trident technical college june 2018 transparency reporttransparency report june 2018. identification...

Trident Technical College Transparency Report June 2018

Identification No 03*0452752

Check Date 6/6/2018

Payee Laerdal Medical Corp

Category Contractual Services

Object Other Contractual Services

Department Instruction

Source of Funds Unrestricted Funds

Total 3,097.00

03*0452753 6/6/2018 AAR of North Carolina Inc Contractual Services General Repair Plant Oper & Maint‐M Unrestricted Funds 767.50 03*0452754 6/6/2018 ABC Trophies Supplies & Materials Office Supplies AVP Student Dev Spec Projects Unrestricted Funds 863.74 03*0452755 6/6/2018 AFCEA Lowcountry Contractual Services Other Contractual Services CyberSECURE Federal Grants 18,000.00 03*0452756 6/6/2018 AHIMA Purchases for Resale Purch‐F‐Resale‐Freight Bookstore ‐ Purchases for Resale Unrestricted Funds 34.83 03*0452756 6/6/2018 AHIMA Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 2,318.72 03*0452757 6/6/2018 Alltran Education, Inc Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 3,065.53 03*0452758 6/6/2018 Alsco Purchases for Resale Purch‐F‐Resale‐Auxiliary Auxilary ‐ TTC Campus Rentals Unrestricted Funds 152.87 03*0452758 6/6/2018 Alsco Supplies & Materials Printing ‐ Commercial Print Shop Unrestricted Funds 3.72 03*0452759 6/6/2018 Alternative Staffing Contractual Services Temporary Services Bookstore ‐ Operating Overhead Unrestricted Funds 2,022.72 03*0452759 6/6/2018 Alternative Staffing Contractual Services Temporary Services Business Office‐M Unrestricted Funds 144.90 03*0452759 6/6/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint‐M Unrestricted Funds 3,959.13 03*0452760 6/6/2018 Amer Council on Excercise Purchases for Resale Purch‐F‐Resale‐Freight Bookstore ‐ Purchases for Resale Unrestricted Funds 128.19 03*0452760 6/6/2018 Amer Council on Excercise Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 1,422.92 03*0452761 6/6/2018 American Facility Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint‐M Unrestricted Funds 7,777.00 03*0452762 6/6/2018 ARCpoint Occupational Services (AOS) Contractual Services Other Contractual Services Human Resources Unrestricted Funds 1,065.52 03*0452763 6/6/2018 Assoc Microscope Inc Contractual Services Other Contractual Services Medical Laboratory Technology Unrestricted Funds 751.50 03*0452765 6/6/2018 Berlin's Restaurant Supply, Inc. Supplies & Materials Education Supplies Hospitality/Tourism Unrestricted Funds 18.26 03*0452766 6/6/2018 Blue Flame Gas Contractual Services Other Contractual Services Public Safety‐M Unrestricted Funds 71.94 03*0452767 6/6/2018 Bonitz Flooring Group Contractual Services General Repair Bldg. 910‐Replace Carpet Capital Projects Fund 85,741.00 03*0452768 6/6/2018 Bootjack Inc Supplies & Materials Clothing Supplies Plant Oper & Maint‐B Unrestricted Funds 11.63 03*0452768 6/6/2018 Bootjack Inc Supplies & Materials Clothing Supplies Plant Oper & Maint‐M Unrestricted Funds 185.92 03*0452768 6/6/2018 Bootjack Inc Supplies & Materials Clothing Supplies Plant Oper & Maint‐P Unrestricted Funds 23.24 03*0452769 6/6/2018 Burke High School Contractual Services Other Contractual Services CyberSECURE Federal Grants 4,050.00 03*0452770 6/6/2018 ECBD The CW Lowcountry Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 1,062.50 03*0452771 6/6/2018 Morton Publishing Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 785.80 03*0452772 6/6/2018 One Verse Enterprises Contractual Services General Repair Bldg. 910‐Replace Carpet Capital Projects Fund 4,047.50 03*0452773 6/6/2018 Paper Handling Solutions Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 1,502.89 03*0452774 6/6/2018 Pearson Education Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 880.80 03*0452775 6/6/2018 Pollock Financial Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 73.08 03*0452776 6/6/2018 Pro Chem Inc Supplies & Materials Agr.‐Marine & Forestry Sup. Grounds Maintenance Unrestricted Funds 1,917.63 03*0452776 6/6/2018 Pro Chem Inc Supplies & Materials Maintenance Supplies Plant Oper & Maint‐M Unrestricted Funds 235.32 03*0452776 6/6/2018 Pro Chem Inc Supplies & Materials Motor Vehicle Motor Vehicles Unrestricted Funds 478.07 03*0452777 6/6/2018 RSG Solutions Contractual Services Whld.Janitorial & Security Plant Oper & Maint‐M Unrestricted Funds 6,428.61 03*0452778 6/6/2018 WCIV/MyTV Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 1,122.00 03*0452779 6/6/2018 Sinclair Broadcast Group Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 3,476.50 03*0452780 6/6/2018 State Board for Technical and Comprehensive Education Contractual Services Continuing Educ Instruction Aeronautical Training Unrestricted Funds 33,510.76 03*0452781 6/6/2018 State of SCDiv of General Serices Contractual Services Freight‐Express Delivery Postage & Freight Unrestricted Funds 30.00 03*0452782 6/6/2018 Strata Marketing Inc Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 1,322.17 03*0452783 6/6/2018 Sweeping South Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 450.00 03*0452784 6/6/2018 Symplicity Corp Supplies & Materials Data Processing Supplies Career Planning and Placement Unrestricted Funds 2,291.49 03*0452785 6/6/2018 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 665.00 03*0452785 6/6/2018 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 150.00 03*0452785 6/6/2018 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint‐B Unrestricted Funds 130.00 03*0452785 6/6/2018 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint‐Mt Pl Unrestricted Funds 85.00 03*0452785 6/6/2018 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint‐P Unrestricted Funds 100.00 03*0452786 6/6/2018 TrackPoint Systems Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 30.00 03*0452787 6/6/2018 TWC Services Contractual Services Other Contractual Services Dean‐Hospitality Unrestricted Funds 1,529.12 03*0452788 6/6/2018 United Parcel Contractual Services Freight‐Express Delivery Postage & Freight Unrestricted Funds 27.00 03*0452789 6/6/2018 WAVF FM Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 1,035.00 03*0452790 6/6/2018 ECBD/WCBD Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 3,017.50 03*0452791 6/6/2018 WCKN Apex Broadcasting Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 635.00 03*0452792 6/6/2018 WMXZ Apex Broadcasting Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 525.00 03*0452793 6/6/2018 WMXZ Apex Broadcasting Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 320.00 03*0452794 6/6/2018 WXST Radio Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 1,120.00 03*0452795 6/6/2018 WYBB 98 Rock Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 590.00 03*0452796 6/6/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint‐P Unrestricted Funds 2,611.30 03*0452797 6/6/2018 Data Imaging & Associates, Inc. Supplies & Materials Clothing Supplies Healthcare Unrestricted Funds 350.07 03*0452798 6/6/2018 DeWhit Facility Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint‐M Unrestricted Funds 29,086.30 03*0452799 6/6/2018 Disastercare Contractual Services General Repair Plant Oper & Maint‐M Unrestricted Funds 8,015.00 03*0452800 6/6/2018 Dorchester County Solid Waste Dept Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 3,588.00 03*0452801 6/6/2018 Dunbar Armored Contractual Services Other Contractual Services Bookstore ‐ Operating Overhead Unrestricted Funds 523.57 03*0452801 6/6/2018 Dunbar Armored Contractual Services Other Contractual Services Business Office‐M Unrestricted Funds 239.85

