SPARTANBURG COMMUNITY COLLEGE TRANSPARENCY REPORT … · 01*0164134 8/6/2015 0:00 984.64 interline...

SPARTANBURG COMMUNITY COLLEGE

TRANSPARENCY REPORT

8/1/2015 - 8/31/2015

Check ID Check Date Transaction Amount Payee Category Object Source of Funds

01*0164094 8/6/2015 0:00 111.20 Amazon.com PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164094 8/6/2015 0:00 11.99 Amazon.com PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164095 8/6/2015 0:00 50.00 American Medical Technologists FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164096 8/6/2015 0:00 14.73 ARC CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164097 8/6/2015 0:00 962.69 AT&T CONTRACTUAL SERVICES TELEPHONE CURRENT UNRESTRICTED



01*0164099 8/6/2015 0:00 200.00 American Testing & Inpection Servic CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED




01*0164100 8/6/2015 0:00 4,980.00 B & B Painting Inc CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164101 8/6/2015 0:00 450.55 Baker Roofing Co Inc ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164102 8/6/2015 0:00 89.00 SCC Student ACCOUNTS PAYABLE UNCLAIMED PROP-STUDENT REFUNDS CURRENT UNRESTRICTED

01*0164103 8/6/2015 0:00 120.00 Blacksburg High School CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164104 8/6/2015 0:00 5,000.00 Blitz Media Labs CONTRACTUAL SERVICES PROMOTIONAL SERVICES CURRENT UNRESTRICTED

01*0164105 8/6/2015 0:00 595.53 Board of Public Works CONTRACTUAL SERVICES UTILITIES CURRENT UNRESTRICTED

01*0164105 8/6/2015 0:00 2,538.02 Board of Public Works CONTRACTUAL SERVICES UTILITIES CURRENT UNRESTRICTED

01*0164105 8/6/2015 0:00 3,327.15 Board of Public Works CONTRACTUAL SERVICES UTILITIES CURRENT UNRESTRICTED

01*0164106 8/6/2015 0:00 200.00 Spartanburg County School District CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164106 8/6/2015 0:00 200.00 Spartanburg County School District CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED


01*0164108 8/6/2015 0:00 3,095.50 Bunnell-Lammons Engineering FEES-ARCHIT, ENG, OTHER FEES-ARCHIT., ENGINEERING, OTHER CAPITAL PROJECTS

01*0164108 8/6/2015 0:00 10.63 Bunnell-Lammons Engineering FEES-ARCHIT, ENG, OTHER FEES-ARCHIT., ENGINEERING, OTHER CAPITAL PROJECTS

01*0164109 8/6/2015 0:00 715.02 Business Education Publishing PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164110 8/6/2015 0:00 300.00 Byrnes High School CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164111 8/6/2015 0:00 110.00 CACRAO TRAVEL IN STATE IN STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164112 8/6/2015 0:00 100.00 The Carolina Country Club SUPPLIES & MATERIALS FOOD SUPPLIES CURRENT UNRESTRICTED

01*0164112 8/6/2015 0:00 210.00 The Carolina Country Club FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164113 8/6/2015 0:00 400.00 Chapman High School CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164114 8/6/2015 0:00 125.00 Cherokee County Chamber ofýCommerce TRAVEL IN STATE IN STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164115 8/6/2015 0:00 77.00 Chronicle of Higher Education SUPPLIES & MATERIALS OTHER SUPPLIES CURRENT UNRESTRICTED

01*0164116 8/6/2015 0:00 649.00 Corporate Training Materials SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164117 8/6/2015 0:00 599.00 CRD TRAVEL-OUT OF STATE OUT OF STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164118 8/6/2015 0:00 478.00 D & H Distributing Co. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164119 8/6/2015 0:00 75.00 Dental Assisting National Board, Inc FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED


01*0164121 8/6/2015 0:00 14.05 Duke Energy Corporation CONTRACTUAL SERVICES UTILITIES CURRENT UNRESTRICTED




01*0164121 8/6/2015 0:00 49,111.86 Duke Energy Corporation CONTRACTUAL SERVICES UTILITIES CURRENT UNRESTRICTED






01*0164122 8/6/2015 0:00 662.40 Elsevier PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164123 8/6/2015 0:00 30.00 Barbara V. Evers ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164124 8/6/2015 0:00 21.86 Federal Express Corporation PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164125 8/6/2015 0:00 169.95 Films for Humanities & Science, Inc EQUIPMENT LIBRARY BOOKS CURRENT UNRESTRICTED




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TRANSPARENCY REPORT

8/1/2015 - 8/31/2015








01*0164126 8/6/2015 0:00 1,771.50 Fortune Academy, Inc. CONTRACTUAL SERVICES EDUCATION & TRAINING SERVICES-NON STATE EMPLOYEES CURRENT UNRESTRICTED


01*0164127 8/6/2015 0:00 200.00 Gaffney High School CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164128 8/6/2015 0:00 6,000.00 Gale Group ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164129 8/6/2015 0:00 159.95 Graceland College Center forýProfessional Development SUPPLIES & MATERIALS OTHER SUPPLIES CURRENT UNRESTRICTED

01*0164130 8/6/2015 0:00 471.94 Graybar Electric Co SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

01*0164131 8/6/2015 0:00 585.00 HirEase CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164132 8/6/2015 0:00 105.60 HPI International PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164132 8/6/2015 0:00 (68.00) HPI International PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164133 8/6/2015 0:00 8.79 ICM Distributing PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164134 8/6/2015 0:00 984.64 Interline Brands, Inc. SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED

01*0164135 8/6/2015 0:00 179.00 International Facility Management A FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164135 8/6/2015 0:00 92.00 International Facility Management A FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164136 8/6/2015 0:00 590.17 Interstate Solutions, Inc SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED



01*0164137 8/6/2015 0:00 264.79 J&J Forklift Service CONTRACTUAL SERVICES MOTORIZED VEHICLE REPAIR CURRENT UNRESTRICTED

01*0164138 8/6/2015 0:00 105.00 SCC Student SUPPLIES & MATERIALS OTHER SUPPLIES CURRENT UNRESTRICTED

01*0164139 8/6/2015 0:00 110.04 John Deere Landscapes SUPPLIES & MATERIALS AGR., MARINE, FORESTRY SUPPLIES CURRENT UNRESTRICTED

