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Identification #02*042117102*0421172Check Date Payee8/1/2012 AAA Rentals Inc8/1/2012 AlscoCategoryContractual ServicesContractual ServicesTrident Technical CollegeTransparency ReportAugust 2012ObjectOther Contractual ServicesOther Contractual ServicesPurchases for ResaleContractual ServicesDepartmentStudent ActivitiesHospitality/TourismSource of FundsUnrestricted FundsUnrestricted Funds Total162.42165.20Purch-F-Resale-AuxiliaryOther Contractual ServicesAuxilary - TTC Campus Rentals Unrestricted FundsPublic Safety-MUnrestricted Funds 206.1581.3802*042117202*04211738/1/2012 Alsco8/1/2012 Amerigas N Chas 513402*04211748/1/2012 Berlin's Restaurant Supply, Inc. Supplies & MaterialsEducation SuppliesHospitality/TourismUnrestricted Funds 96.8402*0421174Supplies & MaterialsOther Supplies 96.83Purchases for ResaleUnrestricted Funds 2.74Purchases for ResaleContractual leSuppliesOther Contractual ServicesUnrestricted FundsUnrestricted Funds 12 Nacscorp8/1/2012 Newmarket Inatl Inc8/1/2012 Palmetto DistributorsPurchases for ResaleContractual ServicesEquipmentPurch-F-Resale-New BooksData Processing Serv.-OtherOther EquipmentUnrestricted FundsUnrestricted FundsUnrestricted Funds rchases for ResaleFixed ChargesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesPurch-F-Resale-FreightRental - Photocopy Equip.Whld.Janitorial & SecurityWhld.Janitorial & SecurityWhld.Janitorial & SecurityOther Contractual ServicesOther Contractual ServicesUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 04211848/1/2012 Sage Publications IncPurchases for ResalePurch-F-Resale-FreightUnrestricted Funds 123.4902*04211848/1/2012 Sage Publications IncPurchases for ResalePurch-F-Resale-New BooksAuxilary - TTC Campus RentalsBookstore - Purchases forResaleBookstore - Purchases forResaleVP-Academic AffairsBookstore - Purchases forResaleDean-HospitalityPublic Safety-MBookstore - Purchases forResalePrint ShopPlant Oper & Maint-BPlant Oper & Maint-MPlant Oper & Maint-PAutomotive TechnologyMechanical Engineering TechBookstore - Purchases forResaleBookstore - Purchases forResaleUnrestricted Funds02*042117502*04211768/1/2012 Berlin's Restaurant Supply, Inc.Henry Schein Acct# 8674638/1/2012 001Henry Schein Acct# 8674638/1/2012 0018/1/2012 Howard SeemanUnrestricted Funds 3,552.0002*04211858/1/2012 SC Chapter Natl Safety Council Contractual ServicesFreight-Express DeliveryCorporate & IT TrainingUnrestricted Funds 24.9102*042118502*04211868/1/2012 SC Chapter Natl Safety Council Supplies & MaterialsContractual Services8/1/2012 SimplexGrinnellEducation SuppliesGeneral RepairCorporate & IT TrainingPlant Oper & Maint-MUnrestricted FundsUnrestricted Funds 2012 South Carolina Electric & Gas8/1/2012 SSC Service Solutions8/1/2012 SSC Service SolutionsUtilitiesWhld.Janitorial & SecurityWhld.Janitorial & SecurityPlant Oper & Maint-Mt PlPlant Maint Offsite FacilitiesPlant Oper & Maint-BUnrestricted FundsUnrestricted FundsUnrestricted Funds ck Financial IncPye-Barker Fire & SafetyPye-Barker Fire & SafetyPye-Barker Fire & SafetyRental Uniform ServiceRental Uniform ServiceContractual ServicesContractual ServicesContractual ServicesPage 1 of 37
