The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0080370 3-Oct-16 Corbin Turf and Ornamental $725.60 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0080371 3-Oct-16 Corbin Turf and Ornamental $721.35 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0080383 3-Oct-16 Corbin Turf and Ornamental $1,068.18 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0080368 3-Oct-16 Smith Turf and Irrigation LLC $691.58 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0080369 3-Oct-16 Smith Turf and Irrigation LLC $464.42 Auxiliary Enterprise Funds Other contractual services Administrative Facilities Auxiliary Services I0080113 3-Oct-16 Smith Turf and Irrigation LLC $107.22 Auxiliary Enterprise Funds Supplies - other Administrative Facilities Auxiliary Services I0080374 3-Oct-16 Spirit Telecom LLC $112.45 Unrestricted Funds Telephone Admissions Student services I0080376 3-Oct-16 Spirit Telecom LLC $106.37 Unrestricted Funds Telephone Admissions Student services I0080379 3-Oct-16 Charleston County $1,340.19 Unrestricted Funds Child support Controller Withholdings / Deposits I0080390 3-Oct-16 Citadel Employee/Student $230.01 Unrestricted Funds Manual check payback Controller Withholdings / Deposits I0080378 3-Oct-16 NC Child Support $175.00 Unrestricted Funds Child support Controller Withholdings / Deposits I0080381 3-Oct-16 Richland County Family Court $408.03 Unrestricted Funds Child support Controller Withholdings / Deposits I0080377 3-Oct-16 SC Department of Revenue $240.00 Unrestricted Funds Tax levies Controller Withholdings / Deposits I0080380 3-Oct-16 Tennessee Child Support $681.00 Unrestricted Funds Child support Controller Withholdings / Deposits I0080375 3-Oct-16 US Dept of Education $216.80 Unrestricted Funds Wage garnishments Controller Withholdings / Deposits I0080384 3-Oct-16 Staples Contract and Commercial Inc $28,111.48 Auxiliary Enterprise Funds Supplies - office Financial Services Auxiliary Services I0080386 3-Oct-16 Piedmont Coca Cola Bottling $3,666.69 Auxiliary Enterprise Funds Supplies - food Football Auxiliary Services I0080372 3-Oct-16 Workplace Services Corporation $3,750.00 Unrestricted Funds Other contractual services Human Capital Institutional support I0080168 3-Oct-16 Citadel Employee/Student $79.85 Unrestricted Funds Entertainment - official Krause Leadership Instruction I0080169 3-Oct-16 Citadel Employee/Student $11.40 Unrestricted Funds Entertainment - official Krause Leadership Instruction I0080385 3-Oct-16 Department of Administration $33.10 Unrestricted Funds Postage-Freight-Delivery Post Office Student services I0080123 3-Oct-16 Motorola Inc $313.38 Unrestricted Funds Maintenance contracts Public Safety Operation and maintenance of plant I0080324 3-Oct-16 Metzger Design $700.00 Unrestricted Funds Advertising School of Business Administration Public Service I0080306 3-Oct-16 Life Fitness $6,090.39 Restricted Funds Equipment - other Sports Clubs-Intramurals Operation and maintenance of plant I0080387 3-Oct-16 Weintraub Brothers Co Inc $3,612.50 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0080388 3-Oct-16 Weintraub Brothers Co Inc $8,925.00 Auxiliary Enterprise Funds Resale - uniforms Tailor Shop Auxiliary Services I0080228 3-Oct-16 US Track and Field and Cross Country Coaches Assoc $350.00 Auxiliary Enterprise Funds Dues and subscriptions Track Auxiliary Services I0080228 3-Oct-16 US Track and Field and Cross Country Coaches Assoc $350.00 Auxiliary Enterprise Funds Dues and subscriptions Track - Womens Auxiliary Services I0080453 4-Oct-16 Citadel Employee/Student $248.02 Unrestricted Funds Travel - lodging in-state Admissions Student services I0080454 4-Oct-16 Citadel Employee/Student $465.22 Unrestricted Funds Travel - lodging in-state Admissions Student services I0080429 4-Oct-16 Citadel Employee/Student $92.96 Unrestricted Funds Travel - lodging out of state Admissions Student services I0080453 4-Oct-16 Citadel Employee/Student $75.00 Unrestricted Funds Travel - meals in-state Admissions Student services I0080454 4-Oct-16 Citadel Employee/Student $107.00 Unrestricted Funds Travel - meals in-state Admissions Student services I0080430 4-Oct-16 Citadel Employee/Student $16.00 Unrestricted Funds Travel - meals in-state Admissions Student services I0080429 4-Oct-16 Citadel Employee/Student $41.00 Unrestricted Funds Travel - meals out of state Admissions Student services I0080430 4-Oct-16 Citadel Employee/Student $130.00 Unrestricted Funds Travel - meals out of state Admissions Student services I0080314 4-Oct-16 Citadel Employee/Student $650.87 Auxiliary