checkid check date payee category object source …...63270 10/3/2017 ins and outs, inc. contractual...

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CheckID Check Date Payee Category Object Source Of Funds Amount !0005202 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 121.45 $ !0005203 10/3/2017 HGTC_Employee Contractual Services Other Services Current Operating 425.00 $ !0005204 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 233.26 $ !0005205 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 151.47 $ !0005206 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 143.06 $ !0005207 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 25.74 $ !0005208 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 27.23 $ !0005209 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 191.53 $ !0005210 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 56.93 $ !0005211 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 73.83 $ !0005212 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 112.92 $ !0005213 10/3/2017 HGTC_Employee Contractual Services Other Services Current Operating 1,200.00 $ !0005214 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 104.33 $ !0005215 10/3/2017 HGTC_Employee Travel In-State Private Auto Restricted 240.75 $ !0005216 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 172.26 $ !0005217 10/3/2017 HGTC_Employee Travel In-State Private Auto Restricted 151.47 $ !0005218 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 12.87 $ !0005219 10/3/2017 HGTC_Employee Contractual Services Other Services Current Operating 1,200.00 $ !0005220 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 164.65 $ !0005221 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 44.55 $ !0005222 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 117.70 $ !0005223 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 355.27 $ !0005224 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 125.19 $ !0005225 10/3/2017 HGTC_Employee Materials and Supplies Faculty/Staff Meetings Current Operating 137.38 $ !0005226 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 83.26 $ !0005227 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 50.83 $ !0005228 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 75.24 $ !0005229 10/6/2017 Barnes And Noble Institutional Loan Accounts Payable Invoice Auxiliary 2,098.12 $ !0005230 10/6/2017 Dell Marketing L P Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 4,049.99 $ !0005230 10/6/2017 Dell Marketing L P Materials and Supplies Institutional Non-Cap Restricted 59.40 $ !0005230 10/6/2017 Dell Marketing L P Non Cap Equipment Non-Cap Equip 1000 - 5000 Restricted 18,706.26 $ !0005231 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 182.16 $ !0005232 10/18/2017 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00 $ !0005233 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 295.32 $ !0005234 10/18/2017 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00 $ !0005235 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 128.70 $ !0005236 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 92.89 $ !0005237 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 291.04 $

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Page 1: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

CheckID Check Date Payee Category Object Source Of Funds Amount

!0005202 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 121.45$

!0005203 10/3/2017 HGTC_Employee Contractual Services Other Services Current Operating 425.00$

!0005204 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 233.26$

!0005205 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 151.47$

!0005206 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 143.06$

!0005207 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 25.74$

!0005208 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 27.23$

!0005209 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 191.53$

!0005210 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 56.93$

!0005211 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 73.83$

!0005212 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 112.92$

!0005213 10/3/2017 HGTC_Employee Contractual Services Other Services Current Operating 1,200.00$

!0005214 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 104.33$

!0005215 10/3/2017 HGTC_Employee Travel In-State Private Auto Restricted 240.75$

!0005216 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 172.26$

!0005217 10/3/2017 HGTC_Employee Travel In-State Private Auto Restricted 151.47$

!0005218 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 12.87$

!0005219 10/3/2017 HGTC_Employee Contractual Services Other Services Current Operating 1,200.00$

!0005220 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 164.65$

!0005221 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 44.55$

!0005222 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 117.70$

!0005223 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 355.27$

!0005224 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 125.19$

!0005225 10/3/2017 HGTC_Employee Materials and Supplies Faculty/Staff Meetings Current Operating 137.38$

!0005226 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 83.26$

!0005227 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 50.83$

!0005228 10/3/2017 HGTC_Employee Travel In-State Private Auto Current Operating 75.24$

!0005229 10/6/2017 Barnes And Noble Institutional Loan Accounts Payable Invoice Auxiliary 2,098.12$

!0005230 10/6/2017 Dell Marketing L P Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 4,049.99$

!0005230 10/6/2017 Dell Marketing L P Materials and Supplies Institutional Non-Cap Restricted 59.40$

!0005230 10/6/2017 Dell Marketing L P Non Cap Equipment Non-Cap Equip 1000 - 5000 Restricted 18,706.26$

!0005231 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 182.16$

!0005232 10/18/2017 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$

!0005233 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 295.32$

!0005234 10/18/2017 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$

!0005235 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 128.70$

!0005236 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 92.89$

!0005237 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 291.04$

Page 2: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

!0005238 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 143.18$

!0005239 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 317.79$

!0005240 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 55.64$

!0005241 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 42.80$

!0005242 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 173.88$

!0005243 10/18/2017 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$

!0005244 10/18/2017 HGTC_Employee Travel In-State Private Auto Restricted 97.37$

!0005245 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 622.22$

!0005246 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 151.18$

!0005247 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 12.87$

!0005248 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 427.19$

!0005248 10/18/2017 HGTC_Employee Travel In-State Meals Current Operating 61.00$

!0005249 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 94.16$

!0005250 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 58.91$

!0005251 10/18/2017 HGTC_Employee Travel In-State Private Auto Restricted 6.93$

!0005252 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 141.24$

!0005253 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 219.35$

!0005254 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 50.00$

!0005255 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 287.05$

!0005256 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 42.80$

!0005257 10/18/2017 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$

!0005258 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 90.09$

!0005259 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 29.70$

!0005260 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 115.56$

!0005261 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 132.66$

!0005261 10/18/2017 HGTC_Employee Travel In-State Registration Current Operating 35.00$

!0005262 10/18/2017 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$

!0005263 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 119.84$

!0005264 10/18/2017 HGTC_Employee Travel Out-of-State Lodging Current Operating 437.38$

!0005264 10/18/2017 HGTC_Employee Travel Out-of-State Meals Current Operating 144.00$

!0005264 10/18/2017 HGTC_Employee Travel Out-of-State Private Auto Current Operating 428.67$

!0005264 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 223.74$

!0005265 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 77.22$

!0005266 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 125.73$

!0005267 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 213.84$

!0005268 10/18/2017 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$

!0005269 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 166.92$

!0005270 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 44.94$

!0005271 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 21.29$

Page 3: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

!0005272 10/18/2017 HGTC_Employee Travel In-State Meals Current Operating 24.00$

!0005272 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 49.50$

!0005273 10/18/2017 HGTC_Employee Travel Out-of-State Private Auto Current Operating 347.79$

!0005273 10/18/2017 HGTC_Employee Travel Out-of-State Meals Current Operating 320.00$

!0005274 10/18/2017 HGTC_Employee Travel In-State Private Auto Current Operating 153.95$

63246 10/3/2017 A and A Produce Materials and Supplies Educational Supplies Current Operating 98.68$

63247 10/3/2017 ACT Contractual Services Other Contractual Services Current Operating 105.00$

63248 10/3/2017 All About Carpet Cleaning Contractual Services Other Services Current Operating 125.00$

63249 10/3/2017 Anixter Inc Capital Equipment Capital Equipment >$5000 Current Operating 8,235.00$

63250 10/3/2017 Apple Computers Inc Materials and Supplies Data Processing Supplies Current Operating 799.90$

63251 10/3/2017 AST Contractual Services Other Services Current Operating 1,080.00$

63252 10/3/2017 Bridge Tek Solutions LLC Non Cap Equipment Non-Cap Equip 1000 - 5000 Capital Projects 3,408.12$

63252 10/3/2017 Bridge Tek Solutions LLC Materials and Supplies Institutional Non-Cap Capital Projects 13,217.04$

63253 10/3/2017 Brodart Materials and Supplies Other Supplies Current Operating 229.85$

63254 10/3/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 58.27$

63254 10/3/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 370.48$

63254 10/3/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 334.41$

63255 10/3/2017 C.A. Timbes Contractual Services ADV - Events/Parades Current Operating 262.60$

63256 10/3/2017 Campus Works, Inc. Contractual Services Other Contractual Services Capital Projects 30,096.00$

63257 10/3/2017 Carolina Elevator Cooperative Inc Contractual Services Other Services Current Operating 395.00$

63257 10/3/2017 Carolina Elevator Cooperative Inc Contractual Services Other Services Current Operating 395.00$

63257 10/3/2017 Carolina Elevator Cooperative Inc Contractual Services Other Services Current Operating 395.00$

63257 10/3/2017 Carolina Elevator Cooperative Inc Contractual Services Other Services Current Operating 395.00$

63257 10/3/2017 Carolina Elevator Cooperative Inc Contractual Services Other Services Current Operating 490.59$

63258 10/3/2017 Carolina Energy Distributors LLC Materials and Supplies General Repair Supplies Current Operating (141.30)$

63258 10/3/2017 Carolina Energy Distributors LLC Materials and Supplies General Repair Supplies Current Operating 691.67$

63260 10/3/2017 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 189.82$

63260 10/3/2017 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 382.06$

63261 10/3/2017 Elliott, Myles T. Contractual Services Non-State Employee Travel Current Operating 92.60$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 5.20$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 5.20$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 5.09$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 5.09$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 5.10$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 5.36$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 5.10$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 51.51$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 6.10$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 6.19$

Page 4: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 5.10$

63262 10/3/2017 Federal Express Materials and Supplies Postage Current Operating 5.10$

63263 10/3/2017 Flint Machine Tools, Inc. Contractual Services Other Services Current Operating 1,755.00$