1 of 10



Check Date 6/6/2018

Payee Dunbar Armored


Object Other Contractual Services

Department Continuing Educ ‐ Admin Sup


Total 109.45

03*0452801 6/6/2018 Dunbar Armored Contractual Services Other Contractual Services Plant Oper & Maint‐B Unrestricted Funds (87.57) 03*0452802 6/6/2018 Duvall Catering & Event Design Purchases for Resale Purch‐F‐Resale‐Auxiliary Auxilary ‐ TTC Campus Rentals Unrestricted Funds 7,545.38 03*0452803 6/6/2018 Fedex Purchases for Resale Purch‐F‐Resale‐Freight Bookstore ‐ Purchases for Resale Unrestricted Funds 1,103.93 03*0452804 6/6/2018 Frontier Contractual Services Data Processing Serv.‐Other Telephone‐M Unrestricted Funds 119.51 03*0452805 6/6/2018 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint‐B Unrestricted Funds 3,265.67 03*0452805 6/6/2018 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint‐P Unrestricted Funds 3,734.00 03*0452806 6/6/2018 Georgia Air and Refrigeration Services Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 975.00 03*0452807 6/6/2018 Getinge USA Sales, LLC Contractual Services Other Contractual Services Biological Sciences Unrestricted Funds 2,243.22 03*0452808 6/6/2018 GS2 Engineering Permanent Improvements Reno. Of Build. And Add. Int. ATC‐Site Development Capital Projects Fund 5,135.00 03*0452809 6/6/2018 Internetwork Engineering Supplies & Materials Data Processing Supplies Telephone‐M Unrestricted Funds 370.00 03*0452810 6/6/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint‐B Unrestricted Funds 1,151.05 03*0452810 6/6/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 36,138.96 03*0452810 6/6/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint‐Mt Pl Unrestricted Funds 384.38 03*0452810 6/6/2018 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint‐P Unrestricted Funds 4,608.42 03*0452811 6/6/2018 The Lake Doctors Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 180.00 03*0452812 6/6/2018 Logical Operations, Inc. Purchases for Resale Purch‐F‐Resale‐Freight Bookstore ‐ Purchases for Resale Unrestricted Funds 24.11 03*0452812 6/6/2018 Logical Operations, Inc. Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 1,317.54 03*0452813 6/6/2018 Grant Participant Contractual Services Other Contractual Services S.C. Film Comm. Grant Other State Grants & Programs 200.00 03*0452814 6/6/2018 National Credit Management Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 1,755.38 03*0452815 6/6/2018 NCI Network Cabling Infrastructure Inc Contractual Services Data Processing Serv.‐Other Telephone‐M Unrestricted Funds 520.00 03*0452816 6/6/2018 New Pond Associates Inc Contractual Services Education & Trng.Serv.Non‐St. Aeronautical Training Unrestricted Funds 1,215.00 03*0452817 6/6/2018 Ontario Investments Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 5,784.09 03*0452818 6/6/2018 Outer Vision Supplies & Materials Clothing Supplies Plant Oper & Maint‐M Unrestricted Funds 103.55 03*0452819 6/6/2018 PRAXAIR / Airstar of Carolina Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 174.96 03*0452820 6/6/2018 Grant Participant Contractual Services Other Contractual Services S.C. Film Comm. Grant Other State Grants & Programs 200.00 03*0452821 6/6/2018 Dunbar Armored Contractual Services Other Contractual Services Plant Oper & Maint‐Mt Pl Unrestricted Funds 77.25 03*0452822 6/6/2018 Fedex Contractual Services Freight‐Express Delivery Film Production Unrestricted Funds 26.12 03*0452822 6/6/2018 Fedex Supplies & Materials Postage VP‐Finance & Admin Unrestricted Funds 7.16 03*0452823 6/6/2018 Ontario Investments Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 1,686.35 03*0452824 6/6/2018 Ontario Investments Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 585.65 03*0452825 6/6/2018 CCEC Travel ‐ In State In‐State ‐ Registration Fees Prof Dev‐Acad Aff Unrestricted Funds 190.00 03*0452826 6/6/2018 Phi Theta Kappa Contractual Services Non‐State Travel Student Activities Unrestricted Funds 4,525.00 03*0452827 6/6/2018 State Fiscal Accountabilty Authority Travel ‐ In State In‐State ‐ Registration Fees Prof Dev ‐ Fin & Admin Unrestricted Funds 130.00 03*0452828 6/6/2018 Trident Technical College Contractual Services Non‐State Travel Student Activities Unrestricted Funds 425.00 03*0452829 6/6/2018 Washington Marriott Wardman Pk Travel ‐ Out of State Out‐Of‐State ‐ Lodging Prof Dev‐Acad Aff Unrestricted Funds 788.68 03*0452830 6/6/2018 Achieving the Dream Inc Prepaid Expenses Ppd Memberships Bal Sht Acct Unrestricted Funds 8,000.00 03*0452831 6/6/2018 Assoc of Community College Trustees Prepaid Expenses Ppd Memberships Bal Sht Acct Unrestricted Funds 7,228.00 03*0452832 6/6/2018 COMBASE Prepaid Expenses Ppd Memberships Bal Sht Acct Unrestricted Funds 600.00 03*0452833 6/6/2018 Eckerd Youth Alternatives Inc Contractual Services Other Professional Services VETS Re‐entry Grant Federal Grants 11,682.94 03*0452834 6/6/2018 Greater Summerville/Dorchester Prepaid Expenses Ppd Memberships Bal Sht Acct Unrestricted Funds 605.00 03*0452835 6/6/2018 Greenhaven Publishing LLC Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 521.96 03*0452836 6/6/2018 Henry Schein Inc Deposits Deposits Held Central Reg Dental Exam 2016 Agency Funds 2,089.76 03*0452837 6/6/2018 Inst for Supply Managment Fixed Charges Dues and Membership Fees Prof Dev ‐ Fin & Admin Unrestricted Funds 190.00 03*0452838 6/6/2018 Salem Press Inc Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 94.50 03*0452839 6/6/2018 SC Retirement System Payroll Withholdings AP State Retirement Bal Sht Acct Unrestricted Funds 956.57 03*0452840 6/6/2018 SC Tech Coll President's Council Prepaid Expenses Ppd Memberships Bal Sht Acct Unrestricted Funds 1,000.00 03*0452841 6/6/2018 SCTCS CDO Peer Group Travel ‐ In State In‐State ‐ Registration Fees Marketing Services Unrestricted Funds 50.00 03*0452842 6/6/2018 Ms Tiffany D Young Contractual Services Other Contractual Services Air Force Dental Hygiene Other Restricted 423.28 03*0452842 6/6/2018 TTC Employee Supplies & Materials Education Supplies Air Force Dental Hygiene Other Restricted 36.72 03*0452844 6/6/2018 Eckerd Youth Alternatives Inc Contractual Services Other Professional Services VETS Re‐entry Grant Federal Grants 2,624.10 03*0452845 6/6/2018 SC Retirement System Payroll Withholdings AP State Retirement Bal Sht Acct Unrestricted Funds 214.31 03*E0120059 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 35.97 03*E0120060 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. President's Office Unrestricted Funds 49.24 03*E0120061 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Lodging Student Activities Unrestricted Funds 132.09 03*E0120061 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals Student Activities Unrestricted Funds 18.00 03*E0120061 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Student Activities Unrestricted Funds 242.53 03*E0120062 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Counseling Unrestricted Funds 35.97 03*E0120062 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Prof Dev‐VP Student Services Unrestricted Funds 117.72 03*E0120062 6/6/2018 TTC Employee Travel ‐ Out of State Non‐Deductible Meals Prof Dev‐VP Student Services Unrestricted Funds 7.00 03*E0120063 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Recruiting Unrestricted Funds 217.44 03*E0120064 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Telephone‐M Unrestricted Funds 70.85 03*E0120065 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Physical Science‐General Unrestricted Funds 80.25

2 of 10


Identification No 03*E0120066

Check Date 6/6/2018

Payee TTC Employee

Category Travel ‐ In State

Object In‐State ‐ Misc. Travel Exp.

