Title:2011Transparency Run By Tricia Bailey Transaction
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Title:2011Transparency Run By Tricia Bailey Transaction
Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Source Date 01/01/11 Operational Funds 01/01/11 Operational Funds Reference # Transaction Description Vendor V0448118 V0449860 Real Property Rentals Real Property Rentals 01/01/11 01/01/11 01/01/11 01/01/11 01/01/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/04/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 V0449873 V0448051 V0448066 V0448091 V0448107 V0463203 V0463203 V0463203 V0463553 V0463554 V0466297 V0466295 V0466296 V0466294 V0466293 V0466290 V0466302 V0466302 V0466301 V0466304 V0466304 V0466303 V0466300 V0466292 V0466379 V0466395 V0466379 V0466348 V0466384 V0466369 V0466359 V0466372 V0466383 V0466335 V0466336 V0466337 V0466339 V0466340 Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Real Property Rentals Honoraria Honoraria Honoraria Broadcast Services Broadcast Services Other Equip over $5000 Off-Campus Printing Off-Campus Printing Cell Phones Other Rentals Food & Beverages Dues/Memberships Supplies Supplies Maintenance Contracts Software Contracts Local Mileage Professional Services Architectural Fees Credit Card Charges Local Mileage Credit Card Charges Computer - Faculty Initiative Computer - Faculty Initiative Copier Leases Supplies Supplies Computer - Faculty Initiative Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Conway Medical Center Horry County Higher Education Commission CCU Student Housing Foundation Coastal Educational Foundation Burroughs & Chapin Company, Inc. Grand Strand Regional Medical Cntr CCU Reserve, LLC James K. Copenhauer James K. Copenhauer James K. Copenhaver Christopher A. Burgin Christopher A. Burgin Troxell Communications Jostens Inc Jostens Inc Horry Telephone Co-Op Inc Unifirst Corp. Donzelle's Restaurant Employee Employee Employee Data Network Solutions Data Network Solutions Employee Scott Crisp Garvin Design Group Inc SunTrust Merchant Services Employee SunTrust Merchant Services J&G Machinery Inc. EGGS for Singers Konica Minolta Business Solutions Spectrum Laboratory Products Inc Apple Computer Inc Troxell Communications EBSCO EBSCO EBSCO Berkeley Electronic Press West Group Page 1 of 33 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Housing Housing Federal Funds Federal Funds General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Number of Records 1315 3:06:56 PM Transaction Amt 6,120.83 2,000.00 700.00 27,083.33 2,000.00 8,333.33 8,291.67 500.00 500.00500.00 200.00 200.00 7,379.01 8.85 1,359.21 9,040.52 324.40 450.00 20.00 60.00 47.43 948.79 2,939.70 83.17 1,025.00 26,603.00 5.65 122.82 13.34 4,273.00 3,510.00 777.21 83.246.24 280.89 23,235.00 29,960.00 7,428.00 300.00 304.04 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 Page 2 of 33 Printed on Mar 15, 2011 Source Reference # Transaction Description Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Designated Funds V0466341 V0466342 V0466343 V0466345 V0466370 V0466352 V0466378 V0466379 V0466394 V0466325 V0466329 V0466367 V0466331 V0466379 V0466378 V0466338 V0466321 V0466332 V0466389 V0466330 V0466321 V0466378 V0466379 V0466379 V0466352 V0466347 V0466391 V0466392 V0466393 V0466352 V0466379 V0466357 V0466358 V0466364 V0466388 V0466390 V0466356 V0466356 V0466356 V0466362 V0466361 Funds Funds Funds Funds Funds Funds Funds Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Copier Leases Credit Card Charges Credit Card Charges Credit Card Charges Cell Phones Moving Expense Supplies Empl Travel Out State Local Mileage Credit Card Charges Credit Card Charges Telephone Charges Non-Employee Travel Athletic Recruiting Copier Leases Athletic Recruiting Non-Employee Travel Credit Card Charges Credit Card Charges Credit Card Charges Credit Card Charges Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Off-Campus Advertising Credit Card Charges Credit Card Charges Supplies Tagged Supplies Food & Beverages Other Expense Food & Beverages Food & Beverages Taxable Meals Taxable Meals Food & Beverages Supplies Number of Records 1315 Vendor 3:06:56 PM Transaction Amt Alibris 370.81 Alibris 245.17 Alibris 482.77 Alibris 312.78 Konica Minolta Business Solutions 275.58 SC Interactive, LLC 1.77 Discover Business Services 22.39 SunTrust Merchant Services 47.04 Employee 45.00 Employee 147.03 Mrs. Linda P. Lyerly 10.67 Employee 39.00 Mr. Patrick C. Ransdell 99.36 SunTrust Merchant Services 916.66 Discover Business Services 21.90 Spirit Telecom 105.61 Boardwalk Resort 35.04 Student 150.00 Xerox Corp 322.84 Employee 664.97 Boardwalk Resort 35.05 Discover Business Services 405.68 SunTrust Merchant Services 6,038.43 SunTrust Merchant Services 112.90 SC Interactive, LLC 46.10 Lamar Advertising 2,200.00 Chapman High School 400.00 Swansea High School 230.00 Myrtle Beach High School 450.00 SC Interactive, LLC 6.14 SunTrust Merchant Services 0.05 Apple Computer Inc 42.12 Apple Computer Inc 538.92 Aramark Services, Inc. 412.50 Coastal Educational Foundation 13,000.00 Employee 32.00 Employee 40.00 Employee 21.00 Employee 21.00Aramark Services, Inc. 2,040.00 Arnolds Pools Inc. 110.00 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/06/11 01/07/11 Page 3 of 33 Printed on Mar 15, 2011 Source Reference # Transaction Description Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Housing Golf Course Golf Course Golf Course Golf Course Federal Funds General Unexpended Plant Agency Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Self-Generated Funds Extended Learning Funds Housing Operational Funds V0466363 V0466368 V0466328 V0466326 V0466326 V0466334 V0466327 V0466387 V0466351 V0466355 V0466323 V0466352 V0466379 V0466382 V0466412 V0466319 V0466377 V0466378 V0466379 V0466346 V0466386 V0466366 V0466406 V0466401 V0466402 V0466405 V0466405 V0466399 V0466432 V0466433 V0466430 V0466429 V0466431 V0466398 V0466408 V0466403 V0466404 V0466400 V0466406 V0466397 V0466535 Supplies Supplies Food & Beverages Supplies Food & Beverages Food & Beverages Athletic Recruiting Software Supplies Taxable Meals Instructional Services Credit Card Charges Credit Card Charges Food & Beverages Telephone Charges Golf Cart Leases Golf Cart Leases Credit Card Charges Credit Card Charges Other Equip over $5000 Other Perm Improv Food & Beverages Copier Leases Honoraria Honoraria Dues/Memberships Contractual Services Supplies Team Travel Team Travel Empl Travel Out State Athletic Recruiting Athletic Recruiting Other Rentals Local Mileage Maintenance Contracts Maintenance Contracts Cell Phones Copier Leases Temporary Staff Services Telephone Charges Number of Records 1315 Vendor 3:06:56 PM Transaction Amt Arnolds Pools Inc. 132.00 Arnolds Pools Inc. 59.40 Employee 18.99 Employee 70.05 Employee 198.47 Logans Roadhouse 438.82 Employee 499.76 Blackboard, Inc 54,720.00 Multi Media Services, LLC 2,247.92 Employee 29.62 Mrs. Kathleen Libbey 300.00 SC Interactive, LLC 203.67 SunTrust Merchant Services 3.01 Aramark Services, Inc. 250.00 Horry Telephone Co-Op Inc 163.16 Textron Financial Corp. 323.20 Textron Financial Corp. 4,473.00 Discover Business Services 17.83 SunTrust Merchant Services 596.24 Fisher Scientific Co LLC 4,228.19 Castles Consulting Engineers Inc. 750.00 Aramark Services, Inc. 298.50 Konica Minolta Business Solutions 335.92 Gail Robertson 550.00 Stacy A. Baker 550.00 Marlin Quay Marina Owners Assoc Inc 414.00 Marlin Quay Marina Owners Assoc Inc 15.95 Employee 11.05 5 Star Transportation 1,469.00 5 Star Transportation 1,700.00 Employee 194.77 Employee 148.19 Employee 142.50 B&CB Div. of Operations 120.00 Paula L. Gwaltney 24.84 Carolina Temperature Control Inc 150.00 Carolina Temperature Control Inc 225.00 Verizon Wireless 54.03 Konica Minolta Business Solutions 1,343.68 Olsten 528.75 Horry Telephone Co-Op Inc 44.61 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 Page 4 of 33 Printed on Mar 15, 2011 Source Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Reference # Transaction Description Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0466539 V0466495 V0466516 V0466518 V0466495 V0466503 V0466506 V0466505 V0466505 V0466506 V0466484 V0466486 V0466520 V0466492 V0466538 V0466508 V0466540 V0466529 V0466495 V0466501 V0466502 V0466500 V0466495 V0466493 V0466510 V0466511 V0466512 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 Copier Leases Credit Card Charges Copier Leases Equipment Leases Credit Card Charges Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Supplies Supplies Equipment Leases Other Leases Telephone Charges Copier Leases Copier Leases Supplies Credit Card Charges Contractual Services Contractual Services Supplies Credit Card Charges Local Mileage Off-Campus Printing Off-Campus Printing Off-Campus Printing Supplies Supplies Food & Beverages Food & Beverages Supplies Food & Beverages Supplies Supplies Food & Beverages Supplies Supplies Food & Beverages Food & Beverages Supplies Number of Records 1315 Vendor 3:06:56 PM Transaction Amt Pollock Financial 120.52 AMERICAN EXPRESS TRS 1.72 Xerox Corp 37.13 Palmetto Chevrolet-Geo 440.00 AMERICAN EXPRESS TRS 1.94 Herald Office Systems 310.21 Herald Office Systems 179.84 Herald Office Systems 279.34 Herald Office Systems 279.34 Herald Office Systems 179.84 VWR International LLC 41.22 Airgas National Carbonation 85.52 Palmetto Chevrolet-Geo 470.00 Boat Shed Inc 205.00 Horry Telephone Co-Op Inc 15.00 Herald Office Systems 297.54 Pollock Financial 96.51 Coastal Carolina University 109.38 AMERICAN EXPRESS TRS 4.02 Upstate Teleservices 194.00 Upstate Teleservices 227.00 Cardinal Health 104,LP 182.48 AMERICAN EXPRESS TRS 101.27 Employee 10.12 Jostens Inc 2.95 Jostens Inc 5.90 Jostens Inc 29.48 Coastal Carolina University 95.33 Coastal Carolina University 67.42 Coastal Carolina University 171.15 Coastal Carolina University 40.00 Coastal Carolina University 3.62 Coastal Carolina University 76.38 Coastal Carolina University 92.00 Coastal Carolina University 23.90 Coastal Carolina University 19.86 Coastal Carolina University 69.29 Coastal Carolina University 119.98 Coastal Carolina University 28.74 Coastal Carolina University 149.83 Coastal Carolina University 138.62 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 Source Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Page 5 of 33 Printed on Mar 15, 2011 Reference # Transaction Description Vendor Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0466529 V0466491 V0466564 V0466491 V0466551 V0466491 V0466548 V0466550 V0466491 V0466519 V0466560 V0466561 V0466482 Food & Beverages Freight Food & Beverages