63264 10/3/2017 FreshPoint Raleigh Materials and Supplies Educational Supplies Current Operating 947.05$

63265 10/3/2017 Grand Strand Magazine Contractual Services ADV - Special Campaign Current Operating 1,100.00$

63266 10/3/2017 Hanco of SC, Inc. Land,Bldg,Infrast,Constr and Intangible Buildings/Bldg Improvements Capital Projects 1,217,295.39$

63267 10/3/2017 Hardwick's Landscaping LLC Contractual Services Other Services Current Operating 1,200.00$

63268 10/3/2017 Holt, Gregory Materials and Supplies Faculty/Staff Meetings Current Operating 200.00$

63269 10/3/2017 Ingram Library Services Inc. Non Cap Equipment Lib/Books/Maps/Film Current Operating 843.78$

63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating 9,999.00$

63271 10/3/2017 Lanes Professional Pest Elimination, Inc. Contractual Services Other Services Current Operating 156.25$

63272 10/3/2017 Palmetto Environmental Solutions Contractual Services Other Services Current Operating 250.00$

63273 10/3/2017 Phillips Corporation - Jeffreys Division Contractual Services Other Services Current Operating 605.00$

63274 10/3/2017 Prime Ticket Inc Materials and Supplies Other Supplies Current Operating 181.71$

63275 10/3/2017 Pye Barker Industrial Cleaning LLC Contractual Services Other Services Current Operating 2,179.80$

63276 10/3/2017 SAEOPP Fixed Charges and Contributions Dues and Membership Restricted 120.00$

63277 10/3/2017 SC Contractors Licensing Board Fixed Charges and Contributions Dues and Membership Current Operating 135.00$

63278 10/3/2017 SCCEOPP Travel In-State Registration Restricted 115.00$

63279 10/3/2017 SimplexGrinnell Contractual Services Other Services Current Operating 504.04$

63280 10/3/2017 Southeastern Paper Group INC Materials and Supplies Other Supplies Auxiliary 66.43$

63280 10/3/2017 Southeastern Paper Group INC Materials and Supplies Other Supplies Auxiliary 497.57$

63280 10/3/2017 Southeastern Paper Group INC Materials and Supplies Other Supplies Auxiliary 42.35$

63281 10/3/2017 SunTrust Merchant Services LLC Contractual Services Bank Charges Current Operating 2,774.70$

63282 10/3/2017 Taylor, Danielle P. Contractual Services Non-State Employee Travel Current Operating 100.09$

63283 10/3/2017 TouchNet Information Systems Inc Contractual Services Data Processing Service Current Operating 87,505.05$

63284 10/3/2017 United Refrigeration, Inc. Materials and Supplies General Repair Supplies Current Operating 235.48$

63284 10/3/2017 United Refrigeration, Inc. Materials and Supplies General Repair Supplies Current Operating 1,435.30$

63284 10/3/2017 United Refrigeration, Inc. Materials and Supplies General Repair Supplies Current Operating 115.46$

63285 10/3/2017 Wagner Consulting Group Inc Contractual Services Other Services Current Operating 750.00$

63286 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63287 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63288 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63289 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63290 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63291 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63292 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63293 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

Page 5: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63294 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63295 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63296 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63297 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63298 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63299 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63300 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63301 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63302 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63303 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63304 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63305 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63306 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63307 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63308 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63309 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63310 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63311 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63312 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63313 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63314 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63315 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63316 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63317 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63318 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63319 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63320 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63321 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63322 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63323 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63324 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63325 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63326 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63327 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$

63328 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63329 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63330 10/4/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63331 10/5/2017 All Star Flags Contractual Services Printing Commerical Current Operating 1,291.20$

Page 6: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63332 10/5/2017 Authorized Appliance Servicenter, Inc Materials and Supplies Educational Supplies Current Operating 747.00$

63333 10/5/2017 Bolo Promos & Apparel Materials and Supplies Other Supplies Current Operating 459.00$

63334 10/5/2017 BOLO Promos & Apparel Materials and Supplies Other Supplies Current Operating 384.48$

63334 10/5/2017 BOLO Promos & Apparel Materials and Supplies Other Supplies Agency 1,845.02$

63335 10/5/2017 City of Conway Revenue Auxiliary Revenue Auxiliary 141.95$

63336 10/5/2017 City of Myrtle Beach Revenue Layers Bakeshop Current Operating 30.50$

63336 10/5/2017 City of Myrtle Beach Revenue Fowler Dining Current Operating 60.42$

63336 10/5/2017 City of Myrtle Beach Revenue Auxiliary Revenue Auxiliary 36.74$

63337 10/5/2017 Coastal Pond Solutions LLC Contractual Services Other Services Current Operating 380.00$

63337 10/5/2017 Coastal Pond Solutions LLC Contractual Services General Repair Current Operating 271.61$

63338 10/5/2017 Dept of Administration Fixed Charges and Contributions Rental/Lease Vehicle Current Operating 349.65$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 10.93$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 10.89$

63339 10/5/2017 Food Lion Materials and Supplies Food Supplies Current Operating 69.24$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 21.41$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 19.55$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 41.75$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 10.69$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 25.91$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 23.36$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 29.54$

63339 10/5/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 6.96$

63340 10/5/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 108.37$

63340 10/5/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 350.80$

63340 10/5/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 129.40$

63340 10/5/2017 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 813.42$

63340 10/5/2017 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 214.17$

63340 10/5/2017 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 903.47$

63340 10/5/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 879.70$

63340 10/5/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 346.72$

63340 10/5/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 463.25$

63341 10/5/2017 Horry County Fire Rescue Materials and Supplies Educational Supplies Current Operating 340.00$

63342 10/5/2017 Horry County Treasurers Revenue Fowler Dining Current Operating 90.63$

63342 10/5/2017 Horry County Treasurers Revenue Layers Bakeshop Current Operating 45.76$

63342 10/5/2017 Horry County Treasurers Revenue Auxiliary Revenue Auxiliary 55.11$

63342 10/5/2017 Horry County Treasurers Revenue Auxiliary Revenue Auxiliary 212.92$

63344 10/5/2017 Mercer Tool Corp Materials and Supplies Other Supplies Current Operating 568.40$

63345 10/5/2017 Moore Medical LLC Materials and Supplies Educational Supplies Current Operating 317.25$

Page 7: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63346 10/5/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 810.00$

63346 10/5/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 2,759.66$

63346 10/5/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 10,685.89$

63346 10/5/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 1,147.50$

63346 10/5/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 5,260.32$

63346 10/5/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 67.49$

63346 10/5/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 3,831.37$

63346 10/5/2017 MSC Industrial Supply Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 1,232.53$

63346 10/5/2017 MSC Industrial Supply Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 4,358.09$

63347 10/5/2017 North Carolina Nurses Association Fixed Charges and Contributions Dues and Membership Current Operating 307.00$

63348 10/5/2017 QuickCaption, Inc. Contractual Services Other Services Current Operating 1,920.00$

63348 10/5/2017 QuickCaption, Inc. Contractual Services Other Services Current Operating 2,760.00$

63350 10/5/2017 Scannx Contractual Services Other Contractual Services Current Operating 300.00$

63351 10/5/2017 Simplified Office Systems Contractual Services Photocopy Maintenance Current Operating 82.07$

63352 10/5/2017 Skill Survey, Inc. Contractual Services Other Contractual Services Current Operating 2,870.00$

63353 10/5/2017 Smith Turf and Irrigation Co Materials and Supplies Landscaping Supplies Current Operating 3,071.68$

63354 10/5/2017 Sorman, John W. Materials and Supplies Faculty/Staff Meetings Current Operating 234.00$

63355 10/5/2017 Southern Computer Warehouse, Inc Materials and Supplies Other Supplies Current Operating 218.73$

63356 10/5/2017 Tecco's Cleaning LLC Contractual Services Janitorial/Laundry Services Current Operating 623.04$

63357 10/5/2017 Trane Materials and Supplies General Repair Supplies Current Operating 221.53$

63359 10/5/2017 WJ Britton Landscaping LLC Contractual Services Other Contractual Services Current Operating 5,810.00$

63360 10/10/2017 A and A Produce Materials and Supplies Educational Supplies Current Operating 617.69$

63360 10/10/2017 A and A Produce Materials and Supplies Educational Supplies Current Operating 167.48$

63361 10/10/2017 ACEN Fixed Charges and Contributions Dues and Membership Current Operating 4,075.00$

63362 10/10/2017 Allied Crawford (Charleston) Materials and Supplies Educational Supplies Current Operating 4,370.45$

63363 10/10/2017 ALSCO Contractual Services Other Services Current Operating 120.66$

63363 10/10/2017 ALSCO Contractual Services Other Services Current Operating 198.16$

63363 10/10/2017 ALSCO Contractual Services Other Services Current Operating 132.77$

63363 10/10/2017 ALSCO Contractual Services Other Services Current Operating 122.75$

63363 10/10/2017 ALSCO Materials and Supplies Uniforms Auxiliary 72.07$

63363 10/10/2017 ALSCO Materials and Supplies Uniforms Auxiliary 40.72$

63364 10/10/2017 Barnes and Noble MB 2736 Non Cap Equipment Lib/Books/Maps/Film Current Operating 1,533.31$

