checkid check date payee category object source of funds ... · 67062 8/7/2018 indigo farms...
TRANSCRIPT
CheckID Check_Date Payee Category Object Source_Of_Funds Amount
66999 8/2/2018 A and A Produce Materials and Supplies Food Supplies Auxiliary 78.78$
67000 8/2/2018 ALSCO Materials and Supplies Uniforms Auxiliary 33.48$
67001 8/2/2018 Apple Computers Inc Materials and Supplies Other Supplies Current Operating 1,152.36$
67002 8/2/2018 ARCpoint Occupational SOlutions, LLC Contractual Services Other Services Current Operating 116.72$
67003 8/2/2018 Athens Paper Co Materials and Supplies Paper Supplies Current Operating 751.62$
67004 8/2/2018 BMC Software Inc Contractual Services Data Processing Service Current Operating 7,423.38$
67005 8/2/2018 Bridge Tek Solutions LLC Contractual Services Contractual Computer Repair Current Operating 2,382.11$
67005 8/2/2018 Bridge Tek Solutions LLC Contractual Services Data Processing Service Current Operating 16,523.79$
67006 8/2/2018 Business Officers Peer Group Fixed Charges and Contributions Dues and Membership Current Operating 500.00$
67007 8/2/2018 CDW Government Inc Non Cap Equipment Pilferable 500 - 999.99 Current Operating 903.68$
67007 8/2/2018 CDW Government Inc Non Cap Equipment Pilferable 500 - 999.99 Current Operating 526.66$
67008 8/2/2018 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 101.15$
67009 8/2/2018 Coastal Pond Solutions LLC Contractual Services Other Services Current Operating 760.00$
67010 8/2/2018 Commercial Kitchens, Inc. Contractual Services General Repair Auxiliary 432.28$
67011 8/2/2018 Ellucian Company L P Contractual Services Data Processing Service Current Operating (668.00)$
67011 8/2/2018 Ellucian Company L P Contractual Services Data Processing Service Current Operating 55,845.00$
67011 8/2/2018 Ellucian Company L P Contractual Services Data Processing Service Current Operating 136,287.00$
67011 8/2/2018 Ellucian Company L P Contractual Services Data Processing Service Current Operating 7,765.20$
67011 8/2/2018 Ellucian Company L P Contractual Services Data Processing Service Current Operating 18,995.00$
67012 8/2/2018 Federal Express Materials and Supplies Postage Capital Projects 6.63$
67012 8/2/2018 Federal Express Materials and Supplies Postage Current Operating 69.27$
67012 8/2/2018 Federal Express Materials and Supplies Postage Current Operating 7.16$
67012 8/2/2018 Federal Express Materials and Supplies Postage Current Operating 11.01$
67012 8/2/2018 Federal Express Materials and Supplies Postage Current Operating 9.82$
67012 8/2/2018 Federal Express Materials and Supplies Postage Current Operating 54.87$
67013 8/2/2018 Food Lion Materials and Supplies Food Supplies Current Operating 63.27$
67014 8/2/2018 Holiday Inn Express Contractual Services Grant - Non State Empl Travel Restricted 4,250.40$
67014 8/2/2018 Holiday Inn Express Travel In-State Lodging Restricted 1,545.60$
67015 8/2/2018 Lamar Advertising of Myrtle Beach Contractual Services ADV - Events/Parades Current Operating 2,000.00$
67016 8/2/2018 LogMeIn USA, Inc. Contractual Services Data Processing Service Current Operating 572.40$
67017 8/2/2018 Meltwater News US Inc Contractual Services Other Contractual Services Current Operating 9,999.99$
67018 8/2/2018 MillerWilson Consulting LLC Contractual Services Data Processing Service Current Operating 2,576.00$
67019 8/2/2018 Netsupport South East Contractual Services Data Processing Service Current Operating 3,285.60$
67020 8/2/2018 Performance Foodservice-IFH Materials and Supplies Food Supplies Auxiliary (20.25)$
67020 8/2/2018 Performance Foodservice-IFH Materials and Supplies Food Supplies Auxiliary 910.55$
67020 8/2/2018 Performance Foodservice-IFH Materials and Supplies Other Supplies Auxiliary 53.54$
67021 8/2/2018 Rotary Club of Myrtle Beach Contractual Services Promotional Services Current Operating 400.00$
67022 8/2/2018 Sams Club Walmart Materials and Supplies Food Supplies Auxiliary 6.47$
67022 8/2/2018 Sams Club Walmart Materials and Supplies Food Supplies Current Operating 20.94$
67022 8/2/2018 Sams Club Walmart Materials and Supplies Janitorial Suppies Current Operating 14.98$
67022 8/2/2018 Sams Club Walmart Materials and Supplies Janitorial Suppies Current Operating 228.78$
67022 8/2/2018 Sams Club Walmart Materials and Supplies Other Supplies Current Operating 21.01$
67022 8/2/2018 Sams Club Walmart Materials and Supplies Other Supplies Current Operating 18.51$
67022 8/2/2018 Sams Club Walmart Materials and Supplies Visual and Audio Supplies Current Operating 8.07$
67022 8/2/2018 Sams Club Walmart Materials and Supplies Grant - Student Supplies Restricted 202.28$
67023 8/2/2018 SC DHEC Materials and Supplies Other Supplies Current Operating 136.30$
67024 8/2/2018 Software House Intl Contractual Services Contractual Computer Repair Current Operating 19,053.28$
67024 8/2/2018 Software House Intl Contractual Services Contractual Computer Repair Current Operating 3,447.74$
67024 8/2/2018 Software House Intl Contractual Services Contractual Computer Repair Current Operating 4,589.82$
67024 8/2/2018 Software House Intl Contractual Services Contractual Computer Repair Current Operating 11,088.95$
67024 8/2/2018 Software House Intl Contractual Services Contractual Computer Repair Current Operating 14,762.20$
67024 8/2/2018 Software House Intl Contractual Services Contractual Computer Repair Current Operating 14,312.30$
67025 8/2/2018 Stericycle Materials and Supplies Educational Supplies Current Operating 409.80$
67026 8/2/2018 The Printing Industry Fixed Charges and Contributions Dues and Membership Current Operating 246.00$
67027 8/2/2018 Time Warner Cable Contractual Services Telecommunication Services Current Operating 176.92$
67027 8/2/2018 Time Warner Cable Contractual Services Telecommunication Services Current Operating 63.05$
67027 8/2/2018 Time Warner Cable Contractual Services Telecommunication Services Current Operating 434.00$
67027 8/2/2018 Time Warner Cable Contractual Services Telecommunication Services Current Operating 434.00$
67027 8/2/2018 Time Warner Cable Contractual Services Telecommunication Services Current Operating 72.26$
67028 8/2/2018 Troxell Communications Materials and Supplies Other Supplies Capital Projects 2,360.00$
67029 8/2/2018 Waccamaw Publishers Contractual Services ADV - Special Campaign Current Operating 750.00$
67030 8/2/2018 WPDE TV Channel 15 Contractual Services ADV - Special Campaign Current Operating 2,000.00$
67031 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 60.00$
67032 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 60.00$
67033 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 60.00$
67034 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 50.00$
67035 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$
67036 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 30.00$
67037 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 60.00$
67038 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$
67039 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$
67040 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$
67041 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$
67042 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 15.00$
67043 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 10.00$
67044 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 60.00$
67045 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 60.00$
67046 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 45.00$
67047 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$
67048 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 35.00$