Freight Local Mileage Freight Telephone Charges Broadcast Services Freight Athletic Guarantees Empl Travel Out State Athletic Recruiting Supplies Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0466481 V0466491 V0466552 V0466490 V0466555 V0466489 V0466490 V0466563 V0466558 V0466563 V0466509 V0466495 V0466504 V0466499 V0466495 V0466507 V0466528 V0466530 V0466531 V0466532 V0466533 V0466534 V0466537 V0466483 V0466479 V0466480 V0466541 Other Rentals Freight Team Travel Freight Empl Travel Out State Freight Freight Athletic Team Supplies Athletic Recruiting Team Travel Equipment Rentals Credit Card Charges Copier Leases Copier Leases Credit Card Charges Copier Leases Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Internet Access Off-Campus Repair Equip Real Property Rentals Dues/Memberships Electricity Coastal Carolina University Fedex Employee Fedex Employee Fedex Horry Telephone Co-Op Inc WRHM FM and WVSZ FM Fedex Comfort Suites Employee Employee University of Kentucky Athletics Dept Myrtle Beach Convention Ctr Fedex 5 Star Transportation Fedex Thomas S. Wiegand Fedex Fedex Employee Employee Employee USA Mobility Wireless, Inc AMERICAN EXPRESS TRS Herald Office Systems Pollock Financial AMERICAN EXPRESS TRS Herald Office Systems Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc S & R Turf Equipment, LLC Horry County Treasurer Horry County Treasurer City of Georgetown Number of Records 1315 3:06:56 PM Transaction Amt 147.83 62.54 103.38 35.55 110.12 20.88 148.60 800.00 26.50 470.33 65.14 808.96 180.00 1,500.00 528.87 3,037.00 17.66 212.14 24.48 18.70 14.01 779.50 105.38 8.03 13,046.98 267.21 1,012.46 17.77 14.21 41.42 90.30 39.42 57.79 4,400.01 50.78 99.95 1,151.07 26,234.42 148.00 178.46 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 Page 6 of 33 Printed on Mar 15, 2011 Source Reference # Transaction Description Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Housing Housing Housing Housing Housing Housing Housing V0466521 V0466522 V0466523 V0466517 V0466541 V0466542 V0466543 V0466545 V0466541 V0466542 V0466557 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466529 V0466549 V0466485 V0466513 V0466514 V0466554 V0466559 V0466526 V0466527 V0466536 V0466524 V0466525 V0466497 V0466497 Natural Gas Natural Gas Natural Gas Water Water Water Water Water Sewer Service Sewer Service Taxable Meals Supplies Supplies Food & Beverages Supplies Supplies Food & Beverages Supplies Food & Beverages Supplies Food & Beverages Food & Beverages Supplies Food & Beverages Supplies Food & Beverages Food & Beverages Other Expense Broadcast Services Food & Beverages Cell Phones Cell Phones Supplies Supplies Telephone Charges Telephone Charges Telephone Charges Cable TV Cable TV Maintenance Contracts Software Contracts Number of Records 1315 Vendor 3:06:56 PM Transaction Amt SC Electric & Gas 2,688.89 SC Electric & Gas 3,552.49 SC Electric & Gas 1,164.79 City of Myrtle Beach 64.49 City of Georgetown 17.63 City of Georgetown 10.56 Georgetown County Water & Sewer 59.02 Georgetown County Water & Sewer 64.54 City of Georgetown 50.23 City of Georgetown 40.50 Employee 4.17 Coastal Carolina University 16.20 Coastal Carolina University 88.30 Coastal Carolina University 20.00 Coastal Carolina University 32.00 Coastal Carolina University 2.37 Coastal Carolina University 37.63 Coastal Carolina University 13.23 Coastal Carolina University 111.58 Coastal Carolina University 81.96 Coastal Carolina University 2.42 Coastal Carolina University 140.12 Coastal Carolina University 18.39 Coastal Carolina University 108.93 Coastal Carolina University 431.68 Coastal Carolina University 96.98 Coastal Carolina University 26.47 Coastal Carolina University 50.00 WRHM FM and WVSZ FM 800.00 Subway #4281 925.88 Verizon Wireless 48.61 Verizon Wireless 54.01 Display Sales Inc 1,045.00 Display Sales Inc 350.00 Horry Telephone Co-Op Inc 72.59 Horry Telephone Co-Op Inc 1,866.62 Horry Telephone Co-Op Inc 593.10 Horry Telephone Co-Op Inc 2,807.77 Horry Telephone Co-Op Inc 1,261.87 Data Network Solutions 3,036.96 Data Network Solutions 558.90 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Date 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/07/11 01/10/11 01/10/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 Source Reference # Transaction Description Vendor Housing Housing Housing Housing Housing Golf Course Golf Course Golf Course Golf Course Golf Course Federal Funds Federal Funds General Unexpended Plant Operational Funds Other Unrestricted Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0466497 V0466497 V0466498 V0466497 V0466497 V0466480 V0466495 V0466544 V0466546 V0466547 V0466494 V0466515 V0466496 V0463555 V0466597 V0466614 V0466612 V0466623 V0466623 V0466623 V0466647 V0466647 V0466649 V0466613 V0466611 V0466591 V0466592 V0466593 V0466594 V0466585 V0466599 Contractual Services Supplies Supplies Software Other Equip over $5000 Real Property Rentals Credit Card Charges PGM Merchandise for Resale PGM Merchandise for Resale PGM Merchandise for Resale Subcontractor Services Other Equip over $5000 Architectural Fees Broadcast Services Contractual Services Supplies Cell Phones Contractual Services Furniture Furniture Empl Travel In State Empl Travel In State Empl Travel Out State Supplies Food & Beverages Insurance Insurance Insurance Insurance Contractual Services Supplies 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 Operational Operational Operational Operational Operational Operational Operational Operational Operational V0466615 V0466620 V0466598 V0466607 V0466651 V0466644 V0466644 V0466642 V0466642 Cell Phones Cell Phones Other Rentals Food & Beverages Local Mileage Student Travel Student Travel Empl Travel Out State Empl Travel Out State Data Network Solutions Data Network Solutions Communications Supply Corp. Data Network Solutions Data Network Solutions Horry County Treasurer AMERICAN EXPRESS TRS Bridgestone Golf Inc. Bridgestone Golf Inc. Bridgestone Golf Inc. Mrs. Courtney E. Burge Fisher Scientific Co LLC Watson Tate Savory Architects Inc Christopher A. Burgin Crown Reef Resort Student Employee McWaters Inc McWaters Inc McWaters Inc Employee Employee Employee Employee Aramark Services, Inc. Pearce Administration Pearce Administration Pearce Administration Pearce Administration Odorite of East Carolina Ohio University Counseling & Psych.Services Employee Employee Andy Owings Music Ctr Inc Aramark Services, Inc. Employee Employee Employee Employee Employee Page 7 of 33 Funds Funds Funds Funds Funds Funds Funds Funds Funds Number of Records 1315 3:06:56 PM Transaction Amt 1,944.00 7,287.84 59.40 5,598.72 29,984.36 27,901.61 57.34 89.40 442.50 23.78 2,200.00 904.71 207,727.66 200.00 2,521.80 41.04 90.00 650.00 3,908.96 0.01605.19 591.12940.00 49.65 34.00 1,102.28 778.08 1,102.28 778.08 32.40 261.50 90.00 90.00 299.75 6,425.00 23.92 2,543.98 2,560.00543.08 527.06- Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 Page 8 of 33 Printed on Mar 15, 2011 Source Reference # Transaction Description Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Housing Housing V0466645 V0466645 V0466625 V0466626 V0466627 V0466635 V0466636 V0466628 V0466635 V0466634 V0466590 V0466621 V0466572 V0466586 V0466587 V0466588 V0466589 V0466584 V0466580 V0466581 V0466582 V0466618 V0466619 V0466595 V0466596 V0466610 V0466557 V0466609 V0466629 V0466601 V0466630 V0466632 V0466631 V0466633 V0466632 V0466617 V0466600 V0466622 V0466606 V0466624 V0466578 Empl Travel Out State Empl Travel Out State Copier Leases Copier Leases Copier Leases Supplies Athletic Team Supplies Copier Leases Supplies Athletic Recruiting Instructional Services Dues/Memberships Contractual Services Supplies Supplies Supplies Supplies Supplies Off-Campus Repair Bldgs Supplies Supplies Food & Beverages Food & Beverages Memorials Memorials Food & Beverages Taxable Meals Food & Beverages Food & Beverages Mailing Services Game Official Food & Beverages Game Official Game Official Food & Beverages Supplies Mailing Services Dues/Memberships Food & Beverages Supplies Off-Campus Repair Equip Number of Records 1315 Vendor 3:06:56 PM Transaction Amt Employee 756.71 Employee 747.00Xerox Corp 304.99 Xerox Corp 298.83 Xerox Corp 327.99 Thomas S. Wiegand 339.89 Employee 26.22 Xerox Corp 40.55 Thomas S. Wiegand 339.90 Thomas S. Wiegand 48.00 Olsten 325.92 Employee 72.00 CALTEL, INC. 390.00 Silmar Electronics, Inc 215.78 ADI 677.76 ADI 10.37 ADI 6.91 Proveer Signs & Graphics 708.36 S & R Turf Equipment, LLC 757.87 Atlantic Irrigation South LLC 1,127.52 Atlantic Irrigation South LLC 713.88 Employee 23.50 Employee 75.00 The Esophageal Cancer 50.00 ATC Christian School 50.00 Aramark Services, Inc. 99.00 Employee 4.17Aramark Services, Inc. 38.75 Aramark Services, Inc. 38.75 Atlantic Mailing Service 100.00 Aramark Services, Inc. 27.00 Aramark Services, Inc. 154.95 Aramark Services, Inc. 19.50 Aramark Services, Inc. 20.00 Aramark Services, Inc. 154.95 Employee 49.85 Atlantic Mailing Service 800.00 The Dunes Golf & Beach Club 50.00 Aramark Services, Inc. 163.40 A3 Communications 710.16 W.O. Blackstone & Company Inc. 1,281.00 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/11/11 01/12/11 Source 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 01/12/11 Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational 01/12/11 Page 9 of 33 Printed on Mar 15, 2011 3:06:56 PM Reference # Transaction Description Vendor V0466574 V0466575 V0466576 V0466577 V0466579 V0466583 V0466577 V0466755 Contractual Services Renovations Interiors Renovations Interiors Renovations Interiors Renovations Interiors Renovations Interiors Renovations Interiors Telephone Charges Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0466703 V0466705 V0466662 V0466708 V0466669 V0466669 V0466757 V0466699 V0466702 V0466713 V0466717 V0466688 V0466689 V0466690 V0466728 V0466677 V0466723 V0466679 V0466679 V0466723 V0466718 V0466719 V0466682 V0466680 V0466726 V0466676 V0466681 V0466674 V0466678 V0466670 Empl Travel In State Empl Travel In State Empl Travel Out State Student Travel Empl Travel Out State Empl Travel Out State Equipment Rentals Local Conf Regis Local Conf Regis Local Conf Regis Empl Travel Out State Other Rentals Other Rentals Other Rentals Internet Access Team Travel Contractual Services Supplies Athletic Team Supplies Contractual Services Athletic Recruiting Athletic Recruiting Freight Athletic Team Supplies Copier Leases Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Non-Employee Travel Operational Funds V0466753 Contractual Services Professional Fire Protection Inc. Myrtle Beach Glass & Mirror Cliff Short Cliff