63365 10/10/2017

Bee Sharp Educator Training Associates,

LLC Contractual Services Other Services Current Operating 2,639.00$

63366 10/10/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 355.34$

63366 10/10/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 313.95$

63366 10/10/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 82.61$

63366 10/10/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 670.20$

63366 10/10/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 48.95$

Page 8: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63367 10/10/2017 Campus Works, Inc. Contractual Services Other Contractual Services Capital Projects 30,096.00$

63367 10/10/2017 Campus Works, Inc. Contractual Services Other Contractual Services Capital Projects 24,750.00$

63368 10/10/2017 Carolina Biological Supply Materials and Supplies Educational Supplies Current Operating 56.64$

63369 10/10/2017 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 163.90$

63370 10/10/2017 Commercial Openings Inc Materials and Supplies Maintenance Supplies Current Operating 421.20$

63371 10/10/2017 Conway Area Chamber of Commerce Fixed Charges and Contributions Dues and Membership Current Operating 125.00$

63372 10/10/2017 Conway Fresh Meats Materials and Supplies Educational Supplies Current Operating 227.05$

63373 10/10/2017 Cregger Company Inc Materials and Supplies Educational Supplies Current Operating 258.73$

63374 10/10/2017 Demco Materials and Supplies Other Supplies Current Operating 18.78$

63375 10/10/2017 Dukes, Curtis L. Contractual Services Other Contractual Services Current Operating 1,560.00$

63376 10/10/2017 Ellucian Company L P Contractual Services Data Processing Service Restricted 1,091.62$

63376 10/10/2017 Ellucian Company L P Contractual Services Data Processing Service Restricted 1,091.63$

63377 10/10/2017 Florence Co Comm On Alc & Drug Ab Contractual Services Other Services Restricted 375.00$

63378 10/10/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 6.88$

63378 10/10/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 262.46$

63379 10/10/2017 Fox's Pizza Den Materials and Supplies Grant - Food Supplies Restricted 7.96$

63379 10/10/2017 Fox's Pizza Den Materials and Supplies Grant - Food Supplies Restricted 75.77$

63380 10/10/2017 FreshPoint Raleigh Materials and Supplies Educational Supplies Current Operating 709.20$

63381 10/10/2017 Frontier Communications Contractual Services Other Contractual Services Current Operating 7.25$

63382 10/10/2017 GS2 Eng & Environm Consultants Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 1,248.00$

63383 10/10/2017 Hall, Lydia L. Travel In-State Meals Restricted 12.00$

63384 10/10/2017 Hampton Inn Travel In-State Lodging Agency 212.80$

63384 10/10/2017 Hampton Inn Contractual Services Non-State Employee Travel Agency 425.60$

63385 10/10/2017 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$

63386 10/10/2017 Henderson, Brittany N. Travel In-State Meals Restricted 12.00$

63387 10/10/2017 Herc Rentals Inc Fixed Charges and Contributions Rental/Other Current Operating 836.90$

63387 10/10/2017 Herc Rentals Inc Fixed Charges and Contributions Rental/Other Current Operating 1,249.16$

63389 10/10/2017 Horry Telephone Cooperative Contractual Services Telecommunication Services Current Operating 1,315.48$

63390 10/10/2017 Inlet Printing Co Contractual Services Printing Commerical Current Operating 963.36$

63390 10/10/2017 Inlet Printing Co Contractual Services Printing Commerical Current Operating 892.08$

63391 10/10/2017 Johnstone Supply Materials and Supplies Educational Supplies Current Operating 796.07$

63391 10/10/2017 Johnstone Supply Materials and Supplies Educational Supplies Current Operating 578.88$

63392 10/10/2017 Kaltura Inc Contractual Services Data Processing Service Current Operating 28,612.00$

63393 10/10/2017 Mac Papers Inc Contractual Services Printing Commerical Current Operating 1,246.58$

63394 10/10/2017 Millgrove Farms Materials and Supplies Educational Supplies Current Operating 120.00$

63395 10/10/2017 National Healthcareer Association Materials and Supplies Educational Supplies Current Operating 155.00$

63396 10/10/2017 Native Sons Materials and Supplies Other Supplies Current Operating 1,128.15$

Page 9: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63396 10/10/2017 Native Sons Materials and Supplies Other Supplies Current Operating 556.45$

63396 10/10/2017 Native Sons Materials and Supplies Other Supplies Current Operating 106.82$

63397 10/10/2017 Perry, Monique Travel In-State Meals Restricted 12.00$

63398 10/10/2017 Pharmacy Tech Certification Brd Materials and Supplies Educational Supplies Current Operating 129.00$

63400 10/10/2017 Roberts, Paige P. Travel In-State Meals Restricted 12.00$

63401 10/10/2017 SC Council Of Deans & Directors Fixed Charges and Contributions Dues and Membership Current Operating 100.00$

63402 10/10/2017 SC Dept of Revenue Revenue Layers Bakeshop Current Operating 269.03$

63402 10/10/2017 SC Dept of Revenue Revenue Fowler Dining Current Operating 532.88$

63402 10/10/2017 SC Dept of Revenue Revenue Auxiliary Revenue Auxiliary 1,126.86$

63402 10/10/2017 SC Dept of Revenue Revenue Auxiliary Revenue Auxiliary 324.06$

63403 10/10/2017 SCCEOPP Travel In-State Registration Current Operating 115.00$

63403 10/10/2017 SCCEOPP Travel In-State Registration Restricted 460.00$

63404 10/10/2017 SKC Communication Products LLC Non Cap Equipment Non-Cap Equip 1000 - 5000 Capital Projects 1,971.93$

63404 10/10/2017 SKC Communication Products LLC Materials and Supplies Institutional Non-Cap Capital Projects 1,197.33$

63405 10/10/2017 Strata Information Group Contractual Services Other Contractual Services Capital Projects 5,527.50$

63406 10/10/2017 US Foods Materials and Supplies Educational Supplies Current Operating 92.58$

63406 10/10/2017 US Foods Materials and Supplies Educational Supplies Current Operating 168.78$

63406 10/10/2017 US Foods Materials and Supplies Educational Supplies Current Operating 3,654.59$

63407 10/10/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 107.86$

63407 10/10/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 266.68$

63407 10/10/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 285.87$

63407 10/10/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 315.53$

63407 10/10/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 38.26$

63407 10/10/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 51.53$

63407 10/10/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 679.02$

63407 10/10/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 571.74$

63408 10/10/2017 We Sweep, Inc Contractual Services Other Services Current Operating 700.00$

63409 10/10/2017 Westin Peachtree Plaza Travel Out-of-State Lodging Current Operating 1,137.58$

63410 10/10/2017 Worley Lane Farms Materials and Supplies Educational Supplies Current Operating 253.42$

63411 10/11/2017 Airgas National Welders Non Cap Equipment Non-Cap Equip 1000 - 5000 Restricted 19,604.94$

63411 10/11/2017 Airgas National Welders Non Cap Equipment Non-Cap Equip 1000 - 5000 Restricted 0.02$

63411 10/11/2017 Airgas National Welders Non Cap Equipment Non-Cap Equip 1000 - 5000 Restricted 14,758.04$

63411 10/11/2017 Airgas National Welders Non Cap Equipment Non-Cap Equip 1000 - 5000 Restricted 0.02$

63412 10/11/2017 Horry Georgetown Tech Coll Payroll Payroll Clearing FRS Current Operating 267,392.30$

63413 10/11/2017 Wage Works Inc Payroll Deductions Administrative Fees Current Operating 5.88$

63414 10/12/2017 AA Carolina Events, Inc. Contractual Services Grant - Non State Empl Travel Restricted 1,800.00$

63415 10/12/2017 Airgas National Welders Non Cap Equipment Non-Cap Equip 1000 - 5000 Restricted 20.74$

63415 10/12/2017 Airgas National Welders Non Cap Equipment Non-Cap Equip 1000 - 5000 Restricted 3,780.00$

63415 10/12/2017 Airgas National Welders Capital Equipment Capital Equipment >$5000 Restricted 54,118.04$

Page 10: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63415 10/12/2017 Airgas National Welders Capital Equipment Capital Equipment >$5000 Restricted 52,091.42$

63416 10/12/2017 ALSCO Materials and Supplies Uniforms Auxiliary 40.72$

63417 10/12/2017 Authorized Appliance Servicenter, Inc Contractual Services Other Services Current Operating 485.00$

63418 10/12/2017 Bank of America Procurement Card AP - Bank of America Current Operating 37,602.74$

63419 10/12/2017 Dews Sugar Shack Materials and Supplies Faculty/Staff Meetings Current Operating 350.00$

63420 10/12/2017 FreshPoint Raleigh Materials and Supplies Educational Supplies Current Operating 1,012.80$

63421 10/12/2017 Greenwood & Hall Contractual Services Other Contractual Services Current Operating 7,109.78$

63421 10/12/2017 Greenwood & Hall Contractual Services Other Contractual Services Current Operating 7,109.79$

63421 10/12/2017 Greenwood & Hall Contractual Services Other Contractual Services Current Operating 1,560.69$

63421 10/12/2017 Greenwood & Hall Contractual Services Other Contractual Services Current Operating 1,560.69$

63422 10/12/2017 Harper Poston & Moree CPAs PA Contractual Services Audit/Accounting Services Current Operating 3,500.00$

