Piedmont Technical College Financial Transparency Report January 1 - January 31, 2015 ID CHECKDATE PAYEE CATEGORY SOURCE TOTAL 147303 1/6/2016 Abbeville Public Utilities Utilities Unrestricted - Education & General 1,816.92 147304 1/6/2016 Air Centers Of South Carolina Inc Contractual & Professional Services Unrestricted - Education & General 1,140.47 147305 1/6/2016 AirGas USA LLC Supplies Unrestricted - Education & General 1,032.43 147306 1/6/2016 American Occupational Therapy Association Contractual & Professional Services Unrestricted - Education & General 3,940.00 147307 1/6/2016 American Society for Engineering Education Dues and Membership Unrestricted - Education & General 102.00 147308 1/6/2016 Atech Supplies Unrestricted - Education & General 1,314.91 147309 1/6/2016 Baker and Taylor Inc Supplies Unrestricted - Education & General 74.87 147310 1/6/2016 Bank of America Credit Card Clearing- Bank of Amer. Unrestricted - Education & General 49,267.53 147311 1/6/2016 Business Cards Tomorrow Supplies Other Auxiliary Enterprises 23.45 147312 1/6/2016 CenturyLink Contractual & Professional Services Unrestricted - Education & General 3,837.60 147314 1/6/2016 Commission of Public Works - Greenwood Utilities Unrestricted - Education & General 15,541.59 147315 1/6/2016 Commission of Public Works - Laurens Utilities Unrestricted - Education & General 80.25 147316 1/6/2016 Commission of Public Works - McCormick Utilities Unrestricted - Education & General 973.28 147317 1/6/2016 Cullum Electric & Mechanical Inc Repair Services Unrestricted - Education & General 2,466.00 147318 1/6/2016 Dean Hunter & Co Contractual & Professional Services Facility Fee 2016 7,162.00 147319 1/6/2016 Dell Computer Corporation Supplies Unrestricted - Education & General 278.18 147319 1/6/2016 Dell Computer Corporation Machines, Equipment & Other Lottery Equipment 2016 (admin) 12,237.72 147320 1/6/2016 PTC Employee In-State Private Automobile Unrestricted - Education & General 67.86 147321 1/6/2016 Duke Energy Utilities Unrestricted - Education & General 5,858.96 147322 1/6/2016 Edgefield County Water & Sewer Utilities Unrestricted - Education & General 342.22 147323 1/6/2016 Grand Hyatt Out-State Lodging Unrestricted - Education & General 1,300.74 147324 1/6/2016 Greenwood Sandwich Company Contractual & Professional Services Continuing Education Courses 114.17 147325 1/6/2016 Gregory Pest Control Contractual & Professional Services Unrestricted - Education & General 286.50 147326 1/6/2016 Hoffman Building Technologies Contractual & Professional Services Facility Fee 2015 25,296.00 147327 1/6/2016 Holtzclaw Lawn Service LLC Contractual Services - Grounds Unrestricted - Education & General 2,300.00 147328 1/6/2016 J's Carpet Contractual & Professional Services Facility Fee 2015 845.00 147328 1/6/2016 J's Carpet Contractual & Professional Services Facility Fee 2015 1,358.85 147329 1/6/2016 Laurens County Water & Sewer Utilities Unrestricted - Education & General 28.83 147330 1/6/2016 LiftOne LLC Contractual & Professional Services Unrestricted - Education & General 103.62 147331 1/6/2016 Line X Of the Carolinas Contractual & Professional Services Unrestricted - Education & General 623.10 147332 1/6/2016 Lowry Mechanical Inc Contractual & Professional Services Unrestricted - Education & General 639.40 147333 1/6/2016 Mathis Plumbing & Heating Co. Inc. Contractual & Professional Services Unrestricted - Education & General 450.00 147334 1/6/2016 McMillan Pazdan Smith Renovations Enrollment Center Renov (B Bldg) 33,484.05 147335 1/6/2016 Mr. Lube Repair Services Unrestricted - Education & General 50.23 147336 1/6/2016 Otis Elevator Company Contractual & Professional Services Unrestricted - Education & General 459.90 147337 1/6/2016 Palmetto Microfilm Systems Inc Contractual & Professional Services Unrestricted - Education & General 10,026.30 147338 1/6/2016 Petty Cash - Business Office Supplies Unrestricted - Education & General 119.45 147339 1/6/2016 NexAir LLC Supplies Unrestricted - Education & General 143.04 147340 1/6/2016 Professional Printers Contractual & Professional Services Continuing Education Courses 1,791.40 147341 1/6/2016 PTS Inc Contractual & Professional Services Unrestricted - Education & General 139.20 147342 1/6/2016 Richards Contractual & Professional Services Continuing Education Courses 100.00 147343 1/6/2016 S.C. Police Chief Association Dues and Membership Unrestricted - Education & General 75.00 147344 1/6/2016 SCMEP Contractual & Professional Services Continuing Education Courses 2,300.00 147345 1/6/2016 Self Regional Healthcare Contractual & Professional Services Unrestricted - Education & General 240.00 147346 1/6/2016 Smith Contractual & Professional Services Continuing Education Courses 100.00 147347 1/6/2016 