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Truth in Spending Report

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Truth in Spending Report City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: 05/01/2019 - 05/31/2019 Payee Name Date Amount City Division Check Description Budget Category AT AND T CORP 05/02/2019 137.38 Fire Suppression 256126794 Internet ENVIRONMENTAL EDUCATION ASSOCI 05/02/2019 1,000.00 Engineering Storm Water Imp "Palmetto" Sponsorship level f Advertising GOVERNMENT FINANCE OFFICERS AS 05/02/2019 100.00 Admin-Chief Financial Officer GFOASC 2019 SPRING CONFERENCE Employee Training & Prof Dev. IAFC REGISTRATION CENTER 05/02/2019 250.00 Fire Administration IAFC Membership Dues For Chief Membership And Dues INTERNATIONAL ECONOMIC DEVELOP 05/02/2019 630.00 Economic Development Registration Fees for Kay Hamp Employee Training & Prof Dev. MOTOROLA INC 05/02/2019 68.71 Streets Street & Sidewalk Rpr 6530AF Radio Maintenance PROTOW OF COLUMBIA INC 05/02/2019 160.00 Police Operations Travel - Lodging Travel - Lodging PROTOW OF COLUMBIA INC 05/02/2019 194.00 Police Operations Travel - Lodging Travel - Lodging SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Metro Wastewater Plt TYRONE SALTERS Membership And Dues SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint ROBERT ALLISON Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint CRAIG W. BOYKIN Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 50.00 Utilities Water Dist & Maint DEVONTE BROOKS Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint BARRETT D. BURGESS Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 50.00 Utilities Water Dist & Maint JUQUAN D. CALLOWAY Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 50.00 Utilities Water Dist & Maint LAMAR DESHAWN CLOUD Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint LOUIE CONLEY Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 50.00 Utilities Water Dist & Maint JAMES FURTICK Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint JUSTIN GANTT Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint TRAVIS HUBBARD Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint EVERETTE ISOM Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint CHARLES LOCKEY Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 50.00 Utilities Water Dist & Maint TORIN MARTIN Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 50.00 Utilities Water Dist & Maint CHRISTOPHER W. MILLER Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 50.00 Utilities Water Dist & Maint JAMES ROBERT NOWELL Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint WARREN PACE Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 50.00 Utilities Water Dist & Maint TOBIN J. POUGH Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint DOUGLAS RAUTH Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint DOUGLAS RAUTH Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Metro Wastewater Plt QUINCY TYRONE JAMELL WILLIAMS Membership And Dues SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Metro Wastewater Plt DUSTIN GLOOR Membership And Dues SC DEPT OF LABOR LICENSING & R 05/02/2019 50.00 Utilities Water Dist & Maint THEODORE THOMAS JR. Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint FRANK WILDER Employee Training & Prof Dev. SC DEPT OF LABOR LICENSING & R 05/02/2019 30.00 Utilities Water Dist & Maint BRIAN WILSON Employee Training & Prof Dev. ST ANDREWS EXPRESS BODY SHOP L 05/02/2019 160.00 Police Operations Towing Charges Towing Charges SUSTAINABLE MIDLANDS 05/02/2019 5,000.00 Engineering Storm Water Imp Sponsorship Agreement from Sus Spc Contracts - W/S, SW THE AD COMPANY 05/02/2019 5,000.00 Community Promotions Main St (Elmwood-River Dr)Enha Main St (Elmwood-River Dr)Enha ACCO BRANDS USA LLC 05/02/2019 367.08 Engineering Administration Department Shredder Warranty Printing And Office Supplies ANDERSON, JAMES M 05/02/2019 175.00 Drew Wellness Center Professional Services Professional Services ANN BRODIE CAROLINA BALLET 05/02/2019 22,500.00 Hospitality Tax Ann Brodie's Carolina Ballet Ann Brodie's Carolina Ballet BCT SOUTH CAROLINA 05/02/2019 73.00 Business Licenses Business Cards Printed Printing And Office Supplies BEST BUY COMPANY INC 05/02/2019 1,065.57 Recreation Programs STANDARD DELIVERY Computer Equipment / Hardware BEST BUY COMPANY INC 05/02/2019 274.33 Recreation Programs SANUS CLASSIC FULL MOTION MOUN Computer Equipment / Hardware BOWMAN, KIMBERLY 05/02/2019 25.00 Drew Wellness Center