63423 10/12/2017 Holiday Inn Express Travel In-State Lodging Agency 71.60$

63423 10/12/2017 Holiday Inn Express Contractual Services Non-State Employee Travel Agency 71.59$

63424 10/12/2017 Hyman Vineyards Materials and Supplies Educational Supplies Current Operating 28.00$

63425 10/12/2017 Lees Farmers Market Materials and Supplies Educational Supplies Current Operating 209.72$

63425 10/12/2017 Lees Farmers Market Materials and Supplies Educational Supplies Current Operating 188.78$

63426 10/12/2017 LS3P Associates LTD. Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 20,412.70$

63427 10/12/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 3,533.25$

63427 10/12/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 14.10$

63428 10/12/2017 Pitney Bowes Fixed Charges and Contributions Rental/Other Current Operating 401.76$

63430 10/12/2017 SC Technical College Contractual Services Other Contractual Services Current Operating 240.00$

63431 10/12/2017 SiteOne Landscape Supply, LLC Materials and Supplies Landscaping Supplies Current Operating 937.14$

63431 10/12/2017 SiteOne Landscape Supply, LLC Materials and Supplies Landscaping Supplies Current Operating 329.36$

63432 10/12/2017 Stouse Inc Contractual Services Printing Commerical Current Operating 158.61$

63433 10/12/2017 VWR International Materials and Supplies Educational Supplies Current Operating 56.85$

63433 10/12/2017 VWR International Materials and Supplies Educational Supplies Current Operating 303.27$

63433 10/12/2017 VWR International Materials and Supplies Educational Supplies Current Operating 558.92$

63434 10/12/2017 Walmart Community/GEMB Materials and Supplies Educational Supplies Current Operating 48.44$

63434 10/12/2017 Walmart Community/GEMB Materials and Supplies Other Supplies Auxiliary 40.82$

63435 10/12/2017 WK Price Farms Materials and Supplies Educational Supplies Current Operating 53.78$

63435 10/12/2017 WK Price Farms Materials and Supplies Educational Supplies Current Operating 257.71$

63436 10/12/2017 Worley Lane Farms Materials and Supplies Educational Supplies Current Operating 293.41$

63437 10/12/2017 Authorized Appliance Servicenter, Inc Contractual Services Other Services Current Operating 1,067.00$

63438 10/12/2017 Education To Go Contractual Services Other Contractual Services Current Operating 1,510.00$

63439 10/12/2017 eGroup Holding Company, LLC Contractual Services Other Contractual Services Capital Projects 6,750.00$

63440 10/12/2017 Fortune Academy Contractual Services Other Contractual Services Current Operating 2,224.80$

63440 10/12/2017 Fortune Academy Contractual Services Other Contractual Services Current Operating 6,984.00$

Page 11: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63441 10/12/2017 Herc Rentals Inc Fixed Charges and Contributions Rental/Other Current Operating 667.94$

63442 10/12/2017 Lamar Advertising of Myrtle Beach Contractual Services ADV - Special Campaign Current Operating 4,450.00$

63443 10/12/2017 Lanes Professional Pest Elimination, Inc. Contractual Services Other Contractual Services Current Operating 160.64$

63444 10/12/2017 Millgrove Farms Materials and Supplies Educational Supplies Current Operating 101.00$

63445 10/12/2017 Moore Medical LLC Materials and Supplies Educational Supplies Current Operating 608.21$

63446 10/12/2017 Murray and Mikes Materials and Supplies Food Supplies Current Operating 715.00$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Educational Supplies Current Operating 31.17$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Other Supplies Current Operating 262.64$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Educational Supplies Current Operating 91.44$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Other Supplies Current Operating 8.64$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Other Supplies Current Operating 8.20$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Other Supplies Current Operating 59.50$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Educational Supplies Current Operating 20.97$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Janitorial Suppies Current Operating 516.20$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Food Supplies Current Operating 35.66$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Food Supplies Current Operating 54.99$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Other Supplies Auxiliary 16.89$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Food Supplies Agency 29.41$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Other Supplies Agency 9.81$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Food Supplies Agency 49.05$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Other Supplies Agency 42.23$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Food Supplies Agency 2.24$

63447 10/12/2017 Sams Club Walmart Materials and Supplies Food Supplies Agency 66.92$

63448 10/12/2017 Stericycle Materials and Supplies Educational Supplies Current Operating 292.71$

63449 10/12/2017 The Sun News Contractual Services ADV - Radio/TV Current Operating 2,337.50$

63450 10/12/2017 United Refrigeration, Inc. Materials and Supplies Educational Supplies Current Operating 1,005.68$

63450 10/12/2017 United Refrigeration, Inc. Materials and Supplies Educational Supplies Current Operating 523.04$

63451 10/12/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 780.44$

63451 10/12/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 926.86$

63451 10/12/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 364.03$

63451 10/12/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 390.22$

63451 10/12/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 52.22$

63451 10/12/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 70.34$

63451 10/12/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 430.70$

63451 10/12/2017 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 147.23$

63452 10/12/2017 WJ Britton Landscaping LLC Contractual Services Other Contractual Services Current Operating 3,528.00$

63453 10/17/2017 A and A Produce Materials and Supplies Educational Supplies Current Operating 508.31$

63454 10/17/2017 Airgas National Welders Materials and Supplies Educational Supplies Current Operating 142.69$

Page 12: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63455 10/17/2017 Anderson, Jordan A. Materials and Supplies Educational Supplies Current Operating 80.00$

63456 10/17/2017 Anson Mills LLC Materials and Supplies Educational Supplies Current Operating 683.18$

63457 10/17/2017 Apple Computers Inc Materials and Supplies Other Supplies Current Operating 753.84$

63458 10/17/2017 Beck, Cornelia J. Materials and Supplies Educational Supplies Current Operating 80.00$

63459 10/17/2017 Bird, Sara Materials and Supplies Educational Supplies Current Operating 80.00$

63460 10/17/2017 Blue Ridge XRay Co Contractual Services Other Services Current Operating 300.00$

63461 10/17/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 1,715.21$

63462 10/17/2017 Carolina Biological Supply Materials and Supplies Educational Supplies Current Operating 147.18$

63462 10/17/2017 Carolina Biological Supply Materials and Supplies Educational Supplies Current Operating 143.29$

63462 10/17/2017 Carolina Biological Supply Materials and Supplies Educational Supplies Current Operating 181.57$

63463 10/17/2017 Carrier Enterprises LLC Materials and Supplies General Repair Supplies Current Operating 254.55$

63464 10/17/2017 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 171.30$

63465 10/17/2017 Coca Cola Bottling Co. Materials and Supplies Food Supplies Auxiliary 439.29$

63466 10/17/2017 Courtyard by Marriott Travel In-State Lodging Current Operating 689.12$

63466 10/17/2017 Courtyard by Marriott Travel In-State Lodging Current Operating 689.12$

63466 10/17/2017 Courtyard by Marriott Travel In-State Lodging Current Operating 365.04$

63467 10/17/2017 Dade Paper & Bag Co Materials and Supplies Janitorial Suppies Current Operating 97.20$

63468 10/17/2017 Dentsply North America Materials and Supplies Educational Supplies Current Operating 32.01$

63468 10/17/2017 Dentsply North America Materials and Supplies Educational Supplies Current Operating 672.19$

63469 10/17/2017 Dukes, Curtis L. Contractual Services Other Services Current Operating 4,500.00$

63470 10/17/2017 Edwards, Sierra J. Materials and Supplies Educational Supplies Current Operating 80.00$

63471 10/17/2017 Genco Materials and Supplies Janitorial Suppies Current Operating 191.20$

63471 10/17/2017 Genco Materials and Supplies Janitorial Suppies Current Operating 427.67$

63472 10/17/2017 Hesington, Julia C. Materials and Supplies Educational Supplies Current Operating 80.00$

63473 10/17/2017 Holcomb, Shayesha D. Materials and Supplies Educational Supplies Current Operating 80.00$

63474 10/17/2017 Horry County Fire Rescue Contractual Services Other Contractual Services Current Operating 1,896.00$

63474 10/17/2017 Horry County Fire Rescue Materials and Supplies Educational Supplies Current Operating 120.00$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 33.96$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 109.15$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 33.96$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 42.75$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 33.96$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 42.55$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 187.39$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 42.75$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 83.00$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 190.65$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 67.92$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Data Processing Service Current Operating 115.50$

Page 13: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Data Processing Service Current Operating 127.86$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Data Processing Service Current Operating 42.56$

63475 10/17/2017 Horry Telephone Cooperative Materials and Supplies Other Supplies Current Operating 377.99$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 100.36$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 168.89$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 42.75$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 42.75$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 68.58$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 42.75$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 346.60$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Restricted 132.80$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges Restricted 33.96$

63475 10/17/2017 Horry Telephone Cooperative Contractual Services Telephone Charges 42.75$

63476 10/17/2017 Ingram Library Services Inc. Non Cap Equipment Lib/Books/Maps/Film Current Operating 248.44$

63476 10/17/2017 Ingram Library Services Inc. Non Cap Equipment Lib/Books/Maps/Film Current Operating 27.11$

63476 10/17/2017 Ingram Library Services Inc. Non Cap Equipment Lib/Books/Maps/Film Current Operating 1,414.72$

63477 10/17/2017 Intellistrand Contractual Services ADV - Radio/TV Current Operating 750.00$