Identification #02*042118802*042118802*0421188Check Date8/1/20128/1/20128/1/2012Trident Technical CollegeTransparency ReportAugust 2012ObjectWhld.Janitorial & SecurityWhld.Janitorial & SecurityWhld.Janitorial & SecurityPayeeSSC Service SolutionsSSC Service SolutionsSSC Service SolutionsCategoryContractual ServicesContractual ServicesContractual ServicesSweetbay Produce & NurserySysco Food ServicesSysco Food ServicesSysco Food ServicesSupplies & MaterialsPurchases for ResaleSupplies & MaterialsSupplies & MaterialsFood SuppliesPurch-F-Resale-HospitalityEducation SuppliesFood SuppliesDepartmentPlant Oper & Maint-MPlant Oper & Maint-PSummerville Trolley SiteSource of FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds Total61,731.1611,378.36866.59Unrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 16.00469.3786.39879.51Unrestricted Funds 15.00Unrestricted Funds 1/20128/1/20128/1/20128/1/201202*04211918/1/2012 Teton NewMediaPurchases for ResalePurch-F-Resale-Freight02*0421191Purchases for ResalePurch-F-Resale-New 012 Teton NewMediaThyssenkrupp Elevator8/1/2012 Corporation8/1/2012 Twin Oaks Landscaping8/1/2012 Unifirst Corporation8/1/2012 Unifirst Corporation8/1/2012 Unifirst Corporation8/1/2012 Unifirst Corporation8/1/2012 Unifirst Corporation8/1/2012 US Foodservice8/1/2012 US ospitality/TourismHospitality/TourismBookstore - Purchases forResaleBookstore - Purchases forResaleContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesSupplies & MaterialsSupplies & MaterialsPurchases for ResaleSupplies & MaterialsGeneral RepairOther Contractual ServicesWhld.Janitorial & SecurityWhld.Janitorial & SecurityWhld.Janitorial & SecurityClothing SuppliesClothing SuppliesPurch-F-Resale-HospitalityFood SuppliesPlant Oper & Maint-MPlant Maint Offsite FacilitiesEquip & Supply ContrPlant Oper & Maint-BPlant Oper & Maint-MAutomotive TechnologyPlant Oper & tricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 47.0902*04211958/1/2012 US FoodserviceSupplies & MaterialsOther SuppliesAuxilary - TTC Campus Rentals Unrestricted Funds 42.8302*0421196Permanent ImprovementsReno. Of Build. And Add. Int. Plant Oper & Maint-MUnrestricted Funds 2012 West Locating Service, Inc.Whaley Foodservice Repairs,8/1/2012 Inc.8/1/2012 Xerox Corporation8/1/2012 Zarc International8/1/2012 Airgas National WeldersContractual ServicesFixed ChargesEquipmentSupplies & MaterialsOther Contractual ServicesRental - Photocopy Equip.Other EquipmentEducation SuppliesUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 2,764.3223.63135.65106.3602*04212018/1/2012 Cengage LearningPurchases for ResalePurch-F-Resale-FreightUnrestricted Funds 20128/1/20128/1/20128/1/2012Purchases for ResaleContractual ServicesContractual ServicesContractual ServicesPurch-F-Resale-New BooksOther Contractual ServicesOther Contractual ServicesOffice Equipment RepairUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 432,761.56161.66161.6796.47Cengage LearningCharleston Imaging ProductsCharleston Imaging ProductsChas Time Recorder Co.Hospitality/TourismPrint ShopPublic Safety-MWelding TechnologyBookstore - Purchases forResaleBookstore - Purchases forResaleFinancial AffairsVP-Finance & AdminPersonnel ServicesPage 2 of 37
Identification 4Check Date PayeeClegg's Termite and Pest8/1/2012 ControlClegg's Termite and Pest8/1/2012 ControlClegg's Termite and Pest8/1/2012 ControlClegg's Termite and Pest8/1/2012 ControlClegg's Termite and Pest8/1/2012 ControlCategoryTrident Technical CollegeTransparency ReportAugust 2012ObjectDepartmentSource of FundsTotalContractual ServicesOther Contractual ServicesGrounds MaintenanceUnrestricted Funds 1,906.00Contractual ServicesOther Contractual ServicesPlant Maint Offsite FacilitiesUnrestricted Funds 250.00Contractual ServicesOther Contractual ServicesPlant Oper & Maint-BUnrestricted Funds 230.00Contractual ServicesOther Contractual ServicesPlant Oper & Maint-PUnrestricted Funds 210.00Contractual ServicesOther Contractual ServicesSummerville Trolley Site 180.00Contractual ServicesSupplies & MaterialsOther Contractual ServicesFood