Professional Services Professional Services BRANDT ANITA 05/02/2019 166.50 Water and Sewer Operating 170130151061900 Water- Credit Balance Refund CALLAHAN, ELIZABETH CHRISTINE 05/02/2019 95.00 Drew Wellness Center Professional Services Professional Services CAPITAL CITY SHAG CLUB 05/02/2019 2,500.00 Hospitality Tax Capital City Shag Club Capital City Shag Club CHAMBERS, NICHOLAS A 05/02/2019 375.00 Animal Shelter/Holding Act RELIEF Veterinary Services Part-Time Pay (Outside) COLES TOURS AND TRAVEL 05/02/2019 950.00 Recreation Programs CHARTER BUS TRANSPORTATION TO Miscellaneous Other Services COLUMBIA CITY BALLET 05/02/2019 13,218.09 Hospitality Tax Columbia City Ballet Columbia City Ballet COLUMBIA HOUSING AUTHORITY 05/02/2019 21,073.65 Community Development Control CHA 1-PROFESSIONAL SERVICE CON Professional Services Page: 1 City of Columbia Truth in Spending Detail Report - Sorted by Check Date Date Range: 05/01/2019 - 05/31/2019 Payee Name Date Amount City Division Check Description Budget Category COLUMBIA HOUSING AUTHORITY 05/02/2019 20,675.61 Community Development Control CHA 1-PROFESSIONAL SERVICE CON Professional Services COLUMBIA HOUSING AUTHORITY 05/02/2019 20,695.94 Community Development Control CHA 1-PROFESSIONAL SERVICE CON Professional Services COLUMBIA PRINTING AND GRAPHICS 05/02/2019 1,297.13 Business Licenses 10,000 RENEWAL APPLICATIONS Printing And Office Supplies CONGAREE VISTA GUILD 05/02/2019 10,971.03 Hospitality Tax Congaree Vista Guild Congaree Vista Guild CONSTANT MESSENGER INC 05/02/2019 195.36 Office of Business Opportunity Fees to print full color, 100l Professional Services CYCLE CENTER OF COLUMBIA REGIO 05/02/2019 367.09 Police Administrative Services Blanket PO for Bike Unit as ne Special Departmental Supplies DADE PAPER AND BAG COMPANY 05/02/2019 1,787.29 Parks - Buildings & Grounds MULTIFOLD TOWEL Cleaning And Sanitation Supply DENEAN THE COFFEE QUEEN 05/02/2019 378.00 Office of Business Opportunity Catering for the MPP mandatory Food And Provisions E&D ENTERPRISE INCORPORATED 05/02/2019 865.28 Recreation Programs RENTAL OF HANDICAP PORTA JON Special Projects - Ice Rink ELLISON, ALICE 05/02/2019 300.00 General Fund Customer Deposits Parks Customer Deposits Parks ENTREES BY ANDRE LLC 05/02/2019 700.68 Office of Business Opportunity Additional catering fees from Food And Provisions F AND ME CONSULTANTS INC 05/02/2019 925.00 Engineering Spc Contracts - W/S, SW Spc Contracts - W/S, SW FAIRBANKS SCALES INC 05/02/2019 529.65 Utilities Metro Wastewater Plt OPEN PO TO COVER MAINTENANCE A Maintenance & Service Contract FIRST CITIZENS BANK AND TRUST 05/02/2019 45,126.42 Non Departmental Administrativ 1225 Lady Street -Office Space Building Lease / Rental FORTILINE INC 05/02/2019 59.40 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS Pipe, Fittings, Hydrants, Etc FORTILINE INC 05/02/2019 86.40 Utilities Water Dist & Maint PIPE AND TUBING FITTINGS Pipe, Fittings, Hydrants, Etc GARNERS FERRY ANIMAL HOSPITAL 05/02/2019 101.25 Police Administrative Services Blanket PO for K9 Vet services Animal Shelter Supplies GARNERS FERRY ANIMAL HOSPITAL 05/02/2019 353.80 Police Administrative Services Blanket PO for K9 Vet services Animal Shelter Supplies GARNERS FERRY ANIMAL HOSPITAL 05/02/2019 116.25 Police Administrative Services Blanket PO for K9 Vet services Animal Shelter Supplies GRAINGER INC, W W 05/02/2019 1,400.84 Fire Administration - County 9125334111 Special Departmental Supplies HECKMAN, TINA M 05/02/2019 800.00 Parks & Recreation Admin MANAGING AND OPERATIONS FEES O Professional Services HEYWARD - CHARLOTTE INC 05/02/2019 8,814.72 Utilities Lake Murray Water Pl 250D-P3 4" HEAVY DUTY AIR CUSH Small Hand Tools / Other Equip INDESIGN FIRM INC 05/02/2019 99.00 CDBG-DR - Controll Acct CDBG DR Web Page Design and/or Advertising INTELLICHECK 05/02/2019 120.00 Police Administrative Services Blanket PO for monthly billing Maintenance & Service Contract ISREAL MICHAEAL 05/02/2019 323.20 Water and Sewer Operating 94570742132476 Water- Credit Balance Refund JENKINS INTERIORS 05/02/2019 4,249.80 Parks - Buildings & Grounds DEMOLITION OF WALL COVERING AN Building Maintenance & Repair JMS FENCE CO INC 05/02/2019 575.00 Utilities Lake Murray Water Pl FENCE REPAIR/SERVICE Equipmt Repair/Service Supply LAKE MURRAY HARDWARE & OUTDOOR 05/02/2019 34.69 Utilities Lake Murray Water Pl Open PO for All Types of Tools Small Hand Tools / Other Equip LEXINGTON DRY CLEANING
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