67049 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 60.00$
67050 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 60.00$
67051 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 45.00$
67052 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 40.00$
67053 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 60.00$
67054 8/6/2018 Grant Participant Contractual Services Grant - Student Stipends Restricted 20.00$
67055 8/7/2018 360Training.com, Inc. Contractual Services Other Contractual Services Current Operating 17,444.00$
67056 8/7/2018 AA Carolina Events, Inc. Contractual Services Grant - Non State Empl Travel Restricted 3,840.00$
67057 8/7/2018 Food Lion Materials and Supplies Food Supplies Current Operating 72.37$
67058 8/7/2018 Grand Strand Magazine Non Cap Equipment Lib/Books/Maps/Film Current Operating 15.00$
67059 8/7/2018 Graybar Electric Co. Materials and Supplies Maintenance Supplies Current Operating 788.78$
67059 8/7/2018 Graybar Electric Co. Materials and Supplies Maintenance Supplies Current Operating 2,906.93$
67059 8/7/2018 Graybar Electric Co. Materials and Supplies Maintenance Supplies Current Operating 3,134.76$
67060 8/7/2018 GSRMC TC Healthfinders Materials and Supplies Educational Supplies Current Operating 600.00$
67061 8/7/2018 Harrell's Seeds Fertilizer Chemicals Materials and Supplies Landscaping Supplies Current Operating 1,382.40$
67062 8/7/2018 Indigo Farms Materials and Supplies Educational Supplies Current Operating 119.20$
67063 8/7/2018 Infinity Marketing Solutions, LLC Contractual Services ADV - Special Campaign Current Operating 3,186.82$
67064 8/7/2018 Ingram Library Services Inc. Non Cap Equipment Lib/Books/Maps/Film Current Operating 456.13$
67065 8/7/2018 Johnson Controls Fire Protection Contractual Services Other Services Current Operating 513.00$
67066 8/7/2018 LogMeIn USA, Inc. Contractual Services Data Processing Service Current Operating 572.40$
67067 8/7/2018 Major Machine Inc. Materials and Supplies Educational Supplies Current Operating 2,479.68$
67068 8/7/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 798.01$
67068 8/7/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 2,686.05$
67068 8/7/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 437.21$
67068 8/7/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 270.86$
67068 8/7/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 1,484.05$
67068 8/7/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 7,752.54$
67069 8/7/2018 Parsons Auto & Radiator Repair Inc Contractual Services Motor Vehicle Repair Current Operating 532.70$
67070 8/7/2018 PMH Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Plant Fund 1,500.00$
67071 8/7/2018 Revels Turf & Tractor Co Materials and Supplies Landscaping Supplies Current Operating 838.97$
67072 8/7/2018 Salesforce.org Contractual Services Data Processing Service Current Operating 1,755.00$
67072 8/7/2018 Salesforce.org Contractual Services Data Processing Service Current Operating 1,755.00$
67072 8/7/2018 Salesforce.org Contractual Services Data Processing Service Restricted 1,755.00$
67073 8/7/2018 SC Society for Respiratory Care Materials and Supplies Educational Supplies Current Operating 1,500.00$
67074 8/7/2018 SiteOne Landscape Supply, LLC Materials and Supplies Landscaping Supplies Current Operating 303.66$
67075 8/7/2018 Slutzky, Stuart Contractual Services Non-State Employee Travel Current Operating 413.82$
67076 8/7/2018 HGTC_Employee Contractual Services Non-State Employee Travel Current Operating 723.50$
67077 8/7/2018 SunTrust Merchant Services LLC Contractual Services Bank Charges Current Operating 1,790.17$
67078 8/7/2018 Sunway Charters and Tours Contractual Services Grant - Non State Empl Travel Restricted 1,232.00$
67078 8/7/2018 Sunway Charters and Tours Contractual Services Grant - Non State Empl Travel Restricted 1,152.00$
67079 8/7/2018 The Sun News Non Cap Equipment Lib/Books/Maps/Film Current Operating 301.60$
67080 8/7/2018 Time Warner Cable Contractual Services Telecommunication Services Current Operating 73.38$
67081 8/7/2018 Tire Town SC Materials and Supplies Landscaping Supplies Current Operating 808.92$
67082 8/7/2018 United Parcel Service 77 Materials and Supplies Postage Current Operating 133.14$
67083 8/7/2018 WFXB TV Contractual Services ADV - Radio/TV Current Operating 5,010.00$
67084 8/7/2018 HGTC_Employee Contractual Services Non-State Employee Travel Current Operating 681.43$
67085 8/7/2018 WPDE TV Channel 15 Contractual Services ADV - Radio/TV Current Operating 8,950.00$
67086 8/7/2018 zSpace Inc. Contractual Services Data Processing Service Restricted 33,650.00$
67086 8/7/2018 zSpace Inc. Materials and Supplies Institutional Non-Cap Restricted 3,849.00$
67086 8/7/2018 zSpace Inc. Non Cap Equipment Non-Cap Equip 2500 - 5000 Restricted 35,950.00$
67086 8/7/2018 zSpace Inc. Contractual Services Other Services Restricted 8,500.00$
67087 8/9/2018 Aguilar, Sonia Contractual Services Non-State Employee Travel Current Operating 887.37$
67088 8/9/2018 ARCpoint Occupational SOlutions, LLC Contractual Services Other Services Current Operating 312.01$
67089 8/9/2018 CDW Government Inc Non Cap Equipment Non-Cap Equip 2500 - 5000 Restricted 9,459.90$
67090 8/9/2018 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 205.59$
67091 8/9/2018 City of Conway Revenue Auxiliary Revenue Auxiliary 60.79$
67092 8/9/2018 Coca Cola Bottling Co. Materials and Supplies Food Supplies Auxiliary 977.36$
67093 8/9/2018 Cummins Atlantic LLC Contractual Services General Repair Current Operating 578.10$
67094 8/9/2018 Food Lion Materials and Supplies Educational Supplies Current Operating 14.65$
67095 8/9/2018 Georgetown Times Non Cap Equipment Lib/Books/Maps/Film Current Operating 39.00$
67096 8/9/2018 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 32.27$
67096 8/9/2018 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 225.92$
67096 8/9/2018 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 5,854.61$
67097 8/9/2018 Horry County Treasurers Revenue Auxiliary Revenue Auxiliary 91.19$
67098 8/9/2018 Ingram Library Services Inc. Contractual Services Other Contractual Services Current Operating 300.00$
67099 8/9/2018 CBM Basics Materials and Supplies Other Supplies Current Operating 207.26$
67100 8/9/2018 Loris Scene Non Cap Equipment Lib/Books/Maps/Film Current Operating 25.00$
67101 8/9/2018 Mac Papers Inc Materials and Supplies Paper Supplies Current Operating 134.46$
67102 8/9/2018 Owens Steel And Machine Works Contractual Services Other Services Current Operating 528.62$
67103 8/9/2018 Progress Automatic Door Inc Contractual Services General Repair Current Operating 1,979.50$
67104 8/9/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 149.04$
67104 8/9/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 794.88$
67104 8/9/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 546.48$
67105 8/9/2018 SC Dept of Revenue Revenue Auxiliary Revenue Auxiliary 476.63$
67106 8/9/2018 Southern Computer Warehouse, Inc Capital Equipment Capital Equipment >$5000 Current Operating 5,293.55$
67106 8/9/2018 Southern Computer Warehouse, Inc Materials and Supplies Institutional Non-Cap Current Operating 1,105.31$
67107 8/9/2018 Southern Computer Warehouse, Inc Materials and Supplies Institutional Non-Cap Current Operating 584.27$
67107 8/9/2018 Southern Computer Warehouse, Inc Non Cap Equipment Non-Cap Equip 2500 - 5000 Current Operating 2,569.07$
67108 8/9/2018 SunstarAmericas Inc Materials and Supplies Educational Supplies Current Operating 316.20$
