFIRST CORPORATION 02/09/2015 02/09/2015 19.11 291.97 Solid Waste Rollcarts Emergency Communications/311 2160912278 2160912472 Uniforms And Clothing Uniforms And Clothing UNIFIRST CORPORATION 02/09/2015 88.01 Development Services 2160912474 Uniforms And Clothing UNIFIRST CORPORATION 02/09/2015 73.80 Drew Wellness Center 2160912476 Uniforms And Clothing Page: 12 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount UNIVAR USA INC 02/09/2015 4,003.08 UNIVERSITY OF SOUTH CAROLINA G UNIVERSITY OF SOUTH CAROLINA 02/09/2015 02/09/2015 73,000.00 33,874.06 US REIF/MJW CAPITOL CENTER VEN 02/09/2015 3,995.72 UTILITY SERVICE COMPANY INC 02/09/2015 900.00 VALLEY SPRING WATER AND COFFEE 02/09/2015 VENYAH, MARY GOODWIN VWR INTERNATIONAL LLC 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals Hospitality Tax Community Development Control USC Gamecock Club Professional Services USC Gamecock Club Professional Services Economic Development Office Space Rental or Lease f Building Lease / Rental Utilities Columbi Canal WTP LED DOUBLE OBSTRUCTION LIGHT # Spc Contracts - W/S, SW 28.08 Police Administrative Services Blanket PO for water TRU/RECOR Professional Services 02/09/2015 02/09/2015 40.00 77.08 Drew Wellness Center Utilities Lake Murray Water Pl Professional Services 8040000245 Professional Services Laboratory Supplies VWR INTERNATIONAL LLC 02/09/2015 101.04 Utilities Metro Wastewater Plt 8040030233 Laboratory Supplies VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC 02/09/2015 02/09/2015 204.10 86.57 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt 8040058403 8040058404 Laboratory Supplies Laboratory Supplies WARDEN, MARY C 02/09/2015 176.00 Drew Wellness Center Professional Services Professional Services WASHINGTON, GERALDINE B 02/09/2015 200.00 Drew Wellness Center Professional Services Professional Services WASTE INDUSTRIES LLC 02/09/2015 167.16 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies WBC GROUP LLC WESCO DISTRIBUTION INC 02/09/2015 02/09/2015 51.06 69.92 Drew Wellness Center Utilities Metro Wastewater Plt 1672308373 ELECTRICAL EQUIPMENT AND SUPPL Special Departmental Supplies Electrical And Lighting Supply WP LAW INC 02/09/2015 34.76 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply WRIGHT JOHNSTON UNIFORMS INC WRIGHT JOHNSTON UNIFORMS INC 02/09/2015 02/09/2015 4,893.27 3,097.71 Fire Suppression Fire Suppression Pick up uniform clothing as ne Dress uniform pants Uniforms And Clothing Uniforms And Clothing XPEDX AN INTERNATIONAL PAPER C 02/09/2015 678.90 Utilities Water Dist & Maint 9017879546 Cleaning And Sanitation Supply SCANA COMMUNICATIONS INC 02/09/2015 417.63 Water & Sewer Capital Projects P/U SALATHIEL HAMMOND Capital Project Costs P COX ENTERPRISES INC 02/12/2015 268.27 Accounting OFFICE SUPPLIES, GENERAL- Printing And Office Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 3.37 10.02 Traffic Operations Animal Shelter/Animal Control 9003982084 VARIOUS SUPPLIES USED FOR OUR Special Departmental Supplies Special Departmental Supplies SC TAX COMMISSION 02/12/2015 9.55 Homeland Security GrantControl of Wetshoes and Rescue gloves Safety & Rescue Equipment SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 1.86 2.29 Police Administrative Services Utilities Metro Wastewater Plt Blanket PO for Fire Extinguish JANITORIAL SUPPLIES Professional Services Cleaning And Sanitation Supply SC TAX COMMISSION 02/12/2015 1.30 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES Cleaning And Sanitation Supply SC TAX COMMISSION 02/12/2015 0.06 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES Cleaning And Sanitation Supply SC TAX COMMISSION 02/12/2015 0.08 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES Cleaning And Sanitation Supply SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 0.05 11.79 Utilities Metro Wastewater Plt Utilities Water Dist & Maint JANITORIAL SUPPLIES FOR GLOVES, HARD HATS, VESTS, Cleaning And Sanitation Supply Safety Clothing And Supplies SC TAX COMMISSION 02/12/2015 31.45 Streets-Storm Drains FREIGHT Safety Clothing And Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 12.80 49.14 Streets-Storm Drains Utilities Water Dist & Maint 02,CH4, CO,H2S Test Cylinder FOR GLOVES, HARD HATS, VESTS, Miscellaneous Other Supplies Safety Clothing And Supplies SC TAX COMMISSION 02/12/2015 13.20 Utilities Water Dist & Maint FOR GLOVES, HARD HATS, VESTS, Safety Clothing And Supplies SC TAX COMMISSION 02/12/2015 -13.20 Utilities Water Dist & Maint Safety Clothing And Supplies Safety Clothing And Supplies SC TAX COMMISSION 02/12/2015 72.11 Streets-Storm Drains Oxygen Sensor For Gas Monitor Small Hand Tools / Other Equip SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 13.30 9.87 Streets - Water & Sewer Repair Streets-Storm Drains Orange Survey Tape (M1STDO) CO Sensor for Gas Monitor Special Departmental Supplies Small Hand Tools / Other Equip SC TAX COMMISSION 02/12/2015 6.18 Streets - Water & Sewer Repair White Marking Flag (231WWCS) Special Departmental Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 5,202.80 17.90 Utilities Water Dist & Maint Police Administrative Services RGAUB2 CURB STOP LOCKING DEVIC Rescue Mask, Basic, Hard Red C Small Hand Tools / Other Equip Safety Clothing And Supplies SC TAX COMMISSION 02/12/2015 20.56 Police Administrative Services Blanket PO for Department-wide Safety Clothing And Supplies SC TAX COMMISSION 02/12/2015 157.56 Parks - Buildings & Grounds NEW GENERATION 3 JACKET FOREST Uniforms And Clothing SC TAX COMMISSION 02/12/2015 9.14 Police Administrative Services Rescue Mask, Basic, Hard Red C Safety Clothing And Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 0.08 0.30 Support Services Public Buildg Traffic Operations ELECTRICAL FOR CITY BUILDINGS ELECTRICAL EQUIPMENT AND SUPPL Special Projects Special Departmental Supplies SC TAX COMMISSION 02/12/2015 0.33 Support Services Public Buildg ELECTRICAL FOR CITY BUILDINGS Special Projects SC TAX COMMISSION 02/12/2015 0.72 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Special Departmental Supplies Page: 13 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount SC TAX COMMISSION 02/12/2015 0.61 SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 SC TAX COMMISSION SC TAX COMMISSION 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Special Departmental Supplies 11.85 334.56 Congaree Vista Control Fire Administration - County 15" X 8" RCP Fire Soaps Starter Kits with A Capital Project Costs Cleaning And Sanitation Supply 02/12/2015 12.10 Animal Shelter/Adoption Act VARIOUSE MEDS FOR SHELTER USE Animal Shelter Supplies 02/12/2015 516.00 Traffic Ops-Sign Shop SIGNS, SIGN MATERIALS, SIGN MA Signs SC TAX COMMISSION 02/12/2015 5.36 Fire Training Book: Chief Officer - 3rd edit Periodicals, Books, Other Publ SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 24.00 1.58 Animal Shelter/Adoption Act Streets - Water & Sewer Repair VARIOUS COMPOUNDED MEDS FOR SH Cartridge Animal Shelter Supplies Printing And Office Supplies SC TAX COMMISSION 02/12/2015 8.22 Streets-Storm Drains 3" 3 Ring Binders Special Departmental Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 24.22 9.56 Utilities Columbi Canal WTP Utilities Water Dist & Maint 80 PVC FITTINGS AND PIPE FABRICATION, WELDING EQUIPMENT Pipe, Fittings, Hydrants, Etc Special Departmental Supplies SC TAX COMMISSION 02/12/2015 7.60 Utilities Water Dist & Maint FABRICATION, WELDING EQUIPMENT Special Departmental Supplies SC TAX COMMISSION 02/12/2015 45.70 Animal Shelter/Animal Control VARIOUS EQUIPMENT - Animal Con Special Departmental Supplies SC TAX COMMISSION 02/12/2015 53.76 Fire Administration - County CAPS - Navy Brushed Cotton, 6- Uniforms And Clothing SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 2.92 2.00 Parks - Buildings & Grounds Parks - Buildings & Grounds PVC 3/4 PVC SCHED - 40 CONDUIT LAMP Electrical And Lighting Supply Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 1.77 Parks - Buildings & Grounds PORTABLE CORD TYPE S0 14-3 Electrical And Lighting Supply SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 14.78 6.72 Parks - Buildings & Grounds Parks - Buildings & Grounds WWC-Y-C, YELLOW WIRE CONN. MAGT M150048TAC5M00K 480V MH Electrical And Lighting Supply Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 3.86 Parks - Buildings & Grounds OPEN PURCHASE ORDER FOR ELECTR Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 0.27 Parks - Buildings & Grounds OPEN PURCHASE ORDER FOR ELECTR Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 6.07 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Small Hand Tools / Other Equip SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 3.18 1.10 General Support Services Parks - Buildings & Grounds Misc Elecrtrical Supplies OPEN PURCHASE ORDER FOR ELECTR Building Maintenance & Repair Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 1.78 Parks - Buildings & Grounds OPEN PURCHASE ORDER FOR ELECTR Electrical And Lighting Supply SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 1.42 3.74 General Support Services Parks - Buildings & Grounds Misc Elecrtrical Supplies OPEN PURCHASE ORDER FOR ELECTR Building Maintenance & Repair Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 1.74 Parking Facilities VARIOUS ELECTRICAL EQUIPMENT A Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 1.07 Parking Facilities ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 1.62 Parks - Buildings & Grounds OPEN PURCHASE ORDER FOR ELECTR Electrical And Lighting Supply SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 0.48 1.57 General Support Services Solid Waste Rollcarts Misc Elecrtrical Supplies NAVY MESH HATS WITH CITY OF CO Building Maintenance & Repair Miscellaneous Other Supplies SC TAX COMMISSION 02/12/2015 18.08 Solid Waste Rollcarts NAVY MESH HATS WITH CITY OF CO Miscellaneous Other Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 417.96 417.96 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Sodium Bisulfite Sodium Bisulfite Chemicals Chemicals SC TAX COMMISSION 02/12/2015 418.32 Utilities Metro Wastewater Plt Sodium Bisulfite Chemicals SC TAX COMMISSION 02/12/2015 0.81 Code Enforcement NAVY KNIT HATS FOR CODE ENFORC Uniforms And Clothing SC TAX COMMISSION 02/12/2015 418.68 Utilities Metro Wastewater Plt Sodium Bisulfite Chemicals SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 418.68 430.92 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Sodium Bisulfite Sodium Bisulfite Chemicals Chemicals SC TAX COMMISSION 02/12/2015 74.09 Animal Shelter/Holding Act VARIOUS BAGS DOG/CAT FOOD FOR Animal Shelter Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 62.46 3.80 Animal Shelter/Adoption Act Traffic Operations DOG/CAT FOOD FOR SHELTER ANIMA ELECTRONIC EQUIPMENT, COMPONEN Animal Shelter Supplies Special Departmental Supplies SC TAX COMMISSION 02/12/2015 3.40 Congaree Vista Control 3000 PSI CONCRETE Capital Project Costs SC TAX COMMISSION 02/12/2015 0.80 Congaree Vista Control 3000 PSI CONCRETE Capital Project Costs SC TAX COMMISSION 02/12/2015 8.00 Congaree Vista Control 3000 PSI CONCRETE Capital Project Costs SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 0.80 2.49 Streets - Water & Sewer Repair Utilities Water Dist & Maint Blanket for concrete Concrete, CONCRETE, FLOWABLE F Cement, Rock & Masonry Mater. Paving And Asphalt Supplies SC TAX COMMISSION 02/12/2015 8.64 Streets - Water & Sewer Repair Blanket for concrete Cement, Rock & Masonry Mater. SC TAX COMMISSION 02/12/2015 4.28 Congaree Vista Control 3000 PSI CONCRETE Capital Project Costs Page: 14 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category SC TAX COMMISSION 02/12/2015 1.86 Streets-Storm Drains Blanket for concrete Cement, Rock & Masonry Mater. SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 7.68 8.10 Streets-Storm Drains Congaree Vista Control Blanket for concrete 3000 PSI CONCRETE Cement, Rock & Masonry Mater. Capital Project Costs SC TAX COMMISSION 02/12/2015 1.38 Police Drug Enforcement Wire and Cable (Not Otherwise Special Departmental Supplies SC TAX COMMISSION 02/12/2015 0.79 Fire Suppression power supply, wiring, repair p Equipmt Repair/Service Supply SC TAX COMMISSION 02/12/2015 15.11 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS-SMA Small Hand Tools / Other Equip SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 1.68 18.05 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 02/12/2015 1.87 Animal Shelter/Adoption Act FEED, BEDDING, VITAMINS AND SU Animal Shelter Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 624.88 543.56 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Magnesium Hydroxide Magnesium Hydroxide Chemicals Chemicals SC TAX COMMISSION 02/12/2015 633.95 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals SC TAX COMMISSION 02/12/2015 72.00 Utilities Metro Wastewater Plt Chemical Feed System Fees Chemicals SC TAX COMMISSION 02/12/2015 596.80 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 564.96 684.80 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Magnesium Hydroxide Magnesium Hydroxide Chemicals Chemicals SC TAX COMMISSION 02/12/2015 623.17 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 21.04 53.44 Utilities Lake Murray Water Pl Engineering - Water Sys Improv PVC PLIERS #25323 #26128 measuring wheel Small Hand Tools / Other Equip Special Departmental Supplies SC TAX COMMISSION 02/12/2015 6.40 Utilities Metro Wastewater Plt SPRING VACUUM Building Maintenance & Repair SC TAX COMMISSION 02/12/2015 0.48 Utilities Lake Murray Water Pl 9627627764 Equipmt Repair/Service Supply SC TAX COMMISSION 02/12/2015 11.04 Utilities Lake Murray Water Pl 9627799332 Equipmt Repair/Service Supply SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 1.34 0.99 Parking Facilities Utilities Lake Murray Water Pl 9634710850 9637679870 Electrical And Lighting Supply Equipmt Repair/Service Supply SC TAX COMMISSION 02/12/2015 0.19 Utilities Lake Murray Water Pl 9638536046 Equipmt Repair/Service Supply SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 8.23 59.66 Information Technology Police Administrative Services Model#: S-15402 Blanket PO for Department wide Printing And Office Supplies Safety Clothing And Supplies SC TAX COMMISSION 02/12/2015 6.29 Utilities Metro Wastewater Plt BOX OF GLOVES S-17135G-L Laboratory Supplies SC TAX COMMISSION 02/12/2015 83.71 Parks - Buildings & Grounds DRAIN O MAX GEL Cleaning And Sanitation Supply SC TAX COMMISSION 02/12/2015 10.56 Parks - Buildings & Grounds ANGLE BROOM Cleaning And Sanitation Supply SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 31.17 73.72 Police Administrative Services Utilities Metro Wastewater Plt Blanket PO for Department wide GLOVES L Safety Clothing And Supplies Cleaning And Sanitation Supply SC TAX COMMISSION 02/12/2015 0.36 Streets Street & Sidewalk Rpr 9646917691 Small Hand Tools / Other Equip SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 2.29 4.08 Streets Street & Sidewalk Rpr Drew Wellness Center Water Hose 8ZAV8 (Concrete Tru 1672308373 Small Hand Tools / Other Equip Special Departmental Supplies SC TAX COMMISSION 02/12/2015 19.03 Traffic Operations SIGNS, SIGN MATERIALS, SIGN MA Signs SC TAX COMMISSION 02/12/2015 11.79 Fire Suppression R159037 Radio supplies, equipm Radio Equipment SC TAX COMMISSION 02/12/2015 9.61 Fire Suppression R159037 Radio supplies, equipm Radio Equipment SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 750.66 0.15 Parks - Buildings & Grounds Support Services Public Buildg Toro Z 25.5 HP Kawasaki FX w/7 PARTS SUPPLIES AND MATERAIL FO Auto,Trucks,Hvy Equip-Capital Special Projects SC TAX COMMISSION 02/12/2015 0.18 Drew Wellness Center Simplicity 6pk bags for sport Small Hand Tools / Other Equip SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 81.92 139.85 Utilities Metro Wastewater Plt General Capital Projects FLIGHT SPACERS Projector for City Hall Counci Small Hand Tools / Other Equip Capital Project Costs SC TAX COMMISSION 02/12/2015 3,584.00 Utilities Metro Wastewater Plt LIQUID POLYMER Chemicals SC TAX COMMISSION 02/12/2015 3,566.40 Utilities Metro Wastewater Plt LIQUID POLYMER Chemicals SC TAX COMMISSION 02/12/2015 59.81 Finance Water Administration CE390A: HP 90A LaserJet M4555 Printing And Office Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 22.08 1.95 Parks - Buildings & Grounds Recreation Programs PMCE PADDING BLACK FOR BASKETB BASKETBALL NETS FOR COMMUNITY Safety Clothing And Supplies Special Departmental Supplies SC TAX COMMISSION 02/12/2015 53.78 Collections 2 CE390A - HP Printing And Office Supplies SC TAX COMMISSION 02/12/2015 0.34 Utilities Columbi Canal WTP ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply Page: 15 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount SC TAX COMMISSION 02/12/2015 0.57 SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 6.08 437.04 SC TAX COMMISSION 02/12/2015 SC TAX COMMISSION 02/12/2015 SC TAX COMMISSION 02/01/2015 - 02/28/2015 City Division Check Description Budget Category General Support Services ELECTRICAL SUPPLIES FOR CITY B Electrical And Lighting Supply Utilities Metro Wastewater Plt Police Operations PUBLICATIONS, AUDIOVISUAL MATE Netmotion Maint. Periodicals, Books, Other Publ Computer Equipment / Hardware 18.04 Traffic Operations 1 Adobe Acrobat XI Computer License 78.29 Police Operations Mobility for Windows - Netmoti Computer Equipment / Hardware 02/12/2015 99.44 Police Operations Mobility for Windows + Police Computer Equipment / Hardware SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 71.52 3.36 Utilities Metro Wastewater Plt Fire Suppression RPI61001234 ARINV578866 Pipe, Fittings, Hydrants, Etc Computer Equipment / Hardware SC TAX COMMISSION 02/12/2015 12.24 Support Services Public Buildg PARTS/MATERIALS/SUPPLIES FOR C Special Projects SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 155.95 2.90 Utilities Water Dist & Maint Support Services Public Buildg UD0190A-161B SER UC DICE CUBE PARTS/MATERIALS/SUPPLIES FOR C Special Departmental Supplies Special Projects SC TAX COMMISSION 02/12/2015 476.18 Police Operations VisionMobile Law Vehicle Works Computer License SC TAX COMMISSION 02/12/2015 226.64 Utilities Wastewater Maint SS7313 - Emergency Rental of M Maintenance & Service Contract SC TAX COMMISSION 02/12/2015 37.35 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 37.13 37.41 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Sodium Hypochlorite Sodium Hypochlorite Chemicals Chemicals SC TAX COMMISSION 02/12/2015 37.47 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 37.44 37.54 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Sodium Hypochlorite Sodium Hypochlorite Chemicals Chemicals SC TAX COMMISSION 02/12/2015 36.79 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals SC TAX COMMISSION 02/12/2015 1.07 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 2.52 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Special Departmental Supplies SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 3.58 11.82 Traffic Operations Police Administrative Services ELECTRICAL EQUIPMENT AND SUPPL Blanket PO for supplies as nee Special Departmental Supplies Electrical And Lighting Supply SC TAX COMMISSION 02/12/2015 24.75 Parks - Buildings & Grounds CEFCO FMH1000U/BT37 BULB Electrical And Lighting Supply SC TAX COMMISSION SC TAX COMMISSION 02/12/2015 02/12/2015 1.25 0.64 Police Administrative Services Police Administrative Services Blanket PO for supplies as nee Blanket PO for supplies as nee Electrical And Lighting Supply Electrical And Lighting Supply AMERICAN COUNCIL OF ENGINEERIN 02/12/2015 160.00 Engineering Wastwater Sys Imp MICHAEL SHEU Employee Training & Prof Dev. ANDERSON, ERICA P. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty BAKER JR., EDDIE M. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty BEASLEY, CHRISTOPHER G. BILLITER, STEVEN 02/12/2015 02/12/2015 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty BOTTAR, MEREDITH P. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty BROWN, ASHLEY M. CANADY, MICHAEL D. 02/12/2015 02/12/2015 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty CAREER TRACK 02/12/2015 199.00 Parking Operations MONICA CONYERS Special Departmental Supplies CLAYTON, AMY H. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty COOPER, DEBORAH C. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty CRAIG, JOSEPH P. DINKINS, BRANDI N. 02/12/2015 02/12/2015 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty EHLEN, PHILLIP A. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty FELDER, KAY B. FINNEY SR., CEDRICK L. 02/12/2015 02/12/2015 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty FOGLE, TYEASE T. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty FREAR, CASSANDRA L. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty GARRETT, SABRINA L. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty GEOGHEGAN, ALAN C. HAMPTON, VENTRYCE 02/12/2015 02/12/2015 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty JOHNSON, LEROY B. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty KOKOLIS, BRIDGET W. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty Page: 16 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category LOWE, MELISSA A. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty MAAS, LAURA MICHELS, JILL E. 02/12/2015 02/12/2015 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty MID CAROLINA ELECTRIC COOPERAT 02/12/2015 20.00 Utilities Lake Murray Water Pl ACCT 6801233521 Electricity And Gas MILLER, RUSSELL M. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty MUNICIPAL ASSOC OF SOUTH CAROL 02/12/2015 150.00 Finance Administration Registration Fees JAN ALONSO Membership And Dues MUNICIPAL ASSOC OF SOUTH CAROL MUNICIPAL ASSOC OF SOUTH CAROL 02/12/2015 02/12/2015 100.00 75.00 Information Technology Information Technology ERIC GOODWILL STEVE WHITEFIELD Employee Training & Prof Dev. Employee Training & Prof Dev. MUNICIPAL ASSOC OF SOUTH CAROL 02/12/2015 75.00 Information Technology MARK JOHNSON Employee Training & Prof Dev. MUNICIPAL ASSOC OF SOUTH CAROL MUNICIPAL ASSOC OF SOUTH CAROL 02/12/2015 02/12/2015 75.00 75.00 Geographic Information System Information Technology SUNG JUN KIM MICHAEL VUKOVICH Employee Training & Prof Dev. Employee Training & Prof Dev. MUNICIPAL ASSOC OF SOUTH CAROL 02/12/2015 75.00 Information Technology SYLVIA WHITE Employee Training & Prof Dev. NALL, TRISTAN S. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty NIXON, STEPHANIE K. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty OLDS, KHADIJAH S. PORTER, LOUISE 02/12/2015 02/12/2015 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty RIVERWOOD ASSOCIATES 02/12/2015 2,520.00 Information Technology Registration Fees/Certificatio Employee Training & Prof Dev. SC SOCIETY OF PROFESSIONAL LAN SC SOCIETY OF PROFESSIONAL LAN 02/12/2015 02/12/2015 350.00 350.00 Engineering Wastwater Sys Imp Engineering Wastwater Sys Imp DOUG EDWARDS SHARPE, DAVID S Employee Training & Prof Dev. Employee Training & Prof Dev. SC SOCIETY OF PROFESSIONAL LAN 02/12/2015 350.00 Engineering Wastwater Sys Imp ROBERT THOMAS Employee Training & Prof Dev. SECRETARY OF STATE 02/12/2015 25.00 Police Administrative Services GLENN J BULLOCK Membership And Dues SIMS, CAMERON O. 02/12/2015 15.00 Municipal Court Administration Jury Duty Jury Duty SMALLS-JOHNSON, MATEKA S. SOUTH CAROLINA BANKERS ASSOCIA 02/12/2015 02/12/2015 15.00 190.00 Municipal Court Administration Economic Development Jury Duty RYAN COLEMAN/CECIL HANNIBAL Jury Duty Employee Training & Prof Dev. SOUTH CAROLINA BANKERS ASSOCIA 02/12/2015 190.00 Economic Development CECIL HANNIBAL/RYAN COLEMAN Employee Training & Prof Dev. VORNEHM, REBECCA L. VRANA, PAUL B. 02/12/2015 02/12/2015 15.00 15.00 Municipal Court Administration Municipal Court Administration Jury Duty Jury Duty Jury Duty Jury Duty WEASC ENVIRONMENT 02/12/2015 235.00 Engineering Storm Water Imp VICTORIA KRAMER Employee Training & Prof Dev. WEASC ENVIRONMENT 02/12/2015 235.00 Engineering Administration SUSAN LEITNER Employee Training & Prof Dev. WEASC ENVIRONMENT 02/12/2015 235.00 Engineering SHANNON LIZEWSKI registration Employee Training & Prof Dev. WEASC ENVIRONMENT 10523A FARROW ROAD 02/12/2015 02/12/2015 235.00 2,630.00 Engineering - Water Sys Improv Water and Sewer Operating JASON SHAW registration for 20 Water Main - Tap Fees Employee Training & Prof Dev. Water Main - Tap Fees ACCESS ANALYTICAL INC 02/12/2015 92.00 Utilities Metro Wastewater Plt Septage Station Metals Special Contracts ACE GLASS COMPANY INC ACTION LABOR OF THE CAROLINAS 02/12/2015 02/12/2015 639.39 700.00 Parks - Buildings & Grounds Traffic Operations OPEN PURCHASE ORDER FOR WINDOW Personnel Services, Temporary- Special Contracts Part-Time Pay (Outside) ACTION LABOR OF THE CAROLINAS 02/12/2015 700.00 Traffic Operations Personnel Services, Temporary- Part-Time Pay (Outside) ACTION LABOR OF THE CAROLINAS 02/12/2015 560.00 Traffic Operations Personnel Services, Temporary- Part-Time Pay (Outside) ACTION LABOR OF THE CAROLINAS 02/12/2015 560.00 Traffic Operations Personnel Services, Temporary- Part-Time Pay (Outside) ACTION LABOR OF THE CAROLINAS ACTION LABOR OF THE CAROLINAS 02/12/2015 02/12/2015 700.00 700.00 Traffic Operations Traffic Operations Personnel Services, TemporaryPersonnel Services, Temporary- Part-Time Pay (Outside) Part-Time Pay (Outside) AIRCOR SERVICES LLC 02/12/2015 650.00 General Support Services HVAC Parts and Labor for City Building Maintenance & Repair AIRCOR SERVICES LLC AMERICAN ENGINEERING CONSULTAN 02/12/2015 02/12/2015 295.00 1,395.00 General Support Services Water & Sewer Capital Projects HVAC Maintenance at various Ci SS7060-Engineering Services fo Maintenance & Service Contract Prof Svcs for Capital Projects AMSAN LLC 02/12/2015 150.39 Drew Wellness Center RENOWN BLACK STRIPPER PADS Cleaning And Sanitation Supply ARCHITECTS DESIGN GROUP ADG IN 02/12/2015 19,304.60 General Capital Projects BUSBY STREET RESOURCE AND TRAI Capital Project Costs ARCHITECTS DESIGN GROUP ADG IN 02/12/2015 5,868.01 General Capital Projects BUSBY STREET RESOURCE AND TRAI Capital Project Costs ATLANTIC SOUTH CONSULTING SERV B & T SAND COMPANY INC 02/12/2015 02/12/2015 37,852.50 522.48 Utilities Metro Wastewater Plt Utilities Wastewater Maint SS7300-Consulting Services Reg REPLENISH TOP SOIL Spc Contracts - W/S, SW Lawn And Grounds Supplies BACKFLOW APPARATUS & VALUE CO 02/12/2015 2,128.60 Utilities Lake Murray Water Pl Mailing, Packaging, and Shippi Equipmt Repair/Service Supply BIANCHI, JOE 02/12/2015 8.00 Parking Operating Non Moving Violations Non Moving Violations Page: 17 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category BLACK & VEATCH CORP 02/12/2015 31,000.00 Water & Sewer Capital Projects SS7275 - Metro WWTP Non Potabl Prof Svcs for Capital Projects BLANCHARD MACHINERY COMPANY BOB BARKER COMPANY INC 02/12/2015 02/12/2015 21,961.80 1,017.15 Utilities Metro Wastewater Plt Homeless Services INSTALL SWITCHGEAR PROGRAMMABL WEB000342793 Equipmt Repair/Service Supply Spc Contracts-Winter Shelter BOB JONES UNIVERSITY 02/12/2015 50.00 Fire Training CAREER FAIR Employee Training & Prof Dev. BRADSHAW CONSULTING SERVICES I 02/12/2015 4,820.00 US Justice Grants Control Maint. on Marvlis Client Computer License BRIDGING THE GAP WITH ALPHA IN 02/12/2015 250.00 General Fund Customer Deposits Parks Customer Deposits Parks BROWN & CALDWELL BROWN & CALDWELL 02/12/2015 02/12/2015 30,756.00 2,469.24 Water & Sewer Capital Projects Storm Drain Maintenance Proj. SS7208-Engineering Services fo Rehabilitation of the Penn Br Prof Svcs for Capital Projects Professional Services BROWN & CALDWELL 02/12/2015 22,059.02 Water & Sewer Capital Projects SS7208-Engineering Services fo Prof Svcs for Capital Projects BROWN & CALDWELL CAMPFIELD, LATOCSHIA 02/12/2015 02/12/2015 25,788.29 590.00 Utilities Wastewater Maint Water and Sewer Operating SS7257-Engineering Services to Water- Credit Balance Refund Spc Contracts - W/S, SW Water- Credit Balance Refund CAPITAL SUPPLY OF COLUMBIA INC 02/12/2015 43.20 Streets Street & Sidewalk Rpr Blanket for misc. Hardware And Building Material CAPITAL SUPPLY OF COLUMBIA INC 02/12/2015 21.98 Support Services Public Buildg PARTS AND MATERIALS FOR CITY B Special Projects CARDNO INC 02/12/2015 31,617.50 Homeland Security GrantControl Professional Services - Brownf Professional Services CARDNO INC CAROLINA FRESH FARMS 02/12/2015 02/12/2015 25,267.50 270.00 Homeland Security GrantControl Utilities Water Dist & Maint Professional Services - Brownf CENTIPEDE SOD, BERMUDA SOD, ZO Professional Services Lawn And Grounds Supplies CARRIER ENTERPRISE LLC 02/12/2015 4.49 General Support Services 2760576601 Building Maintenance & Repair CDM SMITH INC CDW GOVERNMENT LLC 02/12/2015 02/12/2015 439,739.44 87.48 Water & Sewer Capital Projects Eau Claire Dev Corp PROGRAM MANAGEMENT SERVICES RE 2381831 TRENDNET 150MBPS WRLS Capital Project Costs Internet CHAO AND ASSOCIATES INC 02/12/2015 8,667.94 Water Maintenance Projects WM4167(3)-Engineering Services Professional Services CITY CENTER PARTNERSHIP INC 02/12/2015 47,792.00 Hospitality Tax City Center Partnership City Center Partnership CITY ELECTRICAL SUPPLY CO INC. 02/12/2015 45.47 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Special Departmental Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 02/12/2015 02/12/2015 550.80 360.72 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 02/12/2015 324.28 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COLLISION / AUTOBODY LLC 02/12/2015 02/12/2015 153.36 125.00 Streets - Water & Sewer Repair Police Investigations Blanket for Concrete Miscellaneous Other Services Cement, Rock & Masonry Mater. Miscellaneous Other Services COLLISION / AUTOBODY LLC 02/12/2015 175.00 Police Investigations Miscellaneous Other Services Miscellaneous Other Services COLUMBIA CITY BALLET 02/12/2015 24,500.00 Hospitality Tax Columbia City Ballet Columbia City Ballet CONGAREE VISTA GUILD 02/12/2015 23,114.00 Hospitality Tax Congaree Vista Guild Congaree Vista Guild CUSTOM EMBROIDERY AND SCREENPR CUSTOM EMBROIDERY AND SCREENPR 02/12/2015 02/12/2015 50.00 25.00 Police Administrative Services Police Administrative Services Department-wide embroidery Department-wide embroidery Uniforms And Clothing Uniforms And Clothing CUSTOM EMBROIDERY AND SCREENPR 02/12/2015 58.00 Police Administrative Services Department-wide embroidery Uniforms And Clothing DICK SMITH FORD INC DICK SMITH FORD INC 02/12/2015 02/12/2015 32,242.00 25,829.00 Utilities Water Dist & Maint Utilities Water Dist & Maint F250 Super Cab Truck Ford F250 Truck Auto,Trucks,Hvy Equip-Capital Auto,Trucks,Hvy Equip-Capital DICK SMITH FORD INC 02/12/2015 25,829.00 Utilities Water Dist & Maint Ford F250 Truck Auto,Trucks,Hvy Equip-Capital DILLON SUPPLY CO. 02/12/2015 434.85 Traffic Operations HARDWARE AND RELATED ITEMS-mis Miscellaneous Other Supplies DILLON SUPPLY CO. 02/12/2015 13.38 Code Enforcement Supplies as needed for Code Special Departmental Supplies DIV CYPRESS PROPERTY LLC ERBACHER, DAVID 02/12/2015 02/12/2015 56,282.99 207.87 Water and Sewer Operating Water and Sewer Operating 92585941000183 92410772024482 Water- Credit Balance Refund Water- Credit Balance Refund EUROFINS EATON ANALYTICAL INC 02/12/2015 750.00 Utilities Columbi Canal WTP SAMPLE TESTING - MIB/GEOSMIN Special Contracts EXPRESS SERVICES INC EXPRESS SERVICES INC 02/12/2015 02/12/2015 1,079.57 582.24 Engineering Engineering temp hire cont'd: Timika Beave temp hire cont'd: Timika Beave Regular Salaries Regular Salaries EXPRESS SERVICES INC 02/12/2015 655.02 Engineering temp hire cont'd: Timika Beave Regular Salaries EXPRESS SERVICES INC 02/12/2015 776.32 Engineering temp hire cont'd: Timika Beave Regular Salaries EXPRESS SERVICES INC 02/12/2015 876.96 Engineering temp hire cont'd: Timika Beave Regular Salaries EXPRESS SERVICES INC EXPRESS SERVICES INC 02/12/2015 02/12/2015 415.20 836.00 Engineering Engineering temp hire: Susan Licher, $25.9 Temp Hire construction managem Regular Salaries Regular Salaries EXPRESS SERVICES INC 02/12/2015 415.20 Engineering temp hire: Susan Licher, $25.9 Regular Salaries FIRST CITIZENS BANK & TRUST CO 02/12/2015 34,715.17 Non Departmental Administrativ Office Space Rental or Lease Building Lease / Rental Page: 18 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category FISHER SCIENTIFIC CO 02/12/2015 364.74 Utilities Lake Murray Water Pl LAB SUPPLIES AS NEEDED Laboratory Supplies FORTILINE INC FORTILINE INC 02/12/2015 02/12/2015 572.74 82.79 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 02/12/2015 48.07 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FRALEY & QUATTLEBAUM REFRIGERA 02/12/2015 331.01 Support Services Public Buildg PARTS/MATERIAL/SUPPLIES FOR AP Special Projects G & C GROUP LLC 02/12/2015 92.78 Office of Business Opportunity family to send our condolences Food And Provisions GARDNER, BRETT GATEWAY SUPPLY CO INC. 02/12/2015 02/12/2015 19.20 167.04 Water and Sewer Operating Support Services Public Buildg 506027021056823 S3489373001 Water- Credit Balance Refund Special Projects GATEWAY SUPPLY CO INC. 02/12/2015 18.72 Support Services Public Buildg S3490357001 Special Projects GRAINGER INC, W W GRAINGER INC, W W 02/12/2015 02/12/2015 446.20 16,848.85 Support Services Public Buildg Parking Facilities 9640730082 9641491668 Special Projects Machinery & Equipment -Capital GRAYBAR ELECTRIC CO INC 02/12/2015 63.67 General Support Services ELECTRICAL SUPPLIES FOR CITY B Electrical And Lighting Supply GREATER COLUMBIA CHAMBER OF CO 02/12/2015 400.00 Community Development Control Membership And Dues Membership And Dues IMAGING TECHNOLOGIES SERVICES 02/12/2015 681.43 Water & Sewer Capital Projects PRINTING SERVICES Capital Project Costs IPW CONSTRUCTION GROUP LLC JDJ ENTERPRISES 02/12/2015 02/12/2015 19,642.50 81.00 Street Resurfacing Capital Prj Public Relations SR102601 - ADA Sidewalk Upgrad Design services for MLK progra Prof Svcs for Capital Projects Printing And Office Supplies JDJ ENTERPRISES 02/12/2015 652.32 Parks & Recreation Admin PRINTING SERVICES Advertising JDJ ENTERPRISES JET VAC SEWER EQUIPMENT COMPAN 02/12/2015 02/12/2015 226.58 766.10 Parks & Recreation Admin Utilities Wastewater Maint PRINTING SERVICES OPEN BLANKET FOR EQUIPMENT REP Advertising Equipmt Repair/Service Supply KEY CHEMICAL INC 02/12/2015 9,672.83 Utilities Columbi Canal WTP $$419.10 PER TON TAX EXEMPT Chemicals KEY SHOP INC, THE 02/12/2015 18.00 Support Services Public Buildg KEY FOR CITY BUILDINGS Special Projects KRJ CONSULTING LLC 02/12/2015 1,800.00 Drew Wellness Center Education and Training Consult Employee Training & Prof Dev. LABORATORY INSTRUMENT SERVICE LANSING MELBOURNE GROUP LLC 02/12/2015 02/12/2015 531.20 10,800.00 Utilities Metro Wastewater Plt Parking Imp Project Control Maintenance & Service Contract RFP to Update Parking Master P Maintenance & Service Contract Professional Services LASER PRINT PLUS INC 02/12/2015 130.94 Solid Waste Administration PRINTING SERVICES Printing And Office Supplies LAYNE INLINER LLC LAYNE INLINER LLC 02/12/2015 02/12/2015 96,903.95 96,281.25 Water & Sewer Capital Projects Water & Sewer Capital Projects SS7218(2)-West Columbia Basin SS7218(2)-West Columbia Basin Capital Project Costs Capital Project Costs LAYNE INLINER LLC 02/12/2015 46,744.00 Water & Sewer Capital Projects SS7218(2)-West Columbia Basin Capital Project Costs LIVINGSTON, JULIUS 02/12/2015 29.40 Water and Sewer Operating 91595051052264 Water- Credit Balance Refund MACS WORLDWIDE LLC 02/12/2015 198.00 Fire Administration - County SHIPPING Uniforms And Clothing MARIAH E GAUGHAN MAST COLUMBIA LLC 02/12/2015 02/12/2015 600.00 20,234.25 Parks - Ceramic Camp Economic Development 1. FEE FOR INSTRUCTION OF BEGI COC interest paid on bonds to Professional Services Special Contracts MAYER ELECTRIC SUPPLY COMPANY 02/12/2015 97.53 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Special Departmental Supplies MCCALLS SUPPLY INC MCCLAM & ASSOCIATES INC 02/12/2015 02/12/2015 28.47 91,745.95 Support Services Public Buildg Water & Sewer Capital Projects PARTS AND MATERIALS FOR CITY B 24-Inch Water Main Along Broad Special Projects Capital Project Costs MCCLAM & ASSOCIATES INC 02/12/2015 1,577.27 Water & Sewer Capital Projects 24-Inch Water Main Along Broad Capital Project Costs MCCLAM & ASSOCIATES INC 02/12/2015 83,230.01 Water & Sewer Capital Projects 24-Inch Water Main Along Broad Capital Project Costs MCCLAM & ASSOCIATES INC 02/12/2015 8,665.89 Water & Sewer Capital Projects 24-Inch Water Main Along Broad Capital Project Costs MCCLAM & ASSOCIATES INC MCCLAM & ASSOCIATES INC 02/12/2015 02/12/2015 76,500.00 3,608.28 Water & Sewer Capital Projects Water & Sewer Capital Projects 24-Inch Water Main Along Broad 24-Inch Water Main Along Broad Capital Project Costs Capital Project Costs MIDLANDS AUTHORITY FOR CONVENT 02/12/2015 764.00 Fire Administration - County Exhibit Hall rental for a recr Professional Services MIDLANDS AUTHORITY FOR CONVENT MIDLANDS AUTHORITY FOR CONVENT 02/12/2015 02/12/2015 2,193.02 5,413.45 Convention Center Technology Convention Center Authority 5FY1415TECH 6FY1415FFE Professional Services Special Contracts MIDLANDS AUTHORITY FOR CONVENT 02/12/2015 18,750.00 Hospitality Tax 02HTCCSRC2015 Cola Regional Sports Council MINERVA BUNKER GEAR CLEANERS C 02/12/2015 4,293.25 Fire Suppression Bunker gear repairs as per the Safety Clothing And Supplies MOUNTAIN TEK-TECHNICAL RESCUE 02/12/2015 169.73 Fire Suppression NRS Reactor Rescue Gloves, LAR Safety Clothing And Supplies MR SYSTEMS INC MR SYSTEMS INC 02/12/2015 02/12/2015 2,998.50 2,998.50 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt CONTROLS UPGRADES CONTROLS UPGRADES Equipmt Repair/Service Supply Equipmt Repair/Service Supply MS JOINT VENTURE 02/12/2015 368.06 Information Technology Building Lease / Rental Building Lease / Rental MUNICIPAL PRODUCTS AND SERVICE 02/12/2015 12,155.40 Police Administrative Services Winshester .25 caliber, 1000ro Weapons & Firearms Page: 19 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount NEEL-SCHAFFER 02/12/2015 3,200.00 NORTH LAKE CONSTRUCTION CO INC ORACLE USA INC 02/12/2015 02/12/2015 71,121.60 5,163.03 PALMETTO PROCLEAN SERVICES LLC 02/12/2015 PARKER POE ADAMS & BERNSTEIN L 02/12/2015 POPULOUS INC 02/12/2015 106,820.17 PRAXAIR DISTRIBUTION INC. QUESTYS SOLUTIONS 02/12/2015 02/12/2015 21.33 1,600.00 RICHLAND INDUSTRIAL INC 02/12/2015 RICHLAND INDUSTRIAL INC S&ME INC. 02/12/2015 02/12/2015 SANDERS SEVICES INC 02/12/2015 91.10 SEVEN 13 CHURCH 02/12/2015 100.00 SHACKELFORD, RICHARD A 02/12/2015 255.00 SHEALY ELECTRICAL WHOLESALERS SHEALY ENVIRONMENTAL SERVICES 02/12/2015 02/12/2015 SHEALY ENVIRONMENTAL SERVICES SHEALY ENVIRONMENTAL SERVICES SHEALY ENVIRONMENTAL SERVICES 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Water & Sewer Capital Projects WM3049 - Engineering Services Prof Svcs for Capital Projects Congaree Vista Control Information Technology EdVenture Renovations Support Service Number 5240156 Professional Services Maintenance & Service Contract 875.00 Utilities Lake Murray Water Pl CLEANING AT LMWP - JANUARY 201 Special Contracts 675.00 Economic Development For professional services and Miscellaneous Other Services HOSPITALITY BOND PROJECT Columbia Commons Multiuse Venu Capital Project Costs Utilities Columbi Canal WTP Police Administrative Services WELDING EQUIPMENT AND SUPPLIES Content Management Migration Special Departmental Supplies Computer License 311.13 Utilities Water Dist & Maint HAMMERS, NAILS, JACKS, HOES, S Small Hand Tools / Other Equip 139.07 15,535.00 Utilities Water Dist & Maint General Support Services HAMMERS, NAILS, JACKS, HOES, S 1. Evaluate settlements measur Small Hand Tools / Other Equip Maintenance & Service Contract Accounting OFFICE SUPPLIES, GENERAL Printing And Office Supplies General Fund Customer Deposits Parks Customer Deposits Parks Parks - Ceramic Camp INSTRUCTOR FEE FOR THROWING FO Professional Services 35.43 1,281.00 Support Services Public Buildg Utilities Metro Wastewater Plt ELECTRICAL FOR CITY BUILDINGS Industrial Pretreatment Special Projects Special Contracts 02/12/2015 2,186.00 Utilities Metro Wastewater Plt Industrial Pretreatment Special Contracts 02/12/2015 02/12/2015 1,416.00 1,416.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Industrial Pretreatment Industrial Pretreatment Special Contracts Special Contracts SHEALY ENVIRONMENTAL SERVICES 02/12/2015 1,488.00 Utilities Metro Wastewater Plt Industrial Pretreatment Special Contracts SHEALY ENVIRONMENTAL SERVICES 02/12/2015 1,541.00 Utilities Metro Wastewater Plt Industrial Pretreatment Special Contracts SHEALY ENVIRONMENTAL SERVICES 02/12/2015 1,397.00 Utilities Metro Wastewater Plt Industrial Pretreatment Special Contracts SHEALY ENVIRONMENTAL SERVICES SHEALY ENVIRONMENTAL SERVICES 02/12/2015 02/12/2015 965.00 1,488.