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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
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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
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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
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