01*0164140 8/6/2015 0:00 8.59 Johnstone Supply SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED






01*0164141 8/6/2015 0:00 216.04 Katalyst Network Group CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CURRENT UNRESTRICTED

01*0164141 8/6/2015 0:00 673.21 Katalyst Network Group ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164142 8/6/2015 0:00 495.40 Landau Uniforms Inc PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED



01*0164143 8/6/2015 0:00 200.00 Landrum Athletic Booster Club CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164144 8/6/2015 0:00 110.00 Learning Labs Inc SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED




01*0164145 8/6/2015 0:00 11.90 LEGO Education SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT RESTRICTED



01*0164146 8/6/2015 0:00 695.00 LERN TRAVEL-OUT OF STATE OUT OF STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164146 8/6/2015 0:00 695.00 LERN TRAVEL-OUT OF STATE OUT OF STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164147 8/6/2015 0:00 115.00 LSAA FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164148 8/6/2015 0:00 375.00 Managedprint, Inc. SUPPLIES & MATERIALS DATA PROCESSING SUPPLIES CURRENT UNRESTRICTED

01*0164149 8/6/2015 0:00 91,992.25 McGraw Hill Co. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED



01*0164150 8/6/2015 0:00 137.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE MEALS CURRENT RESTRICTED

01*0164151 8/6/2015 0:00 136.18 NACSCORP LLC PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED


of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015



01*0164152 8/6/2015 0:00 997.12 Newark Corporation SUPPLIES & MATERIALS DATA PROCESSING SUPPLIES CURRENT RESTRICTED

01*0164152 8/6/2015 0:00 17.14 Newark Corporation SUPPLIES & MATERIALS DATA PROCESSING SUPPLIES CURRENT RESTRICTED

01*0164153 8/6/2015 0:00 409.47 OCLC CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164154 8/6/2015 0:00 461.68 Office Depot, Inc PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED









01*0164155 8/6/2015 0:00 4,800.00 The Palladian Group CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164156 8/6/2015 0:00 4,577.60 Partnership PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164157 8/6/2015 0:00 (1,633.90) Pearson Education PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164157 8/6/2015 0:00 (1,890.00) Pearson Education PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164157 8/6/2015 0:00 6,564.00 Pearson Education PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164157 8/6/2015 0:00 (140.25) Pearson Education PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164158 8/6/2015 0:00 404.00 Pearson VUE SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164159 8/6/2015 0:00 23.99 Piedmont Natural Gas Company Inc CONTRACTUAL SERVICES UTILITIES CURRENT UNRESTRICTED



01*0164160 8/6/2015 0:00 96.00 Pizza Inn SUPPLIES & MATERIALS FOOD SUPPLIES CURRENT RESTRICTED

01*0164161 8/6/2015 0:00 307.58 Premiere Automotive CONTRACTUAL SERVICES MOTORIZED VEHICLE REPAIR CURRENT UNRESTRICTED



01*0164162 8/6/2015 0:00 234.00 Rotary Club of Spartanburg FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164163 8/6/2015 0:00 50.00 SCACS FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164164 8/6/2015 0:00 1,127.00 Scantron Corporation CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164165 8/6/2015 0:00 200.00 SCEDA FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164166 8/6/2015 0:00 54.89 Sherwin Williams SUPPLIES & MATERIALS BUILDING, CONSTRUCTION, RENOVATION SUPPLIES CURRENT UNRESTRICTED

01*0164167 8/6/2015 0:00 250.00 SHS Athletic Booster Club CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164168 8/6/2015 0:00 116.09 SJWD Water District CONTRACTUAL SERVICES UTILITIES CURRENT UNRESTRICTED





01*0164169 8/6/2015 0:00 25.00 SCC Student STUDENT FEES - CURRICULUM APPLICATION FEE CURRENT UNRESTRICTED

01*0164170 8/6/2015 0:00 90.98 NAPA Auto Parts SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164171 8/6/2015 0:00 12.00 Spartanburg County CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164172 8/6/2015 0:00 7.00 Spartanburg County CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164173 8/6/2015 0:00 386.46 Spartanburg County School Dist 2 DEFERRED INCOME DEFERRED INCOME CURRENT UNRESTRICTED

01*0164174 8/6/2015 0:00 25,062.50 The Spartanburg Herald Journal Inc CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164175 8/6/2015 0:00 285.00 Spartanburg High School CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164176 8/6/2015 0:00 7,504.42 Spartanburg Water System CONTRACTUAL SERVICES UTILITIES CURRENT UNRESTRICTED

01*0164176 8/6/2015 0:00 381.00 Spartanburg Water System CONTRACTUAL SERVICES UTILITIES CURRENT UNRESTRICTED

01*0164177 8/6/2015 0:00 1,495.00 Sptbg Area Chamber of Commerce TRAVEL IN STATE IN STATE REGISTRATION FEES CURRENT RESTRICTED

01*0164178 8/6/2015 0:00 10.92 SCC Employee TRAVEL IN STATE IN STATE PRIVATE AUTO MILEAGE CURRENT RESTRICTED

01*0164179 8/6/2015 0:00 109.64 Steve Fincher Photography CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164180 8/6/2015 0:00 275.00 Taylor Sports LLC PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164181 8/6/2015 0:00 22,201.00 Texas Book Company PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164182 8/6/2015 0:00 239.00 Thompson Brothers Exterminating Com CONTRACTUAL SERVICES JANITORIAL & SECURITY CURRENT UNRESTRICTED


of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015





01*0164183 8/6/2015 0:00 73.00 Thyssen Krupp Elevator CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED




01*0164184 8/6/2015 0:00 3,340.28 Trane Comfort Solutions SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

01*0164185 8/6/2015 0:00 125.00 Union County News ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164186 8/6/2015 0:00 1,111.77 University of Georgia PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164187 8/6/2015 0:00 2,003.30 Vessel Medical PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164188 8/6/2015 0:00 58,867.38 W.W. Norton & Company, Inc. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED


01*0164188 8/6/2015 0:00 (646.00) W.W. Norton & Company, Inc. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164188 8/6/2015 0:00 (8,466.00) W.W. Norton & Company, Inc. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164188 8/6/2015 0:00 (3,742.00) W.W. Norton & Company, Inc. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED


01*0164190 8/6/2015 0:00 159.69 Wilson Equipment Co, Inc SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

01*0164190 8/6/2015 0:00 350.76 Wilson Equipment Co, Inc SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

01*0164191 8/6/2015 0:00 250.00 Woodruff High School CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164192 8/6/2015 0:00 162.60 Xerox Corporation FIXED CHARGES RENTAL-PHOTOCOPY EQUIPMENT CURRENT UNRESTRICTED


01*0164192 8/6/2015 0:00 3,231.98 Xerox Corporation FIXED CHARGES RENTAL-PHOTOCOPY EQUIPMENT CURRENT UNRESTRICTED













01*0164193 8/12/2015 0:00 434.50 Abbott Laboratories PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164194 8/12/2015 0:00 50.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE MISC TRAVEL EXPENSES CURRENT UNRESTRICTED

01*0164194 8/12/2015 0:00 96.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE MEALS CURRENT UNRESTRICTED

01*0164194 8/12/2015 0:00 90.40 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE LODGING CURRENT UNRESTRICTED

01*0164194 8/12/2015 0:00 32.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE-OTHER TRANSPORTATION CURRENT UNRESTRICTED





01*0164196 8/12/2015 0:00 350.00 Michael Godfrey EQUIPMENT NON CAPITALIZED EQUIPMENT ($1000 - $5000) CURRENT UNRESTRICTED



01*0164197 8/12/2015 0:00 9.78 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE PRIVATE AUTO MILEAGE CURRENT UNRESTRICTED



01*0164198 8/12/2015 0:00 372.50 HirEase CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164199 8/12/2015 0:00 50.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE MISC TRAVEL EXPENSES CURRENT RESTRICTED

01*0164199 8/12/2015 0:00 176.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE MEALS CURRENT RESTRICTED

01*0164199 8/12/2015 0:00 62.40 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE-OTHER TRANSPORTATION CURRENT RESTRICTED

of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015





01*0164201 8/12/2015 0:00 25.14 ICM Distributing PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED


01*0164203 8/12/2015 0:00 768.46 Jansport, Inc. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164203 8/12/2015 0:00 313.32 Jansport, Inc. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED






01*0164205 8/12/2015 0:00 170.00 Krispy Kreme Do-Nut Co SUPPLIES & MATERIALS FOOD SUPPLIES CURRENT UNRESTRICTED

01*0164206 8/12/2015 0:00 46.65 Moore Medical Corporation SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT RESTRICTED













01*0164208 8/12/2015 0:00 43.23 SCC Employee SUPPLIES & MATERIALS FOOD SUPPLIES CURRENT UNRESTRICTED

01*0164209 8/12/2015 0:00 103.74 SCC Employee TRAVEL IN STATE IN STATE PRIVATE AUTO MILEAGE CURRENT UNRESTRICTED

01*0164210 8/14/2015 0:00 375.95 3B Scientific ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164210 8/14/2015 0:00 494.00 3B Scientific ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED


01*0164212 8/14/2015 0:00 3,783.90 AT&T CONTRACTUAL SERVICES TELEPHONE CURRENT UNRESTRICTED

01*0164213 8/14/2015 0:00 200.00 B & B Painting Inc CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164214 8/14/2015 0:00 250.00 BSHS Athletic Booster Club CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164214 8/14/2015 0:00 400.00 BSHS Athletic Booster Club CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164215 8/14/2015 0:00 47.52 Carolina Biological Supply Co SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED





01*0164216 8/14/2015 0:00 1,723.81 Charter CONTRACTUAL SERVICES TELEPHONE CURRENT UNRESTRICTED

01*0164217 8/14/2015 0:00 57.80 Chef Works, Inc PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164218 8/14/2015 0:00 32.64 Connecticut Valley BiologicalýSupply Co, Inc. SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED



01*0164219 8/14/2015 0:00 12,572.80 D & H Distributing Co. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED



01*0164220 8/14/2015 0:00 304.10 Dallas Pen Company PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164221 8/14/2015 0:00 3,764.05 Dawn Sign Press PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164222 8/14/2015 0:00 350.00 Dorman High School CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164223 8/14/2015 0:00 260.00 Education To Go SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED



of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015


01*0164224 8/14/2015 0:00 118.00 Electronix Express ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164224 8/14/2015 0:00 1,445.76 Electronix Express ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164225 8/14/2015 0:00 20.50 Fisher Scientific ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164225 8/14/2015 0:00 (20.50) Fisher Scientific ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED



01*0164226 8/14/2015 0:00 49.82 Freeman Gas Company SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED

01*0164227 8/14/2015 0:00 (1,472.80) Grainger ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164227 8/14/2015 0:00 742.00 Grainger ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164227 8/14/2015 0:00 1,389.43 Grainger ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED



01*0164227 8/14/2015 0:00 5.26 Grainger SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED



01*0164227 8/14/2015 0:00 (3,490.08) Grainger SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164228 8/14/2015 0:00 22,421.72 Greenwood & Hall CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164229 8/14/2015 0:00 769.50 Hewlett Packard Company SUPPLIES & MATERIALS DATA PROCESSING SUPPLIES CURRENT RESTRICTED

01*0164230 8/14/2015 0:00 1,239.36 James Howard Co. ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED




01*0164232 8/14/2015 0:00 123.50 Claretta M. Kerns SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT RESTRICTED





01*0164236 8/14/2015 0:00 862.67 Magnetic Concepts ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164237 8/14/2015 0:00 1,856.66 Mainstreet Collection PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164238 8/14/2015 0:00 660.00 McMillan Pazdan Smith CONTRACTUAL SERVICES ENGINEERING & ARCH. SERVICES CAPITAL PROJECTS