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Industrial Pretreatment Industrial Pretreatment Special Contracts Special Contracts SHEALY ENVIRONMENTAL SERVICES 02/12/2015 1,341.00 Utilities Metro Wastewater Plt Industrial Pretreatment Special Contracts SHI INTERNATIONAL CORPORATION SHUMAN OWENS SUPPLY CO 02/12/2015 02/12/2015 201.87 312.34 Utilities Lake Murray Water Pl Parks - Buildings & Grounds BROTHER FAX 2840 - FAX/COPIER 5/4 X 6 X10 TREATED LUMBER Printing And Office Supplies Hardware And Building Material SMITH RUBBER STAMPS & SEALS IN 02/12/2015 107.46 Police Administrative Services Blanket PO for nameplates, sta Special Departmental Supplies SMITH, KRISTEN 02/12/2015 10.64 Water and Sewer Operating 91791902013943 Water- Credit Balance Refund SOUTH CAROLINA INDEPENDENT C&U 02/12/2015 200.00 Fire Training Payment for table at the SCICU Employee Training & Prof Dev. SOUTHERN ELEVATOR CO INC SOUTHERN ELEVATOR CO INC 02/12/2015 02/12/2015 2,564.00 1,392.00 Parking Facilities Parking Facilities ELEVATOR Repairs at Sumter St. ELEVATOR Repairs at Arsenal Hi Maintenance & Service Contract Maintenance & Service Contract SPARTAN FIRE & EMERGENCY APPAR 02/12/2015 4,231.88 Fire Suppression Labor to repair Rescue 12 Equipmt Repair/Service Supply SPENCER, MARY LINDA STATE OF SOUTH CAROLINA 02/12/2015 02/12/2015 282.22 30.00 Parks & Recreation Admin Fire Administration - County PLAQUES FOR MARTIN LUTHER KING 2015012610422 Professional Services Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 02/12/2015 375.00 Fire Administration - County 2015012610423 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 02/12/2015 5.00 Fire Prevention 2015012610424 Employee Training & Prof Dev. TAYLOR, TAURUS 02/12/2015 1,080.00 General Support Services For repairs at City Buildings. Building Maintenance & Repair THE ASHTON APARTMENTS THE DAL ELECTRONICS COMPANY 02/12/2015 02/12/2015 798.09 3,699.40 Water and Sewer Operating General Support Services 449022751035586 Quote: 1000148119-C Water- Credit Balance Refund Wiring Charges TINDAL, DIASIA 02/12/2015 66.28 Water and Sewer Operating 93417371039642 Water- Credit Balance Refund TSI INCORPORATED UNIFIED AV SYSTEMS INC 02/12/2015 02/12/2015 968.90 505.98 Fire Logistics Municipal Court Administration Yearly calibration of Port Cou Purchase of 2 SHURE MX391/0 Om Equipmt Repair/Service Supply Computer Equipment / Hardware UNIFIRST CORPORATION 02/12/2015 19.69 Solid Waste Rollcarts 2160903113 Uniforms And Clothing UNIFIRST CORPORATION 02/12/2015 19.11 Solid Waste Rollcarts 2160908568 Uniforms And Clothing UNIFIRST CORPORATION 02/12/2015 15.76 Streets Street & Sidewalk Rpr 2160913040 Special Departmental Supplies UNIFIRST CORPORATION UNITED PARCEL SERVICE INC 02/12/2015 02/12/2015 80.55 15.17 Recreation Programs Police Administrative Services 2160913131 Postage And Delivery Uniforms And Clothing Postage And Delivery UNIVAR USA INC 02/12/2015 3,999.58 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals UNIVERSITY ENTERPRISES INC 02/12/2015 50.00 Utilities Metro Wastewater Plt Education and Training - Waste Employee Training & Prof Dev. Page: 20 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount UNIVERSITY OF SOUTH CAROLINA 02/12/2015 25,000.00 URS CORPORATION VALLEY SPRING WATER AND COFFEE 02/12/2015 02/12/2015 1,657.80 35.10 VWR INTERNATIONAL LLC 02/12/2015 VWR INTERNATIONAL LLC 02/12/2015 WASTE INDUSTRIES LLC 02/12/2015 WASTE INDUSTRIES LLC WASTE INDUSTRIES LLC 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Office of Business Opportunity 14-15 contract to provide tech Professional Services Utilities Wastewater Maint Police Investigations Engineering Services to Update MISCELLANEOUS SERVICES - Pleas Spc Contracts - W/S, SW Miscellaneous Other Services 104.63 Utilities Lake Murray Water Pl 8040072437 Laboratory Supplies 74.96 Utilities Lake Murray Water Pl 8040076109 Laboratory Supplies 226.26 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies 02/12/2015 02/12/2015 210.78 34.18 Utilities Water Dist & Maint Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies Paving And Asphalt Supplies WEBSTER ROGERS LLP 02/12/2015 14,900.00 Accounting FINANCIAL SERVICES Audit Costs WESTON AND SAMPSON ENGINEERS I WIDDIFIELD, TUULA 02/12/2015 02/12/2015 15,151.90 204.00 Water & Sewer Capital Projects Parks - Ceramic Camp SS7218-Engineering Services to FEE FOR INSTRUCTION OF YOUTH T Prof Svcs for Capital Projects Professional Services WILLIAMS NEALE, SONIA MARIE 02/12/2015 357.00 Parks - Ceramic Camp 1. INSTRUCTION FEE FOR HOME SC Professional Services WP LAW INC 02/12/2015 303.45 Utilities Metro Wastewater Plt STRAINERS Pipe, Fittings, Hydrants, Etc WP LAW INC 02/12/2015 2,591.25 Utilities Columbi Canal WTP 80 PVC FITTINGS AND PIPE Pipe, Fittings, Hydrants, Etc YODER, BARBARA E HUMPHRIES, DANNY G 02/12/2015 02/12/2015 31.98 39.96 ESAC Engineering Special Departmental Supplies SANDRA SHULL Special Departmental Supplies Printing And Office Supplies PETTY CASH - COLLECTIONS DEPT 02/12/2015 776.51 Development Services Special Departmental Supplies Special Departmental Supplies STATE OF SOUTH CAROLINA STATE OF SOUTH CAROLINA 02/12/2015 02/12/2015 350.00 125.00 Water & Sewer Capital Projects Engineering P/U SALATHIEL HAMMOND P/U SALATHIEL HAMMOND Capital Project Costs Spc Contracts - W/S, SW WEASC ENVIRONMENT 02/12/2015 235.00 Utilities Columbi Canal WTP W. GLENN GILES Membership And Dues WEASC ENVIRONMENT 02/12/2015 235.00 Utilities Columbi Canal WTP JONATHAN D SHERER Membership And Dues WEASC ENVIRONMENT 02/12/2015 235.00 Utilities Lake Murray Water Pl BUD SUMMERS Membership And Dues WEASC ENVIRONMENT ZION BAPTIST CHURCH 02/12/2015 02/12/2015 235.00 150.00 Utilities Columbi Canal WTP Legislative SIDNEY VARN P/U LIBBY GOBER Membership And Dues Council Expense - Runyan SC TAX COMMISSION 02/12/2015 1,463.18 Utilities Metro Wastewater Plt Equipmt Repair/Service Supply Equipmt Repair/Service Supply MITCHUM, DEVIN CLEMSON UNIVERSITY 02/13/2015 02/16/2015 778.46 195.00 Treasurer Cash Engineering Storm Water Imp P/U PAYROLL MIKE JASPERS Cash 1stCitizen/PY083054335101 Employee Training & Prof Dev. CURRAN ENTERPRISES LLC 02/16/2015 25.10 Engineering - Water Sys Improv 020415161803 Equipmt Repair/Service Supply FEDERAL BUREAU OF INVESTIGATIO 02/16/2015 285.00 Police Administrative Services Attendees for the FBI Black Hi Membership And Dues MID CAROLINA ELECTRIC COOPERAT 02/16/2015 54.53 Utilities Lake Murray Water Pl ACCT 5800494801 Electricity And Gas MID CAROLINA ELECTRIC COOPERAT MID CAROLINA ELECTRIC COOPERAT 02/16/2015 02/16/2015 20.00 719.31 Utilities Lake Murray Water Pl Utilities Water Dist & Maint ACCT 5800514003 ACCT 5800514020 Electricity And Gas Electricity And Gas NATIONAL INSTITUTE OF GOVERNME 02/16/2015 480.00 Engineering CPPB prep seminar registration Employee Training & Prof Dev. REGIONS BANK REGIONS BANK 02/16/2015 02/16/2015 591.25 591.25 GO 2011A Debt Services G0 2011-B Debt Service Bond Costs Bond Costs Bond Costs Bond Costs RICHLAND COUNTY CLERK OF COURT 02/16/2015 1,000.00 General Fund 2015A4021600101 Criminal Court Fines WEASC ENVIRONMENT 02/16/2015 235.00 Engineering John Riggs Employee Training & Prof Dev. WEASC ENVIRONMENT 02/16/2015 235.00 Engineering John Riggs Employee Training & Prof Dev. WEASC ENVIRONMENT WEASC ENVIRONMENT 02/16/2015 02/16/2015 235.00 235.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt BILL DAVIS, P.E. ASHLEY DOVE Employee Training & Prof Dev. Employee Training & Prof Dev. WEASC ENVIRONMENT 02/16/2015 235.00 Utilities Metro Wastewater Plt STEPHEN SEALEY Employee Training & Prof Dev. WEASC ENVIRONMENT A AND R POWER AND CONTROLS LLC 02/16/2015 02/16/2015 235.00 2,259.00 Utilities Metro Wastewater Plt Parking Imp Project Control DAVID R WIMAN For electrical work on camera Employee Training & Prof Dev. Capital Project Costs A AND R POWER AND CONTROLS LLC 02/16/2015 3,799.39 Parking Administration Repair & Installation of light Maintenance & Service Contract ACCESS ANALYTICAL INC 02/16/2015 560.00 Utilities Metro Wastewater Plt FOG Compliance Monitoring Special Contracts ACCESS ANALYTICAL INC 02/16/2015 480.00 Utilities Metro Wastewater Plt FOG Compliance Monitoring Special Contracts ACCESS ANALYTICAL INC ACCESS ANALYTICAL INC 02/16/2015 02/16/2015 720.00 480.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt FOG Compliance Monitoring FOG Compliance Monitoring Special Contracts Special Contracts ACE HARDWARE OF CAYCE LLC 02/16/2015 52.40 Utilities Metro Wastewater Plt JANITORIAL SUPPLIES Cleaning And Sanitation Supply ACTION INDUSTRIAL GROUP LLC 02/16/2015 20.94 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS-SMA Small Hand Tools / Other Equip Page: 21 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount ACTION INDUSTRIAL GROUP LLC 02/16/2015 225.67 AIRCOR SERVICES LLC AIRCOR SERVICES LLC 02/16/2015 02/16/2015 AIRCOR SERVICES LLC ALTA PLANNING + DESIGN, INC. 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS-SMA Small Hand Tools / Other Equip 1,683.99 1,019.16 General Support Services General Support Services HVAC Parts and Labor at variou HVAC Parts and Labor at variou Building Maintenance & Repair Building Maintenance & Repair 02/16/2015 225.00 General Support Services HVAC Parts and Labor for City Building Maintenance & Repair 02/16/2015 2,978.61 General Capital Projects Vista Greenway Phase II Prof Svcs for Capital Projects AQUA SEAL MFG & ROOFING INC 02/16/2015 425.00 Utilities Metro Wastewater Plt ROOF REPAIR Building Maintenance & Repair AQUA SEAL MFG & ROOFING INC BAKER DISTRIBUTING COMPANY 02/16/2015 02/16/2015 450.00 45.06 General Support Services Support Services Public Buildg Repair Roof Drain at Police He PARTS/MATERIALS/SUPPLIES FOR C Building Maintenance & Repair Special Projects BIG EYED BIRD CREATIVE LLC 02/16/2015 375.00 Restricted-General Loan Fund Advertising Flyer For All Acce Special Projects BLANCHARD MACHINERY COMPANY BLANCHARD MACHINERY COMPANY 02/16/2015 02/16/2015 76,132.00 3,386.40 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Cat Model 420F Backhoe Loader WOIC0372822 Machinery & Equipment -Capital Equipmt Repair/Service Supply BLANCHARD MACHINERY COMPANY 02/16/2015 -3,386.40 Utilities Metro Wastewater Plt WBIC0384950 Equipmt Repair/Service Supply BUILDERS SPECIALTIES INC 02/16/2015 5,205.70 General Capital Projects Accoustical Wall coverings and Capital Project Costs CALLYO 2009 CORP 02/16/2015 1,319.40 Federal Equitable Sharing CALLYO Virtual Investigations Special Departmental Supplies CAPITAL SUPPLY OF COLUMBIA INC CAPITAL SUPPLY OF COLUMBIA INC 02/16/2015 02/16/2015 1.35 27.32 Utilities Wastewater Maint Support Services Public Buildg BLANKET FOR SUPPLIES AS NEEDED PARTS AND MATERIALS FOR CITY B Hardware And Building Material Special Projects CAPITAL SUPPLY OF COLUMBIA INC 02/16/2015 3.89 Utilities Wastewater Maint BLANKET FOR SUPPLIES AS NEEDED Hardware And Building Material CAROLINA EMBLEM COMPANY INC CDW GOVERNMENT LLC 02/16/2015 02/16/2015 810.00 48.60 Code Enforcement Parking Facilities Code Enforcement, Embroidered #2497488-CISCO SMARTNET 8X5XNB Uniforms And Clothing Computer Equipment / Hardware CDW GOVERNMENT LLC 02/16/2015 1,803.99 Federal Equitable Sharing Seagate Desktop HDD ST3000DM00 Computer Equipment / Hardware CHEMTRADE CHEMICALS CORPORATIO 02/16/2015 2,988.21 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO 02/16/2015 2,989.19 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHEMTRADE CHEMICALS CORPORATIO CHEMTRADE CHEMICALS CORPORATIO 02/16/2015 02/16/2015 2,956.34 2,894.35 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals COASTAL CONCRETE SOUTHEAST II 02/16/2015 597.24 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 02/16/2015 02/16/2015 900.72 469.26 Utilities Water Dist & Maint Utilities Wastewater Maint CONCRETE, FLOWABLE FILL, SAND, BLANKET FOR CONCRETE Paving And Asphalt Supplies Paving And Asphalt Supplies COLUMBIA SILICA SAND INC 02/16/2015 296.32 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies CONCRETE SUPPLY CO LLC 02/16/2015 1,139.55 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies CONCRETE SUPPLY CO LLC 02/16/2015 291.04 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies CONTROL MANAGEMENT INC CONTROL MANAGEMENT INC 02/16/2015 02/16/2015 2,187.00 2,172.00 Support Services Public Buildg General Support Services 1136 Washington Square HVAC co 1225 Ladt St HVAC system contr Maintenance & Service Contract Maintenance & Service Contract CRD OF HILTON HEAD INC 02/16/2015 100,000.00 General Capital Projects PARK, PLAYGROUND, RECREATIONAL Rec/Phys Fitness Equip - Cap CRD OF HILTON HEAD INC CREGGER COMPANY INC 02/16/2015 02/16/2015 24,381.00 32.25 General Capital Projects General Support Services POLIGON WOOD OTC-36 MR. SHELTE S2634359001 Prof Svcs for Capital Projects Maintenance & Service Contract CULLUM SERVICES INC 02/16/2015 522.08 Utilities Metro Wastewater Plt Annual Maintnenace and Service Maintenance & Service Contract CULLUM SERVICES INC 02/16/2015 522.08 Utilities Metro Wastewater Plt Annual Maintnenace and Service Maintenance & Service Contract DELL MARKETING LP 02/16/2015 21,332.41 Information Technology Quote: 699069597 Maintenance & Service Contract DILLON SUPPLY CO. EIDSON'S CUSTOM EMBROIDERY LLC 02/16/2015 02/16/2015 758.07 86.14 Utilities Wastewater Maint Code Enforcement HAND SANITIZER GEL 4oz ITEM#13 NAVY KNIT HATS FOR CODE ENFORC Drugs And Medical Supplies Uniforms And Clothing ELECTRIC CONTROL & SUPPLY INC 02/16/2015 44.00 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply ELECTRIC CONTROL & SUPPLY INC ELECTRIC CONTROL & SUPPLY INC 02/16/2015 02/16/2015 66.00 216.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt SMALL ELECTRICAL SMALL ELECTRICAL Electrical And Lighting Supply Electrical And Lighting Supply ELECTRIC CONTROL & SUPPLY INC 02/16/2015 116.00 Utilities Metro Wastewater Plt 11579075001 Electrical And Lighting Supply ENVIRONMENTAL SYSTEMS RESEARCH 02/16/2015 432.00 County Emergency Communication ESRI Renawal Maintenance Agree Maintenance & Service Contract FORMS AND SUPPLY INC 02/16/2015 67.11 Utilities Water Dist & Maint PENS, PENCILS, PAPER, FILE FOL Printing And Office Supplies FORMS AND SUPPLY INC FORMS AND SUPPLY INC 02/16/2015 02/16/2015 216.10 8.46 Drew Wellness Center Drew Wellness Center Office Supplies for Drew Welln Office Supplies for Drew Welln Printing And Office Supplies Printing And Office Supplies FORTILINE INC 02/16/2015 45,505.69 Utilities Water Dist & Maint PLUMBING EQUIPMENT, FIXTURES, Meters, Parts, And Supplies FORTILINE INC 02/16/2015 213.92 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc Page: 22 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount FOUNDATION & MATERIALS ENG INC 02/16/2015 22,400.00 FUN EXPRESS LLC GEAR MEDIX LLC 02/16/2015 02/16/2015 GEAR MEDIX LLC GMK ASSOCIATES INC 02/01/2015 - 02/28/2015 City Division Check Description Budget Category HOSPITALITY BOND PROJECT Final Geotechnical Services an Capital Project Costs 202.82 70.00 Recreation Programs Fire Suppression 67002889801 R161757 Bunker gear cleaning a Miscellaneous Other Supplies Safety Clothing And Supplies 02/16/2015 860.50 Fire Administration - County R162108 Bunker gear cleaning a Safety Clothing And Supplies 02/16/2015 945.00 General Support Services Engineering Services for Drew Maintenance & Service Contract GRAHL ELECTRIC SUPPLY COMPANY 02/16/2015 1,513.86 Parking Facilities VARIOUS ELECTRICAL EQUIPMENT A Electrical And Lighting Supply GRAINGER INC, W W GRAINGER INC, W W 02/16/2015 02/16/2015 156.35 393.82 Fire Administration - County Parking Facilities 9644419617 9645604027 Special Departmental Supplies Special Departmental Supplies GREGORY LANDSCAPE SERVICES INC 02/16/2015 6,435.00 Utilities Metro Wastewater Plt -GROUND MAINTENANCE AT METRO Maintenance & Service Contract GREGORY PEST CONTROL INC GREGORY PEST CONTROL INC 02/16/2015 02/16/2015 100.00 60.00 Support Services Public Buildg Support Services Public Buildg PEST CONTROL CITY BUILDINGS PEST CONTROL CITY BUILDINGS Maintenance & Service Contract Maintenance & Service Contract GUNTER, JESSICA 02/16/2015 240.00 Public Relations CONSULTING SERVICES - services Professional Services GUNTER, JESSICA 02/16/2015 275.00 Public Relations CONSULTING SERVICES - services Professional Services H&E EQUIPMENT SERVICES INC 02/16/2015 196,196.00 Utilities Wastewater Maint 2015 Freightliner 108SD Truck Auto,Trucks,Hvy Equip-Capital H&E EQUIPMENT SERVICES INC HACH COMPANY 02/16/2015 02/16/2015 975.00 1,499.82 Parks - Buildings & Grounds Utilities Columbi Canal WTP TRAINING CLASS FOR SCISSOR AND 852-99 CALVER REAGENT, 10ML, 1 Employee Training & Prof Dev. Laboratory Supplies HAZEN AND SAWYER PC 02/16/2015 119.02 Utilities Metro Wastewater Plt SS7215(14)-General Wastewater Spc Contracts - W/S, SW HAZEN AND SAWYER PC HAZEN AND SAWYER PC 02/16/2015 02/16/2015 1,431.20 41,164.20 Water & Sewer Capital Projects Water & Sewer Capital Projects Engineering Services to Provid Engineering Services for Model Prof Svcs for Capital Projects Prof Svcs for Capital Projects HAZEN AND SAWYER PC 02/16/2015 720.00 Utilities Metro Wastewater Plt SS7215(14)-General Wastewater Spc Contracts - W/S, SW HAZEN AND SAWYER PC 02/16/2015 1,932.00 Utilities Metro Wastewater Plt SS7215(14)-General Wastewater Spc Contracts - W/S, SW HAZEN AND SAWYER PC 02/16/2015 94,969.49 Water & Sewer Capital Projects SS7253 - Engineering Services Prof Svcs for Capital Projects HD SUPPLY FACILITIES MAINTENAN HD SUPPLY WATERWORKS LTD 02/16/2015 02/16/2015 182.33 33,736.50 Utilities Columbi Canal WTP Utilities Water Dist & Maint 45052 RED-B-GONE (CASE OF 48) NEPTUNE METER PARTS, PIPE AND Laboratory Supplies Meters, Parts, And Supplies HD SUPPLY WATERWORKS LTD 02/16/2015 395.90 Utilities Wastewater Maint PIPE, FITTINGS, HYDRANTS, INC Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD HECKMAN, TINA M 02/16/2015 02/16/2015 8,951.69 416.67 Water & Sewer Capital Projects Animal Shelter/Holding Act Court DOG TRAINING SERVICES - MISCEL Capital Project Costs Maintenance & Service Contract HIRE QUEST LLC 02/16/2015 164.80 Parking Operations Parking Services Department Part-Time Pay (Outside) HLP INC 02/16/2015 6,720.00 Animal Shelter/Holding Act Chameleon/CMS Software Annual Maintenance & Service Contract HOBGOOD ELECTRIC & MACHINERY C 02/16/2015 2,640.00 Utilities Metro Wastewater Plt -MODIFY LONG HANGER SHAFTS TO Equipmt Repair/Service Supply IALEP IMAGING TECHNOLOGIES SERVICES 02/16/2015 02/16/2015 85.00 232.20 Police Administrative Services Engineering - Water Sys Improv Membership fee for Carolyn Wil #491060074426 toner, oce plotw Membership And Dues Special Departmental Supplies IMAGING TECHNOLOGIES SERVICES 02/16/2015 141.28 Public Works Administration PAPE--ITEM 468620245044-44X150 Printing And Office Supplies INDUSTRIAL CHEM LABS & SVCS INTEGRATED SOFTWARE SOLUTIONS 02/16/2015 02/16/2015 279.80 497.55 Fire Logistics Police Administrative Services Fire fighting foam (Lgstcs) File On Q - Evidence software Special Departmental Supplies Maintenance & Service Contract INTERIOR PLANTSCAPES LLC 02/16/2015 342.13 Support Services Public Buildg LEASE OF PLANTS AT 1136 WASHIN Maintenance & Service Contract INTERNATIONAL PUBLIC MANAGEMEN 02/16/2015 300.00 Fire Training Entry Level Firefighters Candi Periodicals, Books, Other Publ IRON MOUNTAIN INTELLECTUAL PRO 02/16/2015 1,103.35 Police Administrative Services Blanket PO for Iron Mountain S Professional Services JWC ENVIRONMENTAL KEY SHOP INC, THE 02/16/2015 02/16/2015 18,407.52 160.70 Utilities Metro Wastewater Plt Parking Facilities 30004T-0012-DI GRINDERS Keys & Locks for all Parking G Small Hand Tools / Other Equip Special Departmental Supplies KEY SHOP INC, THE 02/16/2015 40.50 Support Services Public Buildg KEY FOR CITY BUILDINGS Special Projects KEY SHOP INC, THE KEY SHOP INC, THE 02/16/2015 02/16/2015 27.00 36.20 Support Services Public Buildg Support Services Public Buildg KEY FOR CITY BUILDINGS KEY FOR CITY BUILDINGS Special Projects Special Projects KIMLEY HORN AND ASSOCIATES INC 02/16/2015 3,757.04 Water & Sewer Capital Projects 0123540021214 Prof Svcs for Capital Projects KIMLEY HORN AND ASSOCIATES INC 02/16/2015 3,764.56 Water & Sewer Capital Projects 0123540031214 Prof Svcs for Capital Projects KIMLEY HORN AND ASSOCIATES INC 02/16/2015 3,759.37 Water & Sewer Capital Projects 0123540041214 Prof Svcs for Capital Projects L AND M ALL BATTERY SALES INCO LASER PRINT PLUS INC 02/16/2015 02/16/2015 67.97 200.25 Animal Shelter/Holding Act Parking Operations INV 1901301008671 Folding/Inserting/Sealing Mach Animal Shelter Supplies Outside Data Processing LIZARDS THICKET INC 02/16/2015 130.68 Fire Administration - County Pick up meals as needed for th Food And Provisions LIZARDS THICKET INC 02/16/2015 130.68 Fire Administration - County Pick up meals as needed for th Food And Provisions Page: 23 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category LIZARDS THICKET INC 02/16/2015 130.68 Fire Administration - County Pick up meals as needed for th Food And Provisions LIZARDS THICKET INC LORICK OFFICE PRODUCTS 02/16/2015 02/16/2015 161.88 18.35 Legislative Police Administrative Services Council Expense - Runyan Blanket PO for Department-wide Council Expense - Runyan Printing