Department Nursing


Total 40.00

03*E0120067 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Development Unrestricted Funds 66.60 03*E0120068 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals Hospitality/Tourism Unrestricted Funds 18.00 03*E0120068 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Hospitality/Tourism Unrestricted Funds 109.00 03*E0120069 6/6/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. iPass Other Restricted 325.61 03*E0120069 6/6/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging iPass Other Restricted 843.69 03*E0120069 6/6/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Meals iPass Other Restricted 64.00 03*E0120069 6/6/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Other Transp. iPass Other Restricted 20.00 03*E0120070 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Ctr for Teaching Support Unrestricted Funds 43.60 03*E0120071 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Pharmacy Technician Unrestricted Funds 52.16 03*E0120072 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Lodging President's Office Unrestricted Funds 139.38 03*E0120072 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals President's Office Unrestricted Funds 25.00 03*E0120072 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Misc. Travel Exp. President's Office Unrestricted Funds 10.00 03*E0120072 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. President's Office Unrestricted Funds 170.18 03*E0120073 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Corporate & IT Training Unrestricted Funds 36.56 03*E0120074 6/6/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. History/Humanity/Political Unrestricted Funds 93.09 03*E0120075 6/6/2018 TTC Employee Contractual Services Catered Meals Advisory Committee Unrestricted Funds 50.43 03*E0120076 6/6/2018 TTC Employee Contractual Services Catered Meals Advisory Committee Unrestricted Funds 31.32 03*0452846 6/13/2018 AccuPhotoLab Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 570.00 03*0452847 6/13/2018 AHIMA Purchases for Resale Purch‐F‐Resale‐Freight Bookstore ‐ Purchases for Resale Unrestricted Funds 27.92 03*0452847 6/13/2018 AHIMA Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 415.68 03*0452848 6/13/2018 Aircraft Specialties Services Supplies & Materials Education Supplies Aircraft Maintenance Tech Unrestricted Funds 2,690.00 03*0452849 6/13/2018 Alsco Contractual Services Other Contractual Services Machine Tool Technology Unrestricted Funds 7.43 03*0452849 6/13/2018 Alsco Purchases for Resale Purch‐F‐Resale‐Auxiliary Auxilary ‐ TTC Campus Rentals Unrestricted Funds 267.98 03*0452850 6/13/2018 Alternative Staffing Contractual Services Temporary Services Bookstore ‐ Operating Overhead Unrestricted Funds 1,878.24 03*0452850 6/13/2018 Alternative Staffing Contractual Services Temporary Services Business Office‐M Unrestricted Funds 217.35 03*0452850 6/13/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint‐M Unrestricted Funds 3,259.02 03*0452851 6/13/2018 Antech Diagnostics Contractual Services Other Contractual Services Veterinary Technology Unrestricted Funds 175.20 03*0452852 6/13/2018 Berkeley County Water & Sanitation Authority Contractual Services Utilities Plant Oper & Maint‐B Unrestricted Funds 543.82 03*0452853 6/13/2018 Black Pages Usa Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 2,750.00 03*0452854 6/13/2018 Bootjack Inc Supplies & Materials Clothing Supplies Plant Oper & Maint‐B Unrestricted Funds 13.43 03*0452854 6/13/2018 Bootjack Inc Supplies & Materials Clothing Supplies Plant Oper & Maint‐M Unrestricted Funds 214.76 03*0452854 6/13/2018 Bootjack Inc Supplies & Materials Clothing Supplies Plant Oper & Maint‐P Unrestricted Funds 26.84 03*0452855 6/13/2018 Chas Cnty Sheriffs Office Supplies & Materials Other Supplies Public Safety‐M Unrestricted Funds 1,810.00 03*0452856 6/13/2018 Comcast Cablevision Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 4,267.00 03*0452857 6/13/2018 Conserve Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 12,722.51 03*0452858 6/13/2018 DSJ Associates Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 1,050.00 03*0452859 6/13/2018 Family Services Inc Contractual Services Continuing Educ Instruction Manuf & Ind & Constr Trades Unrestricted Funds 850.00 03*0452860 6/13/2018 Fire Control Systems of Charlotte Contractual Services General Repair Bldg. 910‐Replace Carpet Capital Projects Fund 899.05 03*0452861 6/13/2018 Henry Schein Acct # 115771 Supplies & Materials Education Supplies Allied Health Lottery State Board Grants & Programs 2,727.23 03*0452862 6/13/2018 Kirkman Broadcasting Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 515.00 03*0452863 6/13/2018 LS3P Associates Ltd Permanent Improvements Fees‐Arch.Eng. and Other AeroTrainCtr ‐ Building Capital Projects Fund 36,520.26 03*0452864 6/13/2018 Ms Dani Manilla Contractual Services Continuing Educ Instruction Personal Enrch & Spec Projects Unrestricted Funds 389.00 03*0452865 6/13/2018 Midland's X‐Ray Sales & Service, Inc. Contractual Services Other Contractual Services Veterinary Technology Unrestricted Funds 1,080.00 03*0452866 6/13/2018 Mt Pleasant Waterworks Contractual Services Utilities Plant Oper & Maint‐Mt Pl Unrestricted Funds 140.60 03*0452867 6/13/2018 MUSC ‐ Recycling Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 115.00 03*0452868 6/13/2018 Pearson Education Supplies & Materials Education Supplies VETS Re‐entry Grant Federal Grants 1,505.41 03*0452869 6/13/2018 Pitney Bowes Supplies & Materials Postage Postage & Freight Unrestricted Funds 10,000.00 03*0452870 6/13/2018 Pollock Financial Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 1,009.80 03*0452871 6/13/2018 R R Landscape & Design Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 440.00 03*0452872 6/13/2018 SC Electric & Gas Co Contractual Services Utilities Plant Oper & Maint‐M Unrestricted Funds 199,689.77 03*0452873 6/13/2018 SC Net Inc Contractual Services Data Processing Serv.‐Other Telephone‐M Unrestricted Funds 27,135.23 03*0452874 6/13/2018 Sheriar Press Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 1,509.65 03*0452875 6/13/2018 Smart Recycling US Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 104.63 03*0452876 6/13/2018 State of SC Division of Insurance Services Fixed Charges Insurance‐State Insurance Unrestricted Funds 488,600.67 03*0452877 6/13/2018 Stericycle Inc Contractual Services Other Contractual Services Environment & Health Unrestricted Funds 91.90 03*0452878 6/13/2018 Stubbs Muldrow Herin Architects Permanent Improvements Reno. Of Build. And Add. Int. Bldg 500 Reno Phase II Capital Projects Fund 819.00 03*0452878 6/13/2018 Stubbs Muldrow Herin Architects Permanent Improvements Reno. Of Build. And Add. Int. TITLE III‐TTC PATHWAYS Federal Grants 369.90 03*0452879 6/13/2018 Suburban Propane Contractual Services Other Contractual Services Public Safety‐M Unrestricted Funds 72.87 03*0452880 6/13/2018 Sweeping South Contractual Services Other Contractual Services Plant Oper & Maint‐B Unrestricted Funds 446.65 03*0452880 6/13/2018 Sweeping South Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 2,656.80 03*0452880 6/13/2018 Sweeping South Contractual Services Other Contractual Services Plant Oper & Maint‐Mt Pl Unrestricted Funds 450.00 03*0452881 6/13/2018 Uniforms by John Supplies & Materials Clothing Supplies Public Safety‐M Unrestricted Funds 1,106.63

3 of 10



Check Date 6/13/2018

Payee United Parcel


Object Freight‐Express Delivery

Department Postage & Freight


Total 27.00

03*0452883 6/13/2018 Vernier Software & Technology Supplies & Materials Education Supplies Boeing‐STEM Grant Other Restricted 4,434.90 03*0452884 6/13/2018 Wards Natural Science Supplies & Materials Education Supplies Boeing‐STEM Grant Other Restricted 1,280.00 03*0452885 6/13/2018 Williams & Fudge Inc Contractual Services Collections Expenses Financial Affairs Unrestricted Funds 259.84 03*0452886 6/13/2018 WSSX‐FM Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 1,680.00 03*0452887 6/13/2018 Wulbern‐Koval Company Supplies & Materials Education Supplies Instruction Unrestricted Funds 8,652.27 03*0452888 6/13/2018 WWWZ‐FM Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 3,275.00 03*0452889 6/13/2018 Pollock Financial Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 841.54 03*0452890 6/13/2018 Uniforms by John Supplies & Materials Clothing Supplies Public Safety‐M Unrestricted Funds 978.83 03*0452891 6/13/2018 Pollock Financial Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 570.58 03*0452892 6/13/2018 Uniforms by John Supplies & Materials Clothing Supplies Public Safety‐M Unrestricted Funds 720.49 03*0452893 6/13/2018 Pollock Financial Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 342.14 03*0452894 6/13/2018 Charleston Awning & Metal Company Contractual Services General Repair Plant Oper & Maint‐M Unrestricted Funds 1,007.00 03*0452895 6/13/2018 Charleston Interpreting Service Contractual Services Other Contractual Services ADA Unrestricted Funds 420.00 03*0452896 6/13/2018 City of North Charleston Parking Facilities Mgmt Contractual Services Other Contractual Services Graduation Unrestricted Funds 1,800.00 03*0452897 6/13/2018 Coastal Biomed Contractual Services Other Contractual Services Physical Therapy Assistant Unrestricted Funds 2,831.85 03*0452898 6/13/2018 CollegeNET Contractual Services College Net Fees General Inst Expense Unrestricted Funds 445.00 03*0452899 6/13/2018 Corus360 Contractual Services Data Processing Serv.‐Other SOS‐Operations‐Admin Unrestricted Funds 4,525.92 03*0452900 6/13/2018 DeWhit Facility Services Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 4,294.65 03*0452901 6/13/2018 Digital Ignite LLC Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 6,000.00 03*0452902 6/13/2018 Duvall Catering & Event Design Contractual Services Auxiliary Services Auxiliary‐TTC President Unrestricted Funds 677.48 03*0452903 6/13/2018 Eaton Corp Contractual Services Data Processing Serv.‐Other Telephone‐M Unrestricted Funds 7,132.26 03*0452904 6/13/2018 Herald Office Systems Supplies & Materials Office Supplies Continuing Educ ‐ Admin Sup Unrestricted Funds 874.18 03*0452905 6/13/2018 Lunch and Recess Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 33,281.50 03*0452906 6/13/2018 Mansfield Oil Company Supplies & Materials Motor Vehicle Motor Vehicles Unrestricted Funds 3,435.64 03*0452907 6/13/2018 Nature's Calling Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 177.04 03*0452907 6/13/2018 Nature's Calling Contractual Services Other Contractual Services Plant Oper & Maint‐B Unrestricted Funds 255.97 03*0452907 6/13/2018 Nature's Calling Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 829.85 03*0452907 6/13/2018 Nature's Calling Contractual Services Other Contractual Services Plant Oper & Maint‐Mt Pl Unrestricted Funds 151.66 03*0452907 6/13/2018 Nature's Calling Contractual Services Other Contractual Services Plant Oper & Maint‐P Unrestricted Funds 126.38 03*0452908 6/13/2018 OCLC Inc Fixed Charges Rental ‐ Data Process. Equip. Library Operations‐M Unrestricted Funds 778.71 03*0452909 6/13/2018 Learning Tree International Travel ‐ In State In‐State ‐ Registration Fees Project Assist Federal Grants 2,833.00 03*0452910 6/13/2018 Action Abatement Inc Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 219.00 03*0452911 6/13/2018 The Boeing Company Accounts Payable AP Lumens Refunds Bal Sht Acct Unrestricted Funds 2,115.00 03*0452912 6/13/2018 CoAEMSP Prepaid Expenses Prepaids Bal Sht Acct Unrestricted Funds 1,700.00 03*0452913 6/13/2018 Grant Professionals Assoc Fixed Charges Dues and Membership Fees Prof Dev ‐ Development Unrestricted Funds 400.00 03*0452914 6/13/2018 SC Tec Coll Commissioners Assoc Prepaid Expenses Prepaids Bal Sht Acct Unrestricted Funds 20,660.12 03*E0120077 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Telephone‐M Unrestricted Funds 79.57 03*E0120078 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Recruiting Unrestricted Funds 113.91 03*E0120079 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Development Unrestricted Funds 82.83 03*E0120080 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Talent Search Federal Grants 162.96 03*E0120081 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Talent Search Federal Grants 379.87 03*E0120081 6/13/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. Talent Search Federal Grants 210.40 03*E0120082 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. EOC 01/02 Federal Grants 99.19 03*E0120083 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Manuf & Ind & Constr Trades Unrestricted Funds 92.55 03*E0120084 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals Ctr for Infor Tech Training Unrestricted Funds 19.00 03*E0120084 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Ctr for Infor Tech Training Unrestricted Funds 136.25 03*E0120085 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Palmer Campus Unrestricted Funds 28.34 03*E0120086 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. EOC 01/02 Federal Grants 139.36 03*E0120087 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Plant Oper & Maint‐M Unrestricted Funds 28.34 03*E0120088 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Financial Aid Office Unrestricted Funds 198.38 03*E0120089 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Dean‐Aeronautical Studies Unrestricted Funds 10.90 03*E0120090 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Misc. Travel Exp. Prof Dev‐ Info. Technology Unrestricted Funds 15.00 03*E0120091 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Talent Search Federal Grants 88.29 03*E0120092 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Plant Oper & Maint‐B Unrestricted Funds 25.62 03*E0120093 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Misc. Travel Exp. Nursing Unrestricted Funds 45.00 03*E0120094 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Radio/TV Broadcasting Unrestricted Funds 46.54 03*E0120095 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. EOC 01/02 Federal Grants 56.68 03*E0120096 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Financial Aid Office Unrestricted Funds 14.17 03*E0120097 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Aeronautical Training Unrestricted Funds 32.70 03*E0120098 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. EOC 01/02 Federal Grants 90.58 03*E0120099 6/13/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. Prof Dev‐Acad Aff Unrestricted Funds 210.27 03*E0120099 6/13/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging Prof Dev‐Acad Aff Unrestricted Funds 510.00

