Trident Technical College October 2018 Transparency Report Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454301 10/3/2018 Allied Universal Security Systems Contractual Services Data Processing Serv.-Other Network Services Academic Unrestricted Funds 1,660.61 03*0454301 10/3/2018 Allied Universal Security Systems Supplies & Materials Data Processing Supplies Network Services Academic Unrestricted Funds 11,109.51 03*0454302 10/3/2018 Alsco Contractual Services Other Contractual Services Plant Oper & Maint-M Unrestricted Funds 55.00 03*0454302 10/3/2018 Alsco Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 92.54 03*0454303 10/3/2018 Alternative Staffing Contractual Services Other Contractual Services Bookstore - Operating Overhead Unrestricted Funds 133.00 03*0454303 10/3/2018 Alternative Staffing Contractual Services Temporary Services Bookstore - Operating Overhead Unrestricted Funds 1,892.80 03*0454303 10/3/2018 Alternative Staffing Contractual Services Temporary Services Business Office-M Unrestricted Funds 144.90 03*0454303 10/3/2018 Alternative Staffing Contractual Services Temporary Services Plant Oper & Maint-M Unrestricted Funds 133.36 03*0454304 10/3/2018 Amerigas Propane Service Contractual Services Other Contractual Services Public Safety-M Unrestricted Funds 305.64 03*0454305 10/3/2018 Augusoft, Inc Contractual Services Education & Trng.Serv.Non-St. Personal Enrch & Spec Projects Unrestricted Funds 122.50 03*0454307 10/3/2018 Bio-Rad Laboratories Supplies & Materials Education Supplies Biological Sciences Unrestricted Funds 1,726.80 03*0454308 10/3/2018 Concentric Management Systems Inc Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 4,000.00 03*0454309 10/3/2018 Marvin Dale Cox Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 600.00 03*0454310 10/3/2018 Lowcountry Retirement Services Contractual Services Continuing Educ Instruction Corporate & IT Training Unrestricted Funds 320.00 03*0454311 10/3/2018 PartnerShip Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 4,279.80 03*0454312 10/3/2018 Patterson Veterinary Supplies & Materials Data Processing Supplies Veterinary Technology Unrestricted Funds 37.79 03*0454313 10/3/2018 Pitney Bowes Inc Contractual Services Other Contractual Services Postage & Freight Unrestricted Funds 415.29 03*0454314 10/3/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 363.14 03*0454315 10/3/2018 Post & Courier Contractual Services Prtg.Bndg.Adv.-Commercial Human Resources Unrestricted Funds 1,689.35 03*0454316 10/3/2018 PrismRBS Contractual Services Data Processing Serv.-Other Bookstore - Operating Overhead Unrestricted Funds 736.00 03*0454317 10/3/2018 Pye-Barker Fire & Safety Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 1,818.25 03*0454318 10/3/2018 QuickSeries Publishing Inc. Supplies & Materials Education Supplies Foundation Mini Grants Unrestricted Funds 1,052.45 03*0454320 10/3/2018 Roaring Spring Paper Products Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 339.84 03*0454321 10/3/2018 Santee Cooper Contractual Services Utilities Plant Oper & Maint-B Unrestricted Funds 12,901.12 03*0454322 10/3/2018 SC Electric & Gas Co Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 2,815.93 03*0454323 10/3/2018 SHI Supplies & Materials Data Processing Supplies VP-Student Services Unrestricted Funds 277.92 03*0454324 10/3/2018 SKC Communication Products LLC Equipment Non-Cap Equip ($1000-$5000) TITLE III-TTC PATHWAYS Federal Grants 4,206.64 03*0454324 10/3/2018 SKC Communication Products LLC Supplies & Materials Data Processing Supplies VP-Student Services Unrestricted Funds 2,870.24 03*0454325 10/3/2018 Softdocs Contractual Services Data Processing Serv.-Other Lottery Techn-VP Info. Techn. State Board Grants & Programs 150,553.84 03*0454326 10/3/2018 Transource Services Corp Supplies & Materials Data Processing Supplies Nursing Unrestricted Funds 405.48 03*0454327 10/3/2018 United Parcel Contractual Services Freight-Express Delivery Postage & Freight Unrestricted Funds 27.00 03*0454328 10/3/2018 United Rentals Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds 2,784.08 03*0454329 10/3/2018 US Foodservice Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 1,313.54 03*0454330 10/3/2018 US Postal Service Supplies & Materials Postage Postage & Freight Unrestricted Funds 27,000.00 03*0454331 10/3/2018 Veritiv Operating Company Supplies & Materials