And Office Supplies MCCLAM & ASSOCIATES INC 02/16/2015 42,427.03 Street Scaping Control SS6884 - Read Street Improveme Capital Project Costs MCLEOD BUTLER COMMUNICATIONS L 02/16/2015 10,950.00 Police Administrative Services Consulting fee for Communicati Professional Services MIDLANDS AUTHORITY FOR CONVENT 02/16/2015 412,500.00 Comm Prom/Accommodations Tax 0AT2015CITY Convention and Visitors Bureau MR SYSTEMS INC OFFICE DEPOT INC 02/16/2015 02/16/2015 3,000.00 20.33 Utilities Metro Wastewater Plt Accounting SS7238(15) - Engineering Servi 750761011001 Spc Contracts - W/S, SW Printing And Office Supplies ORLANDO FIRE CONFERENCE LLC 02/16/2015 285.00 Fire Administration - County Registration for Philip Yarchu Employee Training & Prof Dev. P COX ENTERPRISES INC PALMETTO OPERA, THE 02/16/2015 02/16/2015 1,124.28 19,350.00 Utilities Wastewater Maint Hospitality Tax CITY SEWER MAP BOOKS/CARD COVE Palmetto Opera Periodicals, Books, Other Publ Palmetto Opera PETROLIANCE LLC 02/16/2015 1,056.67 Utilities Metro Wastewater Plt OILS AND LUBE Special Departmental Supplies POLYTEC INCORPORATED 02/16/2015 2,022.50 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals POLYTEC INCORPORATED 02/16/2015 1,955.00 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals POLYTEC INCORPORATED POLYTEC INCORPORATED 02/16/2015 02/16/2015 1,975.00 2,035.00 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATINGWATER AND WASTEWATER TREATING- Chemicals Chemicals POWER ENGINEERING COMPANY INC 02/16/2015 3,325.00 Water & Sewer Capital Projects SS7258 - Engineering and Surve Prof Svcs for Capital Projects PREMIER MAGNESIA LLC RAYCOM MEDIA INC. 02/16/2015 02/16/2015 8,095.62 650.50 Utilities Metro Wastewater Plt Community Development Control Magnesium Hydroxide Advertising Chemicals Advertising REGULATORY SOLUTIONS INC 02/16/2015 428.00 Traffic Ops-Sign Shop MISCELLANEOUS SERVICES-misc pr Painting Supplies RICHLAND INDUSTRIAL INC 02/16/2015 19.66 Utilities Water Dist & Maint HAMMERS, NAILS, JACKS, HOES, S Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC 02/16/2015 156.39 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS- SM Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC RICHLAND INDUSTRIAL INC 02/16/2015 02/16/2015 201.46 7.54 Traffic Operations Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS-mis HAMMERS, NAILS, JACKS, HOES, S Special Departmental Supplies Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC 02/16/2015 103.67 Utilities Water Dist & Maint HAMMERS, NAILS, JACKS, HOES, S Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC RILEY & ASSOCIATES, KENNETH 02/16/2015 02/16/2015 233.63 11,882.00 Traffic Operations General Support Services HARDWARE AND RELATED ITEMS-mis Janitorial for Municipal Ct De Special Departmental Supplies Maintenance & Service Contract SCHERING-PLOUGH ANIMAL HEALTH 02/16/2015 2,497.50 Animal Shelter/Adoption Act HOMEAGAIN M/C FOR DOGS & CATS Animal Shelter Supplies SENCOMMUNICATIONS INC 02/16/2015 34.98 Fire Prevention Plantronics Fit Kit for CS540 Special Departmental Supplies SENIOR RESOURCES INC 02/16/2015 4,688.00 Community Promotions Vehicle Repair/Service Supply Senior Resources, Inc. SHEALY ELECTRICAL WHOLESALERS SHI INTERNATIONAL CORPORATION 02/16/2015 02/16/2015 77.11 1,242.95 Traffic Operations Police Operations ELECTRICAL EQUIPMENT AND SUPPL Mobility for Windows + Police Special Departmental Supplies Computer Equipment / Hardware SHRED WITH US LLC 02/16/2015 35.00 Municipal Court Administration Payment to Shred With Us for S Other Lease / Rental SHRED WITH US LLC SHRED WITH US LLC 02/16/2015 02/16/2015 60.00 65.00 Fire Prevention Finance Water Administration Pick up and shredding of confi Shredders, Paper Maintenance & Service Contract Professional Services SMITH & JONES JANITORIAL SUPPL 02/16/2015 146.88 Utilities Columbi Canal WTP JANITORIAL SUPPLIES AS NEEDED Cleaning And Sanitation Supply SMITH RUBBER STAMPS & SEALS IN 02/16/2015 15.12 Fire Suppression R158920 - Name tags, desk plat Special Departmental Supplies SOUTH CAROLINA HIGH SCHOOL LEA 02/16/2015 30,497.00 Hospitality Tax SC High School League SC High School League SOUTHEASTERN EQUIPMENT AND SUP SOUTHEASTERN EQUIPMENT AND SUP 02/16/2015 02/16/2015 839.95 668.75 Parks - Buildings & Grounds Parks - Buildings & Grounds ENMVP-20, 20 GALLON WET/DRY TA ENKORM-1715 KOBLENZ FLOOR BUFF Small Hand Tools / Other Equip Small Hand Tools / Other Equip SOUTHERN IONICS INCORPORATED 02/16/2015 5,226.75 Utilities Metro Wastewater Plt Sodium Bisulfite Chemicals SOUTHERN IONICS INCORPORATED SOUTHERN LUBRICANTS INC 02/16/2015 02/16/2015 5,503.50 260.06 Utilities Metro Wastewater Plt Animal Shelter/Holding Act Sodium Bisulfite OIL DRY (USED AS CAT LITTER)AU Chemicals Animal Shelter Supplies SOUTHERN MUNICIPAL COMPANY INC 02/16/2015 1,047.09 Utilities Wastewater Maint #WT319 ORANGE FIBERGLASS EXTEN Equipmt Repair/Service Supply STANTEC CONSULTING SERVICES IN 02/16/2015 142,940.68 General Capital Projects Finlay Park Master Planning Pr Capital Project Costs STAPLES CONTRACT AND COMMERCIA 02/16/2015 540.11 Fire Logistics HP 940XL Black Ink Cartridges Printing And Office Supplies STATEWIDE SECURITY SYSTEMS INC TEEL TECHNOLOGIES 02/16/2015 02/16/2015 540.00 3,040.00 Police Administrative Services Federal Equitable Sharing Blanket PO for Camera systems TeelTech JTAG Box Set 2 - Item Professional Services Special Departmental Supplies TELINJECT USA INC 02/16/2015 125.22 Animal Shelter/Animal Control VARIOUS SUPPLIES USED FOR OUR Special Departmental Supplies TEMPLE INC 02/16/2015 910.04 General Capital Projects INV0137995 Project SC DOT/Traffic Engnr Page: 24 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date 02/01/2015 - 02/28/2015 Amount City Division TEMPLE INC 02/16/2015 3,640.16 General Capital Projects INV0137999 Check Description Project SC DOT/Traffic Engnr TERRACON CONSULTANTS INC. TERRACON CONSULTANTS INC. 02/16/2015 02/16/2015 231.00 834.75 Water & Sewer Capital Projects General Capital Projects WM4291 - Task Order to the MSA ENGINEERING TECHNICIAL WORK FO Capital Project Costs Capital Project Costs TERRACON CONSULTANTS INC. 02/16/2015 892.50 Water & Sewer Capital Projects WM4291 - Task Order to the MSA Capital Project Costs TERRACON CONSULTANTS INC. 02/16/2015 37,135.04 Water & Sewer Capital Projects SS7171-1A-Task Order for Desig Prof Svcs for Capital Projects THE OFFICE PAL 02/16/2015 775.45 Accounting CC364A: HP 64A LaserJet P4010/ Employee Training & Prof Dev. THE UNIVERSITY OF SOUTH CAROLI TRANSOX INCORPORATED 02/16/2015 02/16/2015 15,710.11 776.00 Accomodations Tax 5% Fire Suppression ions, Reprints, etc. R163333 Monthly oxygen cylinde Richland School District 1 Equipent Lease / Rental TRITECH SOFTWARE SYSTEMS 02/16/2015 12,021.88 US Justice Grants Control Inform FBR User 8x5 Support Le Computer License TRUSTUS THEATRE ULINE INC 02/16/2015 02/16/2015 12,515.50 43.92 Hospitality Tax Public Safety Trustus Theatre Blanket PO for safety and pack Trustus Theatre Miscellaneous Other Supplies UNIFIRST CORPORATION 02/16/2015 19.11 Solid Waste Rollcarts 2160914061 Uniforms And Clothing UNIFIRST CORPORATION 02/16/2015 300.51 Emergency Communications/311 2160914256 Uniforms And Clothing UNIFIRST CORPORATION 02/16/2015 94.05 Development Services 2160914258 Uniforms And Clothing UNIFIRST CORPORATION UNITED PARCEL SERVICE INC 02/16/2015 02/16/2015 73.80 37.43 Drew Wellness Center Fire Suppression 2160914260 Postage And Delivery Uniforms And Clothing Postage And Delivery UNIVAR USA INC 02/16/2015 4,005.72 Utilities Metro Wastewater Plt Sodium Hypochlorite Chemicals VWR INTERNATIONAL LLC VWR INTERNATIONAL LLC 02/16/2015 02/16/2015 53.18 -53.18 Utilities Columbi Canal WTP Utilities Columbi Canal WTP 8040031777 8040095832 Laboratory Supplies Laboratory Supplies VWR INTERNATIONAL LLC 02/16/2015 73.05 Utilities Metro Wastewater Plt 8040098937 Laboratory Supplies VWR INTERNATIONAL LLC 02/16/2015 20.73 Utilities Lake Murray Water Pl 8040133912 Laboratory Supplies W.K. DICKSON & COMPANY INC 02/16/2015 63,240.00 Water & Sewer Capital Projects Engineering & Design Services Prof Svcs for Capital Projects WASTE INDUSTRIES LLC WEASC ENVIRONMENT 02/16/2015 02/16/2015 48.30 35.00 Utilities Water Dist & Maint Engineering Administration Concrete, CONCRETE, FLOWABLE F SUZANNE B LEITNER #002075 Paving And Asphalt Supplies Membership And Dues WEASC ENVIRONMENT 02/16/2015 235.00 Utilities Metro Wastewater Plt MADELINE ZIMMERMAN Employee Training & Prof Dev. WESCO DISTRIBUTION INC WOOLPERT INC. 02/16/2015 02/16/2015 81.92 1,652.50 Utilities Metro Wastewater Plt Engineering Storm Water Imp ELECTRICAL EQUIPMENT AND SUPPL 2014008468 Electrical And Lighting Supply Spc Contracts - W/S, SW WP LAW INC 02/16/2015 616.50 Utilities Lake Murray Water Pl HAYWARD 1" PVC/VITON BALL CHEC Equipmt Repair/Service Supply XYLEM DEWATERING SOLUTIONS INC 02/16/2015 1,045.00 Utilities Metro Wastewater Plt PREVENTATIVE MAINTENANCE FOR G Maintenance & Service Contract XYLEM DEWATERING SOLUTIONS INC 02/16/2015 330.00 Utilities Metro Wastewater Plt PREVENTATIVE MAINTENANCE FOR G Maintenance & Service Contract XYLEM DEWATERING SOLUTIONS INC MIDLANDS TECHNICAL COLLEGE 02/16/2015 02/16/2015 330.00 199.00 Utilities Metro Wastewater Plt Budget & Program Mgmnt Office PREVENTATIVE MAINTENANCE FOR G Education and Training Consult Maintenance & Service Contract Employee Training & Prof Dev. SC DEPARTMENT OF MOTOR VEHICLE 02/16/2015 17.00 Utilities Wastewater Maint P/U ALEXANDER Vehicle Repair/Service Supply SC DEPARTMENT OF MOTOR VEHICLE APPLIED BUILDING SCIENCES 02/16/2015 02/19/2015 34.00 24.20 Utilities Water Dist & Maint General Fund P/U ALEXANDER B/L Division- Credit Balance Vehicle Repair/Service Supply B/L Division- Credit Balance APPLIED MEASUREMENT PROFESSION 02/19/2015 103.00 Utilities Metro Wastewater Plt CHARLES GREEN Employee Training & Prof Dev. CATHY'S HAIRSTYLING 02/19/2015 33.12 General Fund Business License Business License CERAMICS MONTHLY 02/19/2015 59.95 Parks - Ceramic Camp CE051230 Professional Services CITY OF COLUMBIA WATER COLLECT CITY OF COLUMBIA WATER COLLECT 02/19/2015 02/19/2015 125.12 74.92 Millwood/Congaree Run 29 Spring Valley Station 32 ACCT 01-59710131-1103244-7 ACCT 01-63100005-1115576-6 Water And Sewage Water And Sewage CITY OF COLUMBIA WATER COLLECT 02/19/2015 489.60 CDC Compress Building ACCT 01-17118035-1119746-0 Buildings And Fixed Equipment CITY OF COLUMBIA WATER COLLECT CITY OF COLUMBIA WATER COLLECT 02/19/2015 02/19/2015 181.20 154.77 Crane Creek Station 18 Capital View Station 30 ACCT 01-52405416-1067271-6 ACCT 01-62701199-1114293-1 Water And Sewage Water And Sewage DUGAR, MICHELE B 02/19/2015 4,600.00 Office of Business Opportunity Instructor's and workbook fees Professional Services FBI NATIONAL ACADEMY ASSOC INC 02/19/2015 400.00 Police Administrative Services GEORGE DRAFTS Employee Training & Prof Dev. FBI NATIONAL ACADEMY ASSOC INC 02/19/2015 400.00 Police Administrative Services TIM HOLBROOK Employee Training & Prof Dev. FURMAN UNIVERSITY HEYWARD & SON 02/19/2015 02/19/2015 3,000.00 68.32 Office of Business Opportunity General Fund Registration fees for Tina Her Business License Employee Training & Prof Dev. Business License HUDSON CONSTRUCTION COMPANY 02/19/2015 1,755.00 General Fund Business Lic Contractor Decals Business Lic Contractor Decals MEDCARE URGENT CARE CENTER 02/19/2015 164.16 General Fund Business Lic Contractor Decals Business Lic Contractor Decals Page: 25 Budget Category City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category PROJECT MANAGEMENT INSTITUTE 02/19/2015 555.00 Office of Business Opportunity CERT112414JB34 Employee Training & Prof Dev. PUBLIX SUPER MARKET INC #1095 RAINBOW ROSE PRINTERS 02/19/2015 02/19/2015 400.00 320.76 Hospitality Tax Office of Business Opportunity B/L Division- Credit Balance Job to print 300; 11" x 17" co B/L Division- Credit Balance Miscellaneous Other Services RAINBOW ROSE PRINTERS 02/19/2015 34.13 Office of Business Opportunity 40 Facade postcard printing fe Miscellaneous Other Services ROBINSON POURNARAS LLC DBA 02/19/2015 76.86 General Fund Business License Business License RUMSEY CONSTRUCTION AND 02/19/2015 281.75 General Fund B/L Division- Credit Balance B/L Division- Credit Balance SC ANIMAL CARE & CONTROL ASSOC SC URBAN AND COMMUNITY FORESTR 02/19/2015 02/19/2015 240.00 70.00 Animal Shelter/Holding Act Forestry Hazard Elimination W.LEMELLE, D.FLORY, S.HELFRICH AMY WRIGHT Employee Training & Prof Dev. Employee Training & Prof Dev. SCARC 02/19/2015 30.00 Geographic Information System STEWART HALL Employee Training & Prof Dev. SCARC SECRETARY OF STATE 02/19/2015 02/19/2015 30.00 25.00 Geographic Information System Human Resources TRAVIS WOODS ELIZABETH R. DUNCAN Employee Training & Prof Dev. Miscellaneous Other Services SECRETARY OF STATE 02/19/2015 25.00 Police Administrative Services HENRY R FORD Membership And Dues SOCIETY FOR HUMAN RESOURCE MAN 02/19/2015 190.00 Human Resources HATTIE HALSEY Membership And Dues SOCIETY FOR HUMAN RESOURCE MAN 02/19/2015 190.00 Human Resources PAMELA BENJAMIN Membership And Dues WEASC ENVIRONMENT A DIVISION OF THE LANE CONSTRU 02/19/2015 02/19/2015 50.00 1,754.74 Utilities Wastewater Maint Streets - Water & Sewer Repair INTIAL APPL - ROBERT FORTIN Blanket for asphalt Employee Training & Prof Dev. Paving And Asphalt Supplies A DIVISION OF THE LANE CONSTRU 02/19/2015 952.84 Streets - Water & Sewer Repair Blanket for asphalt Paving And Asphalt Supplies ACTION LABOR OF THE CAROLINAS ACTION LABOR OF THE CAROLINAS 02/19/2015 02/19/2015 700.00 700.00 Traffic Operations Traffic Operations Personnel Services, TemporaryPersonnel Services, Temporary- Part-Time Pay (Outside) Part-Time Pay (Outside) ADAMS ROBINSON ENTERPRISES INC 02/19/2015 49,000.00 Water & Sewer Capital Projects Saluda River Pumping Station I Capital Project Costs AL SUTTON 02/19/2015 2,279.53 Police Administrative Services magazine w/ CS spring. Weapons & Firearms AL SUTTON 02/19/2015 1,254.07 Police Administrative Services MK3 MACE HOLDER - SLD3942HS/78 Special Departmental Supplies AL SUTTON AL SUTTON 02/19/2015 02/19/2015 69,044.00 11,865.42 Police Administrative Services Police Administrative Services SBASM02-3A, Second Chance Summ #SBATAC1PKTTCL / SBATAC1PKTTC, Uniforms And Clothing Uniforms And Clothing ALLSOURCE ENTERPRISES LLC 02/19/2015 11,016.00 Fire Suppression Majestic Flash Hoods Safety Clothing And Supplies ANN BRODIE CAROLINA BALLET B & T SAND COMPANY INC 02/19/2015 02/19/2015 25,000.00 171.86 Hospitality Tax Streets Street & Sidewalk Rpr Ann Brodie's Carolina Ballet Sand Ann Brodie's Carolina Ballet Lawn And Grounds Supplies B & T SAND COMPANY INC 02/19/2015 356.70 Streets Street & Sidewalk Rpr Topsoil Lawn And Grounds Supplies B&C ASSOCIATES INC 02/19/2015 2,550.00 Police Administrative Services Janitorial Services for Harbis Maintenance & Service Contract BAKER DISTRIBUTING COMPANY 02/19/2015 48.94 Support Services Public Buildg PARTS/MATERIALS/SUPPLIES FOR C Special Projects BENEDICT COLLEGE BLACK & VEATCH CORP 02/19/2015 02/19/2015 10,000.00 7,238.00 Hospitality Tax Water & Sewer Capital Projects Harambee Festival Professional Services (Not Oth Harambee Festival Prof Svcs for Capital Projects BLACK & VEATCH CORP 02/19/2015 4,575.00 Water Maintenance Projects WM4127-Engineering Services to Professional Services BROWN & CALDWELL BROWN & CALDWELL 02/19/2015 02/19/2015 47,260.00 32,160.00 Water & Sewer Capital Projects Water & Sewer Capital Projects SS7280 - Rocky Branch 01 SSES WM4141 / WM4039 - ENGINEERING Prof Svcs for Capital Projects Prof Svcs for Capital Projects BROWN & CALDWELL 02/19/2015 18,249.00 Water & Sewer Capital Projects WM4141 / WM4039 - ENGINEERING Prof Svcs for Capital Projects BROWN, HARRY 02/19/2015 1,600.00 Admin-Sr. Assistant City Mngr LABOR AND MATERIALS TO BUILD B Miscellaneous Other Services CAMDEN FIRE EXTINGUISHER SALES 02/19/2015 119.70 Fire Suppression R158982 Servicing, hydro-testi Chemicals CAPITAL SUPPLY OF COLUMBIA INC CARUS CORPORATION 02/19/2015 02/19/2015 118.80 1,200.00 Parks - Buildings & Grounds Utilities Metro Wastewater Plt OPEN PURCHASE ORDER FOR BUILDI RDM10000244 Hardware And Building Material Professional Services CDM SMITH INC 02/19/2015 41,496.00 Water & Sewer Capital Projects 8051289215 Prof Svcs for Capital Projects CDW GOVERNMENT LLC CELEBRATE FREEDOM FOUNDATION I 02/19/2015 02/19/2015 62.15 30,000.00 Federal Equitable Sharing Hospitality Tax Energizer Advanced Lithium AAA Celebrate Freedom Foundation Miscellaneous Other Services Celebrate Freedom Foundation CHEMTRADE CHEMICALS CORPORATIO 02/19/2015 2,821.48 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals CINTAS CORPORATION NO 2 02/19/2015 185.61 Drew Wellness Center Open purchase order for towel Professional Services CITY ELECTRICAL SUPPLY CO INC. 02/19/2015 93.31 Police Administrative Services Blanket PO for supplies as nee Electrical And Lighting Supply CLAY-KING.COM COASTAL CONCRETE SOUTHEAST II 02/19/2015 02/19/2015 70.34 501.12 Parks - Ceramic Camp Streets Street & Sidewalk Rpr SUPPLIES FOR THE ART CENTER Blanket for Concrete Special Departmental Supplies Cement, Rock & Masonry Mater. COASTAL CONCRETE SOUTHEAST II 02/19/2015 681.48 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 02/19/2015 148.50 Streets - Water & Sewer Repair Blanket for Concrete Cement, Rock & Masonry Mater. Page: 26 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount COASTAL CONCRETE SOUTHEAST II 02/19/2015 100.44 COBAN TECHNOLOGIES INC COLUMBIA HOUSING AUTHORITY 02/19/2015 02/19/2015 10,636.66 37,562.35 COLUMBIA MUSIC FESTIVAL ASSOCI 02/19/2015 5,000.00 COLUMBIA SILICA SAND INC 02/19/2015 46.39 CONCRETE SUPPLY CO LLC 02/19/2015 109.14 CONCRETE SUPPLY CO LLC DAMON, BRUCE L 02/19/2015 02/19/2015 DELL MARKETING LP DILLON SUPPLY CO. DILLON SUPPLY CO. DILLON SUPPLY CO. EDISTO BUTANE GAS CO INC 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Streets - Water & Sewer Repair Blanket for Concrete Cement, Rock & Masonry Mater. US Justice Grants Control Community Development Control COBAN DVMS Solution Professional Services Small Hand Tools / Other Equip Professional Services Hospitality Tax Southern Guitar Festival CMFA Southern Guitar Festival CMFA Utilities Wastewater Maint BLANKET for sand Paving And Asphalt Supplies Streets-Storm Drains Blanket for concrete Cement, Rock & Masonry Mater. 