4 of 10




Payee TTC Employee

Category Travel ‐ Out of State

Object Out‐Of‐State ‐ Other Transp.

Department Prof Dev‐Acad Aff


Total 58.00

03*E0120100 6/13/2018 TTC Student Deposits Deposits Held Uganda_Nur_2017 Agency Funds 139.00 03*E0120101 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals Early Childhood Development Unrestricted Funds 24.00 03*E0120101 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Early Childhood Development Unrestricted Funds 112.27 03*E0120102 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Print Shop Unrestricted Funds 41.42 03*E0120103 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Talent Search Federal Grants 176.04 03*E0120104 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Healthcare Unrestricted Funds 52.54 03*E0120105 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. EOC 01/02 Federal Grants 56.68 03*E0120106 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Talent Search Federal Grants 298.66 03*E0120107 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Manuf & Ind & Constr Trades Unrestricted Funds 43.60 03*E0120108 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Prof Dev‐VP Student Services Unrestricted Funds 151.51 03*E0120109 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Personal Enrch & Spec Projects Unrestricted Funds 53.41 03*E0120110 6/13/2018 TTC Employee Supplies & Materials Education Supplies Radio/TV Broadcasting Unrestricted Funds 1,509.81 03*E0120110 6/13/2018 TTC Employee Supplies & Materials Food Supplies S.C. Film Comm. Grant Other State Grants & Programs 1,839.88 03*E0120110 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Radio/TV Broadcasting Unrestricted Funds 169.17 03*E0120111 6/13/2018 TTC Student Deposits Deposits Held Uganda_Nur_2017 Agency Funds 199.68 03*E0120112 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Continuing Educ ‐ Admin Sup Unrestricted Funds 43.60 03*E0120113 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Recruiting Unrestricted Funds 14.17 03*E0120114 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. EOC 01/02 Federal Grants 92.65 03*E0120115 6/13/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Other Transp. Prof Dev ‐ President Unrestricted Funds 69.33 03*E0120116 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. VP‐Continuing Education Unrestricted Funds 123.61 03*E0120117 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. EOC 01/02 Federal Grants 110.87 03*E0120118 6/13/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Recruiting Unrestricted Funds 101.18 03*0994474 6/14/2018 US Postal Service Supplies & Materials Postage Postage & Freight Unrestricted Funds 6,000.00 03*0452915 6/20/2018 Abate and Insulate, Llc Contractual Services General Repair Plant Oper & Maint‐M Unrestricted Funds 9,758.00 03*0452916 6/20/2018 Adorama Supplies & Materials Education Supplies Project Assist Federal Grants 45.70 03*0452917 6/20/2018 Alsco Contractual Services Other Contractual Services Aircraft Maintenance Tech Unrestricted Funds 7.37 03*0452917 6/20/2018 Alsco Contractual Services Other Contractual Services Automotive Technology Unrestricted Funds 13.10 03*0452917 6/20/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 157.27 03*0452917 6/20/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint‐P Unrestricted Funds 21.81 03*0452917 6/20/2018 Alsco Purchases for Resale Purch‐F‐Resale‐Auxiliary Auxilary ‐ TTC Campus Rentals Unrestricted Funds 87.42 03*0452917 6/20/2018 Alsco Supplies & Materials Clothing Supplies Plant Oper & Maint‐B Unrestricted Funds 11.08 03*0452917 6/20/2018 Alsco Supplies & Materials Clothing Supplies Plant Oper & Maint‐M Unrestricted Funds 10.37 03*0452917 6/20/2018 Alsco Supplies & Materials Printing ‐ Commercial Print Shop Unrestricted Funds 3.72 03*0452918 6/20/2018 Alternative Staffing Contractual Services Temporary Services Bookstore ‐ Operating Overhead Unrestricted Funds 1,878.24 03*0452918 6/20/2018 Alternative Staffing Contractual Services Temporary Services Business Office‐M Unrestricted Funds 217.35 03*0452918 6/20/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint‐M Unrestricted Funds 5,134.42 03*0452919 6/20/2018 Augusoft, Inc Contractual Services Education & Trng.Serv.Non‐St. Personal Enrch & Spec Projects Unrestricted Funds 195.00 03*0452920 6/20/2018 Berkeley Propane Company Contractual Services Utilities Plant Oper & Maint‐B Unrestricted Funds 182.52 03*0452921 6/20/2018 Berlin's Restaurant Supply, Inc. Supplies & Materials Education Supplies Hospitality/Tourism Unrestricted Funds 2,955.63 03*0452922 6/20/2018 Charleston Water Systems Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 69.10 03*0452922 6/20/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint‐M Unrestricted Funds 11,330.56 03*0452923 6/20/2018 Charleston Women in Tech Contractual Services Other Contractual Services CyberSECURE Federal Grants 500.00 03*0452924 6/20/2018 Convention Makers Inc Purchases for Resale Purch‐F‐Resale‐Auxiliary Auxilary ‐ TTC Campus Rentals Unrestricted Funds 3,496.97 03*0452925 6/20/2018 Marvin Dale Cox Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 1,125.00 03*0452926 6/20/2018 Designlab ‐ Columbia Supplies & Materials Clothing Supplies Public Safety‐M Unrestricted Funds 587.51 03*0452927 6/20/2018 DoveLewis Emergency Animal Hospital Supplies & Materials Education Supplies Veterinary Technology Unrestricted Funds 499.00 03*0452928 6/20/2018 Duvall Catering & Event Design Contractual Services Other Contractual Services Talent Search Federal Grants 592.70 03*0452928 6/20/2018 Duvall Catering & Event Design Purchases for Resale Purch‐F‐Resale‐Auxiliary Auxilary ‐ TTC Campus Rentals Unrestricted Funds 7,683.74 03*0452929 6/20/2018 FRS Charleston Supplies & Materials Education Supplies Hospitality/Tourism Unrestricted Funds 1,459.15 03*0452929 6/20/2018 FRS Charleston Supplies & Materials Other Supplies Auxilary ‐ TTC Campus Rentals Unrestricted Funds 416.89 03*0452930 6/20/2018 Henry Schein Acct # 115771 Equipment Educational Allied Health Lottery State Board Grants & Programs 16,100.75 03*0452931 6/20/2018 Idexx Laboratories Inc Contractual Services Other Contractual Services Veterinary Technology Unrestricted Funds 749.88 03*0452932 6/20/2018 Interior Plants by Chaparral Nursery, Llc Contractual Services Other Contractual Services Auxilary ‐ TTC Campus Rentals Unrestricted Funds 327.00 03*0452933 6/20/2018 International Gourmet Foods Purchases for Resale Purch‐F‐Resale‐Hospitality Hospitality/Tourism Unrestricted Funds 326.04 03*0452933 6/20/2018 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 938.07 03*0452934 6/20/2018 Joe's Catering Contractual Services Non‐State Travel Talent Search Federal Grants 544.50 03*0452935 6/20/2018 Limehouse Produce Co Purchases for Resale Purch‐F‐Resale‐Hospitality Hospitality/Tourism Unrestricted Funds 33.40 03*0452935 6/20/2018 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 411.90 03*0452936 6/20/2018 Anthony Gerald Morgan Contractual Services Other Contractual Services Film Production Unrestricted Funds 2,000.00 03*0452937 6/20/2018 OpenTable Contractual Services Data Processing Serv.‐Other Hospitality/Tourism Unrestricted Funds 271.42 03*0452938 6/20/2018 Parker Rigging Company, Inc. Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 800.00 03*0452939 6/20/2018 Performance Foodservice Purchases for Resale Purch‐F‐Resale‐Hospitality Hospitality/Tourism Unrestricted Funds 15.88