Enterprise Funds Supplies - other Athletic Concessions Auxiliary Services I0080439 4-Oct-16 James Island Charter High School $644.44 Auxiliary Enterprise Funds Other contractual services Athletic Concessions Auxiliary Services I0080435 4-Oct-16 Citadel Employee/Student $13.00 Auxiliary Enterprise Funds Travel - meals in-state Athletics Administration Auxiliary Services I0080435 4-Oct-16 Citadel Employee/Student $12.00 Auxiliary Enterprise Funds Travel - meals out of state Athletics Administration Auxiliary Services I0080436 4-Oct-16 Citadel Employee/Student $25.00 Auxiliary Enterprise Funds Travel - meals out of state Athletics Administration Auxiliary Services I0080434 4-Oct-16 Citadel Employee/Student $23.54 Auxiliary Enterprise Funds Travel - other in-state Athletics Administration Auxiliary Services I0080435 4-Oct-16 Citadel Employee/Student $26.50 Auxiliary Enterprise Funds Travel - other in-state Athletics Administration Auxiliary Services I0080436 4-Oct-16 Citadel Employee/Student $24.50 Auxiliary Enterprise Funds Travel - other in-state Athletics Administration Auxiliary Services I0080435 4-Oct-16 Citadel Employee/Student $26.07 Auxiliary Enterprise Funds Travel - other out of state Athletics Administration Auxiliary Services I0080436 4-Oct-16 Citadel Employee/Student $43.50 Auxiliary Enterprise Funds Travel - other out of state Athletics Administration Auxiliary Services I0080395 4-Oct-16 GCA Services Group $693.00 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0080401 4-Oct-16 GCA Services Group $396.50 Auxiliary Enterprise Funds Other contractual services Barracks Auxiliary Services I0080400 4-Oct-16 Independent Hardware Inc $6.22 Auxiliary Enterprise Funds Supplies - other Barracks Auxiliary Services I0080399 4-Oct-16 Southern Lock & Supply $1,170.91 Auxiliary Enterprise Funds Supplies - other Barracks Auxiliary Services I0080408 4-Oct-16 Citadel Employee/Student $15.00 Auxiliary Enterprise Funds Supplies - food Basketball Auxiliary Services I0080409 4-Oct-16 Citadel Employee/Student $15.65 Auxiliary Enterprise Funds Supplies - food Basketball Auxiliary Services I0080408 4-Oct-16 Citadel Employee/Student $95.81 Auxiliary Enterprise Funds Supplies - office Basketball Auxiliary Services I0080409 4-Oct-16 Citadel Employee/Student $99.98 Auxiliary Enterprise Funds Supplies - office Basketball Auxiliary Services I0080408 4-Oct-16 Citadel Employee/Student $10.61 Auxiliary Enterprise Funds Supplies - other Basketball Auxiliary Services I0080409 4-Oct-16 Citadel Employee/Student $11.08 Auxiliary Enterprise Funds Supplies - other Basketball Auxiliary Services I0080444 4-Oct-16 Citadel Employee/Student $151.81 Auxiliary Enterprise Funds Travel - lodging out of state Basketball Recruiting Auxiliary Services I0080444 4-Oct-16 Citadel Employee/Student $112.00 Auxiliary Enterprise Funds Travel - meals out of state Basketball Recruiting Auxiliary Services I0080444 4-Oct-16 Citadel Employee/Student $97.78 Auxiliary Enterprise Funds Travel - other out of state Basketball Recruiting Auxiliary Services I0080408 4-Oct-16 Citadel Employee/Student $116.36 Auxiliary Enterprise Funds Travel - prospective athletes Basketball Recruiting Auxiliary Services I0080409 4-Oct-16 Citadel Employee/Student $121.42 Auxiliary Enterprise Funds Travel - prospective athletes Basketball Recruiting Auxiliary Services I0080400 4-Oct-16 Independent Hardware Inc $19.06 Unrestricted Funds Supplies - other Buildings Division Operation and maintenance of plant I0080399 4-Oct-16 Southern Lock & Supply $19.34 Unrestricted Funds Supplies - other Buildings Division Operation and maintenance of plant I0080317 4-Oct-16 Citadel Employee/Student $195.29 Auxiliary Enterprise Funds Supplies - office Business Office Auxiliary Services I0080438 4-Oct-16 Citadel Employee/Student $258.00 Auxiliary Enterprise Funds Travel - lodging in-state Development Auxiliary Services I0080438 4-Oct-16 Citadel Employee/Student $14.00 Auxiliary Enterprise Funds Travel - meals in-state Development Auxiliary Services Source: The Citadel Financial Services Department 1 of 16 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0080438 4-Oct-16 Citadel Employee/Student $54.60 Auxiliary Enterprise Funds Travel - other in-state Development Auxiliary Services I0079820 4-Oct-16 MUSC University Press $1,952.00 Unrestricted Funds Other contractual services English Instruction I0080405 4-Oct-16 GCA Services Group $14,048.67 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0080407 4-Oct-16 S and ME Inc $565.00 Auxiliary Enterprise Funds Other contractual services Faculty Quarters