Short Prez Chem Inc Sherwin Williams Cliff Short Frontier Communications of the Carolinas Inc. Employee 140.24 Employee 110.11 Employee 879.25 Student 140.84 Employee 1,000.00 Employee 500.00 USA Mobility Wireless, Inc 0.12 SCWHE 350.00 SCCA 210.00 SCCA 500.00 Employee 240.80 Stormfront Productions Inc 120.00 Stormfront Productions Inc 86.40 Stormfront Productions Inc 394.20 Horry Telephone Co-Op Inc 139.95 Employee 2,876.86 Michael J. White 225.00 Employee 125.71 Employee 113.71 Michael J. White 225.00 Thomas S. Wiegand 746.68 Thomas S. Wiegand 1,048.87 Employee 52.97 Employee 1,186.45 Xerox Corp 89.53 Employee 457.00 Employee 118.20 Employee 944.43 Employee 2,590.01 Sheraton Myrtle Beach Convention 320.96 Ctr.Hotel Nelson Mullins Riley and 10,000.00 Scarborough,LLP Copyright Coastal Carolina University Food Service General Unexpended General Unexpended General Unexpended General Unexpended General Unexpended General Unexpended Operational Funds Plant Plant Plant Plant Plant Plant Number of Records 1315 Transaction Amt 1,094.10 4,627.80 2,475.00 925.00 2,268.90 1,139.69 925.0054.14 Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/12/11 Operational Funds 01/12/11 Operational Funds 01/12/11 Operational Funds 01/12/11 Other Unrestricted Funds 01/12/11 Designated Funds 01/12/11 Designated Funds 01/12/11 Self-Generated Funds 01/12/11 Self-Generated Funds 01/12/11 Self-Generated Funds 01/12/11 Housing 01/12/11 Housing 01/12/11 Housing 01/12/11 Housing 01/12/11 Housing 01/12/11 Golf Course 01/12/11 Golf Course 01/12/11 Golf Course 01/12/11 Federal Funds 01/12/11 Federal Funds 01/12/11 Federal Funds 01/12/11 Federal Funds 01/12/11 General Unexpended Plant 01/12/11 General Unexpended Plant 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds 01/13/11 Operational Funds Page 10 of 33 Printed on Mar 15, 2011 Reference # Transaction Description V0466751 V0466756 V0466725 V0466684 V0466687 V0466686 V0466754 V0466668 V0466669 V0466665 V0466666 V0466671 V0466672 V0466716 V0466720 V0466722 V0466724 V0466709 V0466663 V0466667 V0466661 V0466752 V0466758 V0466833 V0466847 V0466839 V0466841 V0466850 V0466829 V0466763 V0466762 V0466849 V0466838 V0466840 V0466767 V0466857 V0466854 V0466811 V0466813 V0466810 V0466792 Off-Campus Advertising Off-Campus Advertising Empl Travel Out State Food & Beverages Supplies Food & Beverages Cell Phones Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Merchandise Clothing - Resale Merchandise Clothing - Resale Merchandise Clothing - Resale Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Renovations Utilities Architectural Fees Off-Campus Advertising Empl Travel In State Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Student Travel Empl Travel Out State Honoraria Off-Campus Repair Equip Off-Campus Repair Equip Moving Expense Cell Phones Supplies Copier Leases Copier Leases Contractual Services Library Books/Periodicals Number of Records 1315 Vendor 3:06:56 PM Transaction Amt WMBF LLC 750.00 Interstate Outdoor 550.00 CBORD Group Inc 1,980.00 Employee 5.83 New Wave Embroidery Inc 1,094.04 Panther Products, LLC 204.00 Verizon 210.08 Employee 131.84 Employee 239.47 Employee 136.26 Employee 57.00 Employee 146.52 Ms. Amanda G. Coats 142.47 Employee 198.26 Nike USA Inc 663.26 Nike USA Inc 426.24 Town Talk Mfg Co Inc 228.11 Employee 61.59 Employee 883.90 Employee 979.96 Student 148.36 Control Management Inc 43,838.00 Schreiner Golf Inc. 5,000.00 NSCAA 183.00 Employee 225.39 Employee 332.00 Employee 673.44 Employee 384.00 Employee 64.00 Holiday Inn Express 386.76 Holiday Inn Express 193.38 Student 250.00 Boat Restore Inc 1,109.85 Boat Restore Inc 1,311.87 Employee 1,000.00 Marissa G. Mitzner 60.00 Employee 21.60 Xerox Corp 68.64 Xerox Corp 190.48 Library Technologies Inc 475.10 Legislative Council 265.00 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Date 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 Source 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 01/13/11 Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Housing Housing General Unexpended Plant General Unexpended Plant General Unexpended Plant Page 11 of 33 Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Reference # Transaction Description Vendor V0466794 V0466795 V0466796 V0466798 V0466800 V0466801 V0466802 V0466803 V0466804 V0466805 V0466806 V0466807 V0466852 V0466820 V0466821 V0466824 V0466828 V0466855 V0466845 V0466814 V0466831 Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Cell Phones Other Rentals Other Rentals Other Rentals Other Rentals Cell Phones Local Mileage Temporary Staff Services Dues/Memberships V0466836 V0466837 V0466834 V0466819 V0466858 V0466856 V0466853 V0466823 V0466827 V0466825 V0466862 V0466816 V0466863 V0466815 V0466860 V0466843 V0466832 V0466817 V0466818 Legal Services Legal Services Non-Employee Travel Uniforms Food & Beverages Food & Beverages Food & Beverages On-Campus Work Order Cell Phones Supplies Instructional Services Food & Beverages Supplies Food & Beverages Other Rentals Pest Control Renovations Interiors Constr Survey Fees Non Struct Improv JSTOR Proquest Information and Learning Proquest Information and Learning Choice/ACRL Subscriptions The Gale Group The Gale Group The Gale Group Yankee Book Peddler Alibris Elsevier B.V. S C Commission on Higher Education S C Commission on Higher Education Employee CCBC College Fair 2011 Columbia Association AACC College Fair 2011 MCGDA Employee Employee Olsten Coastal Organization of Human Resources McNair Law Firm PA McNair Law Firm PA Adele Kleinrock Rental Uniform Service Employee Employee Employee Mancill Electric Co Verizon Wireless Aqua Survey Inc Indigo Farms Aramark Services, Inc. Employee Aramark Services, Inc. Employee Best Exterminating Inc Cliff Short Coastal Land Surveyors Inc Coastal Asphalt Inc Number of Records 1315 3:06:56 PM Transaction Amt 10,500.00 4,385.00 17,477.00 495.00 8,460.00 1,442.00 200.00160.55 162.25 1,320.00 2,753.00 5,400.00 90.00 150.00 50.00 75.00 150.00 45.00 23.92 312.34 50.00 780.00 889.83 93.50 159.61 36.31 162.80 37.98 1,759.53 48.61 195.63 60.75 308.75 84.08 178.50 546.48 555.00 925.00 1,675.00 995.00 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational 01/14/11 Operational Page 12 of 33 Printed on Mar 15, 2011 Reference # Transaction Description Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0466965 V0466889 V0466883 V0466884 V0466867 V0466949 V0466950 V0466951 V0466952 V0466954 V0466955 V0466956 V0466958 V0466959 V0466961 V0466962 V0466879 V0466865 V0466900 V0466886 V0466966 V0466966 V0466964 V0466970 V0466888 V0466897 V0466885 V0466914 V0466917 V0466890 V0466910 V0466892 V0466898 V0466937 V0466974 V0466975 V0466943 V0466926 V0466928 V0466925 V0466978 Dues/Memberships Copier Leases Supplies Empl Travel Out State Empl Travel Out State Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Student Travel Supplies Empl Travel Out State Equipment Rentals Copier Leases Empl Travel Out State Empl Travel Out State Empl Travel Foreign Empl Travel Out State Copier Leases Copier Leases Credit Card Charges Supplies Supplies Copier Leases Transportation Services Copier Leases Copier Leases Supplies Athletic Team Supplies Athletic Team Supplies Athletic Recruiting Supplies Athletic Team Supplies Empl Travel Out State Athletic Team Supplies Number of Records 1315 Vendor 3:06:56 PM Transaction Amt Big South Conference 50.00 Xerox Corp 220.50 Horry Georgetown Technical College 500.00 Employee 906.59 Employee 756.60 Employee 689.30 Student 57.00 Student 57.00 Student 57.00 Student 57.00 Student 57.00 Student 57.00 Student 57.00 Student 57.00 Student 57.00 Student 57.00 Employee 52.27 Employee 196.00 Airgas National Carbonation 149.34 Pollock Financial 207.42 Employee 835.74 Employee 427.26 Employee 863.80 Quality Inn At the University 72.80 Xerox Corp 135.16 Xerox Corp 242.69 SunTrust Merchant Services 50.56 Arnolds Pools Inc. 236.49 Arnolds Pools Inc. 200.19 Xerox Corp 74.88 Waccamaw RTA dba The Coast RTA 51,801.55 Xerox Corp 45.85 Xerox Corp 121.42 Rite Aid Corporation 51.61 First to the Finish Inc 109.74 First to the Finish Inc 69.99 Camille Hurley 396.10 Employee 288.76 Employee 240.00 Employee 60.00 First to the Finish Inc 66.99 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Operational Funds 01/14/11 Other Unrestricted Funds 01/14/11 Designated Funds 01/14/11 Designated Funds 01/14/11 Designated Funds 01/14/11 Designated Funds 01/14/11 Designated Funds 01/14/11 Designated Funds 01/14/11 Designated Funds 01/14/11 Self-Generated Funds 01/14/11 Self-Generated Funds 01/14/11 Extended Learning Funds 01/14/11 Extended Learning Funds 01/14/11 Other Unrestricted Funds 01/14/11 Other Unrestricted Funds 01/14/11 Other Unrestricted Funds Page 13 of 33 Printed on Mar 15, 2011 Reference # Transaction Description V0466979 V0466905 V0466941 V0466896 V0466866 V0466971 V0466891 V0466963 V0466906 V0466930 V0466930 V0466895 V0466869 V0466871 V0466872 V0466908 V0466909 V0466894 V0466893 V0466875 V0466878 V0466881 V0466899 V0466891 V0466902 V0466901 V0466882 V0466868 V0466948 V0466953 V0466927 V0466942 V0466968 V0466967 V0466911 V0466912 V0466947 V0466960 V0466874 V0466876 V0466877 Athletic Team Supplies Athletic Recruiting Freight Copier Leases Empl Travel In State Empl Travel In State Copier Leases Empl Travel In State Contractual Services Other Rentals Supplies Copier Leases Local Mileage Local Mileage Local Mileage Off-Campus Printing Off-Campus Printing Copier Leases Copier Leases Non-Employee Travel Non-Employee Travel Non-Employee Travel Web-Based Professional Service Copier Leases Contractual Services Other Rentals Contractual Services Student Travel Off-Campus Advertising Game Official Food & Beverages Food & Beverages Game Official Game Official Cell Phones Cell Phones Contractual Services Contractual Services Food & Beverages Food & Beverages Food & Beverages Number of Records 1315 Vendor 3:06:56 PM Transaction Amt First to the Finish Inc 34.99 Employee 170.33 Fedex 101.48 Xerox Corp 156.79 Employee 127.88 Employee 674.84 Xerox Corp 60.64 Employee 123.95 Trans Union Corp 54.17 Le Bleu Water of Myrtle Beach Inc 12.96 Le Bleu Water of Myrtle Beach Inc 27.07 Xerox Corp 342.46 Employee 66.24 Employee 44.16 Employee 44.16 Quality Printing 165.00 Quality Printing 135.00 Xerox Corp 119.84 Xerox Corp 80.75 Sydney Norris 579.27 Nancy Jane Williams 161.68 Jay Werth 142.34 LexisNexis 960.75 Xerox Corp 60.65 Nuisance Wildlife Special 267.00 Unifirst Corp. 324.40 Ocean Creek Resort 875.00 Student 300.00 CBS Interactive Inc. 4,500.00 Big South Conference 2,930.00 Employee 57.03 Logans Roadhouse 403.85 Aramark