SuppliesS.C. Film Comm. GrantHospitality/TourismUnrestricted FundsOther State Grants &ProgramsUnrestricted Funds 250.00173.67Supplies & MaterialsContractual ServicesContractual ServicesSupplies & MaterialsFood SuppliesOther Contractual ServicesOther Professional ServicesData Processing SuppliesHospitality/TourismProf Dev- Info. TechnologyProf Dev - Datatel TravelNetworking Svc/AdminUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 1/2012 Robin J Condon8/1/2012 Crosby's Seafood 8/1/20128/1/20128/1/201202*0421209Supplies & MaterialsPilferable Equip ( 500- 1000)Networking Svc/AdminUnrestricted Funds 5,249.59Contractual ServicesUtilitiesPlant Maint Offsite FacilitiesUnrestricted Funds 2012 Dell Marketing LPDorchester County Water8/1/2012 AuthorityDuvall Catering & Event8/1/2012 Design8/1/2012 Fedex8/1/2012 Fedex8/1/2012 Freeman Graphic SystemsContractual ServicesContractual ServicesSupplies & MaterialsFixed ChargesCatered MealsFreight-Express DeliveryPostageRental - Photocopy Equip.Boeing-STEM GrantFilm ProductionDental HygienePrint ShopOther RestrictedUnrestricted FundsUnrestricted FundsUnrestricted Funds 158/1/2012 GlobalSCAPE8/1/2012 GlobalSCAPE8/1/2012 Growfood CarolinaContractual ServicesContractual ServicesSupplies & MaterialsData Processing Serv.-OtherData Processing Serv.-OtherFood SuppliesNetworking Services Academic Unrestricted FundsNetworking Svc/AdminUnrestricted FundsHospitality/TourismUnrestricted Funds 855.00855.00138.4502*04212168/1/2012 GS2 EngineeringPermanent ImprovementsCapital Projects Fund 1,649.7502*04212178/1/2012 Hartman Publishing, Inc.Purchases for ResaleUnrestricted Funds 175.3802*04212178/1/2012 Hartman Publishing, Inc.Purchases for ResaleReno. Of Build. And Add. Int. Bldg 950 - Study LoungeBookstore - Purchases forPurch-F-Resale-FreightResaleBookstore - Purchases forPurch-F-Resale-New BooksResaleUnrestricted Funds 2,100.3502*04212188/1/2012 Herald Office SystemsEquipmentNon-Cap Equip ( 1000- 5000) DevelopmentUnrestricted Funds 3,971.3302*0421210D C Burbage Meats Retail LLCEllucianEllucianDell Marketing LPPage 3 of 37
Identification #02*0421219Check Date Payee8/1/2012 Home TelephoneCategoryContractual ServicesTrident Technical CollegeTransparency ReportAugust 2012ObjectData Processing Serv.-OtherDepartmentTelephone-MSource of FundsUnrestricted Funds Total1,489.93Hospitality/TourismBookstore - Purchases forResaleBookstore - Purchases forResalePlant Oper & Maint-BPlant Oper & Maint-MPlant Oper & Maint-PGrounds MaintenanceDean-Allied HealthNetworking Svc/AdminRegistrars OfficeNetworking Svc/AdminHospitality/TourismCorporate & IT TrainingVETERAN'S UPWARDBOUNDBookstore - Purchases forResaleUnrestricted Funds 240.88Unrestricted Funds 1,107.76Unrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 53204.74564.961,668.4369.70Federal Grants 400.00Unrestricted Funds 826.81Prof Dev-Acad AffHealthcareUnrestricted FundsUnrestricted Funds 375.00714.2802*04212208/1/2012 International Gourmet FoodsSupplies & MaterialsFood Supplies02*04212218/1/2012 JansportPurchases for 2012Purchases for ResaleContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesSupplies & MaterialsSupplies & MaterialsSupplies & bleSuppliesOther Contractual ServicesOther Contractual ServicesOther Contractual ServicesOther Contractual ServicesOther Contractual ServicesOther Contractual ServicesOther Contractual ServicesData Processing SuppliesFood SuppliesEducation Supplies02*04212278/1/2012 Marshall E. StephensContractual ServicesOther Professional Services02*04212288/1/2012 FedexPurchases for Resale02*042122902*04212308/1/2012 American Institute of Architects Travel - Out of