67109 8/9/2018 US Foods Materials and Supplies Food Supplies Auxiliary 559.04$
67109 8/9/2018 US Foods Materials and Supplies Food Supplies Auxiliary 1,417.65$
67109 8/9/2018 US Foods Materials and Supplies Other Supplies Auxiliary 330.78$
67109 8/9/2018 US Foods Materials and Supplies Other Supplies Auxiliary 623.74$
67109 8/9/2018 US Foods Materials and Supplies Educational Supplies Current Operating 337.36$
67109 8/9/2018 US Foods Materials and Supplies Educational Supplies Current Operating 787.62$
67109 8/9/2018 US Foods Materials and Supplies Educational Supplies Current Operating 256.44$
67109 8/9/2018 US Foods Materials and Supplies Food Supplies Current Operating 24.13$
67110 8/9/2018 Verizon Contractual Services Telephone Charges Current Operating 42.78$
67110 8/9/2018 Verizon Contractual Services Telephone Charges Current Operating 42.78$
67110 8/9/2018 Verizon Contractual Services Telephone Charges Current Operating 42.78$
67110 8/9/2018 Verizon Contractual Services Telephone Charges Current Operating 85.54$
67110 8/9/2018 Verizon Contractual Services Telephone Charges Restricted 7.13$
67111 8/9/2018 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 506.79$
67111 8/9/2018 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 173.24$
67111 8/9/2018 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 459.15$
67111 8/9/2018 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 428.33$
67111 8/9/2018 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 1,090.60$
67111 8/9/2018 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 918.30$
67111 8/9/2018 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 61.45$
67111 8/9/2018 Waste Industries USA Inc Fixed Charges and Contributions Rental/Other Current Operating 82.76$
67112 8/14/2018 Airgas National Welders Materials and Supplies Educational Supplies Current Operating 1,257.17$
67113 8/14/2018 American Income Life Ins Co Materials and Supplies Grant - Student Other Restricted 32.64$
67114 8/14/2018 Chris J Yahnis Coastal Inc Materials and Supplies Food Supplies Auxiliary 165.39$
67115 8/14/2018 Coastal Carolina University Contractual Services Due to Other State Agencies Restricted 24,026.34$
67116 8/14/2018 Coastal Outdoor Advertising Contractual Services ADV - Special Campaign Current Operating 675.00$
67117 8/14/2018 Conway National Bank Travel AP - Conway National Bank Current Operating 6.85$
67117 8/14/2018 Conway National Bank Travel AP - Conway National Bank Current Operating 3,281.72$
67118 8/14/2018 Dept of Administration Fixed Charges and Contributions Rental/Lease Vehicle Current Operating 485.10$
67119 8/14/2018 Duplicates Contractual Services Printing Commerical Current Operating 824.21$
67119 8/14/2018 Duplicates Contractual Services Printing Commerical Current Operating 388.24$
67119 8/14/2018 Duplicates Contractual Services Printing Commerical Current Operating 388.24$
67120 8/14/2018 Graybar Electric Co. Materials and Supplies Maintenance Supplies Current Operating 1,442.02$
67121 8/14/2018 Han, Paul J. Contractual Services Non-State Employee Travel Current Operating 107.28$
67122 8/14/2018 Henry Schein Inc Capital Equipment Capital Equipment >$5000 Current Operating 5,818.42$
67123 8/14/2018 HGTC Institutional Loan Accounts Payable Invoice Loan 399.30$
67124 8/14/2018 HGTC Institutional Loan Accounts Payable Invoice Loan 1,284.35$
67125 8/14/2018 Horry Georgetown Tech Coll Institutional Loan Accounts Payable Invoice Loan 956.00$
67126 8/14/2018 Horry Georgetown Tech Coll Payroll Payroll Clearing FRS Current Operating 245,632.98$
67127 8/14/2018 Horry Georgetown Technical College Institutional Loan Accounts Payable Invoice Loan 606.55$
67128 8/14/2018 Horry Telephone Cooperative Contractual Services Telecommunication Services Current Operating 2,635.34$
67129 8/14/2018 iHeart Media Contractual Services ADV - Radio/TV Current Operating 2,440.00$
67130 8/14/2018 Lamar Advertising of Myrtle Beach Contractual Services ADV - Special Campaign Current Operating 500.00$
67131 8/14/2018 Mansfield Oil Co Transportation Gasoline Current Operating 1,238.00$
67132 8/14/2018 Marsha Griffin and Assoc Contractual Services Other Services Current Operating 400.00$
67132 8/14/2018 Marsha Griffin and Assoc Contractual Services Other Services Current Operating 400.00$
67132 8/14/2018 Marsha Griffin and Assoc Contractual Services Other Services Current Operating 400.00$
67132 8/14/2018 Marsha Griffin and Assoc Contractual Services Other Services Current Operating 400.00$
67132 8/14/2018 Marsha Griffin and Assoc Contractual Services Other Services Current Operating 400.00$
67133 8/14/2018 Martin, Christina Contractual Services Non-State Employee Travel Current Operating 108.37$
67134 8/14/2018 McNair Law Firm P.A. Contractual Services Legal Fees Capital Projects 551.58$
67135 8/14/2018 Myrtle Beach Chamber Commerce Contractual Services ADV - Special Campaign Current Operating 125.00$
67136 8/14/2018 Photography Options LLC Contractual Services ADV - Special Campaign Current Operating 1,400.00$
67137 8/14/2018 Pitney Bowes Fixed Charges and Contributions Rental/Other Current Operating 1,130.76$
67138 8/14/2018 Portwood, Sara Contractual Services Non-State Employee Travel Current Operating 7.00$
67139 8/14/2018 Praxair Distribution Inc Materials and Supplies Educational Supplies Current Operating 54.81$
67139 8/14/2018 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 7.78$
67139 8/14/2018 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 29.04$
67140 8/14/2018 Prime Media Productions, Inc. Contractual Services ADV - Radio/TV Current Operating 550.00$
67141 8/14/2018 SC Forestry Association Contractual Services Promotional Services Current Operating 475.00$
67142 8/14/2018 Scott Smallin Photography LLC Contractual Services Other Contractual Services Current Operating 150.00$
67143 8/14/2018 Simplified Office Systems Contractual Services Photocopy Maintenance Current Operating 98.81$
67144 8/14/2018 SMART Recycling U.S. LLC Contractual Services Other Contractual Services Current Operating 165.67$
67145 8/14/2018 Smith,Sapp,B,C&C,PA Contractual Services Audit/Accounting Services Current Operating 400.00$
67146 8/14/2018 Spirit Communications Contractual Services Telephone Charges Current Operating 1,703.20$
67146 8/14/2018 Spirit Communications Contractual Services Telephone Charges Current Operating 2,284.08$
67146 8/14/2018 Spirit Communications Contractual Services Telephone Charges Current Operating 718.13$
67146 8/14/2018 Spirit Communications Contractual Services Telephone Charges Current Operating 17.50$
67146 8/14/2018 Spirit Communications Contractual Services Telephone Charges Current Operating 166.07$
67146 8/14/2018 Spirit Communications Contractual Services Telephone Charges Current Operating 2,284.08$
67146 8/14/2018 Spirit Communications Contractual Services Telephone Charges Current Operating 1,703.20$
67146 8/14/2018 Spirit Communications Contractual Services Telephone Charges Current Operating 718.13$
67146 8/14/2018 Spirit Communications Contractual Services Telephone Charges Current Operating 341.72$
67147 8/14/2018 Stages Video Productions Inc Contractual Services ADV - Radio/TV Current Operating 817.50$
67148 8/14/2018 Sunway Charters and Tours Contractual Services Grant - Non State Empl Travel Restricted 1,200.00$
67149 8/14/2018 Trane Materials and Supplies Maintenance Supplies Current Operating 1,727.56$
67150 8/14/2018 United Refrigeration, Inc. Materials and Supplies General Repair Supplies Current Operating 2,075.51$
67151 8/14/2018 W.W. Williams Company, LLC Contractual Services Other Services Current Operating 450.00$