63477 10/17/2017 Intellistrand Contractual Services ADV - Radio/TV Current Operating 2,075.00$

63478 10/17/2017 International Gourmet Foods, Inc Materials and Supplies Educational Supplies Current Operating 902.75$

63479 10/17/2017 Lane, Victoria M. Materials and Supplies Educational Supplies Current Operating 80.00$

63480 10/17/2017 Lewis, Candyce E. Materials and Supplies Educational Supplies Current Operating 80.00$

63481 10/17/2017 HGTC_Employee Materials and Supplies Educational Supplies Current Operating 80.00$

63482 10/17/2017 Major Machine Inc. Contractual Services Other Services Capital Projects 4,496.25$

63483 10/17/2017 Manning, Michelle M. Materials and Supplies Educational Supplies Current Operating 80.00$

63484 10/17/2017 Mansfield Oil Co Transportation Gasoline Current Operating 1,151.09$

63485 10/17/2017 Michel, Christian S. Materials and Supplies Educational Supplies Current Operating 80.00$

63486 10/17/2017 Ontario Investments Inc Fixed Charges and Contributions Rental/Photocopy Equipment Current Operating 577.37$

63486 10/17/2017 Ontario Investments Inc Fixed Charges and Contributions Rental/Photocopy Equipment Current Operating 2,616.21$

63486 10/17/2017 Ontario Investments Inc Fixed Charges and Contributions Rental/Photocopy Equipment Current Operating 866.59$

63486 10/17/2017 Ontario Investments Inc Fixed Charges and Contributions Rental/Photocopy Equipment Current Operating 946.61$

63487 10/17/2017 Outfront Medical, LLC Capital Equipment Capital Equipment >$5000 Current Operating 6,970.00$

63488 10/17/2017 PASCO Scientific A CA Corp. Materials and Supplies Educational Supplies Current Operating 889.92$

63489 10/17/2017 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 48.22$

63489 10/17/2017 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 87.57$

63489 10/17/2017 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 8.04$

63490 10/17/2017 HGTC_Employee Materials and Supplies Educational Supplies Current Operating 80.00$

63491 10/17/2017 Richardson, Lindsey C. Materials and Supplies Educational Supplies Current Operating 80.00$

63492 10/17/2017 Rivertown Roasters on Main LLC Materials and Supplies Educational Supplies Current Operating 198.00$

63493 10/17/2017 Roberts, Leighann M. Materials and Supplies Educational Supplies Current Operating 20.00$

Page 14: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63494 10/17/2017 Robinson Thinks LLC Contractual Services Other Services Capital Projects 800.00$

63495 10/17/2017 Rotary Club of Georgetown Contractual Services Promotional Services Current Operating 185.00$

63496 10/17/2017 SAEOPP Fixed Charges and Contributions Dues and Membership Restricted 100.00$

63496 10/17/2017 SAEOPP Fixed Charges and Contributions Dues and Membership Restricted 25.00$

63497 10/17/2017 Sams Club Walmart Materials and Supplies Other Supplies Current Operating 36.71$

63497 10/17/2017 Sams Club Walmart Materials and Supplies Janitorial Suppies Current Operating 31.98$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 7.84$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 14.37$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 3.26$

63498 10/17/2017 SC Department of Revenue Materials and Supplies General Repair Supplies Current Operating 14.99$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 2.68$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 6.03$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 2.13$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating (0.03)$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 4.39$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 2.49$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 34.71$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 7.00$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 9.82$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 75.61$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 26.95$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 17.97$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 28.76$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 26.85$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 5.83$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 28.76$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 3.86$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 26.19$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 17.97$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 5.76$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Institutional Non-Cap Current Operating 2.35$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 13.85$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 13.67$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 7.27$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 21.93$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 1.05$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 3.12$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 12.53$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 8.18$

Page 15: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 3.75$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Office Supplies Current Operating 1.10$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 2.82$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 10.15$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 20.73$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 22.96$

63498 10/17/2017 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 22.81$

63498 10/17/2017 SC Department of Revenue Revenue Transcripts Current Operating 86.63$

63498 10/17/2017 SC Department of Revenue Taxes State Sales Tax Payable Current Operating 292.45$

63498 10/17/2017 SC Department of Revenue Taxes State Sales Tax Payable Current Operating 725.35$

63499 10/17/2017 Scott, Holly M. Materials and Supplies Educational Supplies Current Operating 80.00$

63500 10/17/2017 Sheraton Travel Out-of-State Lodging Current Operating 639.40$

63501 10/17/2017 Software House Intl Contractual Services Data Processing Service Current Operating 175.48$

63501 10/17/2017 Software House Intl Contractual Services Data Processing Service Current Operating 1,394.19$

63501 10/17/2017 Software House Intl Contractual Services Data Processing Service Current Operating 175.48$

63501 10/17/2017 Software House Intl Contractual Services Data Processing Service Current Operating 5,790.84$

63501 10/17/2017 Software House Intl Contractual Services Data Processing Service Current Operating 492.43$

63501 10/17/2017 Software House Intl Contractual Services Data Processing Service Restricted 182.38$

63501 10/17/2017 Software House Intl Contractual Services Data Processing Service Restricted 105.24$

63502 10/17/2017 Southeastern Paper Group INC Materials and Supplies Other Supplies Auxiliary 389.38$

63503 10/17/2017 ST Surg LLC Capital Equipment Capital Equipment >$5000 Current Operating 9,994.00$

63504 10/17/2017 State Library of Louisiana Contractual Services Other Services Current Operating 300.00$

63505 10/17/2017 Strand Catering, LLC Materials and Supplies Food Supplies Current Operating 808.38$

63506 10/17/2017 SunTrust Merchant Services LLC Contractual Services Bank Charges Current Operating 3,553.92$

63507 10/17/2017 Terminix Service Contractual Services Other Services Auxiliary 70.00$

63508 10/17/2017 The Magnolia Hotel Travel Out-of-State Lodging Current Operating 584.36$

63509 10/17/2017 Thomson Reuters West Non Cap Equipment Lib/Books/Maps/Film Current Operating 2,847.74$

63510 10/17/2017 Time Warner Cable Contractual Services Telecommunication Services Current Operating 93.56$

63510 10/17/2017 Time Warner Cable Contractual Services Telecommunication Services Current Operating 94.45$

63511 10/17/2017 Two Men & A Truck Contractual Services Other Services Current Operating 554.93$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 239.85$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 181.64$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 40.56$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 67.33$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 52.16$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 32.22$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 174.64$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 21.65$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 177.26$

Page 16: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 36.60$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 65.70$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 51.31$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 184.30$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 41.74$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 69.29$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 53.69$

63512 10/17/2017 UNIFIRST Corp Fixed Charges and Contributions Rental/Other Current Operating 23.36$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 84.92$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Other Supplies Current Operating 84.92$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 21.87$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 54.34$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 41.20$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 25.63$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 114.64$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 217.79$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 25.63$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 114.64$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 84.92$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 158.41$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 39.78$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 114.64$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 21.87$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 158.41$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 54.34$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 21.87$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 41.20$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 64.73$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 50.55$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 174.64$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 41.20$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 54.34$

63512 10/17/2017 UNIFIRST Corp Fixed Charges and Contributions Rental/Other Current Operating 22.40$

63512 10/17/2017 UNIFIRST Corp Fixed Charges and Contributions Rental/Other Current Operating 22.40$

63512 10/17/2017 UNIFIRST Corp Fixed Charges and Contributions Rental/Other Current Operating 21.65$

63512 10/17/2017 UNIFIRST Corp Fixed Charges and Contributions Rental/Other Current Operating 21.65$

63512 10/17/2017 UNIFIRST Corp Fixed Charges and Contributions Rental/Other Current Operating 21.65$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 30.98$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 39.01$

Page 17: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 39.01$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 64.73$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 39.01$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 64.73$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 50.55$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 564.89$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 181.64$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 40.56$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 67.33$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 52.16$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 32.22$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 222.55$

63512 10/17/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 32.22$

63513 10/17/2017 United Refrigeration, Inc. Materials and Supplies Educational Supplies Current Operating 794.75$

63514 10/17/2017 US Foods Materials and Supplies Educational Supplies Current Operating 2,338.18$

63514 10/17/2017 US Foods Materials and Supplies Educational Supplies Current Operating 2,984.85$

63514 10/17/2017 US Foods Materials and Supplies Food Supplies Auxiliary 2,334.88$

63514 10/17/2017 US Foods Materials and Supplies Food Supplies Auxiliary 1,794.78$

63514 10/17/2017 US Foods Materials and Supplies Other Supplies Auxiliary 50.05$

63514 10/17/2017 US Foods Materials and Supplies Other Supplies Auxiliary 168.63$

63515 10/17/2017 WFXB TV Contractual Services ADV - Radio/TV Current Operating 1,487.00$

63516 10/17/2017 WMBF News Contractual Services ADV - Radio/TV Current Operating 3,216.00$

63516 10/17/2017 WMBF News Contractual Services ADV - Radio/TV Current Operating 100.00$

63517 10/17/2017 Xerox Corporation Contractual Services Photocopy Maintenance Current Operating 683.82$

63517 10/17/2017 Xerox Corporation Contractual Services Photocopy Maintenance Current Operating 695.95$

63518 10/19/2017 ADW Architects PA Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 15,600.00$