Services, Inc. 24.50 Aramark Services, Inc. 28.25 Sprint 143.64 Sprint 95.76 Campbell University 25,370.00 Clemson University 2,450.00 Employee 143.76 Employee 31.05 Employee 135.22 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Date 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/14/11 01/17/11 01/17/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 Source Reference # Transaction Description Vendor Other Unrestricted Funds Housing Food Service Golf Course Golf Course Golf Course Golf Course Golf Course Philanthropic Restr Funds Loans Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0466882 V0466887 V0466904 V0466946 V0466957 V0466969 V0466969 V0466945 V0466873 V0466913 V0463556 V0463570 V0467076 V0467045 V0467048 V0467041 V0467005 V0467044 V0467047 V0467005 V0467037 V0467005 V0467005 V0467005 V0467046 V0467065 Contractual Services Copier Leases Off-Campus Repair Equip Dues/Memberships Dues/Memberships Telephone Charges Cable TV PGM Merchandise for Resale Consulting Services Contractual Services Broadcast Services Broadcast Services Equipment Rentals Supplies Local Mileage Local Mileage Supplies Supplies Dues/Memberships Supplies Supplies Supplies Supplies Supplies Supplies Dues/Memberships 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational V0467086 V0467043 V0467042 V0467039 V0467085 V0467053 V0467005 V0467000 V0467001 V0467001 V0466998 V0467002 V0467081 V0467068 Furniture Local Mileage Cell Phones Local Mileage Cell Phones Other Rentals Supplies Empl Travel Out State Cell Phones Supplies Athletic Guarantees Empl Travel Out State Equipment Leases Telephone Charges Ocean Creek Resort Xerox Corp Price Refrigeration & A/C Co Inc South Carolina Golf Association Myrtle Beach Golf Holiday Inc Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc TITLEIST College Transitions Connection Inc. Outsourcing Solutions Inc. Christopher A. Burgin Christopher A. Burgin Waste Industries Inc Employee Employee Employee Follett Higher Education Group Employee Employee Follett Higher Education Group Mr. Tayfun Karadeniz Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group Employee NAFSA-Assoc.of International Educators Herald Office Systems Employee Employee Employee Verizon Wireless Hillsborough High School Follett Higher Education Group Hyatt Regency Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc North Carolina Wesleyan College Thomas S. Wiegand Pitney Bowes Spirit Telecom Page 14 of 33 Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Number of Records 1315 3:06:56 PM Transaction Amt 437.33 267.44 77.38 1,908.00 3,000.00 231.84 7.86 2,073.01 500.00 680.52 200.00 200.00 110.16 20.30 56.58 494.04 85.32 47.95 149.00 104.00 84.53 64.24 104.0024.00 35.50 203.00 5,675.83 27.06 90.00 27.60 41.28 50.00 159.15 544.41 8,756.30 299.97 2,500.00 875.85 3,982.02 17.72 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/18/11 01/18/11 01/18/11 01/18/11 Source 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 Printed on Mar 15, 2011 3:06:56 PM Reference # Transaction Description Vendor V0467083 V0467055 V0467075 V0467088 Telephone Charges Supplies Equipment Rentals Other Rentals Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds V0467057 V0467071 V0467073 V0467056 V0467059 V0467084 V0467070 V0467062 V0467052 V0467077 V0467078 V0467079 V0467064 V0467066 V0466995 Pest Control Waste Collection Waste Collection Supplies Supplies Supplies Other Rentals Dues/Memberships Software Natural Gas Natural Gas Natural Gas Food & Beverages Contractual Services Tournament Expense Designated Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Golf Course Golf Course V0466999 V0467005 V0467080 V0467051 V0467060 V0467005 V0467030 V0467031 V0467032 V0467072 V0466997 V0467088 Team Travel Supplies Equipment Leases Contractual Services Supplies Supplies Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Equipment Rentals Other Rentals Other Rentals V0466996 V0467074 V0466997 V0466997 V0466997 V0466997 V0466997 V0466997 Dues/Memberships Waste Collection Telephone Charges Property Maintenance HGTC Course Maint Salaries Contractual Services Supplies Landscape Chemicals Number of Records 1315 Horry Telephone Co-Op Inc Employee Waste Industries Inc Horry County Solid Waste Authority Inc Orkin Exterminating Co Inc Waste Industries Inc Waste Industries Inc Advanced Door Systems Inc Stanley Security Solutions Inc. Thomas Lawn Service LLC Unifirst Corp. US Green Building Council TPM SC Electric & Gas SC Electric & Gas SC Electric & Gas Employee Rydin Decal National Collegiate Athletic Association Michael Ryhal Follett Higher Education Group Pitney Bowes PGA of America Employee Follett Higher Education Group Employee Employee Employee Waste Industries Inc Horry Georgetown Technical College Horry County Solid Waste Authority Inc Grand Strand Tee Time Network Waste Industries Inc Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Copyright Coastal Carolina Operational Operational Operational Operational 01/18/11 Golf 01/18/11 Golf 01/18/11 Golf 01/18/11 Golf 01/18/11 Golf 01/18/11 Golf 01/18/11 Golf 01/18/11 Golf Page 15 of 33 Course Course Course Course Course Course Course Course Funds Funds Funds Funds Transaction Amt 79.18 3.00 50.00 90.72 280.81 88.50 265.50 95.00 628.88 1,341.36 324.40 750.00 695.00 20.66 26.95 52,792.95 35.18 60.00 28,811.50 174.04 56.32 171.72 9,520.00 141.05 100.00 689.00 689.00 689.00 215.60 174.88 90.721,300.00 235.19 519.74 869.60 31,173.93 757.55 3,250.04 7,128.00 University Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Date 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 01/18/11 Source Reference # Transaction Description Vendor Golf Course Golf Course Golf Course Federal Funds General Unexpended Plant General Unexpended Plant V0466997 V0466997 V0466997 V0467054 V0467058 V0467087 Landscape Fertilizer Grass Seed Fuel Supplies Building Purchase Architectural Fees 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0467117 V0467133 V0467134 V0468158 V0468184 V0468165 V0468184 V0467106 V0467102 V0467103 V0467485 V0467122 V0467104 V0467145 V0467111 V0468161 Contractual Services Empl Travel In State Empl Travel In State Supplies Honoraria Contractual Services Honoraria Supplies Supplies Supplies Instruc Equip over $5000 Empl Travel Foreign Cable TV Contractual Services Contractual Services Dues/Memberships 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0467131 V0467132 V0467937 V0468137 V0468138 V0467124 V0467125 V0468126 V0468166 V0467937 V0467095 V0467137 Non-Employee Travel Non-Employee Travel Credit Card Charges Contractual Services Contractual Services Contractual Services Contractual Services Food & Beverages Honoraria Credit Card Charges Athletic Recruiting Non-Employee Travel 01/19/11 01/19/11 01/19/11 01/19/11 Operational Operational Operational Operational Funds Funds Funds Funds V0467115 V0467116 V0467937 V0467123 Legal Services Legal Services Credit Card Charges Local Conf Regis Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Student Magrath Appraisal Services Inc Stubbs Muldrow Herin Architects, Inc. University of Chicago Employee Employee Clay-King.Com Steven Lutvak Rodney Williams Steven Lutvak Bio Corp VWR International LLC VWR International LLC iTech Fitness Inc Employee Horry Telephone Co-Op Inc Datatel LabCorp South Carolina Department of Labor,licensing & Regulation Dick Raskopf Patty Raskopf Discover Business Services Atlantic Mailing Service Atlantic Mailing Service Brian Imbus Evelyn S. Mattes Aramark Services, Inc. Kim Griffo Discover Business Services The Radar Report LLC Sheraton Myrtle Beach Convention Ctr.Hotel Creel Court Reporting Inc McNair Law Firm PA Discover Business Services Turner Padget Graham & Laney PA Page 16 of 33 Number of Records 1315 3:06:56 PM Transaction Amt 1,539.00 729.00 2,155.23 145.01 2,000.00 600.00 15,801.00 137.86 57.00 5,160.79 1,500.00 1,650.00 1,500.00 2,412.50 436.05 116.80 4,342.00 1,030.45 159.77 425.00 1,086.66 75.00 683.02 307.38 56.02 1,018.86 329.16 1,980.00 420.00 440.45 200.00 11.25 299.00 80.24 219.50 415.80 5,013.30 400.00 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Source Date 01/19/11 Operational Funds Reference # Transaction Description Vendor V0467092 Contractual Services 01/19/11 01/19/11 Operational Funds Operational Funds V0467109 V0467113 Copier Leases Telephone Charges 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 Operational Operational Operational Operational Operational Operational Funds Funds Funds Funds Funds Funds V0468153 V0467145 V0467108 V0467146 V0467146 V0467091 Telephone Charges Contractual Services Cell Phones Software Contracts Software Other Rentals 01/19/11 Operational Funds V0467098 Other Rentals 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted Other Unrestricted V0468155 V0467128 V0468146 V0468154 V0467114 V0468150 V0468156 V0468157 V0468139 V0468140 V0468141 V0468142 V0468143 V0468144 V0468145 V0467099 V0468170 V0468120 V0468133 V0468124 V0468125 V0468132 V0468136 V0468163 V0468127 V0468135 V0468130 V0468148 Pest Control Supplies Supplies Safety Equipment Other Equip over $5000 Supplies Maintenance Contracts Contractual Services Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Off-Campus Repair Bldgs Maintenance Contracts Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Memorials Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Pinkerton Consulting and Investigations Inc Xerox Corp Frontier Communications of the Carolinas Inc. Spirit Telecom Datatel T-MOBILE USA INC Blackbaud, LLC Blackbaud, LLC Horry County Solid Waste Authority Inc Horry County Solid Waste Authority Inc Best Exterminating Inc James O. McGehee Silmar Electronics, Inc Red Wing Shoes Graham E-Z Go Proveer Signs & Graphics Southland Landscape Corporation Green South Maintenance Mike Gordon Mike Gordon Mike Gordon Mike Gordon Mike Gordon Super Shine Tile & Grout Restoration Super Shine Tile & Grout Restoration Oce' North America, Inc Aramark Services, Inc. Aramark Services, Inc. Aramark Services, Inc. Aramark Services, Inc. Aramark Services, Inc. Aramark Services, Inc. First United Methodist Church Matrix Consulting Group Inc Aramark Services, Inc. Piedmont Coca-Cola Bot Partnership Aramark Services, Inc. Panther Products, LLC Page 17 of 33 Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Number of Records 1315 3:06:56 PM Transaction Amt 1,402.00 296.54 62.60 1,520.27 637.50 71.57 600.83 2,673.00 90.72 90.72 690.00 13.00 4,805.47 294.15 10,546.20 606.89 1,070.00 425.00 1,350.00 1,407.77 500.76 418.50 1,650.00 611.58 25.00 218.57 166.25 52.00 107.40 31.60 74.00 36.00 100.00 6,368.61 102.80 100.44 46.50 42.00 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Source Date 01/19/11 Other Unrestricted Funds Reference # Transaction Description Vendor V0468164 Other Expense 01/19/11 01/19/11 01/19/11 01/19/11 Other Unrestricted Funds Other Unrestricted Funds Designated Funds Self-Generated Funds V0468117 V0468118 V0467141 V0468152 Food & Beverages Food & Beverages Empl Travel Out State Internet Access 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Housing Housing Food Service Golf Course V0468159 V0467138 V0467139 V0467118 V0468128 V0468129 V0468123 V0468162 V0467100 V0468122 V0467119 V0467120 V0467121 V0468151 V0468121 V0468160 V0467105 V0467091 Maintenance Contracts Non-Employee Travel Non-Employee Travel Freight Food & Beverages Food & Beverages Food & Beverages Supplies Supplies Food & Beverages Supplies Food & Beverages Food & Beverages Cell Phones Food & Beverages Supplies Pest Control Other Rentals 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 01/19/11 Golf Course Federal Funds Federal Funds Loans General Unexpended General Unexpended General Unexpended General Unexpended Plant Plant Plant Plant V0467937 V0467130 V0467126 V0467110 V0467101 V0467093 V0467096 V0467097 Credit Card Charges Student Travel Empl Travel Out State Contractual Services Renovations Utilities Construction - Buildings Architectural Fees Architectural Fees 01/19/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 General Unexpended Plant Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0468149 V0468312 V0468225 V0468355 V0468234 V0468326 V0468326 Engineering Fees Copier Leases Empl Travel Out State Supplies Empl Travel Out State Copier Leases Copier Leases Myrtle Beach Area Chamber of Commerce Aramark Services, Inc. Aramark Services, Inc. Backcountry Rescue Institute Bellsouth Telecommunications Inc DBA AT&T South Carolina IBM CORPORATION Myrtle Beach Marriott Myrtle Beach Marriott United Parcel Service Aramark Services, Inc. Aramark Services, Inc. Aramark Services, Inc. Southern Computer Warehouse Employee Aramark Services, Inc. Case Solutions, LLC Liberty Steakhouse & Brewery Aramark Services, Inc. Verizon Wireless Aramark Services, Inc. A3 Communications Ecolab, Inc Horry County Solid Waste Authority Inc Discover Business Services Employee Employee Williams & Fudge Inc Transworld Inc Baldwin Construction Company Inc Sasaki Associates Inc. Stubbs Muldrow Herin Architects, Inc. Castles Consulting Engineers Inc. Pollock Financial Bank of America Employee Bank of America Xerox Corp Xerox Corp Page 18 of 33 Number of Records 1315 3:06:56 PM Transaction Amt 5,000.00 160.00 24.00 295.00 2,239.89 4,134.45 179.64 359.38 801.58 80.00 746.25 816.25 88.3224.57 163.00 203.52 72.26 495.00 660.28 306.25 8,228.73 579.40 90.72 20.98 165.51 327.92 992.82 16,004.06 203,892.00 32,500.00 715.00 4,800.00 129.12 175.00 33.03 545.00 37.1343.86 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 Source Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 01/20/11 Operational Operational Operational Operational Operational Operational 01/20/11 01/20/11 01/20/11 Page 19 of 33 Printed on Mar 15, 2011 Reference # Transaction Description Vendor Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0468280 V0468218 V0468338 V0468308 V0468310 V0468210 V0468228 V0468215 V0468313 V0468322 V0468298 V0468298 V0468313 V0468322 V0468313 V0468322 V0468313 V0468322 V0468356 V0468357 V0468297 V0468329 V0468333 V0468306 V0468230 V0468324 V0468229 V0468233 V0468304 V0468360 Telephone Charges Empl Travel In State Supplies Copier Leases Copier Leases Empl Travel Out State Empl Travel Out State Empl Travel Foreign Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Supplies Supplies Supplies Supplies Supplies Copier Leases Empl Travel Foreign Copier Leases Empl Travel Out State Empl Travel Out State Copier Leases Dues/Memberships Funds Funds Funds Funds Funds Funds V0468288 V0468291 V0468211 V0468274 V0468213 V0468231 Empl Travel Out State Off-Campus Printing Non-Employee Travel Food & Beverages Non-Employee Travel Insurance Operational Funds Operational Funds Operational Funds V0468231 V0468204 V0468261 Insurance Supplies Athletic Team Supplies Horry Telephone Co-Op Inc Bank of America Horry Georgetown Technical College Pollock Financial Pollock Financial Bank of America Bank of America Bank of America Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Pollock Financial Employee Employee VWR International LLC Airgas National Carbonation Boat Shed Inc Pollock Financial Bank of America Oce' Imagistics Inc. Bank of America Bank of America Pollock Financial Coastal Organization of Human Resources Mansfield Oil Company Jostens Inc Bank of America Employee Bank of America American Specialty Insurance & Risk Services Inc American Specialty Insurance & Risk Employee First to the Finish Inc Number of Records 1315 3:06:56 PM Transaction Amt 100.00 160.00 100.00 88.27 49.81 1,095.00 345.80 1,414.70 85.11 204.92 382.80 382.79 85.11 204.92 85.11 204.94 85.11 204.92 37.03 9.12 133.26 85.52 368.00 64.51 551.17 38.10 375.00 421.8063.51 50.00 29.89 32.43 217.30 355.94 582.80 485.00 485.0027.20 64.99 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational 01/20/11 Operational Page 20 of 33 Printed on Mar 15, 2011 Reference # Transaction Description Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0468269 V0468176 V0468185 V0468186 V0468203 V0468242 V0468202 V0468226 V0468183 V0468183 V0468241 V0468259 V0468238 V0468201 V0468207 V0468240 V0468239 V0468219 V0468271 V0468262 V0468265 V0468325 V0468286 V0468328 V0468275 V0468278 V0468300 V0468303 V0468268 V0468331 V0468358 V0468307 V0468214 V0468282 V0468339 V0468323 V0468348 V0468334 V0468343 V0468351 V0468227 Athletic Team Supplies Team Travel Team Travel Team Travel Freight Empl Travel Out State Supplies Empl Travel Out State Other Rentals Game Official Athletic Recruiting Athletic Team Supplies Athletic Recruiting Team Travel Team Travel Uniforms Athletic Recruiting Empl Travel In State Empl Travel In State Dues/Memberships Legal Services Copier Leases Contractual Services Furniture Empl Travel In State Empl Travel In State Copier Leases Copier Leases Fuel Telephone Charges Off-Campus Advertising Copier Leases Non-Employee Travel Empl Travel In State Off-Campus Repair Bldgs Copier Leases Off-Campus Repair Equip Maintenance Contracts Contractual Services Contractual Services Empl Travel Out State Number of Records 1315 Vendor 3:06:56 PM Transaction Amt First to the Finish Inc 200.97 University of Mississippi 500.00 University of Florida 350.00 Kennesaw State University 2,350.00 Employee 22.59 Employee 660.83 New Wave Embroidery Inc 29.16 Bank of America 525.30 Myrtle Beach Convention Ctr 100.00 Myrtle Beach Convention Ctr 56.98 Employee 112.00 First to the Finish Inc 99.98 Student 268.80 University of Florida 300.00 Thomas S. Wiegand 213.30 Employee 568.08 Employee 581.44 Bank of America 135.00 Mansfield Oil Company 25.84 SC Chapter PRIMA 35.00 Creel Court Reporting Inc 892.50 Xerox Corp 108.36 Williams & Fudge Inc 1,589.12 SC Department of Corrections 485.00 Mansfield Oil Company 38.26 Mansfield Oil Company 45.72 Pollock Financial 2,664.93 Pollock Financial 197.73 Mansfield Oil Company 11,555.05 Horry Telephone Co-Op Inc 201.10 SC Counseling Association 500.00 Pollock Financial 131.19 Bank of America 165.40 Mansfield Oil Company 108.80 Ronald Hyman 950.00 Oce' North America, Inc 36.94 Strand Communications Inc 1,125.50 Motorola Solutions 9,057.68 Johnson Fire & Safety Systems Inc 4,954.51 Security Vision Mb 1,100.00 Bank of America 1,650.00 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/20/11 Operational Funds 01/20/11 Operational Funds 01/20/11 Operational Funds 01/20/11 Operational Funds 01/20/11 Other Unrestricted Funds 01/20/11 Other Unrestricted Funds 01/20/11 Other Unrestricted Funds 01/20/11 Other Unrestricted Funds 01/20/11 Self-Generated Funds 01/20/11 Self-Generated Funds 01/20/11 Self-Generated Funds 01/20/11 Self-Generated Funds 01/20/11 Self-Generated Funds 01/20/11 Self-Generated Funds 01/20/11 Self-Generated Funds 01/20/11 Self-Generated Funds 01/20/11 Self-Generated Funds 01/20/11 Extended Learning Funds 01/20/11 Extended Learning Funds 01/20/11 Extended Learning Funds 01/20/11 Extended Learning Funds 01/20/11 Other Unrestricted Funds 01/20/11 Housing 01/20/11 Housing 01/20/11 Golf Course 01/20/11 Federal Funds 01/20/11 Federal Funds 01/20/11 Federal Funds 01/20/11 Federal Funds 01/20/11 County/Local Restricted Funds 01/20/11 County/Local Restricted Funds 01/20/11 Loans 01/20/11 General Unexpended Plant 01/20/11 General Unexpended Plant 01/21/11 Operational Funds 01/21/11 Operational Funds 01/21/11 Operational Funds 01/21/11 Operational Funds 01/21/11 Operational Funds 01/21/11 Operational Funds 01/21/11 Operational Funds Page 21 of 33 Printed on Mar 15, 2011 Reference # Transaction Description V0468341 V0468343 V0468345 V0468347 V0468270 V0468270 V0468352 V0468335 V0468295 V0468294 V0468220 V0468222 V0468212 V0468277 V0468359 V0468180 V0468182 V0468306 V0468336 V0468337 V0468223 V0468292 V0468232 V0468327 V0468246 V0468281 V0468208 V0468354 V0468212 V0468353 V0468224 V0468332 V0468284 V0468267 V0468443 V0468625 V0468442 V0468628 V0468624 V0468600 V0468610 Supplies Supplies Supplies Supplies Supplies Food & Beverages Food & Beverages Dues/Memberships Supplies Tagged Supplies Empl Travel Out State Empl Travel Out State Empl Travel Out State Local Mileage Supplies Food & Beverages Food & Beverages Copier Leases Instructional Services Instructional Services Empl Travel Out State Off-Campus Printing Empl Travel Out State Cable TV Dues/Memberships Empl Travel Out State Empl Travel Out State Supplies Empl Travel Out State Supplies Empl Travel Out State Contractual Services Non Struct Improv Constr Survey Fees Furniture Empl Travel Out State Furniture Empl Travel In State Empl Travel Out State Empl Travel Out State Non-Employee Travel Number of Records 1315 Vendor 3:06:56 PM Transaction Amt ADI 3,701.59 Johnson Fire & Safety Systems Inc 1,730.82 The Systems Depot Inc 1,138.74 The Systems Depot Inc 469.12Employee 6.29 Employee 125.65 Employee 17.28 Capital City Club Inc 72.00 Apple Computer Inc 42.12 Apple Computer Inc 538.92 Bank of America 242.80 Bank of America 242.80 Bank of America 871.36 Student 124.33 NCS PEARSON 700.00 Aramark Services, Inc. 618.75 Aramark Services, Inc. 258.75 Pollock Financial 64.52 Mrs. Lee Brockington 425.00 Mrs. Kathleen Libbey 400.00 Bank of America 345.80 Student 116.15 Bank of America 501.78 Horry Telephone Co-Op Inc 2,256.07 Myrtle Beach Area Golf Course Owner 1,000.00 Mansfield Oil Company 94.23 Bank of America 453.30 Student 46.09 Bank of America 295.04 Employee 12.50 Bank of America 580.80 Conserv 3,946.86 Bonitz Flooring Group Inc 9,231.95 Total Tree Care, Inc. 1,350.00 Herald Office Systems 539.89 Employee 668.02 Herald Office Systems 1,067.66 Employee 199.86 Employee 641.03 Employee 1,122.52 Steven Lutvak 450.40 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Date 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 Source Reference # Transaction Description Vendor Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Designated Funds V0468598 V0468616 V0468419 V0468428 V0468430 V0468440 V0468413 V0468621 V0468619 V0468438 V0468408 V0468603 V0468620 V0468435 V0468361 V0468622 V0468435 V0468411 V0468410 V0468629 V0468437 V0468416 Empl Travel Out State Non-Employee Travel Supplies Supplies Supplies Copier Leases Off-Campus Repair Equip Empl Travel Out State Empl Travel Out State Copier Leases Contractual Services Student Travel Empl Travel Out State Temporary Staff Services Athletic Recruiting Empl Travel In State Temporary Staff Services Legal Services Contractual Services Non-Employee Travel Copier Leases Dues/Memberships 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/21/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 Self-Generated Funds Self-Generated Funds Self-Generated Funds Golf Course Federal Funds Loans Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds Operational Funds V0468425 V0468422 V0468464 V0468414 V0468406 V0468434 V0470848 V0470826 V0471123 V0471115 V0470821 V0470825 V0470838 V0470874 V0471008 V0470832 V0470834 V0471098 Contractual Services Tuition Reimbursement Professional Services PGM Merchandise for Resale Tagged Supplies Contractual Services Food & Beverages Local Mileage Student Travel Empl Travel Out State Supplies Food & Beverages Insurance Supplies Supplies Supplies Tagged Supplies Contractual Services Employee Larry Valero Employee Employee Employee Pollock Financial Boat Shed Inc Employee Employee Pollock Financial The Cypress Inn Pinnacle Inn Resort Employee Olsten Employee Employee Olsten George A. Finnan Bonnie L. Parisi Bryan Steros Pollock Financial Omicron Delta Epsilon Intl Honor Society Economics St James High School Employee PSI Services LLC TITLEIST Durridge Company, Inc Conserv Aramark Services, Inc. Employee Sleep Inn Enterprise Rent A Car VWR International LLC Employee SC Budget and Control Board Employee Employee Howard Industries,Inc. Howard Industries,Inc. Performer Page 22 of 33 Number of Records 1315 3:06:56 PM Transaction Amt 701.23 59.44 16.29 12.48 18.64 109.18 1,339.33 93.84 938.80 296.04 747.20 678.92 186.46 346.29 6.00 130.64 108.64 375.00 240.00 234.78 665.10 192.00 184.54 631.00 20.00 2,826.63 14,277.90 2,639.56 347.50 65.78 459.40 356.94 223.70 16.81 5,518.17 16.34 107.68 119.54 968.00 2,500.00 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Date 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 Source 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 01/24/11 Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Page 23 of 33 Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Reference # Transaction Description Vendor V0470843 V0471122 V0470831 V0470841 V0471087 V0470816 V0463571 V0463572 V0470922 V0470815 V0470922 V0471119 V0471120 V0470865 V0471114 V0471116 V0471011 V0470830 V0471118 V0470917 V0470915 V0470923 V0470820 V0470925 V0470925 V0470919 V0471110 Food & Beverages Empl Travel Out State Local Mileage Other Rentals Dues/Memberships Contractual Services Broadcast Services Broadcast Services Team Travel Team Travel Team Travel Empl Travel Out State Empl Travel In State Dues/Memberships Empl Travel In State Empl Travel In State Cell Phones Local Mileage Empl Travel In State Pest Control Supplies Off-Campus Repair Bldgs Other Rentals Other Rentals Other Rentals Off-Campus Repair Bldgs Real Property Rentals V0470828 V0470829 V0470851 V0470855 V0470857 V0471033 V0471033 V0471040 V0470822 V0470822 V0470847 V0470827 V0470836 Food & Beverages Food & Beverages Food & Beverages Food & Beverages Food & Beverages Game Official Game Official Contractual Services Supplies Tagged Supplies Food & Beverages Supplies Supplies Aramark Services, Inc. Enterprise Rent A Car Employee Thomas D. Sanders Employee Carolinas Medical Response Inc Christopher A. Burgin Christopher A. Burgin Lancaster Tours Inc 5 Star Transportation Lancaster Tours Inc Enterprise Rent A Car Enterprise Rent A Car SC COMMISSION ON CLE Enterprise Rent A Car Enterprise Rent A Car T-MOBILE USA INC Mr. Richard M. Matthews, III Enterprise Rent A Car Terminix Service City Electric Supply Conway Fence Co., Inc. Unifirst Corp. Oce' Imagistics Inc. Oce' Imagistics Inc. Commercial Flooring Solutions Inc. Horry County Higher Education Commission Employee Employee Aramark Services, Inc. Aramark Services, Inc. Aramark Services, Inc. Big South Conference Big South Conference Brian Cain Peak Performance LLC Hewlett Packard Hewlett Packard Aramark Services, Inc. Employee Aqua Survey Inc Number of Records 1315 3:06:56 PM Transaction Amt 511.25 48.23 18.40 1,133.00 40.00 2,070.00 200.00 200.00 1,197.50 2,534.00 1,197.50 144.68 52.99 40.00 64.90 71.39 47.50 16.10 269.73 900.00 3,539.23 600.00 324.22 56.68 56.68512.25 8,901.17 105.58 56.50 28.00 62.00 62.00 1,465.00 8,010.00 5,589.99 156.33 606.69 95.25 20.52 195.63 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/24/11 Self-Generated Funds 01/24/11 Extended Learning Funds 01/24/11 Extended Learning Funds 01/24/11 Extended Learning Funds 01/24/11 Extended Learning Funds 01/24/11 Extended Learning Funds 01/24/11 Extended Learning Funds 01/24/11 Other Unrestricted Funds 01/24/11 Other Unrestricted Funds 01/24/11 Other Unrestricted Funds 01/24/11 Other Unrestricted Funds 01/24/11 Other Unrestricted Funds 01/24/11 Other Unrestricted Funds 01/24/11 Food Service 01/24/11 Food Service 01/24/11 Federal Funds 01/24/11 General Unexpended Plant 01/24/11 General Unexpended Plant 01/24/11 General Unexpended Plant 01/24/11 General Unexpended Plant 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds Page 24 of 33 Printed on Mar 15, 2011 Reference # Transaction Description V0470867 V0470813 V0470814 V0471097 V0470839 V0470853 V0470854 V0470859 V0470859 V0470862 V0470850 V0470845 V0470812 V0470823 V0470824 V0471117 V0470921 V0470913 V0470928 V0470929 V0471161 V0471792 V0471807 V0471200 V0471208 V0471794 V0471198 V0471203 V0471196 V0471203 V0471196 V0471807 V0471155 V0471789 V0471171 V0471786 V0471163 V0471197 V0471782 V0471787 V0471192 Software Contractual Services Contractual Services Off-Campus Printing Food & Beverages Food & Beverages Food & Beverages Off-Campus Printing Off-Campus Printing Off-Campus Printing Food & Beverages Food & Beverages Tuition Reimbursement Off-Campus Repair Equip Off-Campus Repair Equip Empl Travel Out State Renovations Interiors Architectural Fees Renovations Utilities Renovations Utilities Telephone Charges Copier Leases Credit Card Charges Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Credit Card Charges Other Equip over $5000 Copier Leases Supplies Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Number of Records 1315 Vendor 3:06:56 PM Transaction Amt ML Weekes & Company PC 2,200.00 University of Maryland Eastern 1,350.00 PGA of America 150.00 Fernandez Press 4,632.12 Aramark Services, Inc. 3,960.00 Aramark Services, Inc. 257.50 Aramark Services, Inc. 675.00 Tri-State Printing 3,065.00 Tri-State Printing 20.85Tri-State Printing 2,894.40 Aramark Services, Inc. 62.00 Aramark Services, Inc. 280.00 Employee 689.00 Price Refrigeration & A/C Co Inc 367.73 Whaley Foodservice Repairs 132.75 Enterprise Rent A Car 144.68 Eastern Environmental Inc. 9,495.00 SGA Architecture LLC 5,662.43 W.O. Blackstone & Company Inc. 6,722.00 W.O. Blackstone & Company Inc. 5,615.00 Horry Telephone Co-Op Inc 44.86 Konica Minolta Business Solutions 18.43 SunTrust Merchant Services 7.95 Konica Minolta Business Solutions 211.75 Konica Minolta Business Solutions 626.61 Konica Minolta Business Solutions 559.65 Konica Minolta Business Solutions 255.03 Konica Minolta Business Solutions 75.13 Konica Minolta Business Solutions 90.51 Konica Minolta Business Solutions 75.13 Konica Minolta Business Solutions 90.50 SunTrust Merchant Services 15.48 Bruker Elemental 13,080.00 Konica Minolta Business Solutions 358.05 VWR International LLC 39.70 Konica Minolta Business Solutions 460.98 Pollock Financial 481.83 Konica Minolta Business Solutions 737.00 Konica Minolta Business Solutions 177.35 Konica Minolta Business Solutions 316.15 Konica Minolta Business Solutions 214.57 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 01/25/11 Source Printed on Mar 15, 2011 3:06:56 PM Reference # Transaction Description Vendor Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0471781 V0471196 V0471781 V0471196 V0471781 V0471203 V0471194 V0471191 V0471187 V0471181 V0471160 V0471180 V0471800 V0471805 V0471193 V0471200 V0471195 V0471807 V0471113 V0471113 V0471815 V0471205 V0471206 V0471179 V0471216 Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Copier Leases Contractual Services Supplies Supplies Supplies Supplies Copier Leases Copier Leases Copier Leases Credit Card Charges Empl Travel Out State Empl Travel Out State Empl Travel Out State Copier Leases Copier Leases Contractual Services Supplies 01/25/11 Operational Funds V0471220 Insurance 01/25/11 Operational Funds V0471222 Off-Campus Repair Equip V0471807 V0471797 V0471520 V0471810 V0471213 V0471779 V0471783 V0471820 V0471809 V0471215 V0471803 V0471803 Credit Card Charges Telephone Charges Uniforms Uniforms Team Travel Athletic Recruiting Athletic Recruiting Athletic Recruiting Supplies Team Travel Uniforms Athletic Team Supplies Number of Records 1315 Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions Upstate Teleservices Grove Medical Inc Fisher Scientific Co LLC Cardinal Health 104,LP Cardinal Health Konica Minolta Business Solutions Konica Minolta Business Solutions Konica Minolta Business Solutions SunTrust Merchant Services Enterprise Rent A Car Enterprise Rent A Car Employee Konica Minolta Business Solutions Konica Minolta Business Solutions Music on the Strand Inc The Apothecary Shop of Deer Valley Inc American Specialty Insurance & Risk 485.00 Services Inc Timothy N Thorpe Inc/Atlantic 463.02 Laundry Repair SunTrust Merchant Services 256.97 Spirit Telecom 24.15 The Sportsman's Shop 2,505.00 Student 55.00 Penn State University 250.00 Employee 311.77 Employee 570.61 Employee 354.53 Employee 58.68 Penn. State University 250.00 Employee 58.32 Employee 252.00 Copyright Coastal Carolina University Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational 01/25/11 Operational Page 25 of 33 Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Transaction Amt 61.41 90.51 116.50 90.51 32.38 150.25 96.45 98.68 206.28 161.00 147.65 42.63 218.70 15.67 221.01 90.74 161.33 51.40 48.23 48.23187.90 253.84 238.80 750.00 187.13 Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Operational Funds 01/25/11 Designated Funds 01/25/11 Designated Funds 01/25/11 Designated Funds 01/25/11 Self-Generated Funds 01/25/11 Self-Generated Funds 01/25/11 Self-Generated Funds 01/25/11 Self-Generated Funds 01/25/11 Self-Generated Funds 01/25/11 Self-Generated Funds 01/25/11 Self-Generated Funds 01/25/11 Self-Generated Funds 01/25/11 Extended Learning Funds 01/25/11 Extended Learning Funds 01/25/11 Extended Learning Funds 01/25/11 Extended Learning Funds Page 26 of 33 Printed on Mar 15, 2011 Reference # Transaction Description V0471125 V0471126 V0471221 V0471811 V0471813 V0471819 V0471159 V0471816 V0471167 V0471112 V0471112 V0471143 V0471807 V0471209 V0471190 V0471807 V0471145 V0471157 V0471807 V0471136 V0471137 V0471166 V0471165 V0471166 V0471165 V0471166 V0471204 V0471780 V0471223 V0471172 V0471174 V0471818 V0471812 V0471155 V0471155 V0471814 V0471164 V0471792 V0471182 V0471178 V0471176 Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Athletic Recruiting Equipment Rentals Empl Travel In State Insurance Empl Travel In State Empl Travel In State Professional Services Credit Card Charges Copier Leases Copier Leases Credit Card Charges Software Contracts Off-Campus Advertising Credit Card Charges Supplies Supplies Electricity Water Water Sewer Service Sewer Service Copier Leases Food & Beverages Food & Beverages Supplies Supplies Non-Employee Travel Non-Employee Travel Supplies Other Equip over $5000 Empl Travel In State Copier Leases Copier Leases Instructional Services Supplies Tagged Supplies Number of Records 1315 Vendor 3:06:56 PM Transaction Amt Employee 41.99 Employee 107.44 Sunway Charters & Tours 300.00 Datarius Allen 350.00 Employee 135.51 Employee 356.75 USA Mobility Wireless, Inc 8.05 Employee 263.58 S.C. Budget and Control Board 250.00 Enterprise Rent A Car 52.99 Enterprise Rent A Car 52.99Cline Brandt Kochenower & Co, P.A. 333.75 SunTrust Merchant Services 47,727.02 Konica Minolta Business Solutions 118.13 Konica Minolta Business Solutions 18.68 SunTrust Merchant Services 220.18 SHI INTERNATIONAL CORP. 1,886.36 Lamar Advertising 2,200.00 SunTrust Merchant Services 3.02Proveer Signs & Graphics 342.78 Proveer Signs & Graphics 837.27 City of Georgetown 108.06 City of Georgetown 12.91 City of Georgetown 17.63 City of Georgetown 43.49 City of Georgetown 50.23 Konica Minolta Business Solutions 106.23 Employee 18.57 Logans Roadhouse 372.00 Southern Computer Warehouse 73.54 Southern Computer Warehouse 131.56 Thomas Loehr 322.00 Value Place 186.18 Bruker Elemental 1,000.00 Bruker Elemental 2,500.00 Employee 146.81 Pollock Financial 46.33 Konica Minolta Business Solutions 73.76 Mrs. Lee Brockington 50.00 Apple Computer Inc 73.44 Apple Computer Inc 646.92 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/25/11 Extended Learning Funds 01/25/11 Other Unrestricted Funds 01/25/11 Other Unrestricted Funds 01/25/11 Housing 01/25/11 Housing 01/25/11 Food Service 01/25/11 Golf Course 01/25/11 Federal Funds 01/25/11 Federal Funds 01/25/11 Federal Funds 01/25/11 Federal Funds 01/25/11 County/Local Restricted Funds 01/25/11 County/Local Restricted Funds 01/25/11 General Unexpended Plant 01/25/11 General Unexpended Plant 01/25/11 General Unexpended Plant 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds 01/26/11 Operational Funds Page 27 of 33 Printed on Mar 15, 2011 Reference # Transaction Description V0471807 V0467100 V0471155 V0471162 V0471158 V0471138 V0471807 V0471150 V0471151 V0471152 V0471154 V0471155 V0471155 V0471147 V0471148 V0471149 V0471975 V0471860 V0471967 V0471968 V0471877 V0471952 V0471867 V0471926 V0471846 V0471939 V0471847 V0471977 V0471914 V0471914 V0471973 V0471856 V0471865 V0471874 V0471887 V0471917 V0471916 V0471886 V0471886 V0471919 V0471922 Credit Card Charges Supplies Other Equip over $5000 Telephone Charges Supplies Off-Campus Repair Equip Credit Card Charges Other Equip over $5000 Other Equip over $5000 Other Equip over $5000 Other Equip over $5000 Other Equip over $5000 Other Equip over $5000 Constr Testing Fees Constr Testing Fees Engineering Fees Equipment Leases Empl Travel Out State Copier Leases Copier Leases Moving Expense Empl Travel In State Empl Travel Out State Student Travel Empl Travel Foreign Supplies Honoraria Supplies Empl Travel Out State Empl Travel Out State Equipment Leases Empl Travel In State Empl Travel In State Cell Phones Contractual Services Copier Leases Contractual Services Computer - Faculty Initiative Computer - Faculty Initiative Library Books/Periodicals Library Books/Periodicals Number of Records 1315 Vendor 3:06:56 PM Transaction Amt SunTrust Merchant Services 15.53 Employee 24.57Bruker Elemental 2,420.00 Horry Telephone Co-Op Inc 596.85 Data Network Solutions 1,313.33 Southern Touch Inc 900.00 SunTrust Merchant Services 749.84 Fisher Scientific Co LLC 4,264.20 Fisher Scientific Co LLC 87.50 Fisher Scientific Co LLC 16,760.00 Fisher Scientific Co LLC 112.00 Bruker Elemental 2,000.00 Bruker Elemental 5,000.00 S & ME, Inc 13,194.50 S & ME, Inc 15,240.00 S & ME, Inc 2,750.00 Palmetto Chevrolet-Geo 440.00 Employee 169.00 Konica Minolta Business Solutions 702.89Konica Minolta Business Solutions 0.70 Employee 4,817.52 Employee 211.60 Employee 1,180.78 Employee 369.95 CARIBE Hilton Hotel Corp. 538.74 Freestyle Sales Co 2,474.59 Martin K. Foys 800.00 Airgas National Carbonation 85.52 Employee 1,000.60 Employee 500.00 Palmetto Chevrolet-Geo 470.00 Employee 79.00 Employee 79.00 Employee 90.00 Datatel 200.00 Xerox Corp 134.97 Library Technologies Inc 600.00 McWaters Inc 44,904.19 McWaters Inc 0.01CountryWatch 1,700.00 Alibris 161.75 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational 01/26/11 Operational Page 28 of 33 Printed on Mar 15, 2011 Reference # Transaction Description Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0471924 V0471927 V0471931 V0471933 V0471935 V0471937 V0471940 V0471942 V0471943 V0471945 V0471947 V0471948 V0471882 V0471925 V0471979 V0471853 V0471878 V0471932 V0471932 V0471932 V0471876 V0471826 V0471898 V0471821 V0471900 V0471897 V0471832 V0471822 V0471899 V0471875 V0471928 V0471923 V0471845 V0471870 V0471871 V0471871 V0471872 V0471887 V0471978 V0471980 V0471913 Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Library Books/Periodicals Contractual Services Mailing Services Mailing Services Empl Travel Out State Contractual Services Food & Beverages Food & Beverages Food & Beverages Food & Beverages Professional Services Contractual Services Athletic Team Supplies Team Travel Team Travel Athletic Recruiting Athletic Team Supplies Freight Local Mileage Temporary Staff Services Legal Services Insurance Food & Beverages Internet Access Cell Phones Cell Phones Contractual Services Off-Campus Advertising Tagged Supplies Empl Travel In State Number of Records 1315 Vendor 3:06:56 PM Transaction Amt ARTSTOR 3,260.00 CIOS 782.73 Coutts Library Services, Inc. 47.95 EBSCO 1,657.43 EBSCO 20,951.87 EBSCO 27,545.49 Yankee Book Peddler 1,003.02 Yankee Book Peddler 44.79 Yankee Book Peddler 214.55 Yankee Book Peddler 90.53 Yankee Book Peddler 80.10 Yankee Book Peddler 134.39 Odorite of East Carolina 32.40 Atlantic Mailing Service 463.50 Atlantic Mailing Service 404.70 Employee 197.80 Auburn Moon Agency 1,800.00 Erin Weed & Company 75.13 Erin Weed & Company 75.13Subway #4281 75.13 Papa John's Pizza 143.51 Cline Brandt Kochenower & Co, P.A. 4,500.00 Terry Skeens 500.00 First to the Finish Inc 69.99 Lancaster Tours Inc 1,595.00 Employee 3,010.40 Student 150.00 First to the Finish Inc 66.99 Fedex 57.50 Student 11.04 Olsten 312.34 McNair Law Firm PA 75.00 Graham Autocraft 1,911.79 Employee 27.83 Employee 90.00 Employee 75.00 Employee 67.43 Datatel 300.00 Interstate Outdoor 550.00 Hewlett Packard 862.92 Employee 123.74 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Printed on Mar 15, 2011 Transaction Source Date 01/26/11 Operational Funds Reference # Transaction Description Vendor V0471885 Supplies 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 01/26/11 V0471893 V0471884 V0471888 V0471929 V0471981 V0471855 V0471858 V0471861 V0471936 V0471969 V0471918 V0472000 V0471857 V0471842 V0471840 V0471895 V0471841 V0471843 V0471844 V0471850 V0471849 V0471880 V0471868 V0471972 V0471848 V0472006 V0471852 V0471859 V0471863 V0471866 V0471889 V0471881 V0471825 V0471825 V0471825 V0471825 V0471825 V0471825 V0471825 Supplies Off-Campus Repair Bldgs Electricity Food & Beverages Memorials Food & Beverages Food & Beverages Food & Beverages Food & Beverages Merchandise Misc Instructional Services Off-Campus Printing Game Official Game Official Athletic Recruiting Athletic Recruiting Game Official Game Official Athletic Recruiting Food & Beverages Non-Employee Travel Contractual Services Local Mileage Cell Phones Instructional Services Instructional Services Food & Beverages Tuition Reimbursement Tuition Reimbursement Tuition Reimbursement Off-Campus Repair Bldgs Temporary Staff Services Equipment Rentals Property Maintenance HGTC Course Maint Salaries Contractual Services Supplies Uniforms Landscape Fertilizer Olde Carolina Nursery of Myrtle Beach Inc Great Lakes Petroleum Co Mike Gordon Horry Electric Coop Inc Employee Cedar Grove Baptist Church Aramark Services, Inc. Aramark Services, Inc. Aramark Services, Inc. Papa John's Pizza Attractions, Dining and Value Guide The Riding Academy Duplicates Ink Aramark Services, Inc. Aramark Services, Inc. Employee Coastal Carolina University Aramark Services, Inc. Aramark Services, Inc. Aramark Services, Inc. Aramark Services, Inc. Sachin Gupta Thor Palmer House Hotel LLC Employee Verizon Mrs. Kathleen Libbey Waccamaw Animal Rescue Mission Aramark Services, Inc. Employee Employee Employee W.O. Blackstone & Company Inc. Olsten Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Horry Georgetown Technical College Page 29 of 33 Operational Funds Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Extended Learning Funds Extended Learning Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Housing Golf Course Golf Course Golf Course Golf Course Golf Course Golf Course Golf Course Number of Records 1315 3:06:56 PM Transaction Amt 2,375.00 905.79 475.00 220.00 22.93 50.00 48.00 72.00 80.00 