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November 2020 Trident Technical College Transparency Report November 2020 Identification # Check Date Payee Category Object Department Source of Funds Total Berkeley County Water & Sanitation 03*0463356 11/04/20 Authority Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds $ 306.19 03*0463357 11/04/20 Charleston Radio Group-Wmxz Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 391.00 03*0463358 11/04/20 Jody Lynch Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds $ 3,120.00 03*0463359 11/04/20 Gerald L. Osmond Contractual Services Continuing Educ Instruction Healthcare Unrestricted Funds $ 3,200.00 TRIO: Upward Bound Math&Sci 03*0463360 11/04/20 PACE Scholarship Academy Scholarships Student - Supplies/Materials/Other #2 Federal Grants $ 1,200.00 03*0463361 11/04/20 Pro Chem Inc Supplies & Materials Hshld Lndry Jantrl Supplies Plant Oper & Maint-M Unrestricted Funds $ 3,696.74 03*0463362 11/04/20 SKC Communication Products LLC Supplies & Materials Data Processing Supplies Dorchester -Oakbrook Site Capital Projects Fund $ 12,842.80 03*0463363 11/04/20 Sonitrol Security Systems of Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 327.20 03*0463364 11/04/20 Swift River Online Learning Contractual Services Other Contractual Services Instruction Unrestricted Funds $ 12,425.00 03*0463365 11/04/20 United Parcel Supplies & Materials Postage Postage & Freight Unrestricted Funds $ 31.00 03*0463366 11/04/20 Verizon Wireless Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds $ 5,466.16 03*0463366 11/04/20 Verizon Wireless Contractual Services Telecommunications Services Development Unrestricted Funds $ 75.98 03*0463366 11/04/20 Verizon Wireless Contractual Services Telecommunications Services Infrastructure Services Unrestricted Funds $ 17.44 03*0463366 11/04/20 Verizon Wireless Contractual Services Telecommunications Services President's Office Unrestricted Funds $ 234.12 03*0463366 11/04/20 Verizon Wireless Contractual Services Telephone & Telegraph Marketing Services Unrestricted Funds $ 198.10 03*0463366 11/04/20 Verizon Wireless Contractual Services Telephone & Telegraph Plant Oper & Maint-M Unrestricted Funds $ 338.12 03*0463366 11/04/20 Verizon Wireless Contractual Services Telephone & Telegraph Public Safety-M Unrestricted Funds $ 682.04 03*0463367 11/04/20 WCSC TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 3,145.00 03*0463368 11/04/20 WTAT TV Contractual Services Prtg.Bndg.Adv.-Commercial Marketing Services Unrestricted Funds $ 1,547.00 03*0463369 11/04/20 ADC Engineering Permanent Improvements Reno. Of Build. And Add. Int. Water Proofing Project Capital Projects Fund $ 2,080.00 03*0463370 11/04/20 Berkeley Propane Company Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds $ 157.46 Budget Captioning LLC dba Classroom 03*0463371 11/04/20 Captioning Contractual Services Other Contractual Services ADA Unrestricted Funds $ 832.00 03*0463372 11/04/20 Celtx Inc Contractual Services Data Processing Serv.-Other IT Software Unrestricted Funds $ 800.00 Janelle Angeline Morris Dba Charleston 03*0463373 11/04/20 Interpreting Serv Contractual Services Other Contractual Services ADA Unrestricted Funds $ 1,450.00 03*0463374 11/04/20 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint-P Unrestricted Funds $ 1,595.29 03*0463375 11/04/20 Elizabeth Colbert-Busch Contractual Services Other Contractual Services President's Office Unrestricted Funds $ 9,000.00 03*0463376 11/04/20 CollegeNET Contractual Services College Net Fees General Inst Expense Unrestricted Funds $ 3,900.00 03*0463377 11/04/20 Concentra Medical Services Contractual Services Medical And Health Services Nursing Unrestricted Funds $ 81.50 03*0463378 11/04/20 Conserve Contractual Services Collections Expenses Financial Affairs Unrestricted Funds $ 60.00 03*0463379 11/04/20 Corus360 Contractual Services Data Processing Serv.-Other Enterprise Services Unrestricted Funds $ 5,733.00 03*0463381 11/04/20 DeWhit Facility Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-M Unrestricted Funds $ 37,734.20 03*0463382 11/04/20 Dominion Energy SC Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds $ 27,366.33 03*0463383 11/04/20 Fierce Software Contractual Services Data Processing Serv.