63519 10/19/2017 CCN Financial Services Inc Contractual Services Other Services Current Operating 2,052.44$

63520 10/19/2017 Connection Capital Equipment Capital Equipment >$5000 Restricted 43,504.01$

63520 10/19/2017 Connection Capital Equipment Capital Equipment >$5000 Restricted 0.01$

63521 10/19/2017 Conway Fresh Meats Materials and Supplies Educational Supplies Current Operating 92.60$

63522 10/19/2017 Conway Rental Center Contractual Services ADV - Events/Parades Current Operating 117.87$

63523 10/19/2017 Dermalogica Materials and Supplies Educational Supplies Current Operating 1,407.20$

63524 10/19/2017 Educause Fixed Charges and Contributions Dues and Membership Current Operating 1,170.00$

63525 10/19/2017 Elbert Lamar Chestnut Contractual Services Other Services Current Operating 810.00$

63526 10/19/2017 Farias, Angela Contractual Services Other Services Current Operating 1,350.00$

63527 10/19/2017 Faulkner Hayes & Associates Non Cap Equipment Non-Cap Equip 1000 - 5000 Capital Projects 1,506.60$

63528 10/19/2017 FreshPoint Raleigh Materials and Supplies Educational Supplies Current Operating 964.70$

63529 10/19/2017 Gaumard Scientific Materials and Supplies Institutional Non-Cap Current Operating 6,795.81$

Page 18: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63529 10/19/2017 Gaumard Scientific Capital Equipment Capital Equipment >$5000 Current Operating 16,466.51$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 349.52$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 150.11$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 871.78$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 24.68$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 738.43$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 372.91$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 35.63$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 1,204.91$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 775.39$

63530 10/19/2017 Henry Schein Inc Non Cap Equipment Non-Cap Equip 500 - 999.99 Current Operating 799.14$

63530 10/19/2017 Henry Schein Inc Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 1,139.09$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 480.53$

63530 10/19/2017 Henry Schein Inc Non Cap Equipment Non-Cap Equip 500 - 999.99 Current Operating 495.26$

63530 10/19/2017 Henry Schein Inc Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 705.96$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 262.85$

63530 10/19/2017 Henry Schein Inc Non Cap Equipment Non-Cap Equip 500 - 999.99 Current Operating 270.91$

63530 10/19/2017 Henry Schein Inc Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 386.14$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 977.26$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 22.57$

63530 10/19/2017 Henry Schein Inc Materials and Supplies Institutional Non-Cap Current Operating 642.08$

63532 10/19/2017 Lees Farmers Market Materials and Supplies Educational Supplies Current Operating 222.58$

63533 10/19/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 612.95$

63533 10/19/2017 MSC Industrial Supply Materials and Supplies Other Supplies Current Operating 540.00$

63533 10/19/2017 MSC Industrial Supply Materials and Supplies Other Supplies Current Operating 364.13$

63533 10/19/2017 MSC Industrial Supply Materials and Supplies Other Supplies Current Operating 6,559.96$

63533 10/19/2017 MSC Industrial Supply Materials and Supplies Other Supplies Current Operating 728.27$

63533 10/19/2017 MSC Industrial Supply Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 1,035.29$

63533 10/19/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 318.00$

63533 10/19/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 700.92$

63533 10/19/2017 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 13,145.24$

63534 10/19/2017 Proctor And Gamble Dist Co Materials and Supplies Educational Supplies Current Operating 275.46$

63535 10/19/2017 SC Dept Of Labor Lic and Reg Contractual Services Other Services Current Operating 35.00$

63535 10/19/2017 SC Dept Of Labor Lic and Reg Contractual Services Other Services Current Operating 210.00$

63535 10/19/2017 SC Dept Of Labor Lic and Reg Contractual Services Other Services Current Operating 105.00$

63536 10/19/2017 SC Midlands EMS Mgmt Assoc Materials and Supplies Educational Supplies Current Operating 320.00$

63537 10/19/2017 SFAA Fixed Charges and Contributions Insurance - State Current Operating 5,962.58$

63538 10/19/2017 Simplified Office Systems Materials and Supplies Print Cartridges Current Operating 2,202.32$

63539 10/19/2017 Spirit Communications Contractual Services Telephone Charges Current Operating 247.37$

Page 19: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63539 10/19/2017 Spirit Communications Contractual Services Telephone Charges Current Operating 175.15$

63539 10/19/2017 Spirit Communications Contractual Services Telephone Charges Current Operating 13.55$

63540 10/19/2017 Stages Video Productions Inc Contractual Services Other Contractual Services Current Operating 1,090.00$

63541 10/19/2017 The Lincoln Electric Co Materials and Supplies Educational Supplies Current Operating 1,890.00$

63542 10/19/2017 The Trestle Bakery and Cafe Contractual Services ADV - Events/Parades Current Operating 3,857.00$

63542 10/19/2017 The Trestle Bakery and Cafe Materials and Supplies Advisory Committee Meetings Current Operating 293.99$

63543 10/19/2017 Treetop Marketing Inc Materials and Supplies Maintenance Supplies Current Operating 4,825.74$

63544 10/19/2017 Tyson Sign Company Inc Materials and Supplies Signs/Signage Capital Projects 7,300.00$

63545 10/19/2017 United Refrigeration, Inc. Materials and Supplies General Repair Supplies Current Operating 806.05$

63545 10/19/2017 United Refrigeration, Inc. Materials and Supplies Educational Supplies Current Operating 1,519.74$

63545 10/19/2017 United Refrigeration, Inc. Materials and Supplies General Repair Supplies Current Operating 984.69$

63545 10/19/2017 United Refrigeration, Inc. Materials and Supplies General Repair Supplies Current Operating 371.20$

63546 10/19/2017 US Foods Materials and Supplies Other Supplies Auxiliary 98.69$

63546 10/19/2017 US Foods Materials and Supplies Food Supplies Auxiliary 38.92$

63546 10/19/2017 US Foods Materials and Supplies Food Supplies Auxiliary 1,319.11$

63547 10/19/2017 Wingate by Wyndham Travel In-State Lodging Current Operating 239.80$

63547 10/19/2017 Wingate by Wyndham Travel In-State Lodging Current Operating 359.70$

63548 10/19/2017 WK Price Farms Materials and Supplies Educational Supplies Current Operating 37.49$

63549 10/19/2017 Worley Lane Farms Materials and Supplies Educational Supplies Current Operating 184.54$

63550 10/24/2017 A and A Produce Materials and Supplies Educational Supplies Current Operating 64.37$

63551 10/24/2017 A-Oak Farms Inc Fixed Charges and Contributions Rental/Other Current Operating 68.00$

63552 10/24/2017 ACT Contractual Services Other Contractual Services Current Operating 128.00$

63553 10/24/2017 Airgas National Welders Materials and Supplies Educational Supplies Current Operating 396.84$

63553 10/24/2017 Airgas National Welders Materials and Supplies Educational Supplies Current Operating 148.74$

63554 10/24/2017 ALSCO Contractual Services Other Services Current Operating 439.56$

63554 10/24/2017 ALSCO Materials and Supplies Uniforms Auxiliary 136.14$

63555 10/24/2017 Alvey, Ian A. Contractual Services Non-State Employee Travel Current Operating 111.86$

63556 10/24/2017 American Nurses Association Fixed Charges and Contributions Dues and Membership Current Operating 2,830.00$

63557 10/24/2017 Blanchard Machinery Co Contractual Services Other Services Current Operating 629.24$

63558 10/24/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 646.09$

63559 10/24/2017 Campus Tours Inc Contractual Services Other Contractual Services Current Operating 4,999.00$

63560 10/24/2017 Carolina Boys Landscaping Contractual Services Other Services Current Operating 4,175.00$

63561 10/24/2017 Carolina Elevator Cooperative Inc Contractual Services Other Services Current Operating 575.00$

63562 10/24/2017 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 584.41$

63563 10/24/2017 Clean X-press Contractual Services Other Services Current Operating 1,272.00$

63564 10/24/2017 CO Sushi Materials and Supplies Food Supplies Current Operating 22.59$

63565 10/24/2017 Comfort Inn Travel In-State Lodging Current Operating 339.36$

63566 10/24/2017 Ellucian Company L P Contractual Services Data Processing Service Restricted 852.00$

63566 10/24/2017 Ellucian Company L P Contractual Services Data Processing Service Restricted 745.50$

Page 20: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63566 10/24/2017 Ellucian Company L P Contractual Services Data Processing Service Restricted 745.50$

63566 10/24/2017 Ellucian Company L P Contractual Services Data Processing Service Restricted 852.00$

63567 10/24/2017 Elvis Storage Co Inc Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 5,562.00$

63568 10/24/2017 Fast Signs Materials and Supplies Signs/Signage Current Operating 2,120.92$

63569 10/24/2017 Food Lion Materials and Supplies Food Supplies Current Operating 37.88$

63570 10/24/2017 Fortune Academy Contractual Services Other Contractual Services Current Operating 5,685.60$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 110.40$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 215.75$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 45.01$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 61.80$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Other Supplies Current Operating 115.15$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 64.54$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 20.47$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 32.22$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 24.10$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 17.46$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Other Supplies Current Operating 505.30$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Other Supplies Current Operating 69.90$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Other Supplies Current Operating 1,578.53$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 18.96$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 29.51$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 12.23$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 31.25$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Other Supplies Current Operating 97.31$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 151.68$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 8.08$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 10.45$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 61.89$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 197.89$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 164.02$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Other Supplies Current Operating 44.24$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 17.52$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 219.18$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 69.42$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 304.12$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 21.91$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 258.17$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 154.76$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating (25.52)$

Page 21: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 26.30$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 49.48$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 45.20$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 119.31$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 76.50$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 70.50$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 7.30$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Restricted 28.06$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Restricted 476.63$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Office Supplies Restricted 31.49$

63571 10/24/2017 FSI Office Forms and Supply Non Cap Equipment Non-Cap Equip 1000 - 5000 Capital Projects 2,400.86$

63571 10/24/2017 FSI Office Forms and Supply Materials and Supplies Other Supplies Capital Projects 5,179.66$

63572 10/24/2017 Graham Golf Cart Inc Materials and Supplies General Repair Supplies Current Operating 167.72$

63573 10/24/2017 Hardwick's Landscaping LLC Contractual Services Other Services Current Operating 1,500.00$

63574 10/24/2017 iHeart Media Contractual Services ADV - Special Campaign Current Operating 2,528.00$

63574 10/24/2017 iHeart Media Contractual Services ADV - Special Campaign Current Operating 400.00$

63575 10/24/2017 James River Solutions Transportation Gasoline Current Operating 2,644.76$

63576 10/24/2017 Koldrok Contractual Services Other Contractual Services Current Operating 23.60$

63577 10/24/2017 Marshalltown Company Materials and Supplies Educational Supplies Current Operating 875.98$

63578 10/24/2017 Organizational Excellence Contractual Services Other Contractual Services Current Operating 200.00$

63579 10/24/2017 Phi Theta Kappa Materials and Supplies Other Supplies Agency 75.00$

63580 10/24/2017 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 156.69$

63581 10/24/2017 Rollins, Brandi Contractual Services Non-State Employee Travel Current Operating 7.00$

63582 10/24/2017 SBTCE Indirect Costs Due to SBTCE Current Operating 5,528.34$

63583 10/24/2017 SCRLA Travel In-State Registration Current Operating 50.00$

63584 10/24/2017 SKC Communication Products LLC Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 706.61$

63584 10/24/2017 SKC Communication Products LLC Materials and Supplies Institutional Non-Cap Current Operating 114.94$

63584 10/24/2017 SKC Communication Products LLC Non Cap Equipment Pilferable 500 - 999.99 Current Operating 164.06$

63584 10/24/2017 SKC Communication Products LLC Materials and Supplies Other Supplies Capital Projects 288.78$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 111.71$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 13,398.68$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 582.66$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 51.15$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 87.89$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 733.12$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 430.91$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 992.43$

63585 10/24/2017 State Board For Tech and Comp Ed Payroll Benefits Employee Match Workers Comp Current Operating 155,124.73$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 1,008.71$

Page 22: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating (109.31)$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating (8.06)$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 7,190.13$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 584.83$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 490.47$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 1,101.35$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating (15.44)$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating (405.67)$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating (567.30)$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating (98.26)$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating (23.42)$

63585 10/24/2017 State Board For Tech and Comp Ed Benefits Payable Workman's Compensation Current Operating 368.69$

63586 10/24/2017 Storer, Sara Contractual Services Non-State Employee Travel Current Operating 111.33$

63587 10/24/2017 Trane Materials and Supplies General Repair Supplies Current Operating 341.45$

63587 10/24/2017 Trane Materials and Supplies General Repair Supplies Current Operating 105.27$

63587 10/24/2017 Trane Materials and Supplies General Repair Supplies Current Operating 509.97$

63587 10/24/2017 Trane Materials and Supplies General Repair Supplies Current Operating 395.99$

63588 10/24/2017

Turner Training and Development

Consultants Contractual Services Other Contractual Services Current Operating 325.00$

63589 10/24/2017 US Foods Materials and Supplies Educational Supplies Current Operating 2,674.93$

63589 10/24/2017 US Foods Materials and Supplies Other Supplies Auxiliary 196.21$

63589 10/24/2017 US Foods Materials and Supplies Food Supplies Auxiliary 1,277.78$

63589 10/24/2017 US Foods Materials and Supplies Other Supplies Auxiliary 156.60$

63589 10/24/2017 US Foods Materials and Supplies Food Supplies Auxiliary 2,162.70$

63589 10/24/2017 US Foods Materials and Supplies Other Supplies Auxiliary 73.64$

63589 10/24/2017 US Foods Materials and Supplies Food Supplies Auxiliary 1,348.21$

63590 10/24/2017 Verizon Contractual Services Telephone Charges Current Operating 36.55$

63590 10/24/2017 Verizon Contractual Services Telephone Charges Current Operating 36.55$

63590 10/24/2017 Verizon Contractual Services Telephone Charges Current Operating 36.55$

63590 10/24/2017 Verizon Contractual Services Telephone Charges Current Operating 36.55$

63590 10/24/2017 Verizon Contractual Services Telephone Charges 36.55$

63591 10/24/2017 WBTW TV 13 Contractual Services ADV - Radio/TV Current Operating 1,050.00$

63592 10/24/2017 Xerox Corporation Fixed Charges and Contributions Rental/Photocopy Equipment Current Operating 4,820.73$

63593 10/26/2017 A and A Produce Materials and Supplies Educational Supplies Current Operating 283.37$

63594 10/26/2017 ALSCO Contractual Services Other Services Current Operating 208.82$

63595 10/26/2017 ARCpoint Occupational SOlutions, LLC Materials and Supplies Other Supplies Current Operating 1,069.39$

63596 10/26/2017 ARS Service Express Contractual Services Other Services Current Operating 433.00$

63597 10/26/2017 Athens Paper Co Materials and Supplies Paper Supplies Current Operating 1,199.14$

63598 10/26/2017 Baker and Taylor Books Non Cap Equipment Lib/Books/Maps/Film Current Operating 28.98$

Page 23: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63599 10/26/2017 Batteries Plus Materials and Supplies Maintenance Supplies Current Operating 338.47$

63600 10/26/2017 Brainfuse Inc. Contractual Services Other Services Restricted 32,000.00$

63601 10/26/2017 Carolina Elevator Cooperative Inc Contractual Services Other Services Current Operating 203.00$

63602 10/26/2017 Central Products LLC Materials and Supplies Other Supplies Current Operating 2,982.01$

63603 10/26/2017 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 194.58$

63604 10/26/2017 Coastal Carolina University Contractual Services Other Contractual Services Current Operating 71,739.30$

63604 10/26/2017 Coastal Carolina University Contractual Services Other Contractual Services Current Operating 71,739.30$

63604 10/26/2017 Coastal Carolina University Contractual Services Other Contractual Services Current Operating 35,869.65$

63605 10/26/2017 COHR Contractual Services Education/Training Non-State Current Operating 105.00$

63606 10/26/2017 Conway Rental Center Materials and Supplies Faculty/Staff Meetings Current Operating 416.08$

63607 10/26/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 304.55$

63607 10/26/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 407.96$

63608 10/26/2017 FreshPoint Raleigh Materials and Supplies Educational Supplies Current Operating 804.06$

63609 10/26/2017 FSI Office Forms and Supply Materials and Supplies Other Supplies Current Operating 5.59$

63609 10/26/2017 FSI Office Forms and Supply Materials and Supplies Other Supplies Current Operating 90.00$

63610 10/26/2017 Genco Capital Equipment Capital Equipment >$5000 Current Operating 6,246.79$

63612 10/26/2017 iHeart Media Contractual Services ADV - Radio/TV Current Operating 1,164.00$

63612 10/26/2017 iHeart Media Contractual Services ADV - Radio/TV Current Operating 200.00$

63613 10/26/2017 Jordan Window Cleaning Contractual Services Other Services Current Operating 575.00$

63614 10/26/2017 Learning Labs Inc Materials and Supplies Educational Supplies Current Operating 2,862.00$

63615 10/26/2017 Marianna Materials and Supplies Educational Supplies Current Operating 59.48$

63615 10/26/2017 Marianna Materials and Supplies Educational Supplies Current Operating 103.74$

63615 10/26/2017 Marianna Materials and Supplies Educational Supplies Current Operating 950.14$

63615 10/26/2017 Marianna Materials and Supplies Educational Supplies Current Operating 1,640.03$

63616 10/26/2017 MCTA Fixed Charges and Contributions Dues and Membership Current Operating 295.00$

63617 10/26/2017 Morris South LLC Contractual Services Other Services Current Operating 777.50$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Other Supplies Current Operating 35.60$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Other Supplies Current Operating 10.31$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 3.97$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 9.98$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 11.98$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 1.99$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 14.00$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 30.47$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Food Supplies Current Operating 19.40$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 13.59$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 37.70$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 40.39$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 16.20$

Page 24: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 8.16$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 17.43$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 50.00$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Educational Supplies Current Operating 50.00$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Other Supplies Current Operating 21.80$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Other Supplies Current Operating 25.68$

63618 10/26/2017 Petty Cash Grand strand Materials and Supplies Other Supplies Agency 37.80$

63619 10/26/2017 Rivertown Roasters on Main LLC Materials and Supplies Educational Supplies Current Operating 42.00$

