Trident Technical College June 2018 Transparency ReportTransparency Report June 2018. Identification...
Transcript of 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
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Trident Technical College Transparency Report June 2018
Identification No 03*0452801
Check Date 6/6/2018
Payee Dunbar Armored
Category Contractual Services
Object Other Contractual Services
Department Continuing Educ ‐ Admin Sup
Source of Funds Unrestricted Funds
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
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Trident Technical College Transparency Report June 2018
Identification No 03*E0120066
Check Date 6/6/2018
Payee TTC Employee
Category Travel ‐ In State
Object In‐State ‐ Misc. Travel Exp.
Department Nursing
Source of Funds Unrestricted Funds
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
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Trident Technical College Transparency Report June 2018
Identification No 03*0452882
Check Date 6/13/2018
Payee United Parcel
Category Contractual Services
Object Freight‐Express Delivery
Department Postage & Freight
Source of Funds Unrestricted Funds
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
Trident Technical College Transparency Report June 2018
Identification No 03*E0120099
Check Date 6/13/2018
Payee TTC Employee
Category Travel ‐ Out of State
Object Out‐Of‐State ‐ Other Transp.
Department Prof Dev‐Acad Aff
Source of Funds Unrestricted Funds
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
Trident Technical College Transparency Report June 2018
Identification No 03*0452939
Check Date 6/20/2018
Payee Performance Foodservice
Category Supplies & Materials
Object Food Supplies
Department Hospitality/Tourism
Source of Funds Unrestricted Funds
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
Trident Technical College Transparency Report June 2018
Identification No 03*E0120854
Check Date 6/20/2018
Payee TTC Employee
Category Travel ‐ Out of State
Object Out‐Of‐state ‐ Priv.Auto Mil.
Department Prof Dev‐Acad Aff
Source of Funds Unrestricted Funds
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
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Trident Technical College Transparency Report June 2018
Identification No 03*0453003
Check Date 6/27/2018
Payee Palmetto Controls
Category Contractual Services
Object Utilities
Department Plant Oper & Maint‐M
Source of Funds Unrestricted Funds
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
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Trident Technical College Transparency Report June 2018
Identification No 03*0453056
Check Date 6/27/2018
Payee American Hotel & Lodging Assoc
Category Fixed Charges
Object Dues and Membership Fees
Department Prof Dev‐Acad Aff
Source of Funds Unrestricted Funds
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
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Trident Technical College Transparency Report June 2018
Identification No 03*E0120956
Check Date 6/27/2018
Payee TTC Employee
Category Travel ‐ Out of State
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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