5 of 10




Payee Performance Foodservice

Category Supplies & Materials

Object Food Supplies

Department Hospitality/Tourism


Total 174.64

03*0452940 6/20/2018 Pollock Financial Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 441.84 03*0452941 6/20/2018 Port City Paper Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 580.75 03*0452942 6/20/2018 SC Electric & Gas Co Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 887.53 03*0452943 6/20/2018 Stanley Access Technologies Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 7,951.96 03*0452944 6/20/2018 State Board for Technical and Comprehensive Education Contractual Services Continuing Educ Instruction Aeronautical Training Unrestricted Funds 8,861.00 03*0452945 6/20/2018 Steel Erectors Association Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 3,000.00 03*0452946 6/20/2018 Stericycle Inc Contractual Services Other Contractual Services Environment & Health Unrestricted Funds 18.38 03*0452947 6/20/2018 SupplyWorks Supplies & Materials Maintenance Supplies Plant Oper & Maint‐M Unrestricted Funds 652.37 03*0452948 6/20/2018 Sysco Food Services Purchases for Resale Purch‐F‐Resale‐Hospitality Hospitality/Tourism Unrestricted Funds 1,273.76 03*0452948 6/20/2018 Sysco Food Services Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 3,093.51 03*0452949 6/20/2018 Tuition Management System Contractual Services TMS ConEd Credit Card Fees General Inst Expense Unrestricted Funds 14.25 03*0452951 6/20/2018 United Parcel Contractual Services Freight‐Express Delivery Postage & Freight Unrestricted Funds 27.00 03*0452952 6/20/2018 West Group ‐ Thomson Reuters Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 2,390.84 03*0452953 6/20/2018 Xerox Corporation Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 4,170.79 03*0452954 6/20/2018 SupplyWorks Supplies & Materials Maintenance Supplies Plant Oper & Maint‐M Unrestricted Funds 510.82 03*0452955 6/20/2018 GeniusDV Travel ‐ Out of State Out‐Of‐State ‐ Registration Fees Prof Dev‐Acad Aff Unrestricted Funds 1,950.00 03*0452956 6/20/2018 Sacscoc Annual Meeting Prepaid Expenses Ppd Registration Bal Sht Acct Unrestricted Funds 575.00 03*0452957 6/20/2018 Amer Dental Assisting Assoc Prepaid Expenses Ppd Memberships Bal Sht Acct Unrestricted Funds 138.00 03*0452958 6/20/2018 CAAHEP Contractual Services Other Professional Services Accreditations Unrestricted Funds 550.00 03*0452959 6/20/2018 Coastal Community Foundation Current Restricted Receivables Accounts Receivable Misc Scholarships Agency Funds 250.77 03*0452960 6/20/2018 Council for Exceptional Children Fixed Charges Dues and Membership Fees Prof Dev‐Acad Aff Unrestricted Funds 220.00 03*0452961 6/20/2018 TTC Employee Supplies & Materials Food Supplies Personal Enrch & Spec Projects Unrestricted Funds 64.78 03*0452962 6/20/2018 NAEYC Fixed Charges Dues and Membership Fees Prof Dev‐Acad Aff Unrestricted Funds 160.00 03*0452963 6/20/2018 Post & Courier Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 364.00 03*0452964 6/20/2018 SC Technical College System Equipment Equipment Pool ReadySC Mercedes Trng Ctr IT State Board Grants & Programs 1,367.08 03*0452965 6/20/2018 Scholarship America Current Restricted Receivables Accounts Receivable Misc Scholarships Agency Funds 1,250.00 03*0452966 6/20/2018 TTC Employee Supplies & Materials Instructional Materials Personal Enrch & Spec Projects Unrestricted Funds 44.60 03*0452968 6/20/2018 Us Dept of Veterans Affairs‐Chap 33 Current Restricted Revenue Grant Contract ‐ Federal VA Chapter 33 Student Aid ‐ Federal 1,931.18 03*0452969 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 15.00 03*0452970 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 10.00 03*0452971 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 10.00 03*0452972 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 25.00 03*0452973 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 25.00 03*0452974 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 25.00 03*0452975 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 40.00 03*0452976 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 20.00 03*0452977 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 10.00 03*0452978 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 25.00 03*0452979 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 25.00 03*0452980 6/20/2018 Grant Participant Scholarships Stipends ‐ Grant Reimbursed VETERAN'S UPWARD BOUND Federal Grants 10.00 03*E0120836 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 14.17 03*E0120837 6/20/2018 TTC Employee Contractual Services Ed. And Training ‐ State Prof Dev‐Acad Aff Unrestricted Funds 1,707.75 03*E0120838 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Misc. Travel Exp. TITLE III‐TTC PATHWAYS Federal Grants 36.00 03*E0120839 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. iPass Other Restricted 515.58 03*E0120840 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Financial Aid Office Unrestricted Funds 56.68 03*E0120841 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Bookstore ‐ Operating Overhead Unrestricted Funds 235.44 03*E0120842 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Registration Fees President's Office Unrestricted Funds 32.00 03*E0120843 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. TITLE III‐TTC PATHWAYS Federal Grants 42.51 03*E0120844 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐state ‐ Priv.Auto Mil. Respiratory Care Unrestricted Funds 128.40 03*E0120845 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Marketing Services Unrestricted Funds 122.63 03*E0120846 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Dean‐Nursing Unrestricted Funds 88.84 03*E0120847 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. VP ‐ ADVANCEMENT Unrestricted Funds 39.68 03*E0120848 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Registration Fees Prof Dev‐Acad Aff Unrestricted Funds 85.00 03*E0120849 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Auxilary ‐ TTC Campus Rentals Unrestricted Funds 42.51 03*E0120850 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Misc. Travel Exp. TRIO: Scholars Network Federal Grants 23.00 03*E0120850 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. TRIO: Scholars Network Federal Grants 42.51 03*E0120851 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. iPass Other Restricted 447.50 03*E0120852 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 10.90 03*E0120853 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Offsite Programs Unrestricted Funds 554.81 03*E0120854 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging Prof Dev‐Acad Aff Unrestricted Funds 235.98 03*E0120854 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Meals Prof Dev‐Acad Aff Unrestricted Funds 48.00 03*E0120854 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Misc. Travel Ex Prof Dev‐Acad Aff Unrestricted Funds 40.00

6 of 10




Payee TTC Employee


Object Out‐Of‐state ‐ Priv.Auto Mil.



Total 335.72

03*E0120855 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals Prof Dev‐Acad Aff Unrestricted Funds 31.00 03*E0120855 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Misc. Travel Exp. Prof Dev‐Acad Aff Unrestricted Funds 39.24 03*E0120855 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Prof Dev‐Acad Aff Unrestricted Funds 121.54 03*E0120856 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Networking Svc/Admin Unrestricted Funds 32.70 03*E0120857 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Upwardbound‐Math/Sci Federal Grants 79.03 03*E0120858 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Lodging VP‐Finance & Admin Unrestricted Funds 393.34 03*E0120858 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals VP‐Finance & Admin Unrestricted Funds 7.00 03*E0120858 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Misc. Travel Exp. VP‐Finance & Admin Unrestricted Funds 15.00 03*E0120858 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. VP‐Finance & Admin Unrestricted Funds 18.43 03*E0120859 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. Prof Dev ‐ Development Unrestricted Funds 303.60 03*E0120859 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging Prof Dev ‐ Development Unrestricted Funds 663.39 03*E0120859 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Meals Prof Dev ‐ Development Unrestricted Funds 110.00 03*E0120859 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Misc. Travel Ex Prof Dev ‐ Development Unrestricted Funds 40.00 03*E0120860 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Registrars Office Unrestricted Funds 8.18 03*E0120861 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Palmer Campus Unrestricted Funds 35.43 03*E0120862 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Lodging Nursing Unrestricted Funds 25.00 03*E0120862 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals Nursing Unrestricted Funds 25.00 03*E0120862 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Nursing Unrestricted Funds 79.79 03*E0120863 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Misc. Travel Exp. TITLE III‐TTC PATHWAYS Federal Grants 24.00 03*E0120864 6/20/2018 TTC Employee Supplies & Materials Auxiliary Supplies Auxiliary‐TTC President Unrestricted Funds 191.69 03*E0120864 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. Prof Dev ‐ President Unrestricted Funds 204.40 03*E0120865 6/20/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. iPass Other Restricted 565.60 03*E0120866 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Apprenticeship Programs Unrestricted Funds 150.26 03*E0120867 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Berkeley Campus Unrestricted Funds 116.93 03*E0120868 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. The Hub ‐ Orientation Serv. Unrestricted Funds 109.00 03*E0120869 6/20/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Planning & Accreditation Unrestricted Funds 105.08 03*E0120870 6/20/2018 TTC Employee Contractual Services Catered Meals Advisory Committee Unrestricted Funds 35.38 03*E0120871 6/20/2018 TTC Employee Supplies & Materials Instructional Materials Personal Enrch & Spec Projects Unrestricted Funds 23.44 03*E0120872 6/20/2018 TTC Student Deposits Deposits Held Eastern Caribbean_CIC 2017 Agency Funds 200.00 03*E0120873 6/20/2018 TTC Employee Supplies & Materials Instructional Materials Personal Enrch & Spec Projects Unrestricted Funds 153.49 03*E0120874 6/20/2018 TTC Employee Supplies & Materials Instructional Materials Personal Enrch & Spec Projects Unrestricted Funds 212.24 03*E0120875 6/20/2018 TTC Student Deposits Deposits Held Eastern Caribbean_CIC 2017 Agency Funds 300.00 03*0452981 6/27/2018 Camcor, Inc. Equipment Non‐Cap Equip ($1000‐$5000) Project Assist Federal Grants 8,699.85 03*0452982 6/27/2018 AAA Travel Agency Travel ‐ Out of State Out‐Of‐State ‐ Misc. Travel Ex Prof Dev‐Acad Aff Unrestricted Funds 1,807.37 03*0452983 6/27/2018 AccuPhotoLab Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 420.00 03*0452984 6/27/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 81.65 03*0452984 6/27/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint‐P Unrestricted Funds 21.81 03*0452984 6/27/2018 Alsco Supplies & Materials Clothing Supplies Plant Oper & Maint‐B Unrestricted Funds 11.08 03*0452984 6/27/2018 Alsco Supplies & Materials Clothing Supplies Plant Oper & Maint‐M Unrestricted Funds 10.37 03*0452985 6/27/2018 Alternative Staffing Contractual Services Temporary Services Bookstore ‐ Operating Overhead Unrestricted Funds 2,119.04 03*0452985 6/27/2018 Alternative Staffing Contractual Services Temporary Services Business Office‐M Unrestricted Funds 217.35 03*0452985 6/27/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint‐M Unrestricted Funds 133.36 03*0452986 6/27/2018 Apple Computer, Inc. Contractual Services Data Processing Serv.‐Other Network Services Software Labs Unrestricted Funds 2,498.00 03*0452987 6/27/2018 ARCpoint Occupational Services (AOS) Contractual Services Other Contractual Services Human Resources Unrestricted Funds 1,629.66 03*0452988 6/27/2018 B & H Photo‐Video‐Pro Audio Supplies & Materials Data Processing Supplies Project Assist Federal Grants 1,996.95 03*0452989 6/27/2018 Berlin's Restaurant Supply, Inc. Supplies & Materials Education Supplies Hospitality/Tourism Unrestricted Funds 419.65 03*0452990 6/27/2018 Blanchard Power Systems Contractual Services Other Contractual Services Film Production Unrestricted Funds 1,370.19 03*0452991 6/27/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint‐M Unrestricted Funds 54.04 03*0452992 6/27/2018 Marvin Dale Cox Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 1,100.00 03*0452993 6/27/2018 Dade Paper Supplies & Materials Maintenance Supplies Plant Oper & Maint‐M Unrestricted Funds 5,654.91 03*0452994 6/27/2018 Fedex Purchases for Resale Purch‐F‐Resale‐Freight Bookstore ‐ Purchases for Resale Unrestricted Funds 1,289.52 03*0452995 6/27/2018 Getty Images Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 2,950.00 03*0452996 6/27/2018 Green Acres Services, Inc. Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds 417.00 03*0452997 6/27/2018 Howard Computers Supplies & Materials Data Processing Supplies Project Assist Federal Grants 522.15 03*0452998 6/27/2018 International Gourmet Foods Purchases for Resale Purch‐F‐Resale‐Hospitality Hospitality/Tourism Unrestricted Funds 32.54 03*0452998 6/27/2018 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 412.22 03*0452999 6/27/2018 Limehouse Produce Co Purchases for Resale Purch‐F‐Resale‐Hospitality Hospitality/Tourism Unrestricted Funds 100.36 03*0452999 6/27/2018 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,237.69 03*0453000 6/27/2018 Lowcountry Regional Ems Counci Supplies & Materials Education Supplies Manuf & Ind & Constr Trades Unrestricted Funds 112.00 03*0453001 6/27/2018 Mic Smith Photography LLC Contractual Services Photographic Services Marketing Services Unrestricted Funds 1,200.00 03*0453002 6/27/2018 Nebraska Book Co Inc Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 1,834.50 03*0453003 6/27/2018 Palmetto Controls Contractual Services Utilities Plant Oper & Maint‐B Unrestricted Funds 1,601.25