01*0164238 8/14/2015 0:00 472.50 McMillan Pazdan Smith CONTRACTUAL SERVICES ENGINEERING & ARCH. SERVICES CURRENT UNRESTRICTED

01*0164239 8/14/2015 0:00 425.00 MediaLab, Inc SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164240 8/14/2015 0:00 270.00 Moore's Upholstery CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164240 8/14/2015 0:00 5.40 Moore's Upholstery CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164241 8/14/2015 0:00 63,613.00 MPS PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164241 8/14/2015 0:00 174.86 MPS PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED



01*0164241 8/14/2015 0:00 346.50 MPS PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED


01*0164241 8/14/2015 0:00 (19,047.00) MPS PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164241 8/14/2015 0:00 (89.50) MPS PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164241 8/14/2015 0:00 (250.00) MPS PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164242 8/14/2015 0:00 200.00 MSSC SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164243 8/14/2015 0:00 1,913.00 NAACLS FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164244 8/14/2015 0:00 1,000.00 Patricia B. Nash CONTRACTUAL SERVICES EDUCATION & TRAINING SERVICES-NON STATE EMPLOYEES CURRENT UNRESTRICTED

01*0164244 8/14/2015 0:00 1,000.00 Patricia B. Nash CONTRACTUAL SERVICES EDUCATION & TRAINING SERVICES-NON STATE EMPLOYEES CURRENT UNRESTRICTED

01*0164245 8/14/2015 0:00 1,698.09 NetSupport, Inc. CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CURRENT UNRESTRICTED







of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015








01*0164247 8/14/2015 0:00 50.65 OSS, LLC ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164247 8/14/2015 0:00 795.00 OSS, LLC ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164248 8/14/2015 0:00 3,180.00 Parallax Inc. SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT RESTRICTED

01*0164248 8/14/2015 0:00 74.35 Parallax Inc. SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT RESTRICTED

01*0164249 8/14/2015 0:00 853.27 Partnership PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164250 8/14/2015 0:00 9.75 Petty Cash SUPPLIES & MATERIALS FOOD SUPPLIES CURRENT UNRESTRICTED

01*0164250 8/14/2015 0:00 10.56 Petty Cash SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164250 8/14/2015 0:00 0.50 Petty Cash OTHER CURRENT UNRESTRICTED REVENUE CASH SHORT/OVER CURRENT UNRESTRICTED

01*0164250 8/14/2015 0:00 5.64 Petty Cash SUPPLIES & MATERIALS FOOD SUPPLIES CURRENT UNRESTRICTED

01*0164250 8/14/2015 0:00 11.01 Petty Cash SUPPLIES & MATERIALS POSTAGE CURRENT UNRESTRICTED

01*0164250 8/14/2015 0:00 22.00 Petty Cash SUPPLIES & MATERIALS OFFICE SUPPLIES CURRENT UNRESTRICTED

01*0164250 8/14/2015 0:00 15.35 Petty Cash SUPPLIES & MATERIALS OFFICE SUPPLIES CURRENT UNRESTRICTED

01*0164251 8/14/2015 0:00 96.90 Piedmont Club SUPPLIES & MATERIALS FOOD SUPPLIES CURRENT UNRESTRICTED

01*0164251 8/14/2015 0:00 96.00 Piedmont Club FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164252 8/14/2015 0:00 1,580.00 Piedmont Filter Service, Co. CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED








01*0164255 8/14/2015 0:00 4,452.32 Powers Pyles Sutter & Verville PC CONTRACTUAL SERVICES LEGAL SERVICES CURRENT UNRESTRICTED

01*0164256 8/14/2015 0:00 456.30 Proforma Albrecht & Co PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164257 8/14/2015 0:00 64.00 Rotary Club of Spartanburg FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164257 8/14/2015 0:00 195.00 Rotary Club of Spartanburg TRAVEL-OUT OF STATE NON DEDUCTABLE MEALS CURRENT UNRESTRICTED


01*0164259 8/14/2015 0:00 290.00 SBEA TRAVEL-OUT OF STATE OUT OF STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164260 8/14/2015 0:00 115.00 SC CUPA-HR TRAVEL IN STATE IN STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164261 8/14/2015 0:00 50.00 SCACE FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164262 8/14/2015 0:00 200.00 SCBEA FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164263 8/14/2015 0:00 38,114.00 SCC Foundation FIXED CHARGES INSURANCE-NON STATE CURRENT UNRESTRICTED

01*0164264 8/14/2015 0:00 419.50 Shred-A-Way CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164264 8/14/2015 0:00 419.50 Shred-A-Way CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164265 8/14/2015 0:00 42,176.00 Siemens Industry, Inc CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164266 8/14/2015 0:00 466.45 Smith & Haskell Law Firm LLP CONTRACTUAL SERVICES LEGAL SERVICES CURRENT UNRESTRICTED

01*0164266 8/14/2015 0:00 300.00 Smith & Haskell Law Firm LLP CONTRACTUAL SERVICES LEGAL SERVICES CURRENT UNRESTRICTED

01*0164266 8/14/2015 0:00 2,679.38 Smith & Haskell Law Firm LLP CONTRACTUAL SERVICES LEGAL SERVICES CAPITAL PROJECTS

01*0164266 8/14/2015 0:00 2,464.00 Smith & Haskell Law Firm LLP CONTRACTUAL SERVICES LEGAL SERVICES CAPITAL PROJECTS

01*0164267 8/14/2015 0:00 148.20 Southeastern Emergency Equip., Inc. SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT RESTRICTED

01*0164267 8/14/2015 0:00 18.89 Southeastern Emergency Equip., Inc. SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT RESTRICTED

01*0164268 8/14/2015 0:00 694.83 Spartan Industrial Supply Co CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164269 8/14/2015 0:00 49.90 Spartan Stamp & Sign SUPPLIES & MATERIALS OFFICE SUPPLIES CURRENT UNRESTRICTED

01*0164270 8/14/2015 0:00 115.00 Spartanburg County School Dist 2 CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED



01*0164271 8/14/2015 0:00 360.36 Spirit Communications CONTRACTUAL SERVICES TELEPHONE CURRENT UNRESTRICTED

