/8/2015 Cherry Tree, LLC Fixed Charges Rent Non State Current Unrestricted Funds $8,332.50
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- Walter Casey
- 8 years ago
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1 /1/2015 Chef's Catering Supplies and Materials Food Supplies Current Unrestricted Funds $ /1/2015 Melanie Rowe Catering Supplies and Materials Food Supplies Current Unrestricted Funds $ /1/2015 Melanie Rowe Catering Supplies and Materials Food Supplies Current Unrestricted Funds $ /1/2015 Lancaster County Family Court Current Liabilities Court Order Levy Current Unrestricted Funds $ /2/2015 Natl Assoc of College Auxiliary Ser Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /2/2015 Natl College Testing Associaton Travel Out of State Registration Fees Current Unrestricted Funds $ /6/2015 Cherry Tree, LLC Fixed Charges Rent Non State Current Unrestricted Funds $8, /7/2015 Sams Club Direct Supplies and Materials Food Supplies Current Unrestricted Funds $ /7/2015 Sams Club Direct Supplies and Materials Food Supplies Current Unrestricted Funds $ /7/2015 Sams Club Direct Supplies and Materials Food Supplies Current Unrestricted Funds ($27.23) /7/2015 Sams Club Direct Supplies and Materials Food Supplies Current Unrestricted Funds $ /7/2015 Sams Club Direct Supplies and Materials Food Supplies Current Unrestricted Funds $ /7/2015 Sams Club Direct Supplies and Materials Food Supplies Current Unrestricted Funds $ /7/2015 Southern Assoc of Colleges and Scho Fixed Charges Dues & Membership Fees Current Unrestricted Funds $6, /7/2015 Surveillance, Resources, and Invest Contractual Services Other Professional Services Current Unrestricted Funds $1, /7/2015 U.S. Postal Service Supplies and Materials Postage Current Unrestricted Funds $ /7/2015 U.S. Postal Service Supplies and Materials Postage Current Unrestricted Funds $ /7/2015 York Technical College Foundation Fixed Charges Rent Non State Current Unrestricted Funds $1, /7/2015 York Technical College Foundation Fixed Charges Rent Non State Current Unrestricted Funds $3, /7/2015 York Technical College Foundation Fixed Charges Rent Non State Current Unrestricted Funds $1, /7/2015 Division of Insurance Services Fixed Charges Insurance State Current Unrestricted Funds $4, /7/2015 Division of Insurance Services Fixed Charges Insurance State Current Unrestricted Funds $60, /7/2015 Division of Insurance Services Fixed Charges Insurance State Current Unrestricted Funds $14, /7/2015 Division of Insurance Services Fixed Charges Insurance State Current Unrestricted Funds ($190.00) /7/2015 Division of Insurance Services Op Revenue Other Current Unres Malpractice Insurance Current Unrestricted Funds $9, /7/2015 Division of Insurance Services Fixed Charges Insurance Non State Current Unrestricted Funds $9, /7/2015 Division of Insurance Services Fixed Charges Insurance Non State Current Unrestricted Funds $4, /7/2015 Division of Insurance Services Fixed Charges Insurance Non State Current Unrestricted Funds $56, /8/2015 Cherry Tree, LLC Fixed Charges Rent Non State Current Unrestricted Funds $8, /8/2015 McAlister's Deli Supplies and Materials Food Supplies Current Unrestricted Funds $ /8/2015 McAlister's Deli Supplies and Materials Food Supplies Current Unrestricted Funds $ /8/2015 Office of Insurance Services Current Liabilities State Dental Employee Current Unrestricted Funds $4, /8/2015 Office of Insurance Services Current Liabilities Tobacco Surcharge Current Unrestricted Funds $ /8/2015 Office of Insurance Services Current Liabilities Dental Plus Employee Current Unrestricted Funds $4, /8/2015 Office of Insurance Services Current Liabilities State Vison Plan Current Unrestricted Funds $1, /8/2015 Office of Insurance Services Current Liabilities State Insurance Employee Current Unrestricted Funds $173, /8/2015 Office of Insurance Services Current Liabilities State Opt Life Current Unrestricted Funds $5, /8/2015 Office of Insurance Services Current Liabilities Dep Life Insurance Current Unrestricted Funds $ /8/2015 Office of Insurance Services Current Liabilities Supp Long Term Disability Current Unrestricted Funds $2, /14/2015 Sysco Food Services of Charlotte Ll Supplies and Materials Food Supplies Current Unrestricted Funds $ /14/2015 Sysco Food Services of Charlotte Ll Supplies and Materials Food Supplies Current Unrestricted Funds $1, /14/2015 Sysco Food Services of Charlotte Ll Supplies and Materials Food Supplies Current Unrestricted Funds $1, /14/2015 Sysco Food Services of Charlotte Ll Supplies and Materials Food Supplies Current Unrestricted Funds $1,241.15