63620 10/26/2017 SMART Recycling U.S. LLC Contractual Services Other Services Current Operating 684.92$

63621 10/26/2017 Spectrum Reach Contractual Services ADV - Special Campaign Current Operating 2,499.00$

63622 10/26/2017 Tecco's Cleaning LLC Contractual Services Janitorial/Laundry Services Current Operating 623.04$

63623 10/26/2017 Time Warner Cable Contractual Services Telecommunication Services Current Operating 18.78$

63623 10/26/2017 Time Warner Cable Contractual Services Telecommunication Services Current Operating 392.50$

63624 10/26/2017 US Foods Materials and Supplies Educational Supplies Current Operating 6,042.89$

63624 10/26/2017 US Foods Materials and Supplies Other Supplies Auxiliary 91.64$

63624 10/26/2017 US Foods Materials and Supplies Food Supplies Auxiliary 2,310.51$

63625 10/26/2017 USCIS SAVE Program Contractual Services Other Services Current Operating 25.00$

63626 10/26/2017 VWR International Materials and Supplies Educational Supplies Current Operating 37.76$

63626 10/26/2017 VWR International Materials and Supplies Educational Supplies Current Operating 37.17$

63626 10/26/2017 VWR International Materials and Supplies Educational Supplies Current Operating 78.58$

63626 10/26/2017 VWR International Materials and Supplies Educational Supplies Current Operating 284.49$

63626 10/26/2017 VWR International Materials and Supplies Educational Supplies Current Operating 163.83$

63627 10/26/2017 Worley Lane Farms Materials and Supplies Educational Supplies Current Operating 275.64$

63628 10/27/2017 Horry Georgetown Tech Coll Payroll Payroll Clearing FRS Current Operating 1,033,544.40$

63629 10/27/2017 Wage Works Inc Payroll Deductions Administrative Fees Current Operating 256.44$

63630 10/27/2017 Wage Works Inc Payroll Deductions Medical Spending Current Operating 7,415.45$

63630 10/27/2017 Wage Works Inc Payroll Deductions Dependent Care Current Operating 1,466.65$

63630 10/27/2017 Wage Works Inc Payroll Deductions Health Savings Acct Current Operating 201.50$

63631 10/31/2017 A and A Produce Materials and Supplies Educational Supplies Current Operating 789.07$

63632 10/31/2017 ALSCO Contractual Services Other Services Current Operating 210.09$

63632 10/31/2017 ALSCO Materials and Supplies Uniforms Auxiliary 67.53$

63633 10/31/2017 American Benefits Corp Payroll Deductions Trans America Current Operating 66.39$

63634 10/31/2017 ARSCO Retirement Manager Payroll Benefits Employee Match VALIC Current Operating 3,114.37$

63634 10/31/2017 ARSCO Retirement Manager Payroll Withholdings AIG-VALIC ORP Current Operating 5,605.85$

63635 10/31/2017 Athens Paper Co Materials and Supplies Paper Supplies Current Operating 283.08$

63636 10/31/2017 C & C Seafood Materials and Supplies Educational Supplies Current Operating 1,021.22$

63637 10/31/2017 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 366.30$

63638 10/31/2017 Citrix Contractual Services Data Processing Service Current Operating 572.40$

63639 10/31/2017 City Electric Supply Materials and Supplies Educational Supplies Current Operating 195.40$

Page 25: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63640 10/31/2017 Colonial Life and Accident Ins Payroll Deductions Colonial Life Current Operating 779.11$

63641 10/31/2017 Demco Materials and Supplies Other Supplies Current Operating 121.81$

63642 10/31/2017 Economic Modeling LLC Contractual Services Other Services Current Operating 10,000.00$

63643 10/31/2017 eGroup Holding Company, LLC Contractual Services Data Processing Service Current Operating 141.74$

63643 10/31/2017 eGroup Holding Company, LLC Contractual Services Data Processing Service Capital Projects 8,360.00$

63644 10/31/2017 Food Lion Materials and Supplies Educational Supplies Current Operating 209.44$

63645 10/31/2017 General Agency Payroll Deductions General Agency Current Operating 52.24$

63646 10/31/2017 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 34.62$

63646 10/31/2017 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 633.49$

63646 10/31/2017 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 122.59$

63647 10/31/2017 HGTC Foundation Payroll Deductions HGTC Foundation Current Operating 683.56$

63648 10/31/2017 Horry County Clerk of Court Payroll Deductions Court Levy Current Operating 136.50$

63649 10/31/2017 Horry County School District Contractual Services Grant - Non State Empl Travel Restricted 917.60$

63650 10/31/2017 Howard Industries Non Cap Equipment Non-Cap Equip 1000 - 5000 Current Operating 3,049.65$

63651 10/31/2017 Hyman Vineyards Materials and Supplies Educational Supplies Current Operating 56.00$

63652 10/31/2017 iHeart Media Contractual Services Other Services Current Operating 545.00$

63653 10/31/2017 Indigo Farms Materials and Supplies Educational Supplies Current Operating 105.01$

63654 10/31/2017 Internetwork Engineering Non Cap Equipment Non-Cap Equip 1000 - 5000 Capital Projects 14,432.78$

63654 10/31/2017 Internetwork Engineering Capital Equipment Capital Equipment >$5000 Capital Projects 10,992.22$

63654 10/31/2017 Internetwork Engineering Contractual Services Data Processing Service Capital Projects 8,550.00$

63655 10/31/2017 CBM Basics Materials and Supplies Other Supplies Current Operating 1,235.26$

63656 10/31/2017 Lanes Professional Pest Elimination, Inc. Contractual Services Other Contractual Services Current Operating 156.25$

63657 10/31/2017 Le Bleu Materials and Supplies Educational Supplies Current Operating 124.99$

63658 10/31/2017 Lynda.com from Linkedin Contractual Services Data Processing Service Current Operating 1,750.00$

63658 10/31/2017 Lynda.com from Linkedin Contractual Services Data Processing Service Current Operating 350.00$

63659 10/31/2017 Millgrove Farms Materials and Supplies Educational Supplies Current Operating 40.00$

63659 10/31/2017 Millgrove Farms Materials and Supplies Educational Supplies Current Operating 49.00$

63660 10/31/2017 Moore Medical LLC Materials and Supplies Janitorial Suppies Current Operating 608.26$

63661 10/31/2017 Myrtle Beach Chamber Commerce Fixed Charges and Contributions Dues and Membership Current Operating 125.00$

63662 10/31/2017 Myrtle Beach Chamber Commerce Fixed Charges and Contributions Dues and Membership Current Operating 125.00$

63662 10/31/2017 Myrtle Beach Chamber Commerce Fixed Charges and Contributions Dues and Membership Current Operating 125.00$

63663 10/31/2017 North Carolina Nurses Association Fixed Charges and Contributions Dues and Membership Current Operating 307.00$

63664 10/31/2017 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 292.25$

63665 10/31/2017 Revels Turf & Tractor Co Materials and Supplies Landscaping Supplies Current Operating 431.95$

63666 10/31/2017 SC Retirement System Payroll Deductions Retirement Buy Back (Sheltered) Current Operating 502.56$

63667 10/31/2017 Southern Computer Warehouse, Inc Materials and Supplies Other Supplies Agency 419.67$

63668 10/31/2017 Spectrum Reach Contractual Services ADV - Special Campaign Current Operating 229.52$

Page 26: CheckID Check Date Payee Category Object Source …...63270 10/3/2017 Ins and Outs, Inc. Contractual Services Other Contractual Services Current Operating $ 9,999.00 63271 10/3/2017

63669 10/31/2017 Unified AV Systems Materials and Supplies Institutional Non-Cap Current Operating 1,197.94$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 181.64$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 54.34$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 41.20$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 21.87$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 114.64$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 39.78$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 166.17$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 41.20$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 114.64$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 215.13$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 40.56$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 67.33$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 52.16$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 379.69$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 181.64$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 67.33$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 52.16$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 32.22$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 40.56$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 21.87$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 32.22$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Other Supplies Current Operating 84.92$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Other Supplies Current Operating 84.92$

63670 10/31/2017 UNIFIRST Corp Fixed Charges and Contributions Rental/Other Current Operating 22.40$

63670 10/31/2017 UNIFIRST Corp Fixed Charges and Contributions Rental/Other Current Operating 22.40$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 179.25$

63670 10/31/2017 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 39.78$

63671 10/31/2017 United Parcel Service 77 Materials and Supplies Postage Current Operating 39.20$

63672 10/31/2017 US Foods Materials and Supplies Educational Supplies Current Operating 4,236.41$

63672 10/31/2017 US Foods Materials and Supplies Other Supplies Auxiliary 174.31$

63672 10/31/2017 US Foods Materials and Supplies Food Supplies Auxiliary 2,644.54$

63673 10/31/2017 Washington National Ins Co Payroll Deductions Capital Life Current Operating 516.84$

63674 10/31/2017 WK Price Farms Materials and Supplies Educational Supplies Current Operating 168.31$

63675 10/31/2017 WMBF News Contractual Services ADV - Radio/TV Current Operating 4,945.00$

63676 10/31/2017 World Instructor Training Schools Contractual Services Other Contractual Services Current Operating 2,495.00$

63677 10/31/2017 Worley Lane Farms Materials and Supplies Educational Supplies Current Operating 368.29$