67152 8/14/2018 Wage Works Inc Payroll Deductions Administrative Fees Current Operating 5.04$
67153 8/14/2018 WBTW TV 13 Contractual Services ADV - Radio/TV Current Operating 7,860.00$
67154 8/14/2018 Whaley Foodservice Repairs Contractual Services General Repair Current Operating 997.58$
67154 8/14/2018 Whaley Foodservice Repairs Contractual Services General Repair Current Operating 812.34$
67155 8/14/2018 WMBF News Contractual Services ADV - Radio/TV Current Operating 3,260.00$
67156 8/14/2018 Xerox Corporation Fixed Charges and Contributions Rental/Photocopy Equipment Current Operating 673.95$
67157 8/16/2018 All About Carpet Cleaning Contractual Services Other Services Current Operating 200.00$
67157 8/16/2018 All About Carpet Cleaning Contractual Services Other Services Current Operating 245.00$
67158 8/16/2018 Bank of America Procurement Card AP - Bank of America Current Operating 31,686.46$
67160 8/16/2018 Bojangles Materials and Supplies Food Supplies Current Operating 625.00$
67161 8/16/2018 Branyon Jr., Joe T. Contractual Services Non-State Employee Travel Current Operating 66.49$
67162 8/16/2018 CCN Financial Services Inc Contractual Services Other Services Current Operating 2,334.65$
67163 8/16/2018 Chemsearch Division Materials and Supplies Maintenance Supplies Current Operating 724.65$
67164 8/16/2018 City of Myrtle Beach Contractual Services Other Services Current Operating 1.68$
67165 8/16/2018 Cohens, Fedrick D. Contractual Services Non-State Employee Travel Current Operating 54.50$
67166 8/16/2018 Food Lion Materials and Supplies Educational Supplies Current Operating 29.82$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 84.68$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 60.26$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 259.35$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 33.20$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 24.45$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 88.93$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 46.41$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 114.97$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 16.31$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 25.83$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 570.06$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 32.39$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 64.37$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 539.72$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 174.47$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 178.65$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 107.57$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 94.63$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 273.09$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 211.44$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 27.24$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 9.99$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 70.45$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Office Supplies Current Operating 1,323.21$
67167 8/16/2018 FSI Office Forms and Supply Materials and Supplies Other Supplies Current Operating 152.28$
67168 8/16/2018 Groome, Brent Contractual Services Non-State Employee Travel Current Operating 17.44$
67170 8/16/2018 Hyman Vineyards Materials and Supplies Educational Supplies Current Operating 91.00$
67171 8/16/2018 Indigo Farms Materials and Supplies Educational Supplies Current Operating 43.08$
67172 8/16/2018 Intellistrand Contractual Services ADV - Radio/TV Current Operating 8,605.00$
67173 8/16/2018 McMillan, Jon David Contractual Services Non-State Employee Travel Current Operating 23.98$
67174 8/16/2018 Myrtle Beach Chamber Commerce Fixed Charges and Contributions Dues and Membership Current Operating 195.00$
67175 8/16/2018 NAEYC Fixed Charges and Contributions Dues and Membership Current Operating 1,683.00$
67176 8/16/2018 Nasco Education LLC Materials and Supplies Educational Supplies Agency 248.94$
67177 8/16/2018 Nobles, Melvin Contractual Services Non-State Employee Travel Current Operating 26.16$
67178 8/16/2018 Ontario Investments Inc Fixed Charges and Contributions Rental/Photocopy Equipment Current Operating 946.61$
67178 8/16/2018 Ontario Investments Inc Fixed Charges and Contributions Rental/Photocopy Equipment Current Operating 577.37$
67178 8/16/2018 Ontario Investments Inc Fixed Charges and Contributions Rental/Photocopy Equipment Current Operating 866.59$
67179 8/16/2018 Praxair Distribution Inc Materials and Supplies Educational Supplies Current Operating 284.84$
67179 8/16/2018 Praxair Distribution Inc Materials and Supplies Educational Supplies Current Operating 294.65$
67179 8/16/2018 Praxair Distribution Inc Materials and Supplies Educational Supplies Current Operating 396.66$
67179 8/16/2018 Praxair Distribution Inc Materials and Supplies Educational Supplies Current Operating 77.04$
67179 8/16/2018 Praxair Distribution Inc Materials and Supplies Educational Supplies Current Operating 232.97$
67179 8/16/2018 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 201.16$
67179 8/16/2018 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 191.35$
67179 8/16/2018 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 89.34$
67179 8/16/2018 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 80.98$
67180 8/16/2018 Richardson, Ken Contractual Services Non-State Employee Travel Current Operating 5.45$
67181 8/16/2018 SACS-COC Travel Out-of-State Lodging Current Operating 2,400.00$
67182 8/16/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 1,639.44$
67182 8/16/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 2,384.64$
67182 8/16/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 447.12$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 0.86$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 1.10$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 1.13$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 1.67$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 2.30$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 27.43$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 28.97$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Educational Supplies Current Operating 23.49$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Office Supplies Current Operating 15.60$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Office Supplies Current Operating 15.16$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Office Supplies Current Operating 48.10$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 0.01$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 3.76$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 6.42$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 2.74$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 2.19$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 1.41$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 7.06$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 5.62$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 64.13$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 64.13$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Current Operating 15.51$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 10.47$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 20.52$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 33.36$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 28.76$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 5.14$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 6.74$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 30.82$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 16.25$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 15.41$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 11.78$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 4.94$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 61.32$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Print Cartridges Current Operating 21.00$