2 /14/2015 Sysco Food Services of Charlotte Ll Supplies and Materials Food Supplies Current Unrestricted Funds $1, /14/2015 Sysco Food Services of Charlotte Ll Supplies and Materials Food Supplies Current Unrestricted Funds $ /15/2015 Academic Marketing Services, LLC Current Assets Prepaid Expenses Current Unrestricted Funds ($12,950.01) /15/2015 Academic Marketing Services, LLC Contractual Services Printing Current Unrestricted Funds $35, /15/2015 Academic Marketing Services, LLC Supplies and Materials Postage Current Unrestricted Funds $12, /15/2015 Academic Marketing Services, LLC Supplies and Materials Postage Current Unrestricted Funds $4, /15/2015 Adams Outdoor Advertising of Nc Contractual Services Advertising Current Unrestricted Funds $1, /15/2015 Adams Outdoor Advertising of Nc Contractual Services Advertising Current Unrestricted Funds $2, /15/2015 Airgas Usa, Llc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Airgas Usa, Llc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Career Step Llc Contractual Services Other Professional Services Current Unrestricted Funds $7, /15/2015 Career Step Llc Contractual Services Other Professional Services Current Unrestricted Funds $16, /15/2015 Career Step Llc Contractual Services Other Professional Services Current Unrestricted Funds $4, /15/2015 Career Step Llc Contractual Services Other Professional Services Current Unrestricted Funds $2, /15/2015 Career Step Llc Contractual Services Other Professional Services Current Unrestricted Funds $5, /15/2015 Caretaker Management Service Inc Contractual Services Other Professional Services Current Unrestricted Funds $1, /15/2015 Caretaker Management Service Inc Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Caretaker Management Service Inc Contractual Services Other Contractual Services Current Unrestricted Funds $ /15/2015 Carolina SaniGLAZE, LLC Contractual Services Other Professional Services Current Unrestricted Funds $3, /15/2015 Carrier Corporation Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Carrier Corporation Contractual Services General Repair Current Unrestricted Funds $2, /15/2015 Chef's Catering Supplies and Materials Food Supplies Current Unrestricted Funds $ /15/2015 City of Rock Hill Supplies and Materials Fuel Current Unrestricted Funds $ /15/2015 City of Rock Hill Supplies and Materials Fuel Current Unrestricted Funds $ /15/2015 City of Rock Hill Supplies and Materials Fuel Current Unrestricted Funds $1, /15/2015 Cox's Rock Hill Inc Contractual Services Other Professional Services Current Unrestricted Funds $1, /15/2015 Dade Paper and Bag Co Supplies and Materials Janitorial Supplies Current Unrestricted Funds $ /15/2015 Davis & Floyd, Inc. Permanent Improvements Reimbursables Unexpended Plant $ /15/2015 Davis & Floyd, Inc. Permanent Improvements Fees, Arch, Eng & Other Unexpended Plant $5, /15/2015 Davis & Floyd, Inc. Permanent Improvements Reimbursables Unexpended Plant $ /15/2015 Eastern Refrigeration Service, Inc Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Education to Go Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Education to Go Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Education to Go Contractual Services Other Professional Services Current Unrestricted Funds $780.00
3 /15/2015 Education to Go Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Education to Go Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Education to Go Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Education to Go Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Education to Go Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Fortune Academy Inc Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Amanda Hammond Contractual Services Advertising Current Unrestricted Funds $ /15/2015 Kone Inc Contractual Services Other Contractual Services Current Unrestricted Funds $ /15/2015 Love Security Services Inc Contractual Services Other Contractual Services Current Unrestricted Funds $ /15/2015 Love Security Services Inc Contractual Services Other Contractual Services Current Unrestricted Funds $ /15/2015 Love Security Services Inc Contractual Services Other Contractual Services Current Unrestricted Funds $ /15/2015 Love Security Services Inc Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Love Security