248.78 3,428.70 Streets Street & Sidewalk Rpr Parks - Buildings & Grounds Blanket for Concrete MATERIAL FABRICATION LABOR FOR Cement, Rock & Masonry Mater. Iron Casting & Structure Steel 02/19/2015 1,402.93 Parking Facilities Quote#681510656/Contract#WN27A Computer Equipment / Hardware 02/19/2015 02/19/2015 131.18 49.45 Code Enforcement Utilities Columbi Canal WTP Supplies as needed for Code PARTS AND SUPPLIES AS NEEDED Special Departmental Supplies Equipmt Repair/Service Supply 02/19/2015 22.01 Utilities Columbi Canal WTP PARTS AND SUPPLIES AS NEEDED Equipmt Repair/Service Supply 02/19/2015 541.83 Bear Creek Crossing Station 25 Heating gas delivered by vendo Heating Fuel EDISTO BUTANE GAS CO INC 02/19/2015 741.37 Blythewood Station 26 R159481 Heating gas delivered Heating Fuel EDVENTURE INCORPORATED EDVENTURE INCORPORATED 02/19/2015 02/19/2015 52,038.77 74,010.00 Hospitality Tax Hospitality Tax EdVenture Children's Museum EdVenture Children's Museum EdVenture Children's Museum EdVenture Children's Museum EXPRESS SERVICES INC 02/19/2015 657.05 Utilities Metro Wastewater Plt Personnel Services, Temporary Part-Time Pay (Outside) EXPRESS SERVICES INC EXPRESS SERVICES INC 02/19/2015 02/19/2015 1,112.80 541.12 Utilities Wastewater Maint Human Resources SS7304-GIS Technician (Personn Open purchase order for tempor Part-Time Pay (Outside) Employee Training & Prof Dev. EXPRESS SERVICES INC 02/19/2015 665.42 Utilities Metro Wastewater Plt Personnel Services, Temporary Part-Time Pay (Outside) EXPRESS SERVICES INC 02/19/2015 623.57 Utilities Metro Wastewater Plt Personnel Services, Temporary Part-Time Pay (Outside) EXPRESS SERVICES INC 02/19/2015 1,112.80 Utilities Wastewater Maint SS7304-GIS Technician (Personn Part-Time Pay (Outside) EXPRESS SERVICES INC EYES AND EARS INC 02/19/2015 02/19/2015 534.00 27.67 Human Resources Utilities Water Dist & Maint Open purchase order for tempor First Aid Cabinets, Kits, and Employee Training & Prof Dev. Special Departmental Supplies EYES AND EARS INC 02/19/2015 71.29 Utilities Wastewater Maint BLANKET Safety Clothing And Supplies EYES AND EARS INC FASTENAL COMPANY 02/19/2015 02/19/2015 46.03 69.92 Utilities Water Dist & Maint Utilities Metro Wastewater Plt First Aid Cabinets, Kits, and SCCOL136138 Special Departmental Supplies Small Hand Tools / Other Equip FERGUSON ENTERPRISES INC 02/19/2015 311.82 Utilities Metro Wastewater Plt PIPE AND TUBING FITTINGS-VARIO Small Hand Tools / Other Equip FISHER SCIENTIFIC COMPANY LLC 02/19/2015 1,420.02 Utilities Metro Wastewater Plt FREEZER Laboratory Supplies FORTILINE INC 02/19/2015 38.88 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC FORTILINE INC 02/19/2015 02/19/2015 204.12 217.08 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 FOUNDATION & MATERIALS ENG INC 02/19/2015 11,470.00 Water & Sewer Capital Projects SS6954 - Engineering Services Prof Svcs for Capital Projects FRAZIER ENGINEERING PA GE MONEY BANK 02/19/2015 02/19/2015 3,860.72 207.01 Water & Sewer Capital Projects Animal Shelter/Holding Act SS7088(3) - Engineering Servic VARIOUS SUPPLIES FOR SHELTER Prof Svcs for Capital Projects Cleaning And Sanitation Supply GE MONEY BANK 02/19/2015 129.80 Recreation Programs LOT OF SUPPLIES (PLATES, NAPKI Miscellaneous Other Supplies GRAINGER INC, W W 02/19/2015 135.43 Utilities Metro Wastewater Plt 9646439407 Laboratory Supplies GRAINGER INC, W W 02/19/2015 1,124.60 Utilities Metro Wastewater Plt 9646442385 Electrical And Lighting Supply GRAINGER INC, W W GRAINGER INC, W W 02/19/2015 02/19/2015 39.03 244.79 Streets Street & Sidewalk Rpr Streets Street & Sidewalk Rpr 9646917691 9646917709 Small Hand Tools / Other Equip Small Hand Tools / Other Equip GREGORY ELECTRIC COMPANY INC 02/19/2015 1,175.01 Utilities Metro Wastewater Plt SERVICE POLEREPAIR LABOR Equipmt Repair/Service Supply HIRE QUEST LLC KEY SHOP INC, THE 02/19/2015 02/19/2015 964.50 45.75 Parks - Buildings & Grounds Utilities Wastewater Maint LABORERS TO DO THE FENCING AT REPLINISH SUPPLY Part-Time Pay (Outside) Printing And Office Supplies KEY SHOP INC, THE 02/19/2015 88.92 Support Services Public Buildg KEY FOR CITY BUILDINGS Special Projects KEYSTONE US MANAGEMENT INC 02/19/2015 691.96 Support Services Public Buildg Security Services for 1136 Was Maintenance & Service Contract L&M ALL BATTERY SALES 02/19/2015 191.92 Police Administrative Services Blanket PO for batteries as ne Special Departmental Supplies LAD CORPORATION OF WEST COLUMB LAKE MURRAY TOURISM 02/19/2015 02/19/2015 247,545.71 125,000.00 Water & Sewer Capital Projects Comm Prom/Accommodations Tax Blossom Street Sanitary Sewer Lake Murray Tourism Capital Project Costs Lake Murray Tourism LANGUAGE LINE SERVICES INC 02/19/2015 437.12 Emergency Communications/311 Special Departmental Supplies Special Departmental Supplies LASER PRINT PLUS INC 02/19/2015 17,192.66 Customer Service PRINTING SERVICES Special Contracts Page: 27 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date 02/01/2015 - 02/28/2015 Amount City Division LASER PRINT PLUS INC 02/19/2015 30.68 Parking Operations Folding/Inserting/Sealing Mach Check Description Outside Data Processing LESLIE'S POOLMART INC LORICK OFFICE PRODUCTS 02/19/2015 02/19/2015 36.90 171.72 Drew Wellness Center Drew Wellness Center Swimming Pool safety sign 1 HEW CE 400 A @ $159.00 ea Special Departmental Supplies Printing And Office Supplies LOWES OF NE COLUMBIA 02/19/2015 109.04 Utilities Wastewater Maint BLANKET for supplies as needed Hardware And Building Material LOWES OF NE COLUMBIA 02/19/2015 40.59 Parking Operations Blinds, Small Refrigrator ect. Special Departmental Supplies LOWES OF NE COLUMBIA 02/19/2015 113.30 Fire Suppression R163906 CITY - Misc. and speci Special Departmental Supplies LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 02/19/2015 02/19/2015 358.00 41.02 Fire Suppression Forestry Horticulture R163906 CITY - Misc. and speci LAWN MAINTENANCE EQUIPMENT AND Special Departmental Supplies Lawn And Grounds Supplies LOWES OF NE COLUMBIA 02/19/2015 31.72 Code Enforcement Special Departmental Supplies Special Departmental Supplies LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 02/19/2015 02/19/2015 323.45 247.13 Fire Administration - County Fire Suppression Small hand tools as needed for R163906 CITY - Misc. and speci Small Hand Tools / Other Equip Special Departmental Supplies LOWES OF NE COLUMBIA 02/19/2015 25.30 General Support Services Materials, Parts, Supplies for Maintenance & Service Contract LOWES OF NE COLUMBIA 02/19/2015 62.15 General Support Services Materials, Parts, Supplies for Maintenance & Service Contract LOWES OF NE COLUMBIA 02/19/2015 23.21 General Support Services Materials, Parts, Supplies for Maintenance & Service Contract LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 02/19/2015 02/19/2015 315.08 276.58 General Support Services Fire Suppression Materials, Parts, Supplies for R163906 CITY - Misc. and speci Maintenance & Service Contract Special Departmental Supplies LOWES OF NE COLUMBIA 02/19/2015 229.52 Utilities Wastewater Maint PENNINGTON GRASS SEED MIXTURE Lawn And Grounds Supplies LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 02/19/2015 02/19/2015 81.27 591.36 Utilities Wastewater Maint Utilities Wastewater Maint BLANKET for supplies as needed BLANKET for supplies as needed Hardware And Building Material Hardware And Building Material LOWES OF NE COLUMBIA 02/19/2015 -130.54 Utilities Wastewater Maint BLANKET for supplies as needed Hardware And Building Material LOWES OF NE COLUMBIA 02/19/2015 324.16 Fire Administration - County R159283 COUNTY - Appliances as Miscellaneous Other Supplies M-F ATHLETIC CO INC 02/19/2015 240.10 Drew Wellness Center 40' Training Rope (1.5") @ $11 Special Departmental Supplies MAGNET FORENSICS USA INC MCCLAM & ASSOCIATES INC 02/19/2015 02/19/2015 550.00 312,772.77 Federal Equitable Sharing Water & Sewer Capital Projects Magnet Forensics Internet Evid Streetscaping Project. Computer License Capital Project Costs MCCREARY/SNOW ARCHITECTS PA 02/19/2015 1,908.00 Congaree Vista Control Investigation of Water Leaks i Professional Services MERRITT VETERINARY SUPPLIES MERRITT VETERINARY SUPPLIES 02/19/2015 02/19/2015 78.32 78.32 Animal Shelter/Adoption Act Animal Shelter/Holding Act VARIOUS DRUGS & MEDICAL SUPPLI VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies Animal Shelter Supplies MERRITT VETERINARY SUPPLIES 02/19/2015 626.57 Animal Shelter/Holding Act VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies MIDLANDS TECHNICAL COLLEGE 02/19/2015 1,077.00 Fire Training Registrations to the EMT Refre Employee Training & Prof Dev. MR SYSTEMS INC 02/19/2015 5,475.96 Utilities Metro Wastewater Plt MSDS INET II RADIO Radio And Electronic Supplies MR SYSTEMS INC MR SYSTEMS INC 02/19/2015 02/19/2015 2,755.00 883.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt REPAIR COMM ALARM AT MILL CREE PANELVIEW REPAIR Equipmt Repair/Service Supply Equipmt Repair/Service Supply MUNICIPAL EMERGENCY SERVICES I 02/19/2015 4,611.60 Fire Suppression Wye 2-way 2.5F X (2)1.5M Elk-O Special Departmental Supplies OTIS ELEVATOR CO P COX ENTERPRISES INC 02/19/2015 02/19/2015 16,430.13 144.19 Support Services Public Buildg Parks & Recreation Admin EAU CLAIRE TOWN HALL REORDER CITY OF COLUMBIA ENVEL Maintenance & Service Contract Printing And Office Supplies PALMETTO AIDS LIFE SUPPORTS SE 02/19/2015 27,125.68 Community Development Control Professional Services Professional Services PATE, WILLIAM L 02/19/2015 200.00 General Support Services Pest Control Fire Station #3 ( Building Maintenance & Repair PATRIOT CONSTRUCTION CO. INC. 02/19/2015 47,751.95 Water & Sewer Capital Projects Water Main Construction along Capital Project Costs PATRIOT CONSTRUCTION CO. INC. PETROLIANCE LLC 02/19/2015 02/19/2015 442.46 240.20 Water & Sewer Capital Projects Utilities Metro Wastewater Plt Water Main Construction along OILS AND LUBE Capital Project Costs Special Departmental Supplies POLYDYNE INC 02/19/2015 2,047.00 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals POWER ENGINEERING COMPANY INC POWER ENGINEERING COMPANY INC 02/19/2015 02/19/2015 2,051.16 4,434.62 Water & Sewer Capital Projects Water & Sewer Capital Projects Professional Services (Not Oth Professional Services (Not Oth Prof Svcs for Capital Projects Prof Svcs for Capital Projects POWER ENGINEERING COMPANY INC 02/19/2015 4,063.14 Water & Sewer Capital Projects Professional Services (Not Oth Prof Svcs for Capital Projects POWER SYSTEMS INC. 02/19/2015 866.00 General Capital Projects Electrical-additional charges Machinery & Equipment -Capital PREMIER MAGNESIA LLC 02/19/2015 900.00 Utilities Metro Wastewater Plt Chemical Feed System Fees Chemicals PREMIER MAGNESIA LLC PRINT HOUSE PLUS INC 02/19/2015 02/19/2015 8,174.80 63.20 Utilities Metro Wastewater Plt Fire Prevention Magnesium Hydroxide Printing as needed by Fire Pre Chemicals Printing And Office Supplies QUESTYS SOLUTIONS 02/19/2015 1,600.00 Police Administrative Services Content Management Service Ins Computer License RADIO COMMUNICATIONS SERVICES 02/19/2015 9,468.69 Fire Administration - County Setcom headset 8B-900 Radio And Electronic Supplies Page: 28 Budget Category City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount RICHLAND COUNTY 02/19/2015 36,225.00 RIVERS EDGE NURSERY RIVERS, JOYNELLE 02/19/2015 02/19/2015 3,280.00 300.00 ROHOHO INC 02/19/2015 67.38 RYAN BREWER ENTERPRISES LLC 02/19/2015 5,484.98 S&ME INC. 02/19/2015 SC CRIMINAL JUSTICE ACADEMY SC CRIMINAL JUSTICE ACADEMY 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Special Projects Special Projects - County Special Projects - County Forestry Right of Way Maint. General Fund TREES FOR PARTIAL LOT 7 & 8 Customer Deposits Parks Lawn And Grounds Supplies Customer Deposits Parks Recreation Programs S0639151764 Miscellaneous Other Supplies Congaree Vista Control TEAR OUT FENCING AT RIVERFRONT Capital Project Costs 70.00 Congaree Vista Control CP102401 - Engineering Service Professional Services 02/19/2015 02/19/2015 5.00 20.00 Police Administrative Services Police Administrative Services 2000301215-WILLIAM MEDLEY 2000301265-JASON VANVALKENBURG Employee Training & Prof Dev. Employee Training & Prof Dev. SC CRIMINAL JUSTICE ACADEMY 02/19/2015 140.00 Police Administrative Services RICHARD CULLOP 03/09/15 Employee Training & Prof Dev. SC CRIMINAL JUSTICE ACADEMY SCHNEIDER ELECTRIC BUILDINGS A 02/19/2015 02/19/2015 140.00 4,900.00 Police Administrative Services General Support Services JAMES LIERER 03/23/15 DREW WELLNESS CENTER 2 DOOR Employee Training & Prof Dev. Electrical And Lighting Supply SECURITY PRO LLC 02/19/2015 42.95 Parks - Buildings & Grounds Alarm Services Maintenance & Service Contract SECURITY PRO LLC 02/19/2015 824.00 Parks - Buildings & Grounds ALARM SERVICES FROM JANUAJRY 1 Maintenance & Service Contract SHEALY ELECTRICAL WHOLESALERS 02/19/2015 65.14 Traffic Operations ELECTRICAL EQUIPMENT AND SUPPL Special Departmental Supplies SHEALY ELECTRICAL WHOLESALERS SHEALY ENVIRONMENTAL SERVICES 02/19/2015 02/19/2015 53.75 5,183.00 Traffic Operations Utilities Metro Wastewater Plt ELECTRICAL EQUIPMENT AND SUPPL Daily NPDES Parameters Special Departmental Supplies Special Contracts SHEALY ENVIRONMENTAL SERVICES 02/19/2015 1,876.00 Utilities Metro Wastewater Plt Extra Sampling & Testing Special Contracts SHI INTERNATIONAL CORPORATION SKILLPATH INC 02/19/2015 02/19/2015 1,470.87 189.00 Public Works Administration Public Safety HP 650A-CE270A-TONER Registration for Admins to att Printing And Office Supplies Miscellaneous Other Supplies SKILLPATH INC 02/19/2015 189.00 Public Safety Registration for Admins to att Miscellaneous Other Supplies SKILLPATH INC 02/19/2015 189.00 Public Safety Registration for Admins to att Miscellaneous Other Supplies SKILLPATH INC 02/19/2015 189.00 Public Safety Registration for Admins to att Miscellaneous Other Supplies SKILLPATH INC SKILLPATH INC 02/19/2015 02/19/2015 189.00 189.00 Public Safety Public Safety Registration for Admins to att Registration for Admins to att Miscellaneous Other Supplies Miscellaneous Other Supplies SKILLPATH INC 02/19/2015 189.00 Public Safety Registration for Admins to att Miscellaneous Other Supplies SKILLPATH INC SKILLPATH INC 02/19/2015 02/19/2015 189.00 189.00 Public Safety Public Safety Registration for Admins to att Registration for Admins to att Miscellaneous Other Supplies Miscellaneous Other Supplies SKILLPATH INC 02/19/2015 189.00 Public Safety Registration for Admins to att Miscellaneous Other Supplies SKILLPATH INC 02/19/2015 189.00 Public Safety Registration for Admins to att Miscellaneous Other Supplies SKILLPATH INC 02/19/2015 189.00 Public Safety Registration for Admins to att Miscellaneous Other Supplies SKILLPATH INC SOUTH MEADOWFIELD NEIGHBORHOOD 02/19/2015 02/19/2015 189.00 944.46 Public Safety Loans-General Fund Loan Poole Registration for Admins to att Miscellaneous Other Services Miscellaneous Other Supplies Miscellaneous Other Services SOUTHEASTERN CONCRETE PRODUCTS 02/19/2015 467.91 Utilities Wastewater Maint BLANKET FOR SUPPLIES Paving And Asphalt Supplies STAPLES INC STAPLES INC 02/19/2015 02/19/2015 17.59 28.61 Community Development Control Community Development INV 3253072775 INV 3253072777 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/19/2015 16.15 Community Development Control INV 3253072785 Printing And Office Supplies STAPLES INC 02/19/2015 116.51 Community Development INV 3253072789 Printing And Office Supplies STAPLES INC 02/19/2015 44.66 Community Development Control INV 3253072792 Printing And Office Supplies STAR REPORTER CORPORATION STATE MEDIA COMPANY, THE 02/19/2015 02/19/2015 530.00 560.00 Code Enforcement Animal Shelter/Adoption Act Blanket PO for Columbia Star 369539 12/26/14-02/01/15 Advertising Special Departmental Supplies STATE OF SOUTH CAROLINA 02/19/2015 155.00 Fire Administration - County 2015013010526 Employee Training & Prof Dev. STATEWIDE SECURITY SYSTEMS INC TERRACON CONSULTANTS INC. 02/19/2015 02/19/2015 2,160.00 1,428.00 Police Administrative Services Water & Sewer Capital Projects Blanket PO for Camera systems WM4291 - Task Order to the MSA Professional Services Capital Project Costs THE HAPPY PLUMBER INC. 02/19/2015 442.00 Utilities Wastewater Maint REPAIR 3/4" COPPER WATER SEV. Maintenance & Service Contract UNIFIRST CORPORATION 02/19/2015 80.55 Recreation Programs 2160902161 Uniforms And Clothing UNIFIRST CORPORATION 02/19/2015 80.55 Recreation Programs 2160905780 Uniforms And Clothing UNIFIRST CORPORATION UNIFIRST CORPORATION 02/19/2015 02/19/2015 80.55 189.00 Recreation Programs Recreation Programs 2160907619 2160908550 Uniforms And Clothing Special Projects - Ice Rink UNIFIRST CORPORATION 02/19/2015 15.76 Streets Street & Sidewalk Rpr 2160914824 Special Departmental Supplies UNIFIRST CORPORATION 02/19/2015 80.55 Recreation Programs 2160914913 Uniforms And Clothing Page: 29 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount UNITED PARCEL SERVICE INC 02/19/2015 90.67 UNIVAR USA INC URS CORPORATION 02/19/2015 02/19/2015 URS CORPORATION URS CORPORATION 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Traffic Operations Postage And Delivery Postage And Delivery 4,016.25 1,555.00 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Sodium Hypochlorite SS7235(15)-On-Call Wastewater Chemicals Spc Contracts - W/S, SW 02/19/2015 5,757.13 Water & Sewer Capital Projects SS7246 - Consulting Services f Prof Svcs for Capital Projects 02/19/2015 8,420.00 Water & Sewer Capital Projects Professional Services (Not Oth Prof Svcs for Capital Projects URS CORPORATION 02/19/2015 5,362.35 Water & Sewer Capital Projects WM4140 - ENGINEERING SERVICES Prof Svcs for Capital Projects US BANK NATIONAL ASSOCIATION US FLEET TRACKING LLC 02/19/2015 02/19/2015 4,500.00 354.45 Debt Service - W&S 2013 Federal Equitable Sharing Commission to Paying Agents Partial Months Service of GPS Commission to Paying Agents Special Departmental Supplies UTILITY REVENUE MANAGEMENT COM 02/19/2015 93,958.68 Water and Sewer Operating Water Sales Water Sales UTILITY SERVICE COMPANY INC UTILITY SERVICE COMPANY INC 02/19/2015 02/19/2015 513.00 513.00 Utilities Lake Murray Water Pl Utilities Columbi Canal WTP WM4326 - Professional Services WM4326 - Professional Services Spc Contracts - W/S, SW Spc Contracts - W/S, SW UTILITY SERVICE COMPANY INC 02/19/2015 513.00 Utilities Columbi Canal WTP WM4326 - Professional Services Spc Contracts - W/S, SW VIC BAILEY FORD INC 02/19/2015 23,650.00 Utilities- Wtr Maint Cust Srvc 2014 Ford C-MAX Hybrid Auto,Trucks,Hvy Equip-Capital VIC BAILEY FORD INC 02/19/2015 23,650.00 Utilities- Wtr Maint Cust Srvc 2014 Ford C-MAX Hybrid Auto,Trucks,Hvy Equip-Capital W.K. DICKSON & COMPANY INC W.K. DICKSON & COMPANY INC 02/19/2015 02/19/2015 25,000.00 10,650.00 Water & Sewer Capital Projects Water & Sewer Capital Projects SS6857 - Olympia Subdivision ( SS6857 - Olympia Subdivision ( Capital Project Costs Capital Project Costs W.K. DICKSON & COMPANY INC 02/19/2015 74,950.03 Water & Sewer Capital Projects Engineering & Design Services Prof Svcs for Capital Projects WALKER WHITE INC WBC GROUP LLC 02/19/2015 02/19/2015 11,680.00 4.70 General Support Services Drew Wellness Center Drew Wellness Center 4" Gas Ma 1672308373 Maintenance & Service Contract Special Departmental Supplies WESTON AND SAMPSON ENGINEERS I 02/19/2015 12,996.00 Water & Sewer Capital Projects SS7218-Engineering Services to Prof Svcs for Capital Projects WESTON AND SAMPSON ENGINEERS I 02/19/2015 17,313.48 Water & Sewer Capital Projects SS7262 - Engineering Services Prof Svcs for Capital Projects WHOLESALE IND ELECTRONICS INC 02/19/2015 12.36 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply WILDER, DOVARAN WOOLPERT INC. 02/19/2015 02/19/2015 150.00 22,761.67 General Fund Engineering Storm Water Imp Customer Deposits Parks 2014008466 Customer Deposits Parks Spc Contracts - W/S, SW WOOLPERT INC. 02/19/2015 30,287.06 Engineering Storm Water Imp 2015000610 Spc Contracts - W/S, SW SC DEPARTMENT OF MOTOR VEHICLE SC DEPARTMENT OF MOTOR VEHICLE 02/19/2015 02/19/2015 34.00 34.00 Utilities Water Dist & Maint Utilities- Wtr Maint Cust Srvc P/U ALEXANDER P/U ALEXANDER Vehicle Repair/Service Supply Vehicle Repair/Service Supply UNITED STATES POSTAL SERVICE 02/19/2015 98.00 Parks & Recreation Admin P/U PARKS AND REC Postage And Delivery WATKINS, WAKESHIA D 02/19/2015 2,400.00 Recreation Programs CATERER FOR CITY WIDE BLACK HI Miscellaneous Other Services APPLIED MEASUREMENT PROFESSION 02/23/2015 103.00 Utilities Lake Murray Water Pl JACOB KINARD Employee Training & Prof Dev. APPLIED MEASUREMENT PROFESSION CITY OF COLUMBIA WATER COLLECT 02/23/2015 02/23/2015 103.00 20.90 Utilities Lake Murray Water Pl Support Services Public Buildg ANIL PATEL ACCT 01-9278610-1012425-9 Employee Training & Prof Dev. Water And Sewage CITY OF COLUMBIA WATER COLLECT 02/23/2015 7.00 Support Services Public Buildg ACCT 01-9278610-1012425-9 Water And Sewage CITY OF COLUMBIA WATER COLLECT CITY OF COLUMBIA WATER COLLECT 02/23/2015 02/23/2015 40.80 181.20 Gill's Creek Station 33 Killian Station 27 ACCT 01-16956010-1104024-3 ACCT 01-53101035-1071818-5 Water And Sewage Water And Sewage CITY OF COLUMBIA WATER COLLECT 02/23/2015 321.29 Upper Richland Station 17 Water And Sewage Water And Sewage CITY OF COLUMBIA WATER COLLECT 02/23/2015 49.80 Spring Valley Station 32 ACCT 01-9226068-2019767-6 Water And Sewage CITY OF COLUMBIA WATER COLLECT 02/23/2015 184.45 Gill's Creek Station 33 ACCT 01-16956009-1104024-7 Water And Sewage DIVINE OUTDOORS FAIRFIELD ELECTRIC COOPERATIVE 02/23/2015 02/23/2015 144.53 5,392.85 General Fund Utilities Lake Murray Water Pl B/L Division- Credit Balance Electricity And Gas B/L Division- Credit Balance Electricity And Gas FAIRFIELD ELECTRIC COOPERATIVE 02/23/2015 748.69 Cedar Creek Station 15 Electricity And Gas Electricity And Gas FAIRFIELD ELECTRIC COOPERATIVE FISERV 02/23/2015 02/23/2015 1,168.00 128.60 Utilities Lake Murray Water Pl Collections Electricity And Gas Bank Service Charges Electricity And Gas Bank Service Charges GREEN INFRASTRUCTURE CENTER IN 02/23/2015 35.00 Forestry Hazard Elimination SARA HOLLAR Employee Training & Prof Dev. GREEN INFRASTRUCTURE CENTER IN 02/23/2015 35.00 Forestry Hazard Elimination DANIELLE RIFFENBURG Employee Training & Prof Dev. JASON PERDIKIS LLC DBA LUCKY 1 02/23/2015 61.78 Hospitality Tax B/L Division- Credit Balance B/L Division- Credit Balance LINK2GOV CORPORATION MOTOROLA INC 02/23/2015 02/23/2015 198.05 518.40 Collections Fire Suppression On-Line Payment Charges INV 120198182015 On-Line Payment Charges Maintenance & Service Contract MOTOROLA INC 02/23/2015 6,660.71 Fire Suppression INV 119856182015 Maintenance & Service Contract MOTOROLA INC 02/23/2015 54.38 Streets Street & Sidewalk Rpr INV 119860182015 Radio Service / Central Stores Page: 30 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category MOTOROLA INC 02/23/2015 27.19 Solid Waste Administration INV 11986112015 Radio Service / Central Stores MOTOROLA INC MOTOROLA INC 02/23/2015 02/23/2015 27.19 