361.89 330.00 5,280.00 365.25 27.00 27.00 130.18 110.00 27.00 54.00 1,211.25 173.75 434.40 425.63 307.28 214.16 150.00 600.00 183.20 780.00 631.00 299.00 5,166.00 394.80 174.88 8,340.15 39,670.33 78.00 3,014.46 257.77 2,281.82 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/26/11 Golf Course 01/26/11 Golf Course 01/26/11 Golf Course 01/26/11 Federal Funds 01/26/11 Federal Funds 01/26/11 Federal Funds 01/26/11 Federal Funds 01/26/11 Federal Funds 01/26/11 State Restricted Funds 01/26/11 General Unexpended Plant 01/26/11 General Unexpended Plant 01/26/11 General Unexpended Plant 01/26/11 General Unexpended Plant 01/26/11 General Unexpended Plant 01/26/11 General Unexpended Plant 01/26/11 General Unexpended Plant 01/26/11 General Unexpended Plant 01/26/11 Agency Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds 01/27/11 Operational Funds Page 30 of 33 Printed on Mar 15, 2011 Reference # Transaction Description V0471825 V0471825 V0471825 V0471921 V0471914 V0472009 V0471864 V0471862 V0471873 V0471890 V0471891 V0472007 V0471894 V0471892 V0472005 V0471883 V0471896 V0471854 V0472382 V0472366 V0472052 V0472053 V0472054 V0472380 V0472370 V0472365 V0472381 V0472041 V0472042 V0472026 V0472027 V0472386 V0472383 V0472374 V0472373 V0472041 V0472042 V0472046 V0472048 V0472051 V0472047 Grass Seed Fuel Sand Empl Travel Out State Empl Travel Out State Supplies Local Mileage Supplies Subcontractor Services Construction - Buildings Other Cap Outlay Renovations Utilities Architectural Fees Renovations Interiors Other Perm Improv Non Struct Improv Architectural Fees Electricity Supplies Empl Travel Out State Supplies Supplies Supplies Supplies Student Travel Moving Expense Supplies Contractual Services Contractual Services Empl Travel Out State Team Travel Uniforms Athletic Team Supplies Contractual Services Furniture Contractual Services Contractual Services Uniforms Off-Campus Repair Equip Supplies Supplies Number of Records 1315 Vendor 3:06:56 PM Transaction Amt Horry Georgetown Technical College 4,352.18 Horry Georgetown Technical College 1,586.58 Horry Georgetown Technical College 1,951.99 Employee 513.65 Employee 314.00 University of California Davis 552.00 Employee 19.78 Employee 22.69 Battelle PNNL 19,133.00 C L Benton & Sons Inc 17,711.61 Liollio Associates Inc 1,787.41 Control Management Inc 107,119.00 Usry Wolfe Peterson Doyle 17,618.36 Select Coatings Inc 25,556.83 Sellers Construction LLC 3,444.00 H & H Powerwashing LLC 2,100.00 Schreiner Golf Inc. 5,000.00 Horry Electric Coop Inc 71,602.07 Employee 8.00 Employee 50.00 Student 61.89 Employee 18.53 Employee 2.69 VWR International LLC 20.76 Student 125.00 Employee 1,000.00 Employee 33.05 Datatel 459.92 Datatel 750.00 Employee 775.38 5 Star Transportation 2,816.00 First to the Finish Inc 2,524.10 Employee 23.80 Trans Union Corp 54.17 SC Department of Corrections 2,410.00 Datatel 689.87 Datatel 1,125.00 Native Sons 10.00 Carolina Hydraulic Hose LLC 373.73 Southern Lock and Supply Company 243.47 Golden Pines Gardens Inc 157.00 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Source Date 01/27/11 Operational Funds 01/27/11 Other Unrestricted Funds 01/27/11 Other Unrestricted Funds 01/27/11 Self-Generated Funds 01/27/11 Self-Generated Funds 01/27/11 Federal Funds 01/27/11 Federal Funds 01/27/11 Federal Funds 01/27/11 Loans 01/27/11 General Unexpended Plant 01/28/11 Operational Funds 01/28/11 Operational Funds 01/28/11 Operational Funds 01/28/11 Operational Funds 01/28/11 Operational Funds 01/28/11 Operational Funds 01/28/11 Operational Funds 01/28/11 Operational Funds 01/28/11 Operational Funds 01/28/11 Designated Funds 01/28/11 Designated Funds 01/28/11 Designated Funds 01/28/11 Designated Funds 01/28/11 Designated Funds 01/28/11 Designated Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds 01/31/11 Operational Funds Page 31 of 33 Printed on Mar 15, 2011 Reference # Transaction Description V0472378 V0472043 V0472377 V0472038 V0472375 V0472367 V0472376 V0472008 V0472039 V0472062 V0472393 V0472394 V0472405 V0472406 V0472398 V0472400 V0472395 V0472395 V0472403 V0472399 V0472399 V0472399 V0472397 V0472396 V0472401 V0472536 V0472464 V0472465 V0472466 V0472485 V0472486 V0472487 V0472431 V0472523 V0472478 V0472484 V0472519 V0472473 V0472480 V0472481 V0472419 Natural Gas Food & Beverages Other Rentals Cell Phones Supplies Non-Employee Travel Supplies Supplies Contractual Services Constr Testing Fees Supplies Supplies Supplies Supplies Team Travel Freight Supplies Athletic Team Supplies Athletic Recruiting Food & Beverages Food & Beverages Food & Beverages Athletic Recruiting Athletic Recruiting Athletic Recruiting Copier Leases Furniture Furniture Furniture Supplies Supplies Supplies Empl Travel Out State Supplies Mailing Services Contractual Services Software Other Rentals Other Rentals Other Rentals Supplies Number of Records 1315 Vendor 3:06:56 PM Transaction Amt SC Electric & Gas 5,072.17 Piedmont Coca-Cola Bot Partnership 30.78 Conway Rental Center Inc 100.98 Sprint 95.76 Student 12.00 Student 125.00 Employee 165.12 University of California Davis 552.00 Outsourcing Solutions Inc. 688.42 Phoenix EnviroCorp 500.00 Rite Aid Corporation 184.53 Rite Aid Corporation 7.00 Employee 86.08 Camcor Inc 457.52 Employee 4,552.50 Fedex 28.07 Employee 36.61 Employee 132.96 Employee 420.80 Michael Ryhal 657.48 Rotellia Pizza and Pasta 657.48Rotellia Pizza and Pasta 657.48 Employee 123.83 Employee 139.11 Captain Georges Seafood 2,120.00 Pollock Financial 251.26 Herald Office Systems 2,742.91 Herald Office Systems 3,080.97 Herald Office Systems 2,911.62 Employee 245.34 Employee 378.14 Employee 50.80 Employee 190.00 Freestyle Sales Co 189.99 Atlantic Mailing Service 100.00 Rodney Williams 75.00 MakeMusic Inc. 2,791.75 R&H Theatricals 16.00 Tams-Witmark Library Inc 38.00 Tams-Witmark Library Inc 3.04 Coastal Carolina University 27.29 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 Source Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 Page 32 of 33 Printed on Mar 15, 2011 Reference # Transaction Description Vendor Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0472479 V0472419 V0472520 V0472520 V0472433 V0472419 V0472444 V0472516 V0472419 V0472419 V0472517 V0472419 V0472460 V0472515 Supplies Supplies Supplies Supplies Empl Travel Out State Supplies Supplies Empl Travel In State Supplies Fuel Empl Travel Out State Supplies Real Property Rentals Non-Employee Travel Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0472417 V0472512 V0463573 V0463574 V0472425 V0472462 V0472462 V0472482 V0472482 V0472514 Empl Travel Out State Student Travel Broadcast Services Broadcast Services Athletic Team Supplies Empl Travel Out State Empl Travel Out State Empl Travel Out State Empl Travel Out State Non-Employee Travel Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds V0472436 V0472531 V0472418 V0472419 V0472419 V0472521 V0472448 V0472449 V0472461 V0472461 V0472530 V0472455 V0472457 V0472535 V0472468 Empl Travel In State Dues/Memberships Non-Employee Travel Supplies Local Conf Regis Supplies Insurance Cell Phones Software Contracts Software Contracts Off-Campus Repair Bldgs Maintenance Contracts Property Maintenance Supplies Supplies BB&J Auto Restoration Coastal Carolina University Commonwealth Lacrosse Co., LLC Commonwealth Lacrosse Co., LLC Employee Coastal Carolina University Howard Industries,Inc. Employee Coastal Carolina University Coastal Carolina University Employee Coastal Carolina University Myrtle Beach Convention Ctr Grande Dunes Rental Management Co, LLC Employee Clemson University Christopher A. Burgin Christopher A. Burgin First to the Finish Inc Employee Employee Employee Employee Grande Dunes Rental Management Co, LLC Employee Loris Chamber of Commerce Regina T. Lee Coastal Carolina University Coastal Carolina University Data Network Solutions First Southeast Insurance Horry Telephone Co-Op Inc Avaya Inc. Avaya Inc. Sherwin Williams Control Management Inc Spann Roofing & Sheet Metal Inc. Thomas Lawn Service LLC Duncan Parnell Number of Records 1315 3:06:56 PM Transaction Amt 388.80 45.09 1,822.00 0.14186.50 11.33 1,280.00 117.76 5.61 26.51 762.45 7.34 8,400.00 140.12 253.30 400.00 200.00 200.00 84.99 476.00513.45 476.00567.45 280.24 349.64 50.00 300.84 12.77 20.00 437.78 400.00 9,186.93 212.6755,383.52 1,041.21 14,678.00 140.00 1,341.36 200.06 Copyright Coastal Carolina University Title:2011Transparency Run By Tricia Bailey Transaction Date 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 01/31/11 Page 33 of 33 Printed on Mar 15, 2011 Source Reference # Transaction Description Vendor Operational Funds Operational Funds Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Designated Funds Self-Generated Funds Self-Generated Funds Self-Generated Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Other Unrestricted Funds Housing Housing Food Service County/Local Restricted Funds County/Local Restricted Funds County/Local Restricted Funds County/Local Restricted Funds Loans General Unexpended Plant General Unexpended Plant General Unexpended Plant V0472454 V0472537 V0472528 V0472526 V0472522 V0472476 V0472505 V0472453 V0472483 V0472475 V0472469 V0472470 V0472472 V0472471 V0472529 V0472421 V0472488 V0472502 V0472419 V0472451 V0472450 V0472534 V0472422 V0472424 V0472429 V0472533 V0472452 V0472477 V0472467 V0472456 SC Electric & Gas City of Myrtle Beach Employee Brookgreen Gardens Erin Weed & Company Student UCF Athletics Association Inc. Avaya Inc. Weston Wilkerson Student Employee Employee Employee Employee Employee Employee Employee Employee Coastal Carolina University Horry Telephone Co-Op Inc Horry Telephone Co-Op Inc Whaley Foodservice Repairs Employee Employee Employee Employee Williams & Fudge Inc Garvin Design Group Inc Scott Crisp Mancill Electric Co Natural Gas Water Food & Beverages Dues/Memberships Contractual Services Food & Beverages Team Travel Maintenance Contracts Contractual Services Local Mileage Dues/Memberships Dues/Memberships Dues/Memberships Software Food & Beverages Empl Travel Out State Supplies Tuition Reimbursement Food & Beverages Telephone Charges Cable TV Off-Campus Repair Equip Empl Travel In State Empl Travel In State Empl Travel In State Supplies Contractual Services Architectural Fees Engineering Fees Renovations Utilities Number of Records 1315 3:06:56 PM Transaction Amt 3,610.76 165.35 10.87 2,500.00 3,000.00 38.97 2,975.00 31,677.36 1,500.00 154.56 200.00 200.00 293.76 300.00 246.45 972.40 79.44 689.00 14.47 73.09 1,261.87 3,385.77 126.96 126.96 126.96 10.00 1,342.15 88,199.41 8,175.84 943.71 Copyright Coastal Carolina University