Services Inc Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Love Security Services Inc Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Lowes Home Centers Contractual Services General Repair Current Unrestricted Funds $ /15/2015 Mechanical Systems & Sevices, Inc Contractual Services General Repair Current Unrestricted Funds $1, /15/2015 Mechanical Systems & Sevices, Inc Contractual Services General Repair Current Unrestricted Funds $1, /15/2015 Mechanical Systems & Sevices, Inc Contractual Services Other Professional Services Current Unrestricted Funds $1, /15/2015 Melanie Rowe Catering Supplies and Materials Food Supplies Current Unrestricted Funds $ /15/2015 Mid Carolina Ahec, Inc. Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Mid Carolina Ahec, Inc. Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 NRCCUA Contractual Services Other Professional Services Current Restricted Funds $ /15/2015 NRCCUA Contractual Services Other Professional Services Current Restricted Funds $ /15/2015 NRCCUA Contractual Services Other Professional Services Current Restricted Funds $ /15/2015 NRCCUA Contractual Services Other Professional Services Current Restricted Funds $ /15/2015 P B Appleton Customer Care Serv Supplies and Materials Postage Current Unrestricted Funds $ /15/2015 Plant Peddler Flower Shoppe Inc Supplies and Materials Other Supplies Current Unrestricted Funds $ /15/2015 Plant Peddler Flower Shoppe Inc Supplies and Materials Other Supplies Current Unrestricted Funds $ /15/2015 Plant Peddler Flower Shoppe Inc Supplies and Materials Other Supplies Current Unrestricted Funds $ /15/2015 Plant Peddler Flower Shoppe Inc Supplies and Materials Other Supplies Current Unrestricted Funds $ /15/2015 Plant Peddler Flower Shoppe Inc Supplies and Materials Other Supplies Current Unrestricted Funds $ /15/2015 Plant Peddler Flower Shoppe Inc Supplies and Materials Other Supplies Current Unrestricted Funds $ /15/2015 Praxair Distribution Inc Supplies and Materials Education Supplies Current Unrestricted Funds $2, /15/2015 Praxair Distribution Inc Supplies and Materials Education Supplies Current Unrestricted Funds $1, /15/2015 Praxair Distribution Inc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Praxair Distribution Inc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Praxair Distribution Inc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Praxair Distribution Inc Supplies and Materials Education Supplies Current Unrestricted Funds $ /15/2015 Quality Cleaning Janitorial Service Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Record Storage Systems Contractual Services Data Processing Serv Current Unrestricted Funds $ /15/2015 The Sherwin Williams Co. Contractual Services General Repair Current Unrestricted Funds $ /15/2015 Smiths Paint and Body Shop Inc Contractual Services General Repair Current Unrestricted Funds $ /15/2015 Smiths Paint and Body Shop Inc Contractual Services General Repair Current Unrestricted Funds $172.02
4 /15/2015 Smiths Paint and Body Shop Inc Contractual Services General Repair Current Unrestricted Funds $ /15/2015 Software House International Corp Contractual Services Other Contractual Services Current Unrestricted Funds $ /15/2015 Software House International Corp Contractual Services Other Contractual Services Current Unrestricted Funds $7, /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Southpaw Screenprinting & Design Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Staffmark Contractual Services Other Contractual Services Current Unrestricted Funds $1, /15/2015 Staffmark Contractual Services Other Contractual Services Current Unrestricted Funds $1, /15/2015 Staffmark Contractual Services Other Contractual Services Current Unrestricted Funds $1, /15/2015 Staffmark Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Staffmark Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Staffmark Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Staffmark Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Staffmark Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Staffmark Contractual Services Other Professional Services Current Unrestricted Funds $ /15/2015 Strata Information Group Inc. Contractual Services Other Professional Services Current Unrestricted Funds $3, /15/2015 Strata Information Group Inc. Contractual Services Other Professional Services Current Unrestricted Funds $5, /15/2015 U Save Auto Rental Travel Travel Current Unrestricted Funds $ /15/2015 U Save Auto Rental Travel Travel Current Unrestricted Funds $ /15/2015 U Save Auto Rental Travel Travel Current Unrestricted Funds $ /15/2015 U Save Auto Rental Travel Travel Current Unrestricted Funds $ /15/2015 W Square Advertising Supplies and Materials Other Supplies Current Unrestricted Funds $1, /15/2015 W Square Advertising Supplies and Materials Other Supplies Current Unrestricted Funds $ /15/2015 W Square Advertising Supplies and Materials Other Supplies Current Unrestricted Funds $ /15/2015 Watson Tate Savory Architects Inc Permanent Improvements Fees, Arch, Eng & Other Unexpended Plant $7, /15/2015 Watson Tate Savory Architects Inc Permanent Improvements Reimbursables Unexpended Plant $ /15/2015 Winthrop University Fixed Charges Rental Other Current Unrestricted Funds $1, /15/2015 Winthrop University Fixed Charges Rental Other Current Unrestricted Funds $1, /15/2015 Winthrop University Fixed Charges Rental Other Current Unrestricted Funds $1, /15/2015 Winthrop University Fixed Charges Rental Other Current Unrestricted Funds $ /15/2015 World Design Marketing Contractual Services Advertising Current Unrestricted Funds $28,540.00
5 /15/2015 Xerox Corporation Contractual Services Printing Current Unrestricted Funds $7, /15/2015 Xerox Corporation Fixed Charges Leased To Own Equip Current Unrestricted Funds $ /15/2015 Division of Insurance Services Current Assets Prepaid Expenses Current Unrestricted Funds $134, /17/2015 Act Compass/Esl Course Placement Se Contractual Services Other Professional Services Current Unrestricted Funds $ /17/2015 Canon Solutions America Inc Fixed Charges Rental Other Current Unrestricted Funds $ /17/2015 Canon Solutions America Inc Fixed Charges Leased To Own Equip Current Unrestricted Funds $ /17/2015 Canon Solutions America Inc Fixed Charges Leased To Own Equip Current Unrestricted Funds $ /17/2015 Canon Solutions America Inc Fixed Charges Leased To Own Equip Current Unrestricted Funds $1, /17/2015 Canon Solutions America Inc Fixed Charges Leased To Own Equip Current Unrestricted Funds $1, /17/2015 Canon Solutions America Inc Supplies and Materials Photocopy Supplies Current Unrestricted Funds $ /17/2015 Canon Solutions America Inc Supplies and Materials Photocopy Supplies Current Unrestricted Funds $ /17/2015 Charlotte Paint Company Inc Contractual Services General Repair Current Unrestricted Funds $2, /17/2015 Charlotte Paint Company Inc Contractual Services General Repair Current Unrestricted Funds $2, /17/2015 Panera Llc Supplies and Materials Food Supplies Current Unrestricted Funds $ /17/2015 Panera Llc Supplies and Materials Food Supplies Current Unrestricted Funds $ /17/2015 Rci of Sc Inc Permanent Improvements Fees, Arch, Eng & Other Unexpended Plant $ /17/2015 Rci of Sc Inc Permanent Improvements Reimbursables Unexpended Plant $ /17/2015 Rci of Sc Inc Permanent Improvements Fees, Arch, Eng & Other Unexpended Plant $ /17/2015 Rci of Sc Inc Permanent Improvements Reimbursables Unexpended Plant $ /17/2015 Simplex Grinnell Lp Permanent Improvements Renov of Build & Add Unexpended Plant $4, /17/2015 Simplex Grinnell Lp Contractual Services Other Professional Services Unexpended Plant $2, /17/2015 Solid Structures Llc Permanent Improvements Renov of Build & Add Unexpended Plant $241, /17/2015 Keck and Wood, Inc Permanent Improvements Fees, Arch, Eng & Other Unexpended Plant $4, /17/2015 Keck and Wood, Inc Permanent Improvements Fees, Arch, Eng & Other Master Plan $ /17/2015 Keck and Wood, Inc Permanent Improvements Reimbursables Unexpended Plant $ /17/2015 Ad Astra Information Systems Llc Contractual Services Other Contractual Services Current Unrestricted Funds $7, /17/2015 Ellucian Inc Contractual Services Other Professional Services Current Unrestricted Funds $331, /17/2015 Radon Medical Imaging Corp, LLC Supplies and Materials Education Supplies Current Unrestricted Funds $4, /17/2015 Smarter Services, Llc Contractual Services Other Professional Services Current Unrestricted Funds $3, /17/2015 Softdocs Inc Contractual Services Other Professional Services Current Unrestricted Funds $3, /17/2015 Budget and Control Board Supplies and Materials Postage Current Unrestricted Funds $ /17/2015 Chester Metropolitan District Contractual Services Utilities Current Unrestricted Funds $ /17/2015 Chester Metropolitan District Contractual Services Utilities Current Unrestricted Funds $ /20/2015 Bank of America Current Liabