The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0013263 01-Sep-10 City of Charleston $580.00 Auxiliary Enterprise Funds Other contractual services Football Auxiliary Services I0013373 01-Sep-10 Vanguard Industries East Inc $554.40 Auxiliary Enterprise Funds Resale - uniform accessories Cadet Store Auxiliary Services I0013430 01-Sep-10 Citadel Employee $4,000.00 Auxiliary Enterprise Funds Supplies - maint and janitorial Ticket Office Auxiliary Services I0013432 01-Sep-10 Sportsmans Shop Inc $2,175.80 Auxiliary Enterprise Funds Supplies - athletics Volleyball - Womens Auxiliary Services I0013445 01-Sep-10 Virginia Tech Foundation $150.00 Unrestricted Funds Travel - registration out of state Commandant of Cadets Student services I0013446 01-Sep-10 Apple Computer Inc $106.43 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0013447 01-Sep-10 Apple Computer Inc $41.93 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0013448 01-Sep-10 Charleston Imaging Products $189.20 Unrestricted Funds Recovery - supplies Procurement Services Institutional support I0013449 01-Sep-10 Charleston Imaging Products $94.60 Unrestricted Funds Recovery - supplies Procurement Services Institutional support I0013454 01-Sep-10 Gail A Rudloff $510.63 Unrestricted Funds Supplies - other Religious Activities Student services I0013456 01-Sep-10 Hobart Corp $250.00 Auxiliary Enterprise Funds Other contractual services Dining Hall Auxiliary Services I0013460 01-Sep-10 Aramark $110,699.46 Auxiliary Enterprise Funds ARAMark Dining Hall Auxiliary Services I0013460 01-Sep-10 Aramark $20,842.50 Auxiliary Enterprise Funds ARAMark Football Auxiliary Services I0013460 01-Sep-10 Aramark $1,389.50 Auxiliary Enterprise Funds ARAMark Soccer - Womens Auxiliary Services I0013460 01-Sep-10 Aramark $3,056.90 Auxiliary Enterprise Funds ARAMark Volleyball - Womens Auxiliary Services I0013470 01-Sep-10 Aramark $221.74 Unrestricted Funds ARAMark Honors Program Academic support I0013470 01-Sep-10 Aramark $182.49 Unrestricted Funds ARAMark ITS - Academic Computing Academic support I0013470 01-Sep-10 Aramark $449.50 Unrestricted Funds ARAMark Office of the President Institutional support I0013470 01-Sep-10 Aramark $112.24 Restricted Funds ARAMark Krause Leadership Instruction I0013470 01-Sep-10 Aramark $109.50 Unrestricted Funds ARAMark Admissions Student services I0013476 01-Sep-10 MUSC University Press $57.06 Restricted Funds Supplies - other Honor Court Operation and maintenance of plant I0013477 01-Sep-10 Aramark $1,019.43 Restricted Funds ARAMark School of Education Academic support I0013477 01-Sep-10 Aramark $43,969.42 Auxiliary Enterprise Funds ARAMark Dining Hall Auxiliary Services I0013477 01-Sep-10 Aramark $7,903.43 Restricted Funds ARAMark Krause Leadership Instruction I0013477 01-Sep-10 Aramark $96.91 Restricted Funds ARAMark Health, Exercise and Sports Science Research I0013477 01-Sep-10 Aramark $618.12 Unrestricted Funds ARAMark Commandant of Cadets - Assimilation Student services I0013478 01-Sep-10 Aramark $20,842.50 Auxiliary Enterprise Funds ARAMark Football Auxiliary Services I0013478 01-Sep-10 Aramark $1,389.50 Auxiliary Enterprise Funds ARAMark Soccer - Womens Auxiliary Services I0013478 01-Sep-10 Aramark $2,540.80 Auxiliary Enterprise Funds ARAMark Volleyball - Womens Auxiliary Services I0013479 01-Sep-10 Cintas Corporation $35.22 Unrestricted Funds Laundry and dry cleaning charges ITS - Administrative Computing Institutional support I0013480 01-Sep-10 Cintas Corporation $35.22 Unrestricted Funds Laundry and dry cleaning charges ITS - Administrative Computing Institutional support I0013481 01-Sep-10 Cintas Corporation $35.22 Unrestricted Funds Laundry and dry cleaning charges ITS - Administrative Computing Institutional support I0013482 01-Sep-10 Cintas Corporation $35.22 Unrestricted Funds Laundry and dry cleaning charges ITS - Administrative Computing Institutional support I0013483 01-Sep-10 Occupational Health Center of the Southwest PA $50.00 Unrestricted Funds Physican fees Public Safety Operation and maintenance of plant I0013484 01-Sep-10 Charleston School of Protocol and Etiquette Inc $4,000.00 Unrestricted Funds Other contractual services Social-Recreational Student services I0013490 01-Sep-10 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Provost and Dean of the College Academic support I0013490 01-Sep-10 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Controller Institutional support I0013490 01-Sep-10 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Procurement Services Institutional support I0013490 01-Sep-10 Shred 360 LLC $15.00 Unrestricted Funds Other