7 of 10




Payee Palmetto Controls


Object Utilities

Department Plant Oper & Maint‐M


Total 13,288.50

03*0453003 6/27/2018 Palmetto Controls Contractual Services Utilities Plant Oper & Maint‐Mt Pl Unrestricted Funds 335.00 03*0453003 6/27/2018 Palmetto Controls Contractual Services Utilities Plant Oper & Maint‐P Unrestricted Funds 1,601.25 03*0453004 6/27/2018 Parker Rigging Company, Inc. Contractual Services Other Contractual Services Plant Oper & Maint‐M Unrestricted Funds 345.00 03*0453005 6/27/2018 PartnerShip Purchases for Resale Purch‐F‐Resale‐Freight Bookstore ‐ Purchases for Resale Unrestricted Funds 1,240.81 03*0453006 6/27/2018 Pollock Financial Inc Fixed Charges Rental ‐ Photocopy Equip. Print Shop Unrestricted Funds 190.80 03*0453007 6/27/2018 Raco Industries Supplies & Materials Other Supplies Student Activities Unrestricted Funds 1,672.31 03*0453008 6/27/2018 Rutherford Company Contractual Services Other Contractual Services Auxilary ‐ TTC Campus Rentals Unrestricted Funds 4,200.00 03*0453008 6/27/2018 Rutherford Company Contractual Services Other Contractual Services Dean‐Hospitality Unrestricted Funds 4,025.45 03*0453009 6/27/2018 SAVE Inc Contractual Services Other Contractual Services Human Resources Unrestricted Funds 3,500.00 03*0453010 6/27/2018 SC Electric & Gas Co Contractual Services Utilities Plant Oper & Maint‐P Unrestricted Funds 25,958.29 03*0453011 6/27/2018 Service Printing Contractual Services Prtg.Bndg.Adv.‐Commercial Marketing Services Unrestricted Funds 7,903.50 03*0453012 6/27/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies Network Services Academic Unrestricted Funds 1,092.27 03*0453013 6/27/2018 Staples Business Advantage Purchases for Resale Purch‐F‐Resale‐Taxable Supplies Bookstore ‐ Purchases for Resale Unrestricted Funds 193.58 03*0453014 6/27/2018 State Board for Technical and Comprehensive Education Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 3,247.39 03*0453015 6/27/2018 State of SCDiv of General Serices Contractual Services Freight‐Express Delivery Postage & Freight Unrestricted Funds 30.00 03*0453016 6/27/2018 Sysco Food Services Purchases for Resale Purch‐F‐Resale‐Hospitality Hospitality/Tourism Unrestricted Funds 203.06 03*0453016 6/27/2018 Sysco Food Services Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 390.50 03*0453017 6/27/2018 TWC Services Contractual Services Other Contractual Services Dean‐Hospitality Unrestricted Funds 554.93 03*0453018 6/27/2018 Uniforms USA Purchases for Resale Purch‐F‐Resale‐Freight Bookstore ‐ Purchases for Resale Unrestricted Funds 65.00 03*0453018 6/27/2018 Uniforms USA Purchases for Resale Purch‐F‐Resale‐Taxable Supplies Bookstore ‐ Purchases for Resale Unrestricted Funds 458.73 03*0453019 6/27/2018 United Parcel Contractual Services Freight‐Express Delivery Postage & Freight Unrestricted Funds 27.00 03*0453020 6/27/2018 USCIS Save Contractual Services Other Contractual Services Admissions Unrestricted Funds 25.00 03*0453021 6/27/2018 VWR International Equipment Educational Allied Health Lottery State Board Grants & Programs 5,823.56 03*0453022 6/27/2018 Wards Natural Science Supplies & Materials Education Supplies Instruction Unrestricted Funds 589.00 03*0453023 6/27/2018 Wulbern‐Koval Company Contractual Services Other Contractual Services Instruction Unrestricted Funds 630.00 03*0453024 6/27/2018 AAA Travel Agency Travel ‐ Out of State Out‐Of‐State ‐ Misc. Travel Ex Prof Dev‐Acad Aff Unrestricted Funds 1,807.37 03*0453025 6/27/2018 CARTA Purchases for Resale Purch‐F‐Resale‐Taxable Supplies Bookstore ‐ Purchases for Resale Unrestricted Funds 13,982.50 03*0453026 6/27/2018 Charleston Interpreting Service Contractual Services Other Contractual Services ADA Unrestricted Funds 315.00 03*0453027 6/27/2018 CollegeNET Contractual Services College Net Fees General Inst Expense Unrestricted Funds 340.00 03*0453028 6/27/2018 Cycle Gear Supplies & Materials Education Supplies Corporate & IT Training Unrestricted Funds 19.14 03*0453029 6/27/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies VP ‐ ADVANCEMENT Unrestricted Funds 1,819.09 03*0453030 6/27/2018 Dorchester County Water Authority Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 54.70 03*0453031 6/27/2018 Dorchester County Water and Sewer Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 40.00 03*0453032 6/27/2018 Duvall Catering & Event Design Purchases for Resale Purch‐F‐Resale‐Auxiliary Auxilary ‐ TTC Campus Rentals Unrestricted Funds 2,809.22 03*0453033 6/27/2018 Enterprise Rent A Car Contractual Services Rental Vehicles General Inst Expense Unrestricted Funds 2,527.43 03*0453034 6/27/2018 F. A. Davis Company Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 63.96 03*0453035 6/27/2018 Fedex Contractual Services Freight‐Express Delivery Marketing Services Unrestricted Funds 5.02 03*0453035 6/27/2018 Fedex Supplies & Materials Postage Equip & Supply Contr Unrestricted Funds 10.63 03*0453035 6/27/2018 Fedex Supplies & Materials Postage Testing Services Unrestricted Funds 33.92 03*0453036 6/27/2018 Fisher Scientific Co. Equipment Non‐Cap Equip ($1000‐$5000) Instruction Unrestricted Funds 2,614.58 03*0453036 6/27/2018 Fisher Scientific Co. Supplies & Materials Education Supplies Allied Health Lottery State Board Grants & Programs 1,460.17 03*0453037 6/27/2018 FS Distribution Purchases for Resale Purch‐F‐Resale‐Taxable Supplies Bookstore ‐ Purchases for Resale Unrestricted Funds 54.64 03*0453038 6/27/2018 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint‐B Unrestricted Funds 3,265.67 03*0453038 6/27/2018 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint‐P Unrestricted Funds 3,734.00 03*0453039 6/27/2018 Hawkes Learning Systems Quant Systems, Inc. Purchases for Resale Purch‐F‐Resale‐Freight Bookstore ‐ Purchases for Resale Unrestricted Funds 10.00 03*0453039 6/27/2018 Hawkes Learning Systems Quant Systems, Inc. Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 750.00 03*0453040 6/27/2018 Indico Purchases for Resale Purch‐F‐Resale‐New Books Bookstore ‐ Purchases for Resale Unrestricted Funds 16.56 03*0453041 6/27/2018 Internetwork Engineering Supplies & Materials Data Processing Supplies Networking Svc/Admin Unrestricted Funds 952.88 03*0453042 6/27/2018 The Lake Doctors Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds 180.00 03*0453043 6/27/2018 Midmark Corporation Equipment Educational Project Assist Federal Grants 7,469.36 03*0453044 6/27/2018 PrismRBS Contractual Services Other Contractual Services Bookstore ‐ Operating Overhead Unrestricted Funds 1,472.00 03*0453046 6/27/2018 AAA Carolinas Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. EOC 01/02 Federal Grants 1,227.40 03*0453047 6/27/2018 Albuquerque Marriott Travel ‐ Out of State Out‐Of‐State ‐ Lodging iPass Other Restricted 946.59 03*0453048 6/27/2018 Council on Opportunity in Education Travel ‐ Out of State Out‐Of‐State ‐ Registration Fees EOC 01/02 Federal Grants 3,950.00 03*0453049 6/27/2018 King's College Tours Contractual Services Non‐State Travel UBMS 2 Federal Grants 7,943.50 03*0453049 6/27/2018 King's College Tours Contractual Services Non‐State Travel Upwardbound‐Math/Sci Federal Grants 7,943.50 03*0453050 6/27/2018 Nat Educational Opp Center Assoc Travel ‐ Out of State Out‐Of‐State ‐ Registration Fees EOC 01/02 Federal Grants 500.00 03*0453051 6/27/2018 Natl Academic Advising Assoc Travel ‐ Out of State Out‐Of‐State ‐ Registration Fees iPass Other Restricted 825.00 03*0453052 6/27/2018 New York Marriott Marquis Travel ‐ Out of State Out‐Of‐State ‐ Lodging EOC 01/02 Federal Grants 8,280.80 03*0453053 6/27/2018 New York Marriott Marquis Travel ‐ Out of State Out‐Of‐State ‐ Lodging EOC 01/02 Federal Grants 2,035.90 03*0453054 6/27/2018 AAA Carolinas Deposits Deposits Held Eastern Caribbean_CIC 2017 Agency Funds 10,120.00 03*0453055 6/27/2018 AAfPE Fixed Charges Dues and Membership Fees Prof Dev‐Acad Aff Unrestricted Funds 25.00

8 of 10




Payee American Hotel & Lodging Assoc

Category Fixed Charges

Object Dues and Membership Fees



Total 200.00

03*0453057 6/27/2018 Buford L Bost III Contractual Services Continuing Educ Instruction Healthcare Unrestricted Funds 1,750.00 03*0453058 6/27/2018 Competitive Edge Performance Solutions LLC Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 2,520.00 03*0453059 6/27/2018 Council for Standards in Human Service Education Prepaid Expenses Ppd Memberships Bal Sht Acct Unrestricted Funds 500.00 03*0453060 6/27/2018 Craver Law Firm Contractual Services Legal Services General Inst Expense Unrestricted Funds 12,865.39 03*0453061 6/27/2018 Easylink Svcs Contractual Services Other Professional Services Bookstore ‐ Operating Overhead Unrestricted Funds 50.00 03*0453062 6/27/2018 TTC Student Deposits Deposits Held Eastern Caribbean_CIC 2017 Agency Funds 250.00 03*0453063 6/27/2018 Inst for Supply Managment Prepaid Expenses Ppd Memberships Bal Sht Acct Unrestricted Funds 190.00 03*0453064 6/27/2018 Janet S Rose PhD LLC Contractual Services Other Professional Services ADA Unrestricted Funds 275.00 03*0453065 6/27/2018 NAFSA Prepaid Expenses Ppd Memberships Bal Sht Acct Unrestricted Funds 459.00 03*0453066 6/27/2018 Nat Rest Assoc Educ Foundatn Travel ‐ Out of State Out‐Of‐State ‐ Registration Fees Prof Dev‐Acad Aff Unrestricted Funds 100.00 03*0453067 6/27/2018 Natl Academic Advising Assoc Fixed Charges Dues and Membership Fees iPass Other Restricted 150.00 03*0453068 6/27/2018 West Academic Contractual Services Book Processing Fees Library Assets Unrestricted Funds 4.05 03*0453068 6/27/2018 West Academic Supplies & Materials Library Books/Maps/Film Library Assets Unrestricted Funds 45.00 03*0453069 6/27/2018 Amer Family Life Assurance Co Payroll Deductions AP Amer Family Life Bal Sht Acct Unrestricted Funds 5,813.19 03*0453070 6/27/2018 American‐Amicable Life Ins Payroll Deductions AP Amer‐Amic life Bal Sht Acct Unrestricted Funds 1,884.64 03*0453071 6/27/2018 Berkeley County Family Court Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 757.05 03*0453072 6/27/2018 Charleston County Family Court Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 1,433.92 03*0453073 6/27/2018 Colonial Life & Accident Ins Payroll Deductions AP Colonial Life Bal Sht Acct Unrestricted Funds 865.44 03*0453074 6/27/2018 Future Scholar 529 College Savings Plan Payroll Withholdings AP Future Scholars 529 Bal Sht Acct Unrestricted Funds 75.00 03*0453075 6/27/2018 General Agency Inc Payroll Deductions AP General Agency Bal Sht Acct Unrestricted Funds 233.33 03*0453076 6/27/2018 James M. Wyman, Trustee Payroll Deductions AP Chapter 13 Bankrupt Bal Sht Acct Unrestricted Funds 1,505.00 03*0453077 6/27/2018 MassMutual Retirement Services Payroll Withholdings AP Hartford ORP Retire Bal Sht Acct Unrestricted Funds 10,928.42 03*0453078 6/27/2018 Metlife Payroll Withholdings AP MetLife Opt Retire : TTC Bal Sht Acct Unrestricted Funds 12,026.43 03*0453079 6/27/2018 Michigan St Disbursement Unit (MiSDU) Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 503.50 03*0453080 6/27/2018 Ohio Child Support Payment Central (CSPC) Payroll Deductions AP Family Court Levy Bal Sht Acct Unrestricted Funds 138.01 03*0453081 6/27/2018 Ohio State Life Ins Co Payroll Deductions AP Ohio State Life Ins Bal Sht Acct Unrestricted Funds 95.75 03*0453082 6/27/2018 SC Budget & Control Board Prepaid Expenses Ppd Dental Bal Sht Acct Unrestricted Funds 342,371.18 03*0453083 6/27/2018 SC Dept of Revenue Payroll Deductions AP State Levy Bal Sht Acct Unrestricted Funds 866.02 03*0453084 6/27/2018 SC Public Employee Benefit Authority Payroll Deductions AP Blue Cross/Blue Shield Bal Sht Acct Unrestricted Funds 431,236.08 03*0453084 6/27/2018 SC Public Employee Benefit Authority Payroll Deductions AP Dental Ins Bal Sht Acct Unrestricted Funds 33,196.48 03*0453084 6/27/2018 SC Public Employee Benefit Authority Payroll Deductions AP Depend Life Ins Bal Sht Acct Unrestricted Funds 2,150.86 03*0453084 6/27/2018 SC Public Employee Benefit Authority Payroll Deductions AP Optional Life Ins Bal Sht Acct Unrestricted Funds 19,629.86 03*0453084 6/27/2018 SC Public Employee Benefit Authority Payroll Deductions AP Supp Lt Disability Bal Sht Acct Unrestricted Funds 4,654.00 03*0453084 6/27/2018 SC Public Employee Benefit Authority Payroll Deductions AP Tobacco Usage Fee Bal Sht Acct Unrestricted Funds 1,300.00 03*0453084 6/27/2018 SC Public Employee Benefit Authority Payroll Deductions AP TriCare Supplement Bal Sht Acct Unrestricted Funds 625.48 03*0453084 6/27/2018 SC Public Employee Benefit Authority Payroll Deductions AP Vision Plan Bal Sht Acct Unrestricted Funds 6,126.56 03*0453085 6/27/2018 SC Retirement Buyback Payroll Deductions AP Retirement Buyback Bal Sht Acct Unrestricted Funds 2,590.80 03*0453086 6/27/2018 SC State Employees Assoc Payroll Deductions AP St Emp Assoc Bal Sht Acct Unrestricted Funds 28.00 03*0453087 6/27/2018 South Carolina Moneyplus Payroll Deductions AP Dependent Care Bal Sht Acct Unrestricted Funds 1,980.93 03*0453087 6/27/2018 South Carolina Moneyplus Payroll Deductions AP Heath Savings Account Bal Sht Acct Unrestricted Funds 2,811.37 03*0453087 6/27/2018 South Carolina Moneyplus Payroll Deductions AP Medical Spending Bal Sht Acct Unrestricted Funds 16,150.32 03*0453088 6/27/2018 TIAA‐CREF as agent for JPM Payroll Withholdings AP TIAA Optional Retire Bal Sht Acct Unrestricted Funds 34,976.86 03*0453089 6/27/2018 Trident Technical College Foundation Payroll Deductions AP TTC Foundation Bal Sht Acct Unrestricted Funds 4,067.64 03*0453090 6/27/2018 Trident United Way Payroll Deductions AP United Way Bal Sht Acct Unrestricted Funds 3,160.59 03*0453091 6/27/2018 TSA Consulting Group Payroll Withholdings AP American Funds Bal Sht Acct Unrestricted Funds 50.00 03*0453091 6/27/2018 TSA Consulting Group Payroll Withholdings AP Lincoln Nat Annuity Bal Sht Acct Unrestricted Funds 20.00 03*0453091 6/27/2018 TSA Consulting Group Payroll Withholdings AP Teachers Annuity Bal Sht Acct Unrestricted Funds 2,570.00 03*0453091 6/27/2018 TSA Consulting Group Payroll Withholdings AP Variable Annuity Bal Sht Acct Unrestricted Funds 9,427.66 03*0453092 6/27/2018 US Dept of Education Payroll Deductions AP Misc Deductions Bal Sht Acct Unrestricted Funds 296.45 03*0453093 6/27/2018 VALIC Retirement ORP Payroll Withholdings AP VALIC Opt Retire‐Deduct Bal Sht Acct Unrestricted Funds 20,347.49 03*0453094 6/27/2018 WageWorks Inc Payroll Deductions AP Money Plus Bal Sht Acct Unrestricted Funds 576.82 03*0453095 6/27/2018 Windham Professionals Inc Payroll Deductions AP Misc Deductions Bal Sht Acct Unrestricted Funds 260.16 03*E0120950 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. Prof Dev‐Acad Aff Unrestricted Funds 445.60 03*E0120950 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging Prof Dev‐Acad Aff Unrestricted Funds 431.96 03*E0120950 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Meals Prof Dev‐Acad Aff Unrestricted Funds 64.00 03*E0120950 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Other Transp. Prof Dev‐Acad Aff Unrestricted Funds 36.00 03*E0120951 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Marketing Services Unrestricted Funds 14.17 03*E0120952 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Healthcare Unrestricted Funds 75.21 03*E0120953 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Financial Aid Office Unrestricted Funds 70.85 03*E0120954 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals Prof Dev‐Acad Aff Unrestricted Funds 19.00 03*E0120955 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals Prof Dev‐VP Student Services Unrestricted Funds 19.00 03*E0120956 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging EEDA Pathways Grant 07/08 Other State Grants & Programs 467.04

9 of 10




Payee TTC Employee


Object Out‐Of‐State ‐ Meals

Department EEDA Pathways Grant 07/08

Source of Funds Other State Grants & Programs

Total 80.00

03*E0120956 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Misc. Travel Ex EEDA Pathways Grant 07/08 Other State Grants & Programs 40.00 03*E0120956 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Other Transp. EEDA Pathways Grant 07/08 Other State Grants & Programs 53.18 03*E0120957 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Registration Fees VP ‐ ADVANCEMENT Unrestricted Funds 50.00 03*E0120958 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Dean‐Humanities & Soc Sciences Unrestricted Funds 65.92 03*E0120959 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. iPass Other Restricted 913.60 03*E0120960 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Registrars Office Unrestricted Funds 8.18 03*E0120961 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Admissions Unrestricted Funds 21.80 03*E0120962 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. Prof Dev‐Acad Aff Unrestricted Funds 517.60 03*E0120962 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Registration Fees Prof Dev‐Acad Aff Unrestricted Funds 450.00 03*E0120963 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging NSF ‐ Cloud Tech. Federal Grants 376.86 03*E0120963 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Meals NSF ‐ Cloud Tech. Federal Grants 96.00 03*E0120963 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐state ‐ Priv.Auto Mil. NSF ‐ Cloud Tech. Federal Grants 213.64 03*E0120964 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Air Transp. Prof Dev‐Acad Aff Unrestricted Funds 414.60 03*E0120964 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging Prof Dev‐Acad Aff Unrestricted Funds 482.36 03*E0120964 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Meals Prof Dev‐Acad Aff Unrestricted Funds 41.00 03*E0120964 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Other Transp. Prof Dev‐Acad Aff Unrestricted Funds 15.83 03*E0120964 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Registration Fees Prof Dev‐Acad Aff Unrestricted Funds 425.00 03*E0120965 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging NSF ‐ Cloud Tech. Federal Grants 376.86 03*E0120965 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Meals NSF ‐ Cloud Tech. Federal Grants 96.00 03*E0120965 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐state ‐ Priv.Auto Mil. NSF ‐ Cloud Tech. Federal Grants 209.28 03*E0120966 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals Library Operations‐M Unrestricted Funds 7.00 03*E0120966 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Library Operations‐M Unrestricted Funds 130.80 03*E0120967 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Lodging EEDA Pathways Grant 07/08 Other State Grants & Programs 467.04 03*E0120967 6/27/2018 TTC Employee Travel ‐ Out of State Out‐Of‐State ‐ Meals EEDA Pathways Grant 07/08 Other State Grants & Programs 80.00 03*E0120968 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Recruiting Unrestricted Funds 34.34 03*E0120969 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Priv. Auto Mil. Recruiting Unrestricted Funds 130.92 03*E0120970 6/27/2018 TTC Employee Travel ‐ In State In‐State ‐ Meals International Education Unrestricted Funds 71.94

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