Hshld Lndry Jantrl Supplies Plant Oper & Maint-M Unrestricted Funds 7,105.42 03*0454332 10/3/2018 Wing Aero Products Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 14.70 03*0454332 10/3/2018 Wing Aero Products Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 122.04 03*0454333 10/3/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 544.68 03*0454334 10/3/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 870.37 03*0454335 10/3/2018 Pollock Financial Inc Fixed Charges Rental - Photocopy Equip. Print Shop Unrestricted Funds 494.06 03*0454336 10/3/2018 Cactus Car Wash Supplies & Materials Motor Vehicle Motor Vehicles Unrestricted Funds 212.70 03*0454337 10/3/2018 CareLearning Contractual Services Other Contractual Services Nursing Unrestricted Funds 30.00 03*0454338 10/3/2018 Cengage Learning Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 22.03 03*0454338 10/3/2018 Cengage Learning Purchases for Resale Purch-F-Resale-New Books Bookstore - Purchases for Resale Unrestricted Funds 225.00 03*0454339 10/3/2018 The Charleston Chronicle Contractual Services Prtg.Bndg.Adv.-Commercial Human Resources Unrestricted Funds 750.00 03*0454340 10/3/2018 Charleston Interpreting Service Contractual Services Other Contractual Services ADA Unrestricted Funds 4,900.00 03*0454341 10/3/2018 Charleston Water Systems Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 74.40 03*0454341 10/3/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint-M Unrestricted Funds 17,861.20 03*0454341 10/3/2018 Charleston Water Systems Contractual Services Utilities Plant Oper & Maint-P Unrestricted Funds 180.71 03*0454342 10/3/2018 CollegeNET Contractual Services College Net Fees General Inst Expense Unrestricted Funds 180.00 03*0454343 10/3/2018 Convention Makers Inc Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 6,105.37 03*0454344 10/3/2018 Corus360 Contractual Services Data Processing Serv.-Other SOS-Operations-Admin Unrestricted Funds 5,733.00 03*0454345 10/3/2018 Crosby's Seafood #2 Supplies & Materials Food Supplies Hospitality/Tourism Unrestricted Funds 520.89 03*0454346 10/3/2018 Dana Safety Supply Supplies & Materials Clothing Supplies Public Safety-M Unrestricted Funds 190.75 03*0454347 10/3/2018 Dell Marketing LP Supplies & Materials Data Processing Supplies Public Safety-M Unrestricted Funds 337.46 03*0454348 10/3/2018 Design Science Contractual Services Data Processing Serv.-Other Network Services Software Labs Unrestricted Funds 2,930.75 03*0454349 10/3/2018 Disastercare Contractual Services General Repair Plant Oper & Maint-M Unrestricted Funds 6,740.00 03*0454350 10/3/2018 Dorchester County Water Authority Contractual Services Utilities Plant Maint Offsite Facilities Unrestricted Funds 80.00 03*0454351 10/3/2018 Douglas Stewart Co Inc Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 276.75 03*0454352 10/3/2018 Dunbar Armored Contractual Services Other Contractual Services Bookstore - Operating Overhead Unrestricted Funds 617.42 1 of 16 Trident Technical College October 2018 Transparency Report Identification No Check Date Payee Category Object Department Source of Funds Total 03*0454352 10/3/2018 Dunbar Armored Contractual Services Other Contractual Services Business Office-M Unrestricted Funds 415.68 03*0454352 10/3/2018 Dunbar Armored Contractual Services Other Contractual Services Continuing Educ - Admin Sup Unrestricted Funds 201.74 03*0454352 10/3/2018 Dunbar Armored Contractual Services Other Contractual Services Plant Oper & Maint-B Unrestricted Funds 201.74 03*0454353 10/3/2018 Duvall Catering & Event Design Purchases for Resale Purch-F-Resale-Auxiliary Auxilary - TTC Campus Rentals Unrestricted Funds 3,337.65 03*0454354 10/3/2018 Enterprise Rent A Car Contractual Services Rental Vehicles General Inst Expense Unrestricted Funds 2,074.43 03*0454355 10/3/2018 Fedex Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 138.16 03*0454356 10/3/2018 Frontier Contractual Services Data Processing Serv.-Other Telephone-M Unrestricted Funds 119.81 03*0454357 10/3/2018 Ganz U.S.A., LLC Purchases for Resale Purch-F-Resale-Freight Bookstore - Purchases for Resale Unrestricted Funds 29.33 03*0454357 10/3/2018 Ganz U.S.A., LLC Purchases for Resale Purch-F-Resale-Taxable Supplies Bookstore - Purchases for Resale Unrestricted Funds 442.25 03*0454358 10/3/2018 Georgia Air and Refrigeration Services Contractual Services