-Other NSF - CT Expansion Federal Grants $ 5,390.00 03*0463384 11/04/20 Fisher Scientific Co. Supplies & Materials Education Supplies CARES Act Institutional Federal Grants $ 5,798.80 03*0463385 11/04/20 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-B Unrestricted Funds $ 3,265.67 03*0463385 11/04/20 GCA Education Services Contractual Services Whld.Janitorial & Security Plant Oper & Maint-P Unrestricted Funds $ 3,734.00 03*0463386 11/04/20 Graybar Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 1,030.09 03*0463387 11/04/20 The Greenery of Charleston Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 3,465.00 03*0463388 11/04/20 Henry Schein Acct # 115771 Supplies & Materials Hshld Lndry Jantrl Supplies Pandemic COVID19 Unrestricted Funds $ 18,102.72 03*0463389 11/04/20 Home Depot U.S.A., Inc Supplies & Materials Education Supplies Medical Laboratory Technology Unrestricted Funds $ 148.21 03*0463390 11/04/20 International Gourmet Foods Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 475.21 03*0463391 11/04/20 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 1,037.45 Page 1 of 8 Trident Technical College Transparency Report November 2020 Identification # Check Date Payee Category Object Department Source of Funds Total 03*0463391 11/04/20 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 47,323.71 03*0463391 11/04/20 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 347.22 03*0463391 11/04/20 Johnson Controls Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 3,806.73 03*0463392 11/04/20 Labster, Inc. Contractual Services Other Contractual Services Biological Sciences Unrestricted Funds $ 15,000.00 03*0463393 11/04/20 The Lake Doctors Contractual Services Other Contractual Services Grounds Maintenance Unrestricted Funds $ 295.00 03*0463394 11/04/20 Limehouse Produce Co Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds $ 911.95 03*0463395 11/04/20 Mac Mannes, Inc. Supplies & Materials Other Supplies TRIO: Educ Opportunity Cntr Federal Grants $ 1,995.00 03*0463396 11/04/20 MPS Virginia Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds $ 4,845.05 03*0463397 11/04/20 Nalco Water Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds $ 350.00 TRIO: Upward Bound Math&Sci 03*0463398 11/04/20 PACE Scholarship Academy Scholarships Student - Supplies/Materials/Other #1 Federal Grants $ 1,200.00 TRIO: Upward Bound Math&Sci 03*0463399 11/04/20 Proforma Green Marketing Scholarships Student - Books #2 Federal Grants $ 1,177.89 TRIO: Upward Bound Math&Sci 03*0463399 11/04/20 Proforma Green Marketing Scholarships Student - Supplies/Materials/Other #1 Federal Grants $ 1,174.21 03*0463400 11/04/20 Respondus Inc Contractual Services Data Processing Serv.-Other CARES Act Institutional Federal Grants $ 7,743.36 03*0463402 11/04/20 Ruffalo Noel Levitz Llc Contractual Services Other Contractual Services TITLE III-TTC PATHWAYS Federal Grants $ 5,500.00 03*0463403 11/04/20 Santee Cooper Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds $ 7,024.70 03*0463404 11/04/20 SHI Contractual Services Data Processing Serv.-Other IT Software Unrestricted Funds $ 417,423.22 03*0463405 11/04/20 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Maint Offsite Facilities Unrestricted Funds $ 120.00 03*0463405 11/04/20 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds $ 110.00 03*0463405 11/04/20 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds $ 593.00 03*0463405 11/04/20 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-Mt Pl Unrestricted Funds $ 75.00 03*0463405 11/04/20 Titan Termite and Pest Control, Inc. Contractual Services Other Contractual Services Plant Oper & Maint-P Unrestricted Funds $ 90.00 03*0463406 11/04/20 Transource Services Corp Supplies & Materials Data Processing Supplies Welding Technology Unrestricted Funds $ 342.26 03*0463407 11/04/20 United Laboratories Supplies & Materials Maintenance Supplies Plant Oper & Maint-M Unrestricted Funds $ 2,550.60 03*0463408 11/04/20 United Parcel Supplies & Materials Postage Postage & Freight Unrestricted Funds $ 31.00 03*0463409 11/04/20 Dell Marketing LP Supplies & Materials Data Processing Supplies Customer Services Unrestricted Funds $ 1,583.78 03*0463410 11/04/20 Dell Marketing LP Supplies & Materials Data Processing Supplies Perkins: Career & Technical Ed Federal Grants $ 12,037.95 TRIO: Upward Bound Math&Sci 03*0463411 11/04/20 Stem Wars Contractual Services Non-State Travel #2 Federal Grants $ 420.00
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