27.19 Forestry Hazard Elimination Animal Shelter/Adoption Act INV 119862182015 INV 119863182015 Maintenance & Service Contract Other Lease / Rental PALMETTO OF RICHLAND COUNTY LL 02/23/2015 170.85 Elders Pond Station 34 ACCT 102038427.00 98 Water And Sewage PALMETTO OF RICHLAND COUNTY LL 02/23/2015 163.03 Utilities Water Dist & Maint ACCT 101088854.00 98 Electricity And Gas PALMETTO UTILITIES INC 02/23/2015 144.00 Fire Suppression ACCT 150192797.00 98 Water And Sewage SC SOCIETY OF PROFESSIONAL LAN SC SOCIETY OF PROFESSIONAL LAN 02/23/2015 02/23/2015 75.00 75.00 Engineering Wastwater Sys Imp Engineering Wastwater Sys Imp EDWARDS, DOUGLAS THOMAS, ROBERT Membership And Dues Membership And Dues TRI-COUNTY ELECTRIC COOPERATIV 02/23/2015 949.00 Gadsden Station 19 Electricity And Gas Electricity And Gas WEASC ENVIRONMENT WEASC ENVIRONMENT 02/23/2015 02/23/2015 280.00 280.00 Utilities Water Dist & Maint Utilities Water Dist & Maint MACK D PAUL JEREMY W. YATES Employee Training & Prof Dev. Employee Training & Prof Dev. ACCESS ANALYTICAL INC 02/23/2015 92.00 Utilities Metro Wastewater Plt Septage Station Metals Special Contracts ACE GLASS COMPANY INC 02/23/2015 299.26 Parks - Buildings & Grounds OPEN PURCHASE ORDER FOR WINDOW Special Contracts ADVENTURE CAROLINA INC. 02/23/2015 272.16 Fire Administration - County RIO Werner Kayak Paddles (2pc) Special Departmental Supplies AIRCOR SERVICES LLC ALL THINGS WILD,LLC 02/23/2015 02/23/2015 158.42 875.00 General Support Services General Support Services HVAC Parts and Labor at variou Pest Control for South Region Building Maintenance & Repair Maintenance & Service Contract ALLEN, JAMES P 02/23/2015 175.00 Drew Wellness Center Professional Services Professional Services ANIMAL CARE EQUIPMENT&SERVICES ANSWER CAROLINA INC 02/23/2015 02/23/2015 571.24 1,198.00 Animal Shelter/Animal Control Customer Service VARIOUS EQUIPMENT - Animal Con Utilities Call Center Answerin Special Departmental Supplies Special Contracts AUDREY SMALLS 02/23/2015 250.00 Recreation Programs BLACK INVENTORS MUSEUM SETUP A Professional Services B & T SAND COMPANY INC 02/23/2015 186.55 Congaree Vista Control SAND CLAY Capital Project Costs BEARING DISTRIBUTORS INC 02/23/2015 2,565.62 Utilities Lake Murray Water Pl SHEAVES Equipmt Repair/Service Supply BENNETT, ERICA D BLACKBAG TECHNOLOGIES INC 02/23/2015 02/23/2015 100.00 1,340.00 Drew Wellness Center Federal Equitable Sharing Professional Services BlackLight Subscription/Upgrad Professional Services Computer License BOLD SPRING NURSERY LLC 02/23/2015 3,847.00 Forestry Right of Way Maint. TREES FOR LOT 5 Lawn And Grounds Supplies BOLDEN, WARREN M BOLDEN, WARREN M 02/23/2015 02/23/2015 885.00 876.00 Recreation Programs Recreation Programs BOOKING FOR YOUTH AND ADULT SP BOOKING FOR YOUTH AND ADULT SP Professional Services Professional Services BRANDENBURG, HEATHER A 02/23/2015 20.00 Drew Wellness Center Professional Services Professional Services BRAUN, PAUL 02/23/2015 90.31 Water and Sewer Operating 91549272000795 Water- Credit Balance Refund BURNETT LIME CO INC 02/23/2015 615.00 Utilities Columbi Canal WTP HYDRATUBE FOR 7440 PUMP Equipmt Repair/Service Supply CABLE AND CONNECTIONS INC CAMDEN FIRE EXTINGUISHER SALES 02/23/2015 02/23/2015 84.51 251.10 Fire Suppression Fire Suppression power supply, wiring, repair p R158982 Servicing, hydro-testi Equipmt Repair/Service Supply Chemicals CHIEF SUPPLY INC 02/23/2015 223.69 Police Administrative Services Rescue Mask, Basic, Hard Red C Safety Clothing And Supplies CHIEF SUPPLY INC CHIEF SUPPLY INC 02/23/2015 02/23/2015 256.99 1,969.49 Police Administrative Services Parks - Buildings & Grounds Blanket PO for Department-wide NEW GENERATION 3 JACKET FOREST Safety Clothing And Supplies Uniforms And Clothing CIVIL ENGINEERING OF COLUMBIA 02/23/2015 1,900.00 Sewer Maintenance Projects SS6966 - Engineering Services Spc Contracts - W/S, SW COASTAL CONCRETE SOUTHEAST II 02/23/2015 597.24 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 02/23/2015 663.12 Streets - Water & Sewer Repair Blanket for Concrete Cement, Rock & Masonry Mater. COLUMBIA CAPITAL CITY CLUB COR COLUMBIA FLAG AND SIGN LLC 02/23/2015 02/23/2015 135.70 27.00 Economic Development Fire Training Feb 2015 Home Club Dues Patch Design Membership And Dues Special Departmental Supplies COLUMBIA FLAG AND SIGN LLC 02/23/2015 657.72 Public Works Administration FLAGS, FLAG POLES, BANNERS, AN Miscellaneous Other Supplies COMMUNICATIONS SPECIALISTS INC CONCRETE SUPPLY CO LLC 02/23/2015 02/23/2015 60.00 99.51 Police Administrative Services Streets Street & Sidewalk Rpr Repair to radios Blanket for Concrete Radio Equipment Cement, Rock & Masonry Mater. CONSOLIDATED ELECTRICAL DISTRI 02/23/2015 74.09 Support Services Public Buildg 1140608196 Special Projects CONSOLIDATED ELECTRICAL DISTRI 02/23/2015 193.10 Support Services Public Buildg 1140608369 Special Projects COOK, LETITIA MITCHELL 02/23/2015 22.00 Drew Wellness Center Professional Services Professional Services COOPERATIVE MINISTRY, THE CRAWFORD AND VON KELLER LLC 02/23/2015 02/23/2015 23,029.49 90.00 Community Development Control Loans-CDBG Restricted Professional Services Professional Services Professional Services Professional Services DELL MARKETING LP 02/23/2015 1,421.30 Fire Suppression Computer system (Latitude 14 5 Computer Equipment / Hardware DEZURIK WATER CONTROLS INC 02/23/2015 894.00 Utilities Metro Wastewater Plt RPI61001234 Pipe, Fittings, Hydrants, Etc Page: 31 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category DICK SMITH FORD INC 02/23/2015 32,242.00 Utilities Water Dist & Maint F250 Super Cab Truck Auto,Trucks,Hvy Equip-Capital DICK SMITH FORD INC DILLON SUPPLY CO. 02/23/2015 02/23/2015 32,242.00 61.88 Utilities Water Dist & Maint Utilities Lake Murray Water Pl F250 Super Cab Truck PARTS AS NEEDED ON AN URGENT B Auto,Trucks,Hvy Equip-Capital Equipmt Repair/Service Supply DOORS UNLIMITED INC 02/23/2015 1,740.00 General Support Services Misc door repairs at City Buil Building Maintenance & Repair DOORS UNLIMITED INC 02/23/2015 370.00 General Support Services Misc door repairs at City Buil Building Maintenance & Repair DPK ENTERPRISES LLP 02/23/2015 518.40 Development Services Permit Placards - 8.5x11 1/0 R Printing And Office Supplies E&D ENTERPRISE INCORPORATED ELECTRIC CONTROL & SUPPLY INC 02/23/2015 02/23/2015 169.13 41.34 Recreation Programs Utilities Lake Murray Water Pl PORTABLE TOILET SERVICE FOR NE PARTS AS NEEDED ON AN URGENT B Professional Services Equipmt Repair/Service Supply ESTATE OF PATRICIA WATSON 02/23/2015 19.20 Water and Sewer Operating 168850391106936 Water- Credit Balance Refund EXPRESS SERVICES INC EXPRESS SERVICES INC 02/23/2015 02/23/2015 498.40 836.00 Streets - Water & Sewer Repair Engineering Temp. Office Assistant Temp Hire construction managem Part-Time Pay (Outside) Regular Salaries EXPRESS SERVICES INC 02/23/2015 207.60 Engineering temp hire: Susan Licher, $25.9 Regular Salaries FASTENAL COMPANY 02/23/2015 16.43 Utilities Metro Wastewater Plt SCCOL136210 Small Hand Tools / Other Equip FASTENAL COMPANY 02/23/2015 17.52 Support Services Public Buildg SCCOL136218 Special Projects FERGUSON ENTERPRISES INC FERGUSON ENTERPRISES INC 02/23/2015 02/23/2015 431.99 87.81 Utilities Water Dist & Maint Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc FORMS AND SUPPLY INC 02/23/2015 875.88 Business Licenses 5,000 sheets, 8-1/2 x 11 20 lb Printing And Office Supplies FORTILINE INC FORTILINE INC 02/23/2015 02/23/2015 41.49 26.74 Utilities Metro Wastewater Plt Utilities Water Dist & Maint PIPE AND TUBING FITTINGS-PIPES BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc FORTILINE INC 02/23/2015 615.49 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC 02/23/2015 963.36 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC 02/23/2015 644.23 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc FORTILINE INC FORTILINE INC 02/23/2015 02/23/2015 644.23 21.02 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 FRELAND, ROBERT 02/23/2015 9.86 Water and Sewer Operating 160110371081614 Water- Credit Balance Refund GEAR MEDIX LLC GEAR MEDIX LLC 02/23/2015 02/23/2015 1,000.00 957.00 Fire Administration - County Fire Administration - County R162108 Bunker gear cleaning a R162108 Bunker gear cleaning a Safety Clothing And Supplies Safety Clothing And Supplies GLOBE MOUNTAIN PARTNERS LLC 02/23/2015 5,525.00 Admin - Operations Professional Services (Not Oth Professional Services GRAHL ELECTRIC SUPPLY COMPANY 02/23/2015 386.87 Utilities Lake Murray Water Pl ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply GRAINGER INC, W W 02/23/2015 261.64 Utilities Wastewater Maint 9648887421 Small Hand Tools / Other Equip GRAINGER INC, W W GRAINGER INC, W W 02/23/2015 02/23/2015 71.33 46.18 Utilities Metro Wastewater Plt Support Services Public Buildg 9650064638 9652036568 Cleaning And Sanitation Supply Special Projects HAM , WILLIS C 02/23/2015 40.00 Drew Wellness Center Professional Services Professional Services HAYES PIPE SUPPLY INC HAYES PIPE SUPPLY INC 02/23/2015 02/23/2015 651.18 36.55 Utilities Wastewater Maint Utilities Wastewater Maint BLANKET FOR PIPING (WW-1200/08) FLUORESCEN ORANGE Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc HAYES PIPE SUPPLY INC 02/23/2015 217.50 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HAZEN AND SAWYER PC 02/23/2015 2,727.88 Utilities Metro Wastewater Plt SS7215(14)-General Wastewater Spc Contracts - W/S, SW HAZEN AND SAWYER PC 02/23/2015 5,278.00 Utilities Metro Wastewater Plt SS7215(14)-General Wastewater Spc Contracts - W/S, SW HAZEN AND SAWYER PC HAZEN AND SAWYER PC 02/23/2015 02/23/2015 15,317.00 5,289.01 Water & Sewer Capital Projects Water & Sewer Capital Projects Engineering Services for Model SS7259 - Engineering Services Prof Svcs for Capital Projects Prof Svcs for Capital Projects HAZEN AND SAWYER PC 02/23/2015 3,639.00 Water & Sewer Capital Projects SS7259 - Engineering Services Prof Svcs for Capital Projects HD SUPPLY WATERWORKS LTD HD SUPPLY WATERWORKS LTD 02/23/2015 02/23/2015 56.00 756.00 Utilities Water Dist & Maint Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD 02/23/2015 749.00 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD 02/23/2015 518.40 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD 02/23/2015 198.89 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD HD SUPPLY WATERWORKS LTD 02/23/2015 02/23/2015 77.33 756.00 Utilities Water Dist & Maint Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD 02/23/2015 756.00 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc HD SUPPLY WATERWORKS LTD 02/23/2015 129.60 Utilities Wastewater Maint BLANKET FOR HAND TOOLS AND OTH Small Hand Tools / Other Equip Page: 32 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount HECKMAN, TINA M 02/23/2015 800.00 HEGQUIST, MITCHELL H HEGQUIST, MITCHELL H 02/23/2015 02/23/2015 1,050.00 50.00 HIRE QUEST LLC 02/23/2015 HIRE QUEST LLC 02/23/2015 HIRE QUEST LLC 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Parks & Recreation Admin CONSULTING SERVICES Professional Services Fire Administration - County Fire Administration - County R163234 - Pay monthly charges Pay monthly charges for volunt Medical Services Medical Services 597.40 Code Enforcement Blanket PO for labor as needed Part-Time Pay (Outside) 350.20 Streets Street & Sidewalk Rpr Temp. Custodian Part-Time Pay (Outside) 02/23/2015 741.60 Code Enforcement Blanket PO for labor as needed Part-Time Pay (Outside) HIRE QUEST LLC HOLLIMAN, LAWANDA J 02/23/2015 02/23/2015 450.63 750.00 Streets Street & Sidewalk Rpr Office of Business Opportunity Temp. Custodian Instructor's fees for the "Com Part-Time Pay (Outside) Professional Services HOLLYWOOD HOLDING COMPANY LLC 02/23/2015 620.00 Police Administrative Services Dog Food Animal Shelter Supplies INFOSENSE INC INTERNETWORK SERVICES INC 02/23/2015 02/23/2015 585.00 1,422.64 Utilities Wastewater Maint Police Administrative Services LiMnNI 26650 BATTERY PACK 11.1 Security License for Cisco 190 Equipmt Repair/Service Supply Computer Equipment / Hardware J S DISMUKE COMPANY INC. 02/23/2015 3,211.00 Utilities Lake Murray Water Pl E16521 EJECTOR THROAT .500 PVC Equipmt Repair/Service Supply JAMAR TECHNOLOGIES INC 02/23/2015 1,009.00 Traffic Operations COMPUTER SOFTWARE FOR MICROCOM Computer Equipment / Hardware JANPAK INC 02/23/2015 42.31 Animal Shelter/Holding Act S5996657001 Cleaning And Sanitation Supply JANPAK INC JCI JONES CHEMICALS INC 02/23/2015 02/23/2015 81.47 4,048.68 Homeless Services Utilities Columbi Canal WTP S5995046002 WATER AND WASTEWATER TREATING- Spc Contracts-Winter Shelter Chemicals JCI JONES CHEMICALS INC 02/23/2015 4,048.68 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING Chemicals JDJ ENTERPRISES JOHN DEERE LANDSCAPES INC 02/23/2015 02/23/2015 1,333.98 4,383.45 Legislative Forestry Right of Way Maint. PRINTING SERVICES 15 GALLON TREEGATOR JR PRO BRO Printing And Office Supplies Lawn And Grounds Supplies JOHN DEERE LANDSCAPES INC 02/23/2015 211.50 Parks - Buildings & Grounds OPEN PURCHASE ORDER FOR CHEMIC Chemicals JOHNSON, KIMBERLY N 02/23/2015 60.00 Drew Wellness Center Professional Services Professional Services JOHNSON, MARLINA H 02/23/2015 70.00 Drew Wellness Center Professional Services Professional Services JORDAN, WILLIAM K & K PRINTING CO INC 02/23/2015 02/23/2015 157.41 319.68 Water and Sewer Operating Police Administrative Services 93410482096229 Blanket PO for printing as nee Water- Credit Balance Refund Printing And Office Supplies KEY SHOP INC, THE 02/23/2015 66.96 Parking Facilities Keys & Locks for all Parking G Special Departmental Supplies KEY SHOP INC, THE LASER PRINT PLUS INC 02/23/2015 02/23/2015 21.60 100,000.00 Fire Logistics Customer Service R159034 Repair parts for door Mailing, Packaging, and Shippi Special Departmental Supplies Postage And Delivery LOWES OF NE COLUMBIA 02/23/2015 136.71 Fire Administration - County Small hand tools as needed for Small Hand Tools / Other Equip LOWES OF NE COLUMBIA 02/23/2015 505.69 Fire Suppression R164585 Pick up appliances for Miscellaneous Other Supplies LOWES OF NE COLUMBIA 02/23/2015 51.28 Utilities Lake Murray Water Pl PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply LOWES OF NE COLUMBIA LYON AND ASSOCIATES LLC 02/23/2015 02/23/2015 111.11 2,945.00 Utilities Lake Murray Water Pl General Capital Projects PARTS AND SUPPLIES AS NEEDED ROOF MAINTENANCE DESIGN PACKAG Equipmt Repair/Service Supply Building Maintenance & Repair MACS WORLDWIDE LLC 02/23/2015 1,785.00 Fire Administration - County Black Style 1710 12" Knit Cap Uniforms And Clothing MANNA, ERIC ALEXANDER MASTHEAD HOSE & SUPPLY INC. 02/23/2015 02/23/2015 125.00 6.06 Drew Wellness Center Utilities Metro Wastewater Plt Professional Services MISC HOSE NEEDS Professional Services Small Hand Tools / Other Equip MERRITT VETERINARY SUPPLIES 02/23/2015 1,997.21 Animal Shelter/Adoption Act VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies METRO MACHINE WORKS INC 02/23/2015 513.60 Utilities Water Dist & Maint FABRICATION, WELDING EQUIPMENT Special Departmental Supplies METRO MACHINE WORKS INC 02/23/2015 957.65 Utilities Water Dist & Maint FABRICATION, WELDING EQUIPMENT Special Departmental Supplies MICHEL, KYLE G MIDLANDS TECHNICAL COLLEGE 02/23/2015 02/23/2015 5,916.66 448.00 Governmental Affairs Drew Wellness Center 2014 - June 30, 2015, in the m Request for funds for Professi Special Contracts Employee Training & Prof Dev. MIDLANDS TECHNICAL COLLEGE 02/23/2015 318.00 Drew Wellness Center Becoming as Customer Service S Employee Training & Prof Dev. MILLER, MERVIN D MITCHELL, CARL 02/23/2015 02/23/2015 650.00 150.00 Recreation Programs Recreation Programs MOVING SERVICE OF THE ICE RINK SOUND AND MUSIC FOR BLACK HIST Special Projects - Ice Rink Professional Services MOTION INDUSTRIES INC 02/23/2015 4,066.46 Utilities Lake Murray Water Pl Mailing, Packaging, and Shippi Equipmt Repair/Service Supply MOTOROLA INC 02/23/2015 20,429.31 Police Administrative Services INV 119855182015 Other Lease / Rental MWI VETERINARY SUPPLY INC 02/23/2015 2,600.28 Animal Shelter/Holding Act ANESTHESIA MACHINES FOR SURGIC Animal Shelter Supplies MWI VETERINARY SUPPLY INC NATIONAL RESEARCH CENTER INC 02/23/2015 02/23/2015 1,303.23 4,000.00 Animal Shelter/Adoption Act Budget & Program Mgmnt Office VARIOUS DRUGS & MEDICAL SUPPLI CONSULTING SERVICES - SURVEYS Animal Shelter Supplies Professional Services NATIONAL WOOD SOURCING LLC 02/23/2015 1,486.65 Forestry Right of Way Maint. NW00787874 Lawn And Grounds Supplies OFFICE DEPOT INC 02/23/2015 34.79 Accounting 751681886001 Printing And Office Supplies Page: 33 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category PALMETTO CLEAN ENERGY INC 02/23/2015 112.00 General Support Services Palmetto Clean Energy "all gre Building Maintenance & Repair PEREZ, KELLIN J PETROLIANCE LLC 02/23/2015 02/23/2015 175.00 74.47 Drew Wellness Center Utilities Metro Wastewater Plt Professional Services OILS AND LUBE Professional Services Special Departmental Supplies PFEIFFER, PRISCILLA 02/23/2015 10.00 Water and Sewer Operating 93573982036596 Water- Credit Balance Refund PHOENIX RESEARCH INDUSTRIES IN 02/23/2015 68.37 Animal Shelter/Adoption Act CLEANING SUPPLIES FOR SHELTER Cleaning And Sanitation Supply PRATTE, CINDY 02/23/2015 265.86 Water and Sewer Operating 93281502027264 Water- Credit Balance Refund PREMIER MAGNESIA LLC PRESTON HOWARD CATOE 02/23/2015 02/23/2015 7,759.64 80.00 Utilities Metro Wastewater Plt Drew Wellness Center Magnesium Hydroxide Professional Services Chemicals Professional Services PRICE, DEVIN 02/23/2015 96.00 General Fund Animal Shelter Fees Animal Shelter Fees PROPERTY MANAGEMENT SERVICES PUMPS PARTS & SERVICE INC 02/23/2015 02/23/2015 35.16 3,933.90 Water and Sewer Operating Utilities Lake Murray Water Pl 92699201117410 O-Ring #2-222VA Water- Credit Balance Refund Equipmt Repair/Service Supply RICHLAND INDUSTRIAL INC 02/23/2015 86.85 Utilities Water Dist & Maint HAMMERS, NAILS, JACKS, HOES, S Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC 02/23/2015 173.71 Utilities Water Dist & Maint HAMMERS, NAILS, JACKS, HOES, S Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC 02/23/2015 194.08 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS- SM Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC RICHLAND INDUSTRIAL INC 02/23/2015 02/23/2015 23.00 206.28 General Support Services Traffic Operations Misc Hose, Clamps, Etc for Cit HARDWARE AND RELATED ITEMS-mis Maintenance & Service Contract Special Departmental Supplies RICHLAND INDUSTRIAL INC 02/23/2015 83.34 Parking Facilities Pipe, Poles ect...... Meters, Parts, And Supplies RICHLAND INDUSTRIAL INC RICHLAND INDUSTRIAL INC 02/23/2015 02/23/2015 11.36 186.88 Parking Facilities Utilities Wastewater Maint Pipe, Poles ect...... BLANKET FOR TOOLS Meters, Parts, And Supplies Hardware And Building Material RICHLAND INDUSTRIAL INC 02/23/2015 144.51 Utilities Metro Wastewater Plt HARDWARE AND RELATED ITEMS- SM Small Hand Tools / Other Equip ROCHE, PATRICIA N 02/23/2015 120.00 Drew Wellness Center Professional Services Professional Services ROHOHO INC 02/23/2015 45.30 Recreation Programs S0639151768 Miscellaneous Other Supplies SAFETY PLUS INC SAFETY SUPPLY SOUTH INC 02/23/2015 02/23/2015 670.03 114.05 Parks - Buildings & Grounds Forestry Horticulture COTTON TIP APPLICATOR ORANGE SAFETY VEST -LRG Safety Clothing And Supplies Safety Clothing And Supplies SC PROMOTIONS LLC 02/23/2015 556.68 Drew Wellness Center BAM1677052 Advertising SCGIA SCGIA 02/23/2015 02/23/2015 150.00 400.00 Police Administrative Services Police Administrative Services Registration for Eunice to att Registration for K. Reese and Employee Training & Prof Dev. Employee Training & Prof Dev. SHEALY ELECTRICAL WHOLESALERS 02/23/2015 45.01 Support Services Public Buildg ELECTRICAL FOR CITY BUILDINGS Special Projects SHEALY ELECTRICAL WHOLESALERS 02/23/2015 144.79 Support Services Public Buildg ELECTRICAL FOR CITY BUILDINGS Special Projects SHEALY'S TRUCK CENTER INC 02/23/2015 137,741.00 Utilities Wastewater Maint Tandem Dump Truck with a Steer Auto,Trucks,Hvy Equip-Capital SHEALY'S TRUCK CENTER INC SHI INTERNATIONAL CORPORATION 02/23/2015 02/23/2015 137,741.00 71.65 Utilities Wastewater Maint Utilities Columbi Canal WTP Tandem Dump Truck with a Steer ELECTRONIC HP CARE PACK BUSINE Auto,Trucks,Hvy Equip-Capital Printing And Office Supplies SHRED WITH US LLC 02/23/2015 30.00 Business Licenses Payments fo shredding services Professional Services SHUMAN OWENS SUPPLY CO SIMPLEXGRINNELL LP 02/23/2015 02/23/2015 612.36 385.00 Parks - Buildings & Grounds Utilities Columbi Canal WTP 80 LB. MAGCRETE 2015-2016 ALARM SYSTEM MONITOR Hardware And Building