01*0164272 8/14/2015 0:00 1,495.00 Sptbg Area Chamber of Commerce TRAVEL IN STATE IN STATE REGISTRATION FEES CURRENT UNRESTRICTED

of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015


01*0164273 8/14/2015 0:00 665.00 State of South Carolina CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CURRENT UNRESTRICTED

01*0164274 8/14/2015 0:00 13,740.00 Trane Comfort Solutions ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED


01*0164275 8/14/2015 0:00 105.70 VWR ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED



01*0164275 8/14/2015 0:00 166.49 VWR SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164276 8/14/2015 0:00 311.70 Ward's Natural Science ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164277 8/14/2015 0:00 252.71 William H. Sadlier, Inc. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164278 8/14/2015 0:00 13,562.00 Young Office Environments ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164278 8/14/2015 0:00 90.00 Young Office Environments CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164279 8/14/2015 0:00 49.90 Spartan Stamp & Sign SUPPLIES & MATERIALS OFFICE SUPPLIES CURRENT UNRESTRICTED




01*0164281 8/14/2015 0:00 360.36 Spirit Communications CONTRACTUAL SERVICES TELEPHONE CURRENT UNRESTRICTED

01*0164282 8/14/2015 0:00 1,495.00 Sptbg Area Chamber of Commerce TRAVEL IN STATE IN STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164283 8/14/2015 0:00 665.00 State of South Carolina CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CURRENT UNRESTRICTED






01*0164285 8/14/2015 0:00 166.49 VWR SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164286 8/14/2015 0:00 311.70 Ward's Natural Science ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164287 8/14/2015 0:00 252.71 William H. Sadlier, Inc. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164288 8/14/2015 0:00 13,562.00 Young Office Environments ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164288 8/14/2015 0:00 90.00 Young Office Environments CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164289 8/19/2015 0:00 68.85 A Arrangement Florist CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164290 8/19/2015 0:00 6,900.00 Ad Astra Information Systems CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CURRENT UNRESTRICTED

01*0164290 8/19/2015 0:00 7,000.00 Ad Astra Information Systems CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CURRENT UNRESTRICTED

01*0164291 8/19/2015 0:00 506.00 Richard A. Andrews PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED


01*0164293 8/19/2015 0:00 2,020.00 B & B Painting Inc CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164294 8/19/2015 0:00 304.90 BEST WESTERN Sea Island Inn TRAVEL IN STATE IN STATE LODGING CURRENT UNRESTRICTED

01*0164295 8/19/2015 0:00 2,595.00 Buckshot Services CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164296 8/19/2015 0:00 29,804.00 C A Contractors Inc ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164297 8/19/2015 0:00 2,990.00 C C Dickson Co SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

01*0164297 8/19/2015 0:00 2,990.00 C C Dickson Co SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

01*0164298 8/19/2015 0:00 126.78 Cardinal Health SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT RESTRICTED

01*0164299 8/19/2015 0:00 306.25 Carrier Corporation PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164300 8/19/2015 0:00 88.12 CDW Government, Inc. SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

01*0164300 8/19/2015 0:00 40.30 CDW Government, Inc. SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

01*0164301 8/19/2015 0:00 52.87 CED SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

01*0164302 8/19/2015 0:00 6,700.00 CENGAGE Learning PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164302 8/19/2015 0:00 766.00 CENGAGE Learning PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164303 8/19/2015 0:00 300.00 The Cherokee Chronicle, Inc CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164303 8/19/2015 0:00 300.00 The Cherokee Chronicle, Inc CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164304 8/19/2015 0:00 59,693.49 Clayton Construction Company, Inc PERMANENT IMPROVEMENTS CONSTRUCTION OF BUILDING & ADDITIONS CURRENT RESTRICTED

01*0164304 8/19/2015 0:00 25,582.92 Clayton Construction Company, Inc PERMANENT IMPROVEMENTS CONSTRUCTION OF BUILDING & ADDITIONS CURRENT RESTRICTED

01*0164304 8/19/2015 0:00 198,978.29 Clayton Construction Company, Inc PERMANENT IMPROVEMENTS CONSTRUCTION OF BUILDING & ADDITIONS CAPITAL PROJECTS

01*0164305 8/19/2015 0:00 1,150.00 DataArc, LLC PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164306 8/19/2015 0:00 1,131.75 Diamond Consulting Corp CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164307 8/19/2015 0:00 33.92 Ellis Repair Service, LLC SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015


01*0164308 8/19/2015 0:00 9,936.00 Ellucian CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CAPITAL PROJECTS

01*0164308 8/19/2015 0:00 1,788.20 Ellucian CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CAPITAL PROJECTS

01*0164308 8/19/2015 0:00 843.75 Ellucian CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CAPITAL PROJECTS

01*0164309 8/19/2015 0:00 1,638.40 Elsevier PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164309 8/19/2015 0:00 253.44 Elsevier PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164310 8/19/2015 0:00 10.60 Event Rentals CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164311 8/19/2015 0:00 185.00 Gaffney Ledger Inc CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164312 8/19/2015 0:00 2,005.61 Global Industrial Equipment ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164313 8/19/2015 0:00 290.00 Global Datebooks CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164314 8/19/2015 0:00 28.79 Grainger SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED



01*0164315 8/19/2015 0:00 (1,614.80) Interline Brands, Inc. SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED







01*0164317 8/19/2015 0:00 100.99 Jason's Deli SUPPLIES & MATERIALS FOOD SUPPLIES CURRENT UNRESTRICTED

01*0164318 8/19/2015 0:00 65.00 SCC Student CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED


01*0164320 8/19/2015 0:00 1,499.60 Mack Fulbright Distributing Co Inc SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164321 8/19/2015 0:00 2,070.41 Managedprint, Inc. CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164322 8/19/2015 0:00 42.89 Massage Warehouse Company, Inc SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED







01*0164323 8/19/2015 0:00 145.00 Metro Monitor, Inc. CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164324 8/19/2015 0:00 496.45 OCLC CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED


01*0164326 8/19/2015 0:00 529.28 Ontario Investments Inc FIXED CHARGES RENTAL-PHOTOCOPY EQUIPMENT CURRENT UNRESTRICTED

01*0164326 8/19/2015 0:00 36.48 Ontario Investments Inc CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164327 8/19/2015 0:00 2,825.00 Operation Drains of the Upstate Inc CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164328 8/19/2015 0:00 368.00 Pangel Abatement Contracting, LLC CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED


01*0164329 8/19/2015 0:00 303.60 Pearson Education PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED



01*0164330 8/19/2015 0:00 50.00 SCC Employee CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT RESTRICTED

01*0164331 8/19/2015 0:00 798.87 SC Department of Revenue SALES TAX SALES TAX PAID CURRENT UNRESTRICTED


01*0164333 8/19/2015 0:00 172.28 SCC Employee SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT RESTRICTED


01*0164335 8/19/2015 0:00 2,094.75 School Dude CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164336 8/19/2015 0:00 3.63 Smart Practice SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED






of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015











01*0164337 8/19/2015 0:00 308.47 Southwest Engineers CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED




01*0164338 8/19/2015 0:00 175.00 Sptbg Area Chamber of Commerce CONTRACTUAL SERVICES PROMOTIONAL SERVICES CURRENT UNRESTRICTED





01*0164340 8/19/2015 0:00 20.00 Cherokee County K-14 Scholarship TRAVEL IN STATE IN STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164341 8/19/2015 0:00 1,509.85 Verizon Wireless CONTRACTUAL SERVICES CELLULAR PHONES CURRENT UNRESTRICTED


01*0164344 8/19/2015 0:00 643.76 Waste Management CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED








01*0164345 8/19/2015 0:00 81.66 Wilson Equipment Co, Inc SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED




01*0164346 8/19/2015 0:00 141.47 Workman Publishing Co PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED





















of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015


01*0164348 8/21/2015 0:00 990.00 American Trainco TRAVEL IN STATE IN STATE REGISTRATION FEES CURRENT UNRESTRICTED


01*0164350 8/21/2015 0:00 1,239.75 AT&T CONTRACTUAL SERVICES TELEPHONE CURRENT UNRESTRICTED

01*0164351 8/21/2015 0:00 243.09 Beach Cove Resort TRAVEL IN STATE IN STATE LODGING CURRENT UNRESTRICTED


01*0164355 8/21/2015 0:00 7,693.67 S & S Management Group, LLC CONTRACTUAL SERVICES JANITORIAL & SECURITY CURRENT UNRESTRICTED




01*0164356 8/21/2015 0:00 3,900.00 The Hartford FIXED CHARGES INSURANCE CURRENT UNRESTRICTED

01*0164357 8/21/2015 0:00 99.87 Image Printing of South Carolina, I CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED


01*0164360 8/21/2015 0:00 65,779.00 McCarter Mechanical Inc CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CAPITAL PROJECTS



01*0164361 8/21/2015 0:00 1,695.00 Medical Training Solutions CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164362 8/21/2015 0:00 61.00 NAEYC FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164363 8/21/2015 0:00 708.05 Pizza Inn SUPPLIES & MATERIALS FOOD SUPPLIES CURRENT UNRESTRICTED

01*0164364 8/21/2015 0:00 14,562.00 Sc Commission on Higher Ed CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164364 8/21/2015 0:00 3,600.00 Sc Commission on Higher Ed CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED


01*0164366 8/21/2015 0:00 7,214.14 Sptbg Marriott At Renaissance Park CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED


01*0164373 8/25/2015 0:00 4,452.32 Powers Pyles Sutter & Verville PC CONTRACTUAL SERVICES LEGAL SERVICES CURRENT UNRESTRICTED


01*0164383 8/26/2015 0:00 3,732.39 Baker & Taylor Books EQUIPMENT LIBRARY BOOKS CURRENT UNRESTRICTED




01*0164383 8/26/2015 0:00 12.51 Baker & Taylor Books EQUIPMENT LIBRARY BOOKS CURRENT UNRESTRICTED





01*0164384 8/26/2015 0:00 630.00 Beach Pool & Spa Inc. CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164386 8/26/2015 0:00 19.28 Boiling Springs Small Engine CONTRACTUAL SERVICES GENERAL REPAIR CURRENT UNRESTRICTED

01*0164387 8/26/2015 0:00 92.35 SCC Employee GENERAL OPERATING CASH SURGICAL TECH CLUB CURRENT UNRESTRICTED

01*0164392 8/26/2015 0:00 2,389.79 Bunnell-Lammons Engineering FEES-ARCHIT, ENG, OTHER FEES-ARCHIT., ENGINEERING, OTHER CAPITAL PROJECTS

01*0164392 8/26/2015 0:00 15.21 Bunnell-Lammons Engineering FEES-ARCHIT, ENG, OTHER FEES-ARCHIT., ENGINEERING, OTHER CAPITAL PROJECTS

01*0164393 8/26/2015 0:00 45.58 C C Dickson Co SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED




01*0164393 8/26/2015 0:00 (21.93) C C Dickson Co SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED










01*0164393 8/26/2015 0:00 (56.41) C C Dickson Co SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015



01*0164396 8/26/2015 0:00 169.60 Carolina Culinary Creations ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED



01*0164397 8/26/2015 0:00 33.59 CED SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CAPITAL PROJECTS

01*0164397 8/26/2015 0:00 206.70 CED SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CAPITAL PROJECTS

01*0164398 8/26/2015 0:00 6,675.48 Charter CONTRACTUAL SERVICES TELEPHONE CURRENT UNRESTRICTED

01*0164399 8/26/2015 0:00 779.08 Charter CONTRACTUAL SERVICES TELEPHONE CURRENT UNRESTRICTED



01*0164402 8/26/2015 0:00 725.00 SCC Employee ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164404 8/26/2015 0:00 1,837.17 Computer Engraving by Walker Inc PERMANENT IMPROVEMENTS CONSTRUCTION OF BUILDING & ADDITIONS CAPITAL PROJECTS