StateContractual Services8/1/2012 Buford L Bost IIIPurch-F-Resale-FreightOut-Of-State - RegistrationFeesContinuing Educ Instruction02*04212318/1/2012 Erik R. CarmelContractual ServicesContinuing Educ InstructionPersonal Enrch & Spec Projects Unrestricted Funds 600.0002*04212328/1/2012 Gale V ChappelleContractual ServicesContinuing Educ InstructionPersonal Enrch & Spec Projects Unrestricted Funds 600.0002*042123302*04212348/1/2012 Jonathan Cheek8/1/2012 Steven C Demby JrContractual ServicesContractual ServicesContinuing Educ InstructionContinuing Educ InstructionPersonal Enrch & Spec Projects Unrestricted FundsHealthcareUnrestricted Funds 12398/1/20128/1/20128/1/20128/1/2012Contractual ServicesTravel - In StateContractual ServicesContractual ServicesPersonal Enrch & Spec ProjectsProf Dev - Fin & AdminUpwardbound-Math/SciCorporate & IT TrainingUnrestricted FundsUnrestricted FundsFederal GrantsUnrestricted Funds 600.00195.0014,700.001,920.0002*04212408/1/2012 Learning Resources NetworkContinuing Educ InstructionIn-State - Registration FeesOther Contractual ServicesContinuing Educ InstructionOut-Of-State - RegistrationFeesProf Dev-Acad AffUnrestricted Funds 495.00JansportJohnson ControlsJohnson ControlsJohnson ControlsThe Lake DoctorsLexmark International IncLexmark International IncLexmark International IncLexmark International IncLimehouse Produce CoLogical Operations, Inc.Katie Faith GatrelleGlock Professional IncKing's College TourJeffrey R KirklandTravel - Out of StatePage 4 of 37
Identification #Check Date PayeeCategoryTrident Technical CollegeTransparency ReportAugust 2012ObjectDepartmentSource of FundsTotalContractual ServicesContractual ServicesContinuing Educ InstructionContinuing Educ InstructionPersonal Enrch & Spec Projects Unrestricted FundsCorporate & IT TrainingUnrestricted Funds 600.00490.0002*04212438/1/2012 Sharon F Leff8/1/2012 Laura Ann LongtineMad Science of Charleston,8/1/2012 LLCContractual ServicesContinuing Educ InstructionPersonal Enrch & Spec Projects Unrestricted Funds 3,237.5002*04212448/1/2012 Matthew MasulaContractual ServicesContinuing Educ InstructionManuf, Ind and Constr TradesUnrestricted Funds 1,200.0002*04212458/1/2012 Aram ParsegianContractual ServicesContinuing Educ InstructionPersonal Enrch & Spec Projects Unrestricted Funds 1,200.0002*04212468/1/2012 Karen L PowellContractual ServicesContinuing Educ InstructionPersonal Enrch & Spec Projects Unrestricted Funds 600.0002*04212468/1/2012 Karen L PowellSupplies & MaterialsEducation SuppliesPersonal Enrch & Spec Projects Unrestricted Funds 240.0002*04212478/1/2012 Billie S WaldenContractual ServicesContinuing Educ InstructionPersonal Enrch & Spec Projects Unrestricted Funds 600.0002*042124802*042124902*04212498/1/2012 Jody Wilson8/1/2012 Baker & Taylor Inc8/1/2012 Baker & Taylor IncNAFSA:Assoc of Inatl8/1/2012 EducatorsNat Educational Opp Center8/1/2012 Assoc8/1/2012 Rotary Club of Charleston8/1/2012 Sallie Mae Loan8/1/2012 SC SEAAContractual ServicesContractual ServicesSupplies & MaterialsContinuing Educ InstructionBook Processing FeesLibrary Books/Maps/FilmPersonal Enrch & Spec Projects Unrestricted FundsLibrary AssetsUnrestricted FundsLibrary AssetsUnrestricted Funds 1,200.0067.47858.63Fixed ChargesDues and Membership FeesProf Dev - AdvancementUnrestricted Funds 380.00Fixed ChargesSupplies & MaterialsScholarshipsOther Con Ed RevenueDues and Membership FeesAuxiliary SuppliesFinancial Aid ExpenseMisc FeesProf Dev-VP Student ServicesAuxiliary-TTC PresidentS.C. Student LoansGeneral Inst ExpenseUnrestricted FundsUnrestricted FundsFederal GrantsUnrestricted Funds 100.00400.005,000.006,696.10Accounts