Material Special Contracts SMITH & JONES JANITORIAL SUPPL 02/23/2015 1,077.84 Drew Wellness Center 55 GALLON DRUM HAIR &BODY SOAP Cleaning And Sanitation Supply SMITH & JONES JANITORIAL SUPPL 02/23/2015 171.21 Utilities Columbi Canal WTP JANITORIAL SUPPLIES AS NEEDED Cleaning And Sanitation Supply SOUTHERN LUBRICANTS INC 02/23/2015 603.78 Utilities Metro Wastewater Plt PANTHER POWER DRUM Cleaning And Sanitation Supply SPORT SUPPLY GROUP INC STAPLES INC 02/23/2015 02/23/2015 208.65 7.01 Recreation Programs Collections BASKETBALL NETS FOR COMMUNITY INV 3253072902 Special Departmental Supplies Printing And Office Supplies STAPLES INC 02/23/2015 7.01 Collections INV 3253072910 Printing And Office Supplies STAPLES INC STATE MEDIA COMPANY, THE 02/23/2015 02/23/2015 36.27 785.19 Police Administrative Services Community Development Control INV 3256047745 LEGAL AD FOR FIVE YEAR CONSOL Printing And Office Supplies Advertising STATE OF SOUTH CAROLINA 02/23/2015 57.00 Fire Administration - County 2015020610597 Employee Training & Prof Dev. STATE OF SOUTH CAROLINA 02/23/2015 5.00 Fire Administration - County 2014112515509 Employee Training & Prof Dev. STURKIE JR, HUGO DEVAN 02/23/2015 444.10 Fire Suppression Labor to install vent on dryer Equipmt Repair/Service Supply STURKIE JR, HUGO DEVAN STURKIE JR, HUGO DEVAN 02/23/2015 02/23/2015 236.32 982.27 Fire Administration - County Fire Administration - County 24 Labor to replace ribbon, key p Equipmt Repair/Service Supply Equipmt Repair/Service Supply SUBURBAN PROPANE 02/23/2015 1,022.39 General Support Services INV 1053-080004 Building Maintenance & Repair SUBURBAN PROPANE 02/23/2015 1,081.89 General Support Services INV 1053-080152 Building Maintenance & Repair Page: 34 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category SUN INC 02/23/2015 1,616.58 Drew Wellness Center 2 each sandwich board signs an Advertising SUN INC SYNNEX CORPORATION 02/23/2015 02/23/2015 887.26 2,543.27 Drew Wellness Center Police Operations NCOA MAILING LIST Vehicle adaptor/charger. Item Postage And Delivery Computer Equipment / Hardware T2 SYSTEMS CANADA INC 02/23/2015 120.00 Parking Facilities Pay Stations Monthly ($120.00) Maintenance & Service Contract T2 SYSTEMS CANADA INC 02/23/2015 129.60 Parking Facilities Parking Meters and Area Contro Maintenance & Service Contract TASER INTERNATIONAL 02/23/2015 350.00 Police Administrative Services Registration for Fitzpatrick/B Employee Training & Prof Dev. TASER INTERNATIONAL TASER INTERNATIONAL 02/23/2015 02/23/2015 350.00 350.00 Police Administrative Services Police Administrative Services Registration for Fitzpatrick/B Registration for Fitzpatrick/B Employee Training & Prof Dev. Employee Training & Prof Dev. THOMPSON, CAROLYN B 02/23/2015 88.00 Drew Wellness Center Professional Services Professional Services ULINE INC UNIFIRST CORPORATION 02/23/2015 02/23/2015 279.55 19.11 Parks - Ceramic Camp Solid Waste Rollcarts INDUSTRIAL SHELVING 36X24X75 2160915907 Special Departmental Supplies Uniforms And Clothing UNIFIRST CORPORATION 02/23/2015 288.67 Emergency Communications/311 2160916101 Uniforms And Clothing UNIFIRST CORPORATION 02/23/2015 87.08 Development Services 2160916103 Uniforms And Clothing UNIFIRST CORPORATION 02/23/2015 73.80 Drew Wellness Center 2160916105 Uniforms And Clothing UNITED REFRIGERATION INC UNIVAR USA INC 02/23/2015 02/23/2015 44.48 3,936.41 Support Services Public Buildg Utilities Metro Wastewater Plt 451712100 Sodium Hypochlorite Special Projects Chemicals UNIVERSITY OF SOUTH CAROLINA 02/23/2015 83,577.58 Homeless Services COC Agreement with The Housing Spc Cont-Housing First URS CORPORATION URS CORPORATION 02/23/2015 02/23/2015 32,775.25 23,354.50 Water & Sewer Capital Projects Water & Sewer Capital Projects SS7261 - Engineering Services SS7261 - Engineering Services Prof Svcs for Capital Projects Prof Svcs for Capital Projects URS CORPORATION 02/23/2015 1,156.02 Utilities Columbi Canal WTP CONSULTANT FEE FOR SAFETY TRAI Consultant Fees (Contract) VACUUM CENTER INC 02/23/2015 85.91 Drew Wellness Center Request to repair a vacuum and Small Hand Tools / Other Equip VENYAH, MARY GOODWIN 02/23/2015 40.00 Drew Wellness Center Professional Services Professional Services WAPER INC. WARDEN, MARY C 02/23/2015 02/23/2015 9,951.68 176.00 Fire Suppression Drew Wellness Center 55 gallon drums Terminator One Professional Services Cleaning And Sanitation Supply Professional Services WASHINGTON, GERALDINE B 02/23/2015 200.00 Drew Wellness Center Professional Services Professional Services WASTEQUIP MANUFACTURING COMPAN WATERTIGHT SYSTEMS INC 02/23/2015 02/23/2015 11,700.00 9,500.00 Utilities Metro Wastewater Plt Parking Imp Project Control 20 Yard Sludge Dewatering Box prevent water from leaking in Machinery & Equipment -Capital Capital Project Costs WHATLEY, SAMUEL 02/23/2015 138.62 Water and Sewer Operating 165260191049297 Water- Credit Balance Refund WHITE CRANE COMPANY INC 02/23/2015 900.00 Recreation Programs RENTAL OF 40 TON CRANE WITH OP Special Projects - Ice Rink WHOLESALE IND ELECTRONICS INC 02/23/2015 13.99 Utilities Columbi Canal WTP PARTS AS NEEDED ON AN URGENT B Equipmt Repair/Service Supply WHOLESALE IND ELECTRONICS INC WILLIS, LYNN 02/23/2015 02/23/2015 13.85 80.50 Utilities Metro Wastewater Plt Water and Sewer Operating VARIOUS ELECTRICAL COMPONENTS 497000651050879 Electrical And Lighting Supply Water- Credit Balance Refund WOODLEY'S GARDEN CENTER 02/23/2015 270.00 Utilities Water Dist & Maint NURSERY STOCK, PLANT AND TREES Lawn And Grounds Supplies WRIGHT JOHNSTON UNIFORMS INC WRIGHT JOHNSTON UNIFORMS INC 02/23/2015 02/23/2015 4,893.27 4,967.19 Fire Suppression Fire Suppression Dress uniform pants Pick up uniform clothing as ne Uniforms And Clothing Uniforms And Clothing WRIGHT JOHNSTON UNIFORMS INC 02/23/2015 4,982.91 Fire Administration - County Dress shoes - Waiters, Reed (2 Uniforms And Clothing WRIGHT JOHNSTON UNIFORMS INC 02/23/2015 1,465.78 Police Administrative Services Police Department Uniforms Uniforms And Clothing WRIGHT JOHNSTON UNIFORMS INC 02/23/2015 2,492.10 Police Administrative Services Police Department Uniforms Uniforms And Clothing WRIGHT JOHNSTON UNIFORMS INC WRIGHT JOHNSTON UNIFORMS INC 02/23/2015 02/23/2015 1,812.14 5,398.17 Police Administrative Services Police Administrative Services Police Department Uniforms Police Department Uniforms Uniforms And Clothing Uniforms And Clothing XPEDX AN INTERNATIONAL PAPER C 02/23/2015 610.65 Animal Shelter/Adoption Act 9017931257 Animal Shelter Supplies JOHNSON, JOSEPH M KAPPA BEAUTILION INCORPORATED 02/23/2015 02/23/2015 121.20 250.00 Restricted-General Loan Fund Legislative P/U CHANDA RICHARDSON P/U CONNIE LUCIUS Special Projects Council Expense - Benjamin MYERS, FRANKLIN SCOTT 02/23/2015 472.22 US Justice Grants P/U POLICE/SPECIAL OPERATIONS AR Employee - Travel Advance GAINEY, JOSHUA 02/25/2015 881.24 General Fund Checks Voided for Re-Issue Checks Voided for Re-Issue AMERICAN WATER WORKS ASSC 02/26/2015 89.00 Utilities Columbi Canal WTP 7000971619 Membership And Dues AT&T AT&T 02/26/2015 02/26/2015 870.54 211.57 Police Administrative Services Hopkins Station 23 ACCT 803 M24-3655 655 Internet Internet Internet AT&T 02/26/2015 77.00 General Support Services Internet Internet AT&T 02/26/2015 207.21 Bear Creek Crossing Station 25 Internet Internet Page: 35 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date 02/01/2015 - 02/28/2015 Amount City Division MIDLANDS TECHNICAL COLLEGE 02/26/2015 199.00 Human Resources Registration for Sandra Jones Check Description Miscellaneous Other Services MIDLANDS TECHNICAL COLLEGE SAFE KIDS WORLDWIDE 02/26/2015 02/26/2015 199.00 85.00 Human Resources Police Administrative Services Registration Sybil Williams KYLE GILBERT Miscellaneous Other Services Employee Training & Prof Dev. SAFE KIDS WORLDWIDE 02/26/2015 85.00 Police Administrative Services RONALD MANNING Employee Training & Prof Dev. SAFE KIDS WORLDWIDE 02/26/2015 50.00 Police Administrative Services FRANK HINSON Employee Training & Prof Dev. SC ELECTRIC & GAS COMPANY 02/26/2015 63,798.08 Utilities Water Dist & Maint Electricity And Gas Electricity And Gas SC ELECTRIC & GAS COMPANY SC ELECTRIC & GAS COMPANY 02/26/2015 02/26/2015 238,215.07 56,916.61 Gill's Creek Station 33 Killian Station 27 Electricity And Gas Electricity And Gas Electricity And Gas Electricity And Gas SC STATE HOUSING FINANCE & DEV 02/26/2015 900.00 Community Development Registration Fees Employee Training & Prof Dev. TRI-COUNTY ELECTRIC COOPERATIV VERIZON WIRELESS 02/26/2015 02/26/2015 1,204.00 532.58 Leesburg Station 31 Police Administrative Services Electricity And Gas INV 9739751667 Electricity And Gas Cell Phones VERIZON WIRELESS 02/26/2015 38,305.69 Legislative Council Expense - Davis Council Expense - Davis A DIVISION OF THE LANE CONSTRU 02/26/2015 1,939.06 Streets - Water & Sewer Repair Blanket for asphalt Paving And Asphalt Supplies A DIVISION OF THE LANE CONSTRU 02/26/2015 2,219.34 Water & Sewer Capital Projects SS7313 - RSM Type C for 500 Ri Capital Project Costs ACCESS ANALYTICAL INC ACE HARDWARE OF CAYCE LLC 02/26/2015 02/26/2015 92.00 35.15 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Septage Station Metals JANITORIAL SUPPLIES Special Contracts Cleaning And Sanitation Supply ACTION LABOR OF THE CAROLINAS 02/26/2015 700.00 Traffic Operations Personnel Services, Temporary- Part-Time Pay (Outside) ADVANCED AUTOMATION CONSULTING ADVANCED AUTOMATION CONSULTING 02/26/2015 02/26/2015 5,932.50 8,190.00 Information Technology Technology Contingency CONSULTING SERVICES for Elisa CONSULTING SERVICES for Alvan Professional Services Prof Svcs for Capital Projects AIRCOR SERVICES LLC 02/26/2015 664.06 Utilities Columbi Canal WTP AC UNIT REPAIRS Equipmt Repair/Service Supply ALLIED ELECTRONICS INC. 02/26/2015 159.94 Traffic Operations 9004064916 Special Departmental Supplies ANTHONY LEWIE KING JR 02/26/2015 720.00 Fire Suppression Cascade Cylinders Mobile Hydro Miscellaneous Other Supplies ASSOCIATED ASPHALT COLUMBIA LL BAIR JR, LARRY E 02/26/2015 02/26/2015 498.96 3,940.00 Streets - Water & Sewer Repair Water and Sewer Operating COLINV004974 Sewer Connection Fees Paving And Asphalt Supplies Sewer Connection Fees BAKER DISTRIBUTING COMPANY 02/26/2015 13.11 Support Services Public Buildg PARTS/MATERIALS/SUPPLIES FOR C Special Projects BAUDVILLE BEARING DISTRIBUTORS INC 02/26/2015 02/26/2015 1,705.42 72.00 Fire Suppression Utilities Lake Murray Water Pl 2824436/BVS1824696 PARTS AND SUPPLIES AS NEEDED O Printing And Office Supplies Equipmt Repair/Service Supply BEARING DISTRIBUTORS INC 02/26/2015 3,923.57 Utilities Metro Wastewater Plt 316M Small Hand Tools / Other Equip BESSINGER INVESTMENTS INC 02/26/2015 49.68 Streets Street & Sidewalk Rpr 10x20 Stainless Steel Stencil, Printing And Office Supplies BLACK & VEATCH CORP 02/26/2015 1,099.40 Utilities Metro Wastewater Plt SS7186(14)-Agreement for Engin Spc Contracts - W/S, SW BLACK & VEATCH CORP BOWMAN, NATHANIEL 02/26/2015 02/26/2015 60,000.00 6.47 Engineering General Fund Consulting Services to Perform DUI - O/P Spc Contracts - W/S, SW Traffic Court Fines C R JACKSON INC 02/26/2015 508.59 Streets - Water & Sewer Repair Blanket for asphalt Paving And Asphalt Supplies C R JACKSON INC CAPITAL EDGE STRATEGIES LLC 02/26/2015 02/26/2015 280.85 5,977.12 Streets - Water & Sewer Repair Governmental Affairs Blanket for asphalt THIS CONTRACT IS FROM JULY 1, Paving And Asphalt Supplies Special Contracts CAROTRON INC 02/26/2015 1,787.76 Utilities Lake Murray Water Pl Mailing, Packaging, and Shippi Equipmt Repair/Service Supply CARUS CORPORATION 02/26/2015 1,512.00 Utilities Metro Wastewater Plt SLS10039299 Chemicals CASSEROLE 2 GO 02/26/2015 91.15 Legislative Council Expense - Runyan Council Expense - Runyan CASSEROLE 2 GO CATOE'S POWER EQUIPMENT 02/26/2015 02/26/2015 167.45 1,814.30 Council Support Services Streets Street & Sidewalk Rpr Food And Provisions Stihl Cutquick Saw TS420-14 Food And Provisions Small Hand Tools / Other Equip CDM SMITH INC 02/26/2015 347,136.53 Water & Sewer Capital Projects PROGRAM MANAGEMENT SERVICES RE Capital Project Costs CHAO AND ASSOCIATES INC CHAO AND ASSOCIATES INC 02/26/2015 02/26/2015 5,217.44 12,341.20 Parking Imp Project Control Parking Imp Project Control Structural Reports on Sumter S Structural Reports on Sumter S Capital Project Costs Capital Project Costs CHEMTRADE CHEMICALS CORPORATIO 02/26/2015 2,845.93 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals CHIEF SUPPLY INC 02/26/2015 114.30 Police Administrative Services Rescue Mask, Basic, Hard Red C Safety Clothing And Supplies CITY ELECTRIC REPAIR INC 02/26/2015 363.66 Support Services Public Buildg PARTS SUPPLIES AND MATERAIL FO Special Projects CITY OF COLUMBIA MUNICIPAL COU COASTAL CONCRETE SOUTHEAST II 02/26/2015 02/26/2015 18.13 155.52 General Fund Utilities Water Dist & Maint Traf/Spd CONCRETE, FLOWABLE FILL, SAND, Traffic Court Fines Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 02/26/2015 218.16 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 02/26/2015 289.44 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies Page: 36 Budget Category City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category COASTAL CONCRETE SOUTHEAST II 02/26/2015 325.08 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II COASTAL CONCRETE SOUTHEAST II 02/26/2015 02/26/2015 146.88 111.24 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 02/26/2015 693.90 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 02/26/2015 231.12 Utilities Water Dist & Maint CONCRETE, FLOWABLE FILL, SAND, Paving And Asphalt Supplies COASTAL CONCRETE SOUTHEAST II 02/26/2015 516.24 Utilities Wastewater Maint BLANKET FOR CONCRETE Paving And Asphalt Supplies COLUMBIA FLAG AND SIGN LLC COLUMBIA HOUSING AUTHORITY 02/26/2015 02/26/2015 1,719.36 7,654.08 Public Works Administration Community Development Control FLAGS, FLAG POLES, BANNERS, AN Professional Services Miscellaneous Other Supplies Professional Services COLUMBIA PRINTING AND GRAPHICS 02/26/2015 82.08 Restricted-General Loan Fund PRINTING SERVICES Special Projects CONCRETE SUPPLY CO LLC CONCRETE SUPPLY CO LLC 02/26/2015 02/26/2015 1,425.12 1,425.12 Water & Sewer Capital Projects Water & Sewer Capital Projects SS7313 - Flowable Fill for 500 SS7313 - Flowable Fill for 500 Capital Project Costs Capital Project Costs CONCRETE SUPPLY CO LLC 02/26/2015 4,048.80 Water & Sewer Capital Projects SS7313 - Flowable Fill for 500 Capital Project Costs CONCRETE SUPPLY CO LLC 02/26/2015 8,097.60 Water & Sewer Capital Projects SS7313 - Flowable Fill for 500 Capital Project Costs CONCRETE SUPPLY CO LLC 02/26/2015 4,048.80 Water & Sewer Capital Projects SS7313 - Flowable Fill for 500 Capital Project Costs CONCRETE SUPPLY CO LLC CONCRETE SUPPLY CO LLC 02/26/2015 02/26/2015 1,530.96 630.48 Water & Sewer Capital Projects Congaree Vista Control SS7313 - Flowable Fill for 500 3000 PSI CONCRETE Capital Project Costs Capital Project Costs CONCRETE SUPPLY CO LLC 02/26/2015 569.24 Utilities Water Dist & Maint Concrete, CONCRETE, FLOWABLE F Paving And Asphalt Supplies CONCRETE SUPPLY CO LLC CRAIG KELMAN AND ASSOCIATES LT 02/26/2015 02/26/2015 144.45 405.00 Streets - Water & Sewer Repair Utilities Metro Wastewater Plt Blanket for concrete Advertising Agency Services Cement, Rock & Masonry Mater. Advertising CRASH DATA GROUP INC 02/26/2015 3,600.00 Police Administrative Services #F00K-108-800, Mercedes ACM 1 Special Departmental Supplies CROMERS P-NUTS INC 02/26/2015 211.25 Public Works Administration Advertising Agency Services- Special Departmental Supplies CROWE LAFAVE LLC 02/26/2015 3,619.00 Engineering Printing And Office Supplies Printing And Office Supplies DADE PAPER AND BAG COMPANY DIAL, ALLARD 02/26/2015 02/26/2015 195.00 237.80 Utilities- Wtr Maint Cust Srvc General Fund ITEM 45700 8" WHITE JUMBO ROLL Traf/Fail to Obey TCD Cleaning And Sanitation Supply Traffic Court Fines ETHEREDGE, HARVEY L 02/26/2015 197.78 Council Support Services Food And Provisions Food And Provisions EXPRESS SERVICES INC EXPRESS SERVICES INC 02/26/2015 02/26/2015 1,027.04 720.88 Utilities Lake Murray Water Pl Utilities Lake Murray Water Pl Personnel Services, Temporary Personnel Services, Temporary Regular Salaries Regular Salaries EXPRESS SERVICES INC 02/26/2015 534.00 Streets - Water & Sewer Repair Temp. Office Assistant Part-Time Pay (Outside) EXPRESS SERVICES INC 02/26/2015 1,027.04 Utilities Lake Murray Water Pl Personnel Services, Temporary Regular Salaries EXPRESS SERVICES INC 02/26/2015 427.20 Streets - Water & Sewer Repair Temp. Office Assistant Part-Time Pay (Outside) FARMER CONSTRUCTION LLC FASTENAL COMPANY 02/26/2015 02/26/2015 1,240.00 294.51 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt BUILDING MAINTENANCE AND/OR IN SCCOL136259 Special Projects Small Hand Tools / Other Equip FISHER SCIENTIFIC CO 02/26/2015 1,014.26 Utilities Columbi Canal WTP PHENYLARSINE OXIDE SOLUTION, 4 Laboratory Supplies FORMS AND SUPPLY INC FORMS AND SUPPLY INC 02/26/2015 02/26/2015 691.08 74.28 Information Technology Information Technology Open PO for cartridges OFFICE SUPPLIES, GENERAL Printing And Office Supplies Printing And Office Supplies FORMS AND SUPPLY INC 02/26/2015 242.54 Utilities Water Dist & Maint PENS, PENCILS, PAPER, FILE FOL Printing And Office Supplies FORTILINE INC 02/26/2015 684.78 Utilities Water Dist & Maint BALL CURB VALVES, BACKFLOW DOU Pipe, Fittings, Hydrants, Etc G H SMITH CONSTRUCTION CO INC 02/26/2015 21,438.00 Water & Sewer Capital Projects WM3804(2)/SS7242 - 12" and 6" Capital Project Costs GAS FIRED PRODUCTS INC GATEWAY SUPPLY CO INC. 02/26/2015 02/26/2015 395.72 266.11 Animal Shelter/Holding Act Support Services Public Buildg space ray motor replacement ki S3480520001 Building Maintenance & Repair Special Projects GATEWAY SUPPLY CO INC. 02/26/2015 39.62 Support Services Public Buildg S3481538001 Special Projects GATEWAY SUPPLY CO INC. GATEWAY SUPPLY CO INC. 02/26/2015 02/26/2015 157.91 25.76 Support Services Public Buildg Support Services Public Buildg S3483934001 S3496972001 Special Projects Special Projects GATEWAY SUPPLY CO INC. 02/26/2015 44.67 Support Services Public Buildg S3502400001 Special Projects GE MONEY BANK 02/26/2015 1,039.59 Animal Shelter/Adoption Act VARIOUS CLEANING SUPPLIES - JA Cleaning And Sanitation Supply GRAINGER INC, W W 02/26/2015 91.67 Utilities Wastewater Maint 9653404450 Radio And Electronic Supplies GRAYBAR ELECTRIC CO INC GRAYBAR ELECTRIC CO INC 02/26/2015 02/26/2015 41.73 42.82 General Support Services Utilities Lake Murray Water Pl ELECTRICAL SUPPLIES FOR CITY B ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply Electrical And Lighting Supply GRIFFIN, CAROL VON 02/26/2015 81.87 General Fund Speeding 40/30 Traffic Court Fines GUNTER, JESSICA 02/26/2015 265.00 Public Relations CONSULTING SERVICES - services Professional Services Page: 37 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category HACH COMPANY 02/26/2015 7,600.00 Utilities Metro Wastewater Plt IIM Hourly Services for Hach W Maintenance & Service Contract HIRE QUEST LLC HIRE QUEST LLC 02/26/2015 02/26/2015 2,982.50 4,250.00 Solid Waste Trash Coll Solid Waste Trash Coll Personnel Services, Temporary Personnel Services, Temporary Part-Time Pay (Outside) Part-Time Pay (Outside) HIRE QUEST LLC 02/26/2015 2,400.00 Solid Waste Trash Coll Personnel Services, Temporary Part-Time Pay (Outside) HIRE QUEST LLC 02/26/2015 2,400.00 Solid Waste Trash Coll Personnel Services, Temporary Part-Time Pay (Outside) HIRE QUEST LLC 02/26/2015 3,195.00 Solid Waste Trash Coll Personnel Services, Temporary Part-Time Pay (Outside) HIRE QUEST LLC HIRE QUEST LLC 02/26/2015 02/26/2015 2,060.00 412.00 Solid Waste Trash Coll Solid Waste Trash Coll Personnel Services, Temporary Personnel Services, Temporary Part-Time Pay (Outside) Part-Time Pay (Outside) HIRE QUEST LLC 02/26/2015 824.00 Solid Waste Trash Coll Personnel Services, Temporary Part-Time Pay (Outside) HOWROYD-WRIGHT EMPLOYMENT AGEN HOWROYD-WRIGHT EMPLOYMENT AGEN 02/26/2015 02/26/2015 386.16 532.16 Solid Waste Trash Coll Solid Waste Trash Coll Personnel Services, Temporary Personnel Services, Temporary Part-Time Pay (Outside) Part-Time Pay (Outside) HOWROYD-WRIGHT EMPLOYMENT AGEN 02/26/2015 665.20 Solid Waste Trash Coll Personnel Services, Temporary Part-Time Pay (Outside) HOWROYD-WRIGHT EMPLOYMENT AGEN 02/26/2015 465.64 Solid Waste Trash Coll Personnel Services, Temporary Part-Time Pay (Outside) HOWROYD-WRIGHT EMPLOYMENT AGEN 02/26/2015 662.43 Solid Waste Trash Coll Personnel Services, Temporary Part-Time Pay (Outside) HOWROYD-WRIGHT EMPLOYMENT AGEN HUMPHRIES, DANNY G 02/26/2015 02/26/2015 607.00 44.28 Solid Waste Trash Coll Development