01*0164404 8/26/2015 0:00 236.21 Computer Engraving by Walker Inc PERMANENT IMPROVEMENTS CONSTRUCTION OF BUILDING & ADDITIONS CURRENT RESTRICTED

01*0164404 8/26/2015 0:00 551.15 Computer Engraving by Walker Inc PERMANENT IMPROVEMENTS CONSTRUCTION OF BUILDING & ADDITIONS CURRENT RESTRICTED

01*0164405 8/26/2015 0:00 6,280.00 D2L Ltd. ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164406 8/26/2015 0:00 320.68 Davenport Glass Service Center Inc CONTRACTUAL SERVICES GENERAL REPAIR CAPITAL PROJECTS






01*0164411 8/26/2015 0:00 6,500.00 eCivis, Inc. CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164412 8/26/2015 0:00 29.71 Express Lube & Muffler CONTRACTUAL SERVICES MOTORIZED VEHICLE REPAIR CURRENT UNRESTRICTED




01*0164413 8/26/2015 0:00 25.00 SCC Employee CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164414 8/26/2015 0:00 4,500.00 Ford Global Technologies SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164415 8/26/2015 0:00 2,500.00 Michael Godfrey SUPPLIES & MATERIALS OFFICE SUPPLIES CAPITAL PROJECTS

01*0164417 8/26/2015 0:00 12.69 Grainger SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED




01*0164418 8/26/2015 0:00 1,000.00 Greater Greer Education Foundation CURRENT UNRESTRICTED RECEIVABLES A/R STUDENT-OUTSIDE SCHOLARSHIPS CURRENT UNRESTRICTED

01*0164419 8/26/2015 0:00 725.00 Greene's Landscaping ServiceýInc. CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164419 8/26/2015 0:00 725.00 Greene's Landscaping ServiceýInc. CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED


01*0164420 8/26/2015 0:00 236.70 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE AIR TRANSPORTATION CURRENT UNRESTRICTED

01*0164420 8/26/2015 0:00 819.84 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164420 8/26/2015 0:00 359.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE REGISTRATION FEES CURRENT UNRESTRICTED




01*0164422 8/26/2015 0:00 1,006.46 Interstate Solutions, Inc SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED

01*0164422 8/26/2015 0:00 (56.07) Interstate Solutions, Inc SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED








01*0164431 8/26/2015 0:00 98.50 SCC Employee FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*0164432 8/26/2015 0:00 485.33 Lowes Home Center, Inc SUPPLIES & MATERIALS MAINTENANCE SUPPLIES CURRENT UNRESTRICTED

of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015


01*0164432 8/26/2015 0:00 30.72 Lowes Home Center, Inc SUPPLIES & MATERIALS AGR., MARINE, FORESTRY SUPPLIES CURRENT UNRESTRICTED

01*0164433 8/26/2015 0:00 627.87 Masters Performance Improvement CONTRACTUAL SERVICES NON-STATE EMPLOYEE TRAVEL CURRENT UNRESTRICTED

01*0164433 8/26/2015 0:00 500.00 Masters Performance Improvement CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164441 8/26/2015 0:00 554.40 Piedmont Farm & Nursery Supply Co. SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED










01*0164444 8/26/2015 0:00 2.36 Presort Plus Inc SUPPLIES & MATERIALS POSTAGE CURRENT UNRESTRICTED

01*0164445 8/26/2015 0:00 2,355.45 RCI of South Carolina, Inc CONTRACTUAL SERVICES ENGINEERING & ARCH. SERVICES CAPITAL PROJECTS

01*0164445 8/26/2015 0:00 3.75 RCI of South Carolina, Inc CONTRACTUAL SERVICES ENGINEERING & ARCH. SERVICES CAPITAL PROJECTS

01*0164449 8/26/2015 0:00 446.42 Ryder Logistics & Transportation FIXED CHARGES RENTAL-OTHER CURRENT UNRESTRICTED


01*0164453 8/26/2015 0:00 198.00 Southeastern Printing andýReproduction Co., Inc. CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164453 8/26/2015 0:00 609.00 Southeastern Printing andýReproduction Co., Inc. CONTRACTUAL SERVICES PRINTING, BINDING, ADVERTISING CURRENT UNRESTRICTED

01*0164454 8/26/2015 0:00 1,000.00 Spartanburg County Foundation CURRICULUM REVENUE CURRICULUM REVENUE CURRENT UNRESTRICTED

01*0164455 8/26/2015 0:00 1,000.00 Spartanburg County Foundation CURRICULUM REVENUE CURRICULUM REVENUE CURRENT UNRESTRICTED

01*0164456 8/26/2015 0:00 1,275.00 State of South Carolina CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164459 8/26/2015 0:00 1,749.51 WP Law, Inc SUPPLIES & MATERIALS AGR., MARINE, FORESTRY SUPPLIES CURRENT UNRESTRICTED

01*0164461 8/28/2015 0:00 79.98 A.M. Leonard, Inc. SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED






















01*0164462 8/28/2015 0:00 160.00 Anixter Inc SUPPLIES & MATERIALS DATA PROCESSING SUPPLIES CURRENT UNRESTRICTED








of 16


TRANSPARENCY REPORT

8/1/2015 - 8/31/2015


01*0164465 8/28/2015 0:00 766.00 CDW Government, Inc. CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CURRENT UNRESTRICTED









01*0164468 8/28/2015 0:00 111.00 Data Network Services CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164468 8/28/2015 0:00 8.49 Data Network Services CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164469 8/28/2015 0:00 338.24 The Francis Marion Hotel TRAVEL IN STATE IN STATE LODGING CURRENT UNRESTRICTED

01*0164470 8/28/2015 0:00 33.30 G & K Services SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED





01*0164470 8/28/2015 0:00 (2.94) G & K Services SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED

01*0164470 8/28/2015 0:00 (29.02) G & K Services SUPPLIES & MATERIALS JANITORIAL & LANDSCAPING SUPPLIES CURRENT UNRESTRICTED














01*0164470 8/28/2015 0:00 51.07 G & K Services CONTRACTUAL SERVICES JANITORIAL & SECURITY CURRENT UNRESTRICTED

















01*0164471 8/28/2015 0:00 30.99 Henry Schein, Inc. SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED





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TRANSPARENCY REPORT

8/1/2015 - 8/31/2015






















01*0164473 8/28/2015 0:00 137.72 Mainstreet Collection PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164473 8/28/2015 0:00 176.44 Mainstreet Collection PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED











01*0164475 8/28/2015 0:00 300.00 Mega Rock Challenge and Amusements SUPPLIES & MATERIALS OTHER SUPPLIES CURRENT UNRESTRICTED

01*0164476 8/28/2015 0:00 6,050.21 Neofunds by Neopost SUPPLIES & MATERIALS POSTAGE CURRENT UNRESTRICTED








01*0164479 8/28/2015 0:00 104.90 Pro-Tex International, Inc. PURCHASES FOR RESALE PURCHASE FOR RESALE-BOOKSTORE CURRENT UNRESTRICTED

01*0164480 8/28/2015 0:00 18,823.68 SHI International Corp. CONTRACTUAL SERVICES DATA PROCESSING SERVICES-OTHER CURRENT UNRESTRICTED

01*0164481 8/28/2015 0:00 55.00 Sonitrol Security Service CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164481 8/28/2015 0:00 65.00 Sonitrol Security Service CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164482 8/28/2015 0:00 600.00 Technical Training Aids, Inc. SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164483 8/28/2015 0:00 620.00 TelCom CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164483 8/28/2015 0:00 3,503.30 TelCom ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164483 8/28/2015 0:00 875.00 TelCom ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED

01*0164483 8/28/2015 0:00 810.00 TelCom CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED

01*0164484 8/28/2015 0:00 36.99 Tri-Anim SUPPLIES & MATERIALS EDUCATIONAL SUPPLIES CURRENT UNRESTRICTED

01*0164485 8/28/2015 0:00 20.00 Upstate WIB TRAVEL IN STATE IN STATE REGISTRATION FEES CURRENT UNRESTRICTED

01*0164486 8/31/2015 0:00 24,304.61 D2L Ltd. CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED


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TRANSPARENCY REPORT

8/1/2015 - 8/31/2015




01*0164486 8/31/2015 0:00 385.88 D2L Ltd. CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CURRENT UNRESTRICTED




01*E0002661 8/6/2015 0:00 89.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE MEALS CURRENT UNRESTRICTED

01*E0002661 8/6/2015 0:00 90.40 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE LODGING CURRENT UNRESTRICTED

01*E0002661 8/6/2015 0:00 60.80 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE-OTHER TRANSPORTATION CURRENT UNRESTRICTED

01*E0002661 8/6/2015 0:00 50.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE MISC TRAVEL EXPENSES CURRENT UNRESTRICTED

01*E0002662 8/6/2015 0:00 73.60 SCC Employee TRAVEL IN STATE IN STATE PRIVATE AUTO MILEAGE CURRENT UNRESTRICTED


01*E0002664 8/6/2015 0:00 200.00 SCC Employee FIXED CHARGES DUES & MEMBERSHIP FEES CURRENT UNRESTRICTED

01*E0002666 8/6/2015 0:00 167.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE MEALS CURRENT RESTRICTED

01*E0002666 8/6/2015 0:00 50.00 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE MISC TRAVEL EXPENSES CURRENT RESTRICTED






01*E0002671 8/12/2015 0:00 19.14 SCC Employee TRAVEL-OUT OF STATE OUT OF STATE PRIVATE AUTO MILEAGE CURRENT UNRESTRICTED




01*E0002672 8/14/2015 0:00 24.00 SCC Employee TRAVEL IN STATE IN STATE MEALS CURRENT UNRESTRICTED

01*E0002672 8/14/2015 0:00 304.77 SCC Employee TRAVEL IN STATE IN STATE LODGING CURRENT UNRESTRICTED




01*E0002675 8/21/2015 0:00 990.00 SCC Employee ACCOUNTS PAYABLE OUTSTANDING PAYABLES CURRENT UNRESTRICTED






01*E0002685 8/26/2015 0:00 14.00 SCC Employee TRAVEL-OUT OF STATE NON DEDUCTABLE MEALS CURRENT UNRESTRICTED

02*0003752 8/31/2015 0:00 280.45 SCC Employee PAYROLL WITHHOLDINGS FEDERAL WITHHOLDING CURRENT UNRESTRICTED

02*0003752 8/31/2015 0:00 87.57 SCC Employee PAYROLL WITHHOLDINGS SC STATE WITHHOLDING CURRENT UNRESTRICTED

02*0003753 8/31/2015 0:00 117.88 General Agency PAYROLL DEDUCTIONS GENERAL AGENCY CURRENT UNRESTRICTED

02*0003754 8/31/2015 0:00 4,071.73 Met Life C/O FASCore, LLCýMetropolitan Live Ins Co PAYROLL WITHHOLDINGS MET LIFE CURRENT UNRESTRICTED

02*0003755 8/31/2015 0:00 323.05 Newberry Clerk of Ct PAYROLL DEDUCTIONS COURT LEVY CURRENT UNRESTRICTED

02*0003756 8/31/2015 0:00 272.87 SCC Employee PAYROLL WITHHOLDINGS TIAA WITHHOLDING CURRENT UNRESTRICTED

02*0003757 8/31/2015 0:00 320.77 Richland County Family Ct PAYROLL DEDUCTIONS COURT LEVY CURRENT UNRESTRICTED

02*0003758 8/31/2015 0:00 7.50 SC State Employees Association PAYROLL DEDUCTIONS SCSEA CURRENT UNRESTRICTED

02*0003759 8/31/2015 0:00 891.64 SCC Foundation PAYROLL DEDUCTIONS STC FOUNDATION CURRENT UNRESTRICTED

02*0003760 8/31/2015 0:00 1,382.50 Spartanburg County Clerk of Court PAYROLL DEDUCTIONS COURT LEVY CURRENT UNRESTRICTED

02*0003761 8/31/2015 0:00 958.68 United Way of the Piedmont, Inc. PAYROLL DEDUCTIONS UNITED WAY CURRENT UNRESTRICTED

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