SONITROL Contractual & Professional Services Unrestricted - Education & General 208.48 147348 1/6/2016 Stericycle Contractual & Professional Services Unrestricted - Education & General 782.51 147349 1/6/2016 Training Concepts Contractual & Professional Services Unrestricted - Education & General 9,600.00 147350 1/6/2016 US Dept of Homeland Security Contractual & Professional Services Unrestricted - Education & General 25.00 147351 1/6/2016 West Carolina Rural Tel Coop Contractual & Professional Services Unrestricted - Education & General 761.85 147352 1/6/2016 William Burdette Contractual & Professional Services Continuing Education Courses 148.00 147353 1/6/2016 Grant Program Participant Student Travel WIA Adult FY16 50.00 26606 1/7/2016 PTC Employee Dues and Membership Unrestricted - Education & General 200.00 26607 1/7/2016 PTC Employee In-State Private Automobile Unrestricted - Education & General 88.56 26608 1/7/2016 PTC Employee In-State Private Automobile Unrestricted - Education & General 184.00 26609 1/7/2016 PTC Employee In-State Private Automobile Continuing Education Courses 185.18 26610 1/7/2016 PTC Employee Food Supplies Unrestricted - Education & General 109.05 26611 1/7/2016 PTC Employee In-State Private Automobile Unrestricted - Education & General 33.93 26612 1/7/2016 PTC Employee In-State Private Automobile Unrestricted - Education & General 31.74 26685 1/8/2016 Grant Program Participant Student Travel WIA Adult FY16 50.00 26685 1/8/2016 Grant Program Participant Tuition WIA Adult FY16 323.25 26686 1/8/2016 PTC Employee In-State Private Automobile Workforce Readiness Adult FY16 42.66 26686 1/8/2016 PTC Employee In-State Private Automobile Workforce Readiness DW FY16 32.97 26686 1/8/2016 PTC Employee In-State Private Automobile Workforce Readiness Youth FY16 21.33 26687 1/8/2016 PTC Employee In-State Private Automobile Workforce Readiness Adult FY16 85.68 26687 1/8/2016 PTC Employee In-State Private Automobile Workforce Readiness DW FY16 66.21 Piedmont Technical College Financial Transparency Report January 1 - January 31, 2015 ID CHECKDATE PAYEE CATEGORY SOURCE TOTAL 26687 1/8/2016 PTC Employee In-State Private Automobile Workforce Readiness Youth FY16 42.84 26689 1/8/2016 American Security of Greenville LLC Contractual & Professional Services Unrestricted - Education & General 12,477.57 26689 1/8/2016 American Security of Greenville LLC Contractual & Professional Services Continuing Education Courses 89.64 26690 1/8/2016 Laughlin Training Solutions LLC Contractual & Professional Services Continuing Education Courses 843.75 147355 1/13/2016 ACT Inc Contractual & Professional Services Continuing Education Courses 245.50 147356 1/13/2016 Advertiser Printing Company Printing-Binding-Advertising Comm Unrestricted - Education & General 640.50 147357 1/13/2016 AirGas USA LLC Supplies Unrestricted - Education & General 1,023.13 147358 1/13/2016 Allegra Print & Imaging Supplies Unrestricted - Education & General 761.02 147359 1/13/2016 AT&T Contractual & Professional Services Unrestricted - Education & General 776.17 147360 1/13/2016 Attaway Inc Printing-Binding-Advertising Comm Unrestricted - Education & General 2,066.97 147361 1/13/2016 B & H Photo - Video Inc. Minor Equipment (<5000) Critical Needs Wkfc STEM Appr 9,531.52 147362 1/13/2016 Bertelkamp Automation Supplies Perkins AC/DC Drives at CAM 166.88 147362 1/13/2016 Bertelkamp Automation Supplies Perkins AC/DC Drives at CAM 324.99 147363 1/13/2016 Biddle Consulting Group Inc Contractual & Professional Services Unrestricted - Education & General 3,600.00 147364 1/13/2016 Bonitz Flooring Group Inc Renovations Journey Title III 2014 11,987.76 147365 1/13/2016 Boykin & Davis LLC Contractual & Professional Services Unrestricted - Education & General 18,654.07 147366 1/13/2016 Business Cards Tomorrow Supplies Other Auxiliary Enterprises 23.45 147367 1/13/2016 Center for Education & Employment Law Contractual & Professional Services Unrestricted - Education & General 241.95 147368 1/13/2016 PTC Employee In-State Private Automobile Unrestricted - Education & General 322.00 147369 1/13/2016 Clinton Chronicle Publishing Printing-Binding-Advertising Comm Unrestricted - Education & General 663.36 147370 1/13/2016 Clinton Newberry Natural Gas Authority Utilities Unrestricted - Education & General 3,737.86 147371 1/13/2016 Coastal Tree Service Repair Services Unrestricted - Education & General 3,900.00 147374 1/13/2016 Computer Consultants & Merchants Inc Contractual & Professional Services Continuing Education Courses 754.32 147374 1/13/2016 Computer Consultants & Merchants Inc Contractual & Professional Services Other Auxiliary Enterprises 6,595.04 147374 1/13/2016 Computer Consultants & Merchants Inc Contractual & Professional Services Journey Title III 2016