Services Personnel Services, Temporary Business Cards Part-Time Pay (Outside) Printing And Office Supplies IMAGING TECHNOLOGIES SERVICES 02/26/2015 2,883.83 General Capital Projects PROJECT BID OUT Capital Project Costs IMPROVED TECHNOLOGIES GROUP IN IMPROVED TECHNOLOGIES GROUP IN 02/26/2015 02/26/2015 769,530.90 112,952.50 Water & Sewer Capital Projects Water & Sewer Capital Projects SS6966(12)-Sanitary Sewer Reha SS6966(12)-Sanitary Sewer Reha Capital Project Costs Capital Project Costs IMPROVED TECHNOLOGIES GROUP IN 02/26/2015 131,647.30 Water & Sewer Capital Projects SS6966(12)-Sanitary Sewer Reha Capital Project Costs INTERNATIONAL DIOXCIDE INC 02/26/2015 21,559.90 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals INTERNATIONAL PUBLIC MANAGEMEN 02/26/2015 149.00 Human Resources Annual membership dues for Ter Membership And Dues J S DISMUKE COMPANY INC. JDJ ENTERPRISES 02/26/2015 02/26/2015 398.16 183.06 Utilities Columbi Canal WTP Engineering Storm Water Imp #E-169-1 2" INJECTOR BODY QUOT 1,000 inspection document 3 pt Equipmt Repair/Service Supply Printing And Office Supplies JET VAC SEWER EQUIPMENT COMPAN 02/26/2015 369.36 Utilities Wastewater Maint BLANKET FOR EQUIPMENT REPAIR Equipmt Repair/Service Supply JOHNSON, ABRAH CYRIL JWC ENVIRONMENTAL 02/26/2015 02/26/2015 1,092.50 45,658.08 General Fund Utilities Metro Wastewater Plt Simple Assault -30004T-1204-DI-NEW GRINDER ;; Traffic Court Fines Small Hand Tools / Other Equip KAHN CONSTRUCTION CO INC, M.B. 02/26/2015 1,175,792.24 Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati Capital Project Costs KAHN CONSTRUCTION CO INC, M.B. 02/26/2015 2,610.00 Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati Capital Project Costs KAHN CONSTRUCTION CO INC, M.B. 02/26/2015 13,500.00 Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati Capital Project Costs KAHN CONSTRUCTION CO INC, M.B. KAHN CONSTRUCTION CO INC, M.B. 02/26/2015 02/26/2015 5,543.10 54,397.80 Water & Sewer Capital Projects Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati WM4165 - Winterwood Pump Stati Capital Project Costs Capital Project Costs KAHN CONSTRUCTION CO INC, M.B. 02/26/2015 54,477.16 Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati Capital Project Costs KAHN CONSTRUCTION CO INC, M.B. KAHN CONSTRUCTION CO INC, M.B. 02/26/2015 02/26/2015 241,740.00 242,805.24 Water & Sewer Capital Projects Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati WM4165 - Winterwood Pump Stati Capital Project Costs Capital Project Costs KAHN CONSTRUCTION CO INC, M.B. 02/26/2015 23,256.00 Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati Capital Project Costs KAHN CONSTRUCTION CO INC, M.B. 02/26/2015 3,366.00 Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati Capital Project Costs KAHN CONSTRUCTION CO INC, M.B. 02/26/2015 9,000.00 Water & Sewer Capital Projects WM4165 - Winterwood Pump Stati Capital Project Costs KERN, GRAHAM S. KEY SHOP INC, THE 02/26/2015 02/26/2015 237.50 14.40 General Fund Utilities Wastewater Maint TRaf/Exp. Veh. Lic REPLINISH SUPPLY Traffic Court Fines Printing And Office Supplies LANGUAGE LINE SERVICES INC 02/26/2015 15.86 Municipal Court Administration Payment for services rendered Professional Services LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC 02/26/2015 02/26/2015 125.08 42.30 Municipal Court Administration Municipal Court Administration Payment for services rendered Payment for services rendered Professional Services Professional Services LASER PRINT PLUS INC 02/26/2015 70.84 Parking Operations Folding/Inserting/Sealing Mach Outside Data Processing LEXISNEXIS RISK DATA MANAGMENT 02/26/2015 294.08 Police Investigations 120221120150131 Other Lease / Rental LOWES OF NE COLUMBIA 02/26/2015 133.69 Fire Administration - County Special Departmental Supplies Special Departmental Supplies LOWES OF NE COLUMBIA LOWES OF NE COLUMBIA 02/26/2015 02/26/2015 113.29 206.09 Traffic Operations Code Enforcement HARDWARE AND RELATED ITEMS-mis Blanket PO for Hardware for Co Special Departmental Supplies Special Departmental Supplies LOWES OF NE COLUMBIA 02/26/2015 132.35 Code Enforcement Blanket PO for Hardware for Co Special Departmental Supplies LOWES OF NE COLUMBIA 02/26/2015 17.12 General Support Services Materials, Parts, Supplies for Maintenance & Service Contract Page: 38 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount LOWES OF NE COLUMBIA 02/26/2015 36.41 LOWES OF NE COLUMBIA LPA GROUP INC, THE 02/26/2015 02/26/2015 29.08 48,670.49 LUPTON RAUSCH ARCHITECTS INC 02/26/2015 9,568.92 MAILROOM AT PARKLAND INC 02/26/2015 61.20 MAST COLUMBIA LLC 02/26/2015 21,114.00 METRO MACHINE WORKS INC MIDLANDS MEDIATION CENTER 02/26/2015 02/26/2015 MS JOINT VENTURE MWI VETERINARY SUPPLY INC MWI VETERINARY SUPPLY INC 02/01/2015 - 02/28/2015 City Division Check Description Budget Category Utilities Water Dist & Maint HARDWARE AND RELATED ITEMS, HA Small Hand Tools / Other Equip Traffic Operations Street Scaping Control misc supplies for the Architect Services, Profession Special Departmental Supplies Capital Project Costs Parking Imp Project Control ARCHITECTURAL SERVICES Capital Project Costs Collections Special Contracts Special Contracts Economic Development Bond Interest to Mast General Special Contracts 703.10 3,750.00 Utilities Water Dist & Maint Community Promotions FABRICATION, WELDING EQUIPMENT Midlands Mediation Center Special Departmental Supplies Midlands Mediation Center 02/26/2015 9,496.66 Information Technology Office Space Lease Building Lease / Rental 02/26/2015 02/26/2015 148.95 298.27 Animal Shelter/Adoption Act Animal Shelter/Adoption Act VARIOUS DRUGS & MEDICAL SUPPLI VARIOUS DRUGS & MEDICAL SUPPLI Animal Shelter Supplies Animal Shelter Supplies NATIONAL WELDERS SUPPLY CO. 02/26/2015 20.31 Fire Suppression 9925106580 Equipent Lease / Rental NATIONAL WELDERS SUPPLY CO. 02/26/2015 20.31 Animal Shelter/Adoption Act 9925135505 Chemicals NATIONAL WELDERS SUPPLY CO. 02/26/2015 31.63 Traffic Operations 9925144917 Special Departmental Supplies NET CONNECTION LLC NEW VENUE TECHNOLOGIES INC 02/26/2015 02/26/2015 30,574.25 1,000.00 General Capital Projects Office of Business Opportunity NETTING REPLACEMENT ITS02232015 Prof Svcs for Capital Projects Professional Services PALMETTO PRECAST INC 02/26/2015 252.72 Utilities Wastewater Maint BLANKET FOR CONCRETE Hardware And Building Material PALMETTO UTILITY PROTECTION SE PF DISTRIBUTION CENTER INC. 02/26/2015 02/26/2015 4,073.76 2,096.10 Utilities Water Dist & Maint US Justice Grants Control MONTHLY LINE LOCATES, Membersh PowerFlare - PF200 6-pack inc Membership And Dues Special Departmental Supplies POLYTEC INCORPORATED 02/26/2015 2,052.50 Utilities Columbi Canal WTP WATER AND WASTEWATER TREATING- Chemicals POLYTEC INCORPORATED 02/26/2015 2,025.00 Utilities Lake Murray Water Pl WATER AND WASTEWATER TREATING- Chemicals POTTS, GEORGE 02/26/2015 237.50 General Fund Fail To Yield R O W Traffic Court Fines PREMIER MAGNESIA LLC PREMIER MAGNESIA LLC 02/26/2015 02/26/2015 8,014.30 8,097.76 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Magnesium Hydroxide Magnesium Hydroxide Chemicals Chemicals PREMIER MAGNESIA LLC 02/26/2015 7,860.22 Utilities Metro Wastewater Plt Magnesium Hydroxide Chemicals PREMIER MAGNESIA LLC PREMIER MAGNESIA LLC 02/26/2015 02/26/2015 8,074.22 8,343.86 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt Magnesium Hydroxide Magnesium Hydroxide Chemicals Chemicals PRINT HOUSE PLUS INC 02/26/2015 695.37 Fire Suppression Printing as needed by Suppress Printing And Office Supplies QUACKENBUSH ARCHITECTS AND PLA 02/26/2015 22,677.48 General Capital Projects PROFESSIONAL ENGINEERING SERVI Capital Project Costs RICHLAND COUNTY FINANCE 02/26/2015 10,000.00 Municipal Court Administration Rendered for the Case Mangeme Maintenance & Service Contract RICHLAND COUNTY FINANCE RICHLAND INDUSTRIAL INC 02/26/2015 02/26/2015 5,269.03 14.77 Fire Administration - County Utilities Water Dist & Maint R159049 - Pay monthly fuel cha HAMMERS, NAILS, JACKS, HOES, S Gasoline And Petroleum Product Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC 02/26/2015 439.54 Utilities Water Dist & Maint HAMMERS, NAILS, JACKS, HOES, S Small Hand Tools / Other Equip RICHLAND INDUSTRIAL INC SAFETY-KLEEN SYSTEMS INC 02/26/2015 02/26/2015 61.17 160.92 Parking Facilities Utilities Metro Wastewater Plt Pipe, Poles ect...... PARTS WASHER SERVICE Meters, Parts, And Supplies Special Departmental Supplies SC FIRE & SAFETY EDUCATION ASS 02/26/2015 20.00 Fire Prevention MATTHEW LAM Employee Training & Prof Dev. SENIOR RESOURCES INC 02/26/2015 3,498.30 Community Development Control Professional Services Professional Services SHADY GROVE CONSTRUCTION LLC 02/26/2015 82,902.60 Strm Wtr Imp Cap Proj Control SD8408 - 914 West Confedrate A Capital Project Costs SHADY GROVE PLANTATION & NURSE SHEALY ENVIRONMENTAL SERVICES 02/26/2015 02/26/2015 3,085.00 5,183.00 Forestry Right of Way Maint. Utilities Metro Wastewater Plt TREES FOR PARTIAL LOT 7 & 8 Daily NPDES Parameters Lawn And Grounds Supplies Special Contracts SHEALY ENVIRONMENTAL SERVICES 02/26/2015 140.00 Utilities Metro Wastewater Plt Fecal Coliform Testing for Special Contracts SHORE POWER INC SHRED WITH US LLC 02/26/2015 02/26/2015 4,498.66 30.00 Parking Facilities Human Resources DURACELL-DL1604-9V LITHIUM Par Open purchase order for on-sit Meters, Parts, And Supplies Professional Services SIEMENS INDUSTRY INC 02/26/2015 4,481.94 Utilities Lake Murray Water Pl 5567939559 Equipmt Repair/Service Supply SIGHTLINE DIGITAL INC 02/26/2015 2,000.00 Accomodations Tax 5% Purple Heart - Bus Promotion Purple Heart - Bus Promotion SKILLPATH INC 02/26/2015 199.00 Emergency Communications/311 Administrative Assistants Conf Employee Training & Prof Dev. SLOAN CONSTRUCTION COMPANY INC SLOAN CONSTRUCTION COMPANY INC 02/26/2015 02/26/2015 112.62 3,301.68 Streets Street & Sidewalk Rpr Streets - Water & Sewer Repair Blanket for Asphalt Blanket for asphalt Paving And Asphalt Supplies Paving And Asphalt Supplies SMITH & JONES JANITORIAL SUPPL 02/26/2015 5,734.80 Fire Suppression Scott Hard Roll Towels, 1 ply, Cleaning And Sanitation Supply SOFTMART GOVERNMENT SERVICES I 02/26/2015 338.52 Utilities Water Dist & Maint ARINV591120 Computer Equipment / Hardware Page: 39 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category SOUTH CAROLINA INTERACTIVE, LL 02/26/2015 237.50 General Fund Altered Lic/26939570/107708 Traffic Court Fines SOUTH CAROLINA INTERACTIVE, LL SOUTH CAROLINA INTERACTIVE, LL 02/26/2015 02/26/2015 445.00 262.50 General Fund General Fund Reckless Driving/O#25843880 Begging/Loit-O#30937556 Traffic Court Fines Traffic Court Fines SOUTH CAROLINA INTERACTIVE, LL 02/26/2015 81.87 General Fund Traf/Spd. O#30867292 Traffic Court Fines SOUTH CAROLINA INTERACTIVE, LL 02/26/2015 81.87 General Fund Traf/Spd. O#30805496 Traffic Court Fines SOUTHERN IONICS INCORPORATED 02/26/2015 5,226.75 Utilities Metro Wastewater Plt Sodium Bisulfite Chemicals STAPLES CONTRACT AND COMMERCIA STAPLES CONTRACT AND COMMERCIA 02/26/2015 02/26/2015 78.85 1,100.61 Utilities Wastewater Maint Fire Logistics #83780 SUSTAINABLE EARCH REMAN HP 950XL Black Ink Cartridge Xerox Copy And Supplies Printing And Office Supplies STAPLES CONTRACT AND COMMERCIA 02/26/2015 348.52 Fire Logistics HP 940XL Black Ink Cartridges Printing And Office Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 86.21 20.53 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt INV 3256047649 INV 3256047655 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 33.05 Utilities Metro Wastewater Plt INV 3256047659 Printing And Office Supplies STAPLES INC 02/26/2015 120.65 Police Investigations INV 3256047670 Miscellaneous Other Services STAPLES INC 02/26/2015 19.75 Police Investigations INV 3256047675 Miscellaneous Other Services STAPLES INC STAPLES INC 02/26/2015 02/26/2015 5.59 17.19 Community Development Control Community Development Control INV 3256047680 INV 3256047686 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 2,340.22 Development Services INV 3256047690 Printing And Office Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 106.79 234.17 Development Services Development Services INV 3256047696 INV 3256047699 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 46.75 Development Services INV 3256047705 Printing And Office Supplies STAPLES INC 02/26/2015 27.22 Development Services INV 3256047709 Printing And Office Supplies STAPLES INC 02/26/2015 107.46 Development Services INV 3256047714 Printing And Office Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 15.21 233.24 Accounting Police Administrative Services INV 3256047718 INV 3256047723 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 18.75 Police Administrative Services INV 3256047727 Printing And Office Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 49.30 57.93 Accounting Accounting INV 3256047732 INV 3256047737 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 72.64 Accounting INV 3256047740 Printing And Office Supplies STAPLES INC 02/26/2015 14.03 Accounting INV 3256047742 Printing And Office Supplies STAPLES INC 02/26/2015 73.22 Police Administrative Services INV 3256047744 Printing And Office Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 5.39 5.39 Utilities Wastewater Maint Utilities Wastewater Maint INV 3256047748 INV 3256047754 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 4.49 Utilities Wastewater Maint INV 3256047759 Printing And Office Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 107.99 32.38 Utilities Wastewater Maint Utilities Wastewater Maint INV 3256047761 INV 3256047764 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 60.64 Utilities Wastewater Maint INV 3256047766 Printing And Office Supplies STAPLES INC 02/26/2015 80.19 Utilities Wastewater Maint INV 3256047768 Printing And Office Supplies STAPLES INC 02/26/2015 29.35 Utilities Wastewater Maint INV 3256047770 Printing And Office Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 2.47 5.79 Utilities Wastewater Maint Utilities Wastewater Maint INV 3256047772 INV 3256047775 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 18.34 Utilities Wastewater Maint INV 3256047777 Printing And Office Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 1,279.80 6.31 Emergency Communications/311 Engineering INV 3256047779 INV 3256047782 Special Departmental Supplies Printing And Office Supplies STAPLES INC 02/26/2015 66.92 Engineering INV 3256047784 Printing And Office Supplies STAPLES INC 02/26/2015 1,165.06 County Emergency Communication (3) Legal Slant - 3 ring binde Special Departmental Supplies STAPLES INC 02/26/2015 228.36 County Emergency Communication (3) Legal Slant - 3 ring binde Special Departmental Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 82.77 166.27 Animal Shelter/Holding Act Streets Street & Sidewalk Rpr SCISSORS 3/PK - OFFICE SUPPLIE INV 3256047798 Printing And Office Supplies Cleaning And Sanitation Supply STAPLES INC 02/26/2015 82.81 Streets Street & Sidewalk Rpr INV 3256047801 Cleaning And Sanitation Supply STAPLES INC 02/26/2015 15.75 Streets Street & Sidewalk Rpr INV 3256047804 Cleaning And Sanitation Supply Page: 40 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Budget Category STAPLES INC 02/26/2015 43.19 Streets Street & Sidewalk Rpr INV 3256047806 Cleaning And Sanitation Supply STAPLES INC STAPLES INC 02/26/2015 02/26/2015 226.77 505.44 Animal Shelter/Adoption Act Police Administrative Services INV 3256047808 INV 3256047811 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 1,037.78 Police Administrative Services INV 3256047813 Printing And Office Supplies STAPLES INC 02/26/2015 38.55 Police Administrative Services INV 3256047816 Printing And Office Supplies STAPLES INC 02/26/2015 24.62 Police Administrative Services INV 3256047819 Printing And Office Supplies STAPLES INC STAPLES INC 02/26/2015 02/26/2015 2,177.55 398.03 Police Administrative Services Police Administrative Services INV 3256047821 INV 3256047824 Printing And Office Supplies Printing And Office Supplies STAPLES INC 02/26/2015 396.76 Police Administrative Services INV 3256047826 Printing And Office Supplies STAR REPORTER CORPORATION STATE MEDIA COMPANY, THE 02/26/2015 02/26/2015 210.00 76.05 Development Services Parks & Recreation Admin Advertisements ACCT. NUMBER 5018505 01/06/15 Advertising Periodicals, Books, Other Publ TAYLOR, SAMMIE B 02/26/2015 1,318.85 Parking Facilities Light Fixture for the Taylor S Building Maintenance & Repair TENCARVA MACHINERY COMPANY 02/26/2015 893.79 Utilities Metro Wastewater Plt SWITCH CMC SS 3-POS Electrical And Lighting Supply THE HAPPY PLUMBER INC. 02/26/2015 302.00 Utilities Wastewater Maint REPAIRED BROKEN WATER LINE GOI Maintenance & Service Contract THE MIDLANDS HOUSING ALLIANCE THE MIDLANDS HOUSING ALLIANCE 02/26/2015 02/26/2015 1,011.68 901.86 Community Development Control Community Development Control Professional Services Professional Services Professional Services Professional Services THE MIDLANDS HOUSING ALLIANCE 02/26/2015 771.35 Community Development Control Professional Services Professional Services THE MIDLANDS HOUSING ALLIANCE THE MIDLANDS HOUSING ALLIANCE 02/26/2015 02/26/2015 795.94 773.89 Community Development Control Community Development Control Professional Services Professional Services Professional Services Professional Services TRANE 02/26/2015 242.50 Support Services Public Buildg HVAC PARTS AND SUPPLIES FOR CI Special Projects TRANSOX INCORPORATED 02/26/2015 132.00 Fire Suppression R159007 Oxygen tank refills an Chemicals TRITECH SOFTWARE SYSTEMS 02/26/2015 278,492.40 Emergency Communications/311 2014-2015 Tritech Software Sys Maintenance & Service Contract TSI INCORPORATED ULINE INC 02/26/2015 02/26/2015 1,015.00 117.28 Fire Administration - County Police Administrative Services Annual calibration/service on Blanket PO for Department-wide Equipmt Repair/Service Supply Cleaning And Sanitation Supply UNIFIRST CORPORATION 02/26/2015 16.00 Streets Street & Sidewalk Rpr 2160916661 Special Departmental Supplies UNIFIRST CORPORATION UNIVAR USA INC 02/26/2015 02/26/2015 81.76 3,989.06 Recreation Programs Utilities Metro Wastewater Plt 2160916749 Sodium Hypochlorite Uniforms And Clothing Chemicals UPPER SAVANNAH CARE CONSORTIUM 02/26/2015 1,316.68 Community Development Control Professional Services Professional Services UPPER SAVANNAH CARE CONSORTIUM 02/26/2015 1,410.23 Community Development Control Professional Services Professional Services UPPER SAVANNAH CARE CONSORTIUM 02/26/2015 1,454.20 Community Development Control Professional Services Professional Services URS CORPORATION UTILICOM SUPPLY ASSOCIATES LLC 02/26/2015 02/26/2015 12,234.70 685.80 Utilities Wastewater Maint Traffic Operations Engineering Services to Update ELECTRICAL EQUIPMENT AND Spc Contracts - W/S, SW Special Departmental Supplies VALLEY SPRING WATER AND COFFEE 02/26/2015 9.67 Police Investigations MISCELLANEOUS SERVICES - Pleas Miscellaneous Other Services VALLEY SPRING WATER AND COFFEE VALLEY SPRING WATER AND COFFEE 02/26/2015 02/26/2015 56.16 42.12 Police Administrative Services Police Investigations Blanket PO for water TRU/RECOR MISCELLANEOUS SERVICES - Pleas Professional Services Miscellaneous Other Services WASTE MANAGEMENT 02/26/2015 86,845.76 Utilities Metro Wastewater Plt 417419700808 Special Contracts WATERTIGHT SYSTEMS INC 02/26/2015 1,775.00 Parking Facilities Install Watson Bowman SFP-1000 Maintenance & Service Contract WATERTIGHT SYSTEMS INC 02/26/2015 1,250.00 Parking Facilities Remove filler and caulk floor Maintenance & Service Contract WESCO DISTRIBUTION INC WESCO DISTRIBUTION INC 02/26/2015 02/26/2015 69.92 365.40 Utilities Metro Wastewater Plt Utilities Metro Wastewater Plt ELECTRICAL EQUIPMENT AND SUPPL ELECTRICAL EQUIPMENT AND SUPPL Electrical And Lighting Supply Electrical And Lighting Supply WRIGHT JOHNSTON UNIFORMS INC 02/26/2015 4,419.31 Fire Administration - County Flag emblems Uniforms And Clothing XYLEM DEWATERING SOLUTIONS INC C & S CONSULTING GROUP INC. 02/26/2015 02/26/2015 534.70 4,125.00 Utilities Metro Wastewater Plt Engineering Storm Water Imp BATTERIES SALATHIEL HAMMOND Small Hand Tools / Other Equip Spc Contracts - W/S, SW SC DEPARTMENT OF MOTOR VEHICLE 02/26/2015 34.00 Utilities Wastewater Maint P/U ALEXANDER Vehicle Repair/Service Supply SC GENERAL ASSEMBLY WOMENS CAU 02/26/2015 100.00 Legislative P/U LIBBY GOBER Council Expense - Devine HAYHURST, THOMAS MEDLIN, PAUL D 02/06/2015 02/06/2015 564.23 147.76 Page: 41 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: Payee Name Date Amount 02/01/2015 - 02/28/2015 City Division Check Description Total Items Page: 42 2,047 Budget Category Grand Total $14,058,175.35