67183 8/16/2018 SC Department of Revenue Taxes State Sales Tax Payable Current Operating 410.27$
67183 8/16/2018 SC Department of Revenue Taxes State Sales Tax Payable Current Operating 189.34$
67183 8/16/2018 SC Department of Revenue Revenue Transcripts Current Operating 124.66$
67183 8/16/2018 SC Department of Revenue Materials and Supplies Other Supplies Restricted 23.82$
67184 8/16/2018 Shealy Electrical Wholesale Inc Materials and Supplies Renovation Supplies Capital Projects 2,700.00$
67185 8/16/2018 Southern Computer Warehouse, Inc Non Cap Equipment Non-Cap Equip 1000 - 2499.99 Current Operating 2,116.24$
67185 8/16/2018 Southern Computer Warehouse, Inc Materials and Supplies Other Supplies Current Operating 191.59$
67186 8/16/2018 Spectrum Reach Contractual Services ADV - Radio/TV Current Operating 1,011.90$
67187 8/16/2018 Terracon Consultants, Inc. Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 8,500.00$
67188 8/16/2018 United Refrigeration, Inc. Materials and Supplies General Repair Supplies Current Operating 3,685.14$
67189 8/16/2018 US Foods Materials and Supplies Educational Supplies Current Operating 1,026.77$
67190 8/16/2018 USCIS SAVE Program Contractual Services Other Services Current Operating 25.00$
67191 8/16/2018 West, Orrie E. Contractual Services Non-State Employee Travel Current Operating 16.35$
67192 8/16/2018 WJ Britton Landscaping LLC Contractual Services Other Contractual Services Current Operating 8,428.00$
67193 8/16/2018 WK Price Farms Materials and Supplies Educational Supplies Current Operating 130.76$
67194 8/16/2018 Wolters Kluwer Inc. Materials and Supplies Educational Supplies Current Operating 80.10$
67195 8/16/2018 Workplace Services Corp Contractual Services Other Services Current Operating 1,274.88$
67196 8/21/2018 ALSCO Materials and Supplies Other Supplies Current Operating 127.14$
67197 8/21/2018 Bio Corporation Materials and Supplies Educational Supplies Current Operating 6,412.82$
67198 8/21/2018 Castles Engineering Inc. Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 1,050.00$
67198 8/21/2018 Castles Engineering Inc. Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 1,050.00$
67198 8/21/2018 Castles Engineering Inc. Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 1,050.00$
67200 8/21/2018 Cleveland & Conley, LLC Contractual Services Legal Fees Current Operating 1,055.05$
67201 8/21/2018 Ellucian Company L P Contractual Services Data Processing Service Current Operating 1,985.00$
67202 8/21/2018 Fast Signs Materials and Supplies Signs/Signage Current Operating 850.84$
67203 8/21/2018 Fellowship by the Sea Fixed Charges and Contributions Dues and Membership Current Operating 30.00$
67204 8/21/2018 Georgetown Co Water & Sewer Dist Contractual Services Other Services Capital Projects 202.00$
67205 8/21/2018 Georgetown Times Contractual Services ADV - Newspapers Current Operating 520.53$
67206 8/21/2018 Hartford Life Insurance Contractual Services Other Contractual Services Current Operating 17,280.00$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 72.63$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 90.52$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 45.26$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 105.17$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 45.06$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 68.85$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 45.26$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 135.36$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 105.17$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 45.26$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating (10.65)$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 36.32$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 36.32$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 202.43$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 45.26$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 338.65$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 90.51$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 45.04$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 45.26$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 157.11$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Current Operating 22.20$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Restricted 68.85$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Restricted 90.51$
67207 8/21/2018 Horry Telephone Cooperative Contractual Services Telephone Charges Restricted 36.32$
67208 8/21/2018 Mark T Prince Contractual Services Other Services Current Operating 525.00$
67209 8/21/2018 Orkin Pest Control Contractual Services Other Services Current Operating 280.33$
67210 8/21/2018 Praxair Distribution Inc Materials and Supplies Educational Supplies Current Operating 150.23$
67210 8/21/2018 Praxair Distribution Inc Materials and Supplies Educational Supplies Current Operating 507.94$
67210 8/21/2018 Praxair Distribution Inc Fixed Charges and Contributions Rental/Other Current Operating 358.72$
67211 8/21/2018 S C E & G Land,Bldg,Infrast,Constr and Intangible Non-Structural Improvements Capital Projects 7,592.96$
67212 8/21/2018 SC DHEC Materials and Supplies Other Supplies Current Operating 50.00$
67213 8/21/2018 US Foods Materials and Supplies Food Supplies Current Operating 102.62$
67214 8/23/2018 ADW Architects PA Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 16,486.25$
67215 8/23/2018 Alro Steel Corporation Materials and Supplies Educational Supplies Current Operating 5,520.78$
67216 8/23/2018 Awesome Inflatable Rides Fixed Charges and Contributions Rental/Other Agency 175.00$
67216 8/23/2018 Awesome Inflatable Rides Fixed Charges and Contributions Rental/Other Agency 225.00$
67216 8/23/2018 Awesome Inflatable Rides Fixed Charges and Contributions Rental/Other Agency 175.00$
67217 8/23/2018 Bellspray Inc Materials and Supplies Educational Supplies Agency 978.60$
67218 8/23/2018 Bolo Promos & Apparel Materials and Supplies Other Supplies Current Operating 987.77$
67219 8/23/2018 Bridge Tek Solutions LLC Materials and Supplies Institutional Non-Cap Current Operating 458.06$
67220 8/23/2018 Camcor Inc Materials and Supplies Institutional Non-Cap Current Operating 336.09$
67221 8/23/2018 Carolina Training Associates Materials and Supplies Educational Supplies Current Operating 1,272.69$
67222 8/23/2018 Castles Engineering Inc. Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 1,625.00$
67223 8/23/2018 Creative Consultants Group Inc Contractual Services Other Contractual Services Current Operating 1,672.80$
67224 8/23/2018 Dentsply North America Materials and Supplies Educational Supplies Current Operating 4,850.06$
67225 8/23/2018 Food Lion Materials and Supplies Educational Supplies Current Operating 69.64$
67226 8/23/2018 FSBPT Contractual Services Other Services Current Operating 2,054.00$
67227 8/23/2018 Graybar Electric Co. Materials and Supplies Maintenance Supplies Current Operating 502.20$
67228 8/23/2018 Harper Poston & Moree CPAs PA Contractual Services Audit/Accounting Services Current Operating 5,000.00$
67229 8/23/2018 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 561.36$
67229 8/23/2018 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating (274.32)$
67230 8/23/2018 Hu Friedy Manufacturing Co Inc Materials and Supplies Educational Supplies Current Operating 321.42$
67231 8/23/2018 Indigo Farms Materials and Supplies Educational Supplies Current Operating 104.30$
67232 8/23/2018 CBM Basics Materials and Supplies Other Supplies Current Operating 440.65$
67233 8/23/2018 Little River Chamber of Commerce Contractual Services Other Services Current Operating 100.00$
67234 8/23/2018 Loris Bog Off Festival Contractual Services Other Services Current Operating 45.00$
67235 8/23/2018 McLeod Health Contractual Services Other Contractual Services Current Operating 805.00$
67236 8/23/2018 Roberts Oxygen Company, Inc. Materials and Supplies Educational Supplies Current Operating 1,666.14$
67237 8/23/2018 Salem Press Inc Non Cap Equipment Lib/Books/Maps/Film Current Operating 470.00$
67238 8/23/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 794.88$
67238 8/23/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 546.48$
67238 8/23/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 149.04$
67239 8/23/2018 SMART Recycling U.S. LLC Contractual Services Other Contractual Services Current Operating 342.45$
67240 8/23/2018 The Printing Port Contractual Services Printing Commerical Current Operating 222.48$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 653.17$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 347.22$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 519.62$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 98.08$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 294.35$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 156.47$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 234.17$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 44.20$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 151.81$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 80.70$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 120.77$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 22.79$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 70.75$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 37.61$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 56.29$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 10.62$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 34.89$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 18.55$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 27.76$
67241 8/23/2018 UNIFIRST Corp Contractual Services Other Services Current Operating 5.24$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 42.93$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 456.94$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 267.98$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 26.82$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 19.35$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 205.92$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 120.77$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 12.09$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 9.98$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 106.20$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 62.28$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 6.23$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 4.65$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 49.50$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 29.03$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 2.91$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 2.29$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 24.41$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 14.31$
67241 8/23/2018 UNIFIRST Corp Materials and Supplies Uniforms Current Operating 1.43$
67242 8/23/2018 Vertiv Services, Inc Contractual Services Contractual Computer Repair Current Operating 22,561.72$
67243 8/23/2018 WJ Britton Landscaping LLC Contractual Services Other Contractual Services Current Operating 4,263.00$
67244 8/23/2018 WK Price Farms Materials and Supplies Educational Supplies Current Operating 218.55$
67245 8/27/2018 Smith, Nigel Contractual Services Other Services Agency 750.00$
67246 8/27/2018 Trojan Cow, LLC Materials and Supplies Food Supplies Agency 1,860.00$
67247 8/28/2018 American Educational Prod LLC Materials and Supplies Educational Supplies Agency 757.16$
67248 8/28/2018 Athens Paper Co Materials and Supplies Paper Supplies Current Operating 657.17$
67249 8/28/2018 Benito's Food Truck LLC Materials and Supplies Food Supplies Agency 4,095.00$
67250 8/28/2018 Bolo Promos & Apparel Materials and Supplies Other Supplies Agency 539.55$
67250 8/28/2018 Bolo Promos & Apparel Materials and Supplies Other Supplies Agency 227.81$
67250 8/28/2018 Bolo Promos & Apparel Materials and Supplies Other Supplies Agency 6,703.50$
67250 8/28/2018 Bolo Promos & Apparel Materials and Supplies Other Supplies Agency 170.64$
67250 8/28/2018 Bolo Promos & Apparel Materials and Supplies Other Supplies Agency 4,277.16$
67250 8/28/2018 Bolo Promos & Apparel Materials and Supplies Other Supplies Auxiliary 209.52$
67250 8/28/2018 Bolo Promos & Apparel Materials and Supplies Other Supplies Current Operating 3,747.06$
67251 8/28/2018 Cavender, Russell Contractual Services Other Services Current Operating 160.00$
67253 8/28/2018 Dade Paper & Bag Co Materials and Supplies Janitorial Suppies Current Operating 715.19$
67254 8/28/2018 DataArc, LLC Materials and Supplies Educational Supplies Current Operating 400.00$
67255 8/28/2018 East Coast Distributors Materials and Supplies Maintenance Supplies Current Operating 166.56$
67256 8/28/2018 Federal Express Materials and Supplies Postage Current Operating 6.94$
67256 8/28/2018 Federal Express Materials and Supplies Postage Current Operating 63.79$
67256 8/28/2018 Federal Express Materials and Supplies Postage Current Operating 21.74$
67256 8/28/2018 Federal Express Materials and Supplies Postage Current Operating 5.53$
67256 8/28/2018 Federal Express Materials and Supplies Postage Restricted 11.43$
67256 8/28/2018 Federal Express Materials and Supplies Postage Restricted 12.81$
67256 8/28/2018 Federal Express Materials and Supplies Postage Restricted 7.72$
67257 8/28/2018 Food Lion Materials and Supplies Food Supplies Current Operating 101.44$
67258 8/28/2018 Forestry Suppliers Materials and Supplies Landscaping Supplies Current Operating 698.01$
67259 8/28/2018 Georgetown Co Water & Sewer Dist Land,Bldg,Infrast,Constr and Intangible Buildings/Bldg Improvements Capital Projects 47,849.00$
67259 8/28/2018 Georgetown Co Water & Sewer Dist Contractual Services Water & Sewer Current Operating 37,920.00$
67260 8/28/2018 Graybar Electric Co. Materials and Supplies Maintenance Supplies Current Operating 155.03$
67261 8/28/2018 Grow, Richard & Dianna Materials and Supplies Food Supplies Agency 2,100.00$
67262 8/28/2018 Harrell's Seeds Fertilizer Chemicals Materials and Supplies Landscaping Supplies Current Operating 4,924.80$
67263 8/28/2018 HGTC Foundation Materials and Supplies Faculty/Staff Meetings Current Operating 75.00$
67264 8/28/2018 Horry County Fire Rescue Contractual Services Other Contractual Services Current Operating 492.00$
67265 8/28/2018 Johnson Controls Fire Protection Contractual Services Other Services Current Operating 1,008.08$
67265 8/28/2018 Johnson Controls Fire Protection Contractual Services Other Services Current Operating 649.63$
67266 8/28/2018 CBM Basics Materials and Supplies Other Supplies Agency 1,427.65$
67267 8/28/2018 McCauley, Rita Fixed Charges and Contributions Rental/Other Agency 975.00$
67268 8/28/2018 HGTC_Employee Contractual Services Non-State Employee Travel Current Operating 176.50$
67269 8/28/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 1,029.20$
67270 8/28/2018 OmniUpdate Inc Contractual Services Other Contractual Services Current Operating 21,500.00$
67271 8/28/2018 Prime Media Productions, Inc. Contractual Services ADV - Radio/TV Current Operating 1,005.00$
67272 8/28/2018 Redrock Software Corp Contractual Services Data Processing Service Current Operating 974.00$
67273 8/28/2018 Robol, Ken Contractual Services Non-State Employee Travel Current Operating 297.26$
67274 8/28/2018 SB Turf, Inc Materials and Supplies Landscaping Supplies Current Operating 470.00$
67275 8/28/2018 Scannx Contractual Services Other Contractual Services Current Operating 325.00$
67276 8/28/2018 Shred360, LLC Contractual Services Other Services Current Operating 279.90$
67277 8/28/2018 SKC Communication Products LLC Materials and Supplies Other Supplies Capital Projects 236.90$
67277 8/28/2018 SKC Communication Products LLC Materials and Supplies Other Supplies Capital Projects 1,889.41$
67277 8/28/2018 SKC Communication Products LLC Materials and Supplies Other Supplies Capital Projects 722.25$
67278 8/28/2018 Smith, Nigel Contractual Services Other Services Agency 750.00$
67279 8/28/2018 Southeastern Paper Group INC Materials and Supplies Janitorial Suppies Current Operating 545.65$
67280 8/28/2018 Thomson Reuters West Non Cap Equipment Lib/Books/Maps/Film Current Operating 2,432.20$
67281 8/28/2018 US Foods Materials and Supplies Food Supplies Current Operating 149.29$
67282 8/28/2018 We Sweep, Inc Contractual Services Other Services Current Operating 1,300.00$
67283 8/28/2018 WPDE TV Channel 15 Contractual Services ADV - Special Campaign Current Operating 2,350.00$
67284 8/28/2018 Young Dental Manufacturing LLC Materials and Supplies Educational Supplies Current Operating 636.55$
67286 8/29/2018 General Agency Payroll Deductions General Agency Current Operating 52.24$
67287 8/29/2018 HGTC Foundation Payroll Deductions HGTC Foundation Current Operating 833.11$
67288 8/29/2018 Horry County Clerk of Court Payroll Deductions Court Levy Current Operating 136.50$
67289 8/29/2018 Horry Georgetown Tech Coll Payroll Payroll Clearing FRS Current Operating 960,290.91$
67290 8/29/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 149.04$
67290 8/29/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 546.48$
67290 8/29/2018 SB Mulch, Inc Materials and Supplies Janitorial Suppies Current Operating 794.88$
67291 8/29/2018 Wage Works Inc Payroll Deductions Administrative Fees Current Operating 147.38$
67292 8/29/2018 Wage Works Inc Payroll Deductions Dependent Care Current Operating 1,393.32$
67292 8/29/2018 Wage Works Inc Payroll Deductions Health Savings Acct Current Operating 201.50$
67292 8/29/2018 Wage Works Inc Payroll Deductions Medical Spending Current Operating 3,358.26$
67293 8/30/2018 A and A Produce Materials and Supplies Educational Supplies Current Operating 200.42$
67294 8/30/2018 American Benefits Corp Payroll Deductions Trans America Current Operating 21.01$
67295 8/30/2018 Bolo Promos & Apparel Materials and Supplies Other Supplies Agency 5,027.63$
67295 8/30/2018 Bolo Promos & Apparel Contractual Services ADV - Events/Parades Current Operating 342.90$
67296 8/30/2018 Bridge Tek Solutions LLC Contractual Services Data Processing Service Current Operating 9,980.00$
67297 8/30/2018 Carrier Enterprises LLC Materials and Supplies General Repair Supplies Current Operating 214.73$
67298 8/30/2018 CDW Government Inc Materials and Supplies Print Cartridges Current Operating 525.37$
67299 8/30/2018 East Coast Metal Distributors Materials and Supplies General Repair Supplies Current Operating 2,488.57$
67300 8/30/2018 Ellucian Company L P Contractual Services Other Services Restricted 1,597.50$
67301 8/30/2018 Food Lion Materials and Supplies Educational Supplies Current Operating 175.17$
67302 8/30/2018 Georgetown Cnty School District Contractual Services Grant - Non State Empl Travel Restricted 1,500.00$
67302 8/30/2018 Georgetown Cnty School District Contractual Services Grant - Non State Empl Travel Restricted 366.20$
67303 8/30/2018 Goldenstein, Jessica Contractual Services Non-State Employee Travel Current Operating 7.00$
67304 8/30/2018 Han, Sumin Contractual Services Non-State Employee Travel Current Operating 110.55$
67305 8/30/2018 Henry Schein Inc Materials and Supplies Educational Supplies Current Operating 1,008.93$
67306 8/30/2018 Horry County School District Contractual Services Grant - Non State Empl Travel Restricted 1,036.64$
67307 8/30/2018 Indigo Farms Materials and Supplies Educational Supplies Current Operating 126.63$
67308 8/30/2018 International Gourmet Foods, Inc Materials and Supplies Educational Supplies Current Operating 1,099.09$
67309 8/30/2018 Johnson Controls Fire Protection Contractual Services General Repair Current Operating 1,739.56$
67310 8/30/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 20,634.37$
67310 8/30/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 31.81$
67310 8/30/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 1,092.26$
67310 8/30/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 537.28$
67310 8/30/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 18,994.63$
67310 8/30/2018 MSC Industrial Supply Materials and Supplies Educational Supplies Current Operating 13,149.76$
67311 8/30/2018 National Healthcareer Association Materials and Supplies Educational Supplies Current Operating 620.00$
67312 8/30/2018 OmniUpdate Inc Contractual Services Other Contractual Services Current Operating 3,000.00$
67313 8/30/2018 Ontario Investments Inc Fixed Charges and Contributions Rental/Other Current Operating 155.24$
67314 8/30/2018 Orkin Pest Control Contractual Services Other Services Current Operating 277.76$
67315 8/30/2018 Proctor And Gamble Dist Co Materials and Supplies Educational Supplies Current Operating 594.13$
67316 8/30/2018 PSI Services Inc Materials and Supplies Educational Supplies Current Operating 400.00$
67317 8/30/2018 Publication Printers Corp. Contractual Services Printing Commerical Current Operating 25,743.22$
67318 8/30/2018 Pye Barker Industrial Cleaning LLC Contractual Services Other Services Current Operating 837.72$
67318 8/30/2018 Pye Barker Industrial Cleaning LLC Contractual Services Other Services Current Operating 2,239.32$
67319 8/30/2018 Ricoh Americas Corporation Contractual Services Photocopy Maintenance Current Operating 2,863.99$
67320 8/30/2018 Rivertown Roasters on Main LLC Materials and Supplies Educational Supplies Current Operating 174.00$
67321 8/30/2018 S&ME Inc Land,Bldg,Infrast,Constr and Intangible Archit/Engineering Fees Capital Projects 935.00$
67322 8/30/2018 SCIAI Fixed Charges and Contributions Dues and Membership Current Operating 50.00$
67323 8/30/2018 Society of American Foresters Fixed Charges and Contributions Dues and Membership Current Operating 929.00$
67324 8/30/2018 Terminix Service Contractual Services Other Services Auxiliary 70.00$
67325 8/30/2018 United Parcel Service 77 Materials and Supplies Postage Current Operating 88.85$
67326 8/30/2018 US Foods Materials and Supplies Educational Supplies Current Operating 504.39$
67327 8/30/2018 VSC Fire & Security Inc Contractual Services Other Services Current Operating 150.00$
67328 8/30/2018 Wagner Consulting Group Inc Contractual Services Other Services Current Operating 625.00$
67328 8/30/2018 Wagner Consulting Group Inc Contractual Services Other Services Current Operating 375.00$
67328 8/30/2018 Wagner Consulting Group Inc Contractual Services Other Services Current Operating 125.00$
!0005948 8/1/2018 HGTC_Employee Materials and Supplies Other Supplies Current Operating 100.00$
!0005949 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 78.78$
!0005949 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 26.26$
!0005950 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 147.46$
!0005951 8/1/2018 HGTC_Employee Contractual Services Other Services Current Operating 660.00$
!0005952 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 293.91$
!0005953 8/1/2018 HGTC_Employee Travel In-State Meals Current Operating 7.00$
!0005953 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 189.02$
!0005953 8/1/2018 HGTC_Employee Travel Out-of-State Air Fares Current Operating 353.90$
!0005953 8/1/2018 HGTC_Employee Travel Out-of-State Meals Current Operating 320.00$
!0005953 8/1/2018 HGTC_Employee Travel Out-of-State Meals Current Operating 32.00$
!0005954 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 45.45$
!0005955 8/1/2018 HGTC_Employee Travel In-State Meals Current Operating 24.00$
!0005955 8/1/2018 HGTC_Employee Travel In-State Other Current Operating 15.90$
!0005955 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 235.33$
!0005956 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 32.32$
!0005957 8/1/2018 HGTC_Employee Travel In-State Other Transportation Current Operating 15.33$
!0005957 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 2.73$
!0005957 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 54.50$
!0005957 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 54.50$
!0005957 8/1/2018 HGTC_Employee Travel Out-of-State Air Fares Current Operating 279.40$
!0005957 8/1/2018 HGTC_Employee Travel Out-of-State Lodging Current Operating 300.00$
!0005957 8/1/2018 HGTC_Employee Travel Out-of-State Meals Current Operating 39.00$
!0005957 8/1/2018 HGTC_Employee Travel Out-of-State Other Transportation Current Operating 23.95$
!0005957 8/1/2018 HGTC_Employee Travel Out-of-State Registration Current Operating 899.00$
!0005958 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 47.47$
!0005959 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 26.16$
!0005960 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 14.14$
!0005961 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 129.28$
!0005962 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 39.39$
!0005963 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 52.32$
!0005964 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 141.40$
!0005965 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 13.13$
!0005966 8/1/2018 HGTC_Employee Travel In-State Private Auto Current Operating 152.01$
!0005967 8/14/2018 HGTC_Employee Travel Out-of-State Meals Current Operating 123.00$
!0005968 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 56.68$
!0005969 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 238.71$
!0005970 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 102.13$
!0005971 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 297.58$
!0005972 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 104.64$
!0005973 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 201.65$
!0005974 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 54.50$
!0005975 8/14/2018 HGTC_Employee Travel In-State Lodging Current Operating 1,122.00$
!0005975 8/14/2018 HGTC_Employee Travel In-State Meals Current Operating 158.00$
!0005975 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 231.30$
!0005976 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 198.60$
!0005977 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 322.64$
!0005977 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 198.69$
!0005978 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 54.51$
!0005979 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 11.45$
!0005980 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 115.65$
!0005981 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 95.92$
!0005982 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 93.30$
!0005983 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 37.37$
!0005984 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 45.45$
!0005985 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 107.91$
!0005986 8/14/2018 HGTC_Employee Travel In-State Private Auto Current Operating 22.22$
!0005987 8/20/2018 Dell Marketing L P Contractual Services General Repair Current Operating 278.99$
!0005987 8/20/2018 Dell Marketing L P Materials and Supplies Institutional Non-Cap Current Operating 321.84$
!0005987 8/20/2018 Dell Marketing L P Materials and Supplies Other Supplies Current Operating 204.12$
!0005988 8/22/2018 PageUp People Pty Ltd Contractual Services Other Services Current Operating 5,038.75$
!0005989 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 236.53$
!0005990 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 33.33$
!0005990 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0005990 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0005991 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0005991 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0005992 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 58.58$
!0005993 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 27.78$
!0005994 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 153.15$
!0005995 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 80.80$
!0005996 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 93.20$
!0005997 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 179.13$
!0005998 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0005998 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0005999 8/28/2018 HGTC_Employee Contractual Services Other Services Current Operating 1,200.00$
!0006000 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 65.65$
!0006001 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 98.10$
!0006002 8/28/2018 HGTC_Employee Materials and Supplies Faculty/Staff Meetings Current Operating 113.86$
!0006003 8/28/2018 HGTC_Employee Travel Out-of-State Lodging Current Operating 333.76$
!0006003 8/28/2018 HGTC_Employee Travel Out-of-State Meals Current Operating 62.00$
!0006004 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0006004 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0006005 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 60.60$
!0006006 8/28/2018 HGTC_Employee Travel Out-of-State Lodging Current Operating 333.76$
!0006006 8/28/2018 HGTC_Employee Travel Out-of-State Meals Current Operating 62.00$
!0006007 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0006007 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0006008 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0006008 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0006009 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0006009 8/28/2018 HGTC_Employee Contractual Services Telephone Charges Current Operating 60.00$
!0006010 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 117.16$
!0006011 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 35.35$
!0006012 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 26.26$
!0006012 8/28/2018 HGTC_Employee Travel In-State Private Auto Current Operating 26.26$
!0006013 8/29/2018 Barnes And Noble Institutional Loan Accounts Payable Invoice Auxiliary 189.27$
!0006014 8/29/2018 PageUp People Pty Ltd Contractual Services Other Services Current Operating 5,038.75$