PayableSupplies & MaterialsAP MiscLibrary Books/Maps/FilmBal Sht AcctLibrary AssetsFederal GrantsUnrestricted Funds 97,191.98392.00DepositsDeposits HeldArt - Paris 2012Agency Funds 1,712.00DepositsAccounts PayableSupplies & MaterialsAccounts PayablePayroll WithholdingsPayroll WithholdingsDeposits HeldAP MiscLibrary Books/Maps/FilmAP MiscAP State RetirementAP State RetirementCRDTS ExamBal Sht AcctLibrary AssetsBal Sht AcctBal Sht AcctBal Sht AcctAgency FundsFederal GrantsUnrestricted FundsFederal GrantsUnrestricted FundsUnrestricted Funds 262State Board for Technical and8/1/2012 Comprehensive Education8/1/2012 State NewspaperTrident Technical College8/1/2012 FoundationTrident Technical College8/1/2012 Foundation8/1/2012 Us Dept of Education8/1/2012 West Group8/1/2012 Sallie Mae Loan8/1/2012 SC Retirement System8/1/2012 SC Retirement SystemPage 5 of 37
Identification #02*042126302*0421264Check Date Payee8/1/2012 US Dept of Veterans Affairs8/1/2012 US Dept of Veterans AffairsCategoryScholarshipsScholarshipsTrident Technical CollegeTransparency ReportAugust 2012ObjectFinancial Aid ExpenseFinancial Aid Expense02*04212658/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212668/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212678/1/2012 Grant ParticipantScholarshipsStudent - Tuition02*04212688/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212698/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212708/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212718/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212728/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212738/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212748/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212758/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212768/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212778/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212788/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212798/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212808/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212818/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212828/1/2012 Grant ParticipantScholarshipsStipends - Grant ReimbursedDepartmentVA Chapter 33VA Chapter 33VETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDSource of FundsStudent Aid - FederalStudent Aid - Federal Total600.00147.78Federal Grants 40.00Federal Grants 35.00Federal Grants 40.00Federal Grants 40.00Federal Grants 35.00Federal Grants 35.00Federal Grants 40.00Federal Grants 40.00Federal Grants 20.00Federal Grants 40.00Federal Grants 40.00Federal Grants 20.00Federal Grants 20.00Federal Grants 35.00Federal Grants 40.00Federal Grants 40.00Federal Grants 40.00Federal Grants 35.00Page 6 of 37
Identification #Check Date PayeeCategoryTrident Technical CollegeTransparency ReportAugust 2012Object02*04212838/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212848/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212858/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212868/1/2012 Grant ParticipantScholarshipsStipends - Grant 1/20128/1/20128/1/2012ScholarshipsPayroll DeductionsPayroll DeductionsPayroll DeductionsPayroll DeductionsPayroll DeductionsPayroll DeductionsPayroll DeductionsPayroll DeductionsStipends - Grant ReimbursedAP Blue Cross/Blue ShieldAP BlueChoice InsAP Dental InsAP Depend Life InsAP Optional Life InsAP Supp Lt DisabilityAP Tobacco Usage FeeAP Vision Plan02*04212898/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212908/1/2012 Grant ParticipantScholarshipsStipends - Grant Reimbursed02*04212918/1/2012 Grant ParticipantScholarshipsStipends - Grant 1/2012ScholarshipsTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateStipends - Grant ReimbursedIn-State - LodgingIn-State - MealsIn-State - Priv. Auto Mil.In-State - Priv. Auto Mil.In-State - Priv. Auto Mil.In-State - Priv. Auto Mil.In-State - Priv. Auto Mil.In-State - Priv. Auto Mil.In-State - Priv. Auto Mil.In-State - LodgingIn-State - MealsIn-State - Priv. Auto Mil.Grant ParticipantState of SCState of SCState of SCState of SCState of SCState of SCState of SCState of SCGrant ParticipantTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeDepartmentVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDBal Sht AcctBal Sht AcctBal Sht AcctBal Sht AcctBal Sht AcctBal Sht AcctBal Sht AcctBal Sht AcctVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDVETERAN'S UPWARDBOUNDProf Dev-Acad AffProf Dev-Acad AffProf Dev-Acad AffBehavioral/Social SciencesMarketing ServicesNetworking Svc/AdminDean-Allied HealthNetworking Svc/AdminNetworking Svc/AdminProf Dev-Acad AffProf Dev-Acad AffProf Dev-Acad AffSource of FundsTotalFederal Grants 40.00Federal Grants 40.00Federal Grants 40.00Federal Grants 35.00Federal GrantsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 3,597.823,280.004,148.80Federal Grants 40.00Federal Grants 35.00Federal Grants 35.00Federal GrantsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 8.88103.1925.00126.56Page 7 of 37
Identification #Check Date PayeeCategoryTrident Technical CollegeTransparency ReportAugust 2012ObjectDepartmentSource of Funds02*042129302*0421294TTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeTTC EmployeeAlternative Media Access8/8/2012 Center8/8/2012 Alternative 8/8/20128/8/201202*0421295Supplies & MaterialsPilferable Equip ( 500- 1000)Upwardbound-Math/Sci02*04212968/8/2012 Apple Computer, Inc.Ascending Media Productions8/8/2012 LLCContractual Services02*04212978/8/2012 Atlantic Dominion DistPurchases for ResaleOther Contractual *04212998/8/2012 Authentic Promotions8/8/2012 Berkeley Propane CompanySupplies & MaterialsContractual ServicesOther 04213028/8/20128/8/20128/8/20128/8/2012Bloomberg BNABloomberg BNABridgeway SolutionsBusiness Systems of SCSupplies & MaterialsSupplies & MaterialsSupplies & MaterialsSupplies & MaterialsEducation SuppliesEducation SuppliesOther SuppliesEducation Supplies02*04213038/8/2012 John Wiley & Sons, IncPurchases for ResalePurch-F-Resale-New Books02*04213048/8/2012 The McGraw-Hill CompaniesPurchases for ResalePurch-F-Resale-New BooksSC Film Commission GrantBookstore - Purchases forResaleVETERAN'S UPWARDBOUNDPlant Oper & Maint-BDistanceLearning/BroadcastingI.T.F.SStudent ActivitiesDean-Allied HealthBookstore - Purchases forResaleBookstore - Purchases lternative StaffingAlternative StaffingAlternative StaffingAlternative StaffingAlternative StaffingApple Computer, Inc.TotalTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateTravel - In StateSupplies & MaterialsSupplies & MaterialsIn-State - Priv. Auto Mil.In-State - LodgingIn-State - MealsIn-State - Priv. Auto Mil.In-State - Priv. Auto Mil.In-State - Misc. Travel Exp.In-State - Priv. Auto Mil.In-State - Priv. Auto Mil.Auxiliary SuppliesAuxiliary SuppliesManuf, Ind and Constr TradesProf Dev-Acad AffProf Dev-Acad AffVP-Academic AffairsNetworking Svc/AdminPharmacy TechnicianPharmacy TechnicianFIPSE Directed GrantAuxiliary-TTC PresidentAuxiliary-TTC PresidentUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsFederal GrantsUnrestricted FundsUnrestricted Funds 12Contractual ServicesContractual ServicesData Processing Serv.