contractual services Treasurer Institutional support I0013490 01-Sep-10 Shred 360 LLC $30.00 Unrestricted Funds Other contractual services Commandant of Cadets Student services I0013491 01-Sep-10 ASD Specialty Healthcare Inc $3,628.13 Auxiliary Enterprise Funds Supplies - other Infirmary Auxiliary Services I0013492 01-Sep-10 Citadel Employee $86.22 Unrestricted Funds Telephone Board of Visitors Institutional support I0013494 01-Sep-10 Citadel Employee $2,000.00 Restricted Funds Moving expenses Provost and Dean of the College Academic support I0013494 01-Sep-10 Citadel Employee $484.26 Unrestricted Funds Moving expenses School of Science and Mathematics Academic support I0013497 01-Sep-10 SCE and G $196,873.47 Unrestricted Funds Electricity Utilities Division Operation and maintenance of plant I0013499 01-Sep-10 Apple Computer Inc $461.18 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0013500 01-Sep-10 SCE and G $1,728.71 Unrestricted Funds Gas Utilities Division Operation and maintenance of plant I0013501 01-Sep-10 SCE and G $43,746.54 Unrestricted Funds Water Utilities Division Operation and maintenance of plant I0013502 01-Sep-10 Apple Computer Inc $1,170.68 Unrestricted Funds IT equipment for resale ITS - Academic Computing Academic support I0013506 01-Sep-10 Fisher Scientific Co $2,990.66 Restricted Funds Equipment under 5,000 Biology Research I0013507 01-Sep-10 Fisher Scientific Co $2,211.31 Restricted Funds Equipment under 5,000 Biology Research I0013511 01-Sep-10 M2D Design Group $920.00 Unexpended Plant Funds Professional fees Construction Management Operation and maintenance of plant I0013512 01-Sep-10 AAA Carolinas $424.40 Restricted Funds Travel - airfare out of state School of Education Public Service I0013519 01-Sep-10 Felicia Bernice Millen $264.50 Restricted Funds Travel non-employee School of Education Academic support I0013522 01-Sep-10 Rhonda Horton Crosby $287.50 Restricted Funds Travel non-employee School of Education Academic support I0013524 01-Sep-10 Terry Renae Bryant $404.80 Restricted Funds Travel non-employee School of Education Academic support I0013526 01-Sep-10 Thyssenkrupp Elevator Co $1,103.00 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0013527 01-Sep-10 Thyssenkrupp Elevator Co $1,649.00 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0013528 01-Sep-10 GCA Services Group $205.60 Unrestricted Funds Other contractual services Services Division Operation and maintenance of plant I0013529 01-Sep-10 GCA Services Group $825.00 Unexpended Plant Funds Other contractual services Physical Plant Operation and maintenance of plant I0013530 01-Sep-10 GCA Services Group $51.40 Auxiliary Enterprise Funds Other contractual services Faculty Quarters Auxiliary Services I0013531 01-Sep-10 SCE and G $178.87 Unrestricted Funds Electricity Utilities Division Operation and maintenance of plant I0013531 01-Sep-10 SCE and G $27.05 Unrestricted Funds Gas Utilities Division Operation and maintenance of plant I0013532 01-Sep-10 SCE and G $28.16 Unrestricted Funds Electricity Utilities Division Operation and maintenance of plant I0013533 01-Sep-10 SCE and G $242.02 Unrestricted Funds Electricity Utilities Division Operation and maintenance of plant I0013533 01-Sep-10 SCE and G $17.93 Unrestricted Funds Gas Utilities Division Operation and maintenance of plant I0013534 01-Sep-10 SCE and G $73.70 Unrestricted Funds Electricity Utilities Division Operation and maintenance of plant I0013534 01-Sep-10 SCE and G $17.93 Unrestricted Funds Gas Utilities Division Operation and maintenance of plant I0013535 01-Sep-10 SCE and G $9.58 Unrestricted Funds Electricity Utilities Division Operation and maintenance of plant Source: The Citadel Financial Services Department 1 The Citadel - The Military College of South Carolina Transparency Report REF.# CHECK DATE VENDOR AMOUNT FUND ACCOUNT DEPARTMENT PROGRAM I0013535 01-Sep-10 SCE and G $14.56 Unrestricted Funds Gas Utilities Division Operation and maintenance of plant I0013536 01-Sep-10 SCE and G $136.87 Unrestricted Funds Electricity Utilities Division Operation and maintenance of plant I0013536 01-Sep-10 SCE and G $6.10 Unrestricted Funds Gas Utilities Division Operation and maintenance of plant I0013537 01-Sep-10 Dawn Beasley Young $271.40 Restricted Funds Travel non-employee School of Education Academic support I0013538 01-Sep-10 Brandi Lynn Boseman $276.00 Restricted Funds Travel - POV in-state School of Education Academic support I0013539 01-Sep-10 American Football Coaches Association $60.00 Auxiliary Enterprise Funds Dues and subscriptions Football Auxiliary Services I0013541 01-Sep-10 Western