-OtherOther Contractual ServicesUnrestricted FundsUnrestricted Funds 1,500.0010.00Contractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesTemporary ServicesTemporary ServicesTemporary ServicesTemporary ServicesTemporary ServicesOther Contractual ServicesADAPersonnel ServicesBookstore - OperatingOverheadBusiness Office-MEquip & Supply ContrFinancial AffairsGrounds MaintenanceUpwardbound-Math/SciUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted FundsFederal Grants eral GrantsOther State Grants &Programs 9,411.30 4,892.00Unrestricted Funds 4,658.27Federal GrantsUnrestricted Funds 1,650.00407.58Unrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 168.78368.301,294.26680.00Unrestricted Funds 115,936.64Unrestricted Funds 32,948.05Page 8 of 37
02*04213058/8/2012 Morton PublishingPurchases for ResalePurch-F-Resale-Freight02*04213058/8/2012 Morton PublishingPurchases for ResalePurch-F-Resale-New Books02*04213068/8/2012 MPSPurchases for ResalePurch-F-Resale-New Books02*04213078/8/2012 NacscorpPurchases for ResalePurch-F-Resale-New Books02*04213088/8/2012 National Safety CouncilPurchases for 8/2012 National Safety Council8/8/2012 Palmetto DistributorsPurchases for ResaleEquipmentPurch-F-Resale-New BooksOther Equipment02*04213108/8/2012 Pearson EducationPurchases for 8/2012 Pearson Education8/8/2012 Pitney BowesPurchases for ResaleContractual ServicesPurch-F-Resale-New BooksOther Contractual ServicesDepartmentBookstore - Purchases forResaleBookstore - Purchases forResaleBookstore - Purchases forResaleBookstore - Purchases forResaleBookstore - Purchases forResaleBookstore - Purchases forResalePublic Safety-MBookstore - Purchases forResaleBookstore - Purchases forResalePostage & Freight02*0421312Contractual ServicesOther Contractual ServicesPersonal Enrch & Spec Projects Unrestricted Funds 2012 ProTrain LLCR & G Plumbing & Sewer8/8/2012 Services Inc8/8/2012 Rental Uniform Service8/8/2012 Rental Uniform Service8/8/2012 SC Electric & Gas CoContractual ServicesContractual ServicesContractual ServicesContractual ServicesGeneral RepairOther Contractual ServicesOther Contractual ServicesUtilitiesPlant Oper & Maint-MAutomotive TechnologyMechanical Engineering TechPlant Oper & Maint-MUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 687.5040.3632.55198.2202*042131702*04213178/8/2012 SHI8/8/2012 SHIContractual ServicesContractual ServicesData Processing Serv.-OtherOther Contractual ServicesUnrestricted FundsUnrestricted Funds 3,789.231,627.5002*04213188/8/2012 Taylor & Francis Group, LLCPurchases for ResalePurch-F-Resale-FreightUnrestricted Funds 508.0002*04213188/8/2012 Taylor & Francis Group, LLCPurchases for ResalePurch-F-Resale-New BooksUnrestricted Funds /8/20128/8/20128/8/20128/8/2012Purchases for ResaleSupplies & MaterialsSupplies & MaterialsContractual ServicesPurch-F-Resale-Used BooksClothing SuppliesClothing SuppliesOther Contractual ServicesNetworking Services AcademicTelephone-MBookstore - Purchases forResaleBookstore - Purchases forResaleBookstore - Purchases forResalePlant Oper & Maint-PPublic Safety-MPostage & FreightUnrestricted FundsUnrestricted FundsUnrestricted FundsUnrestricted Funds 12,593.5226.70393.4380.00Identification #Check Date PayeeTexas Book Co IncUnifirst CorporationUniforms by JohnUnited ParcelCategoryTrident Technical CollegeTransparency ReportAugust 2012ObjectS
02*0421171 8/1/2012 AAA Rentals Inc Contractual Services Other Contractual Services Student Activities Unrestricted Funds 162.42 02*0421172 8/1/2012 Alsco Contractual Services Other Contractual Services Hospitality/Tourism Unrestricted Funds 165.20 . 02*0421185 8/1/2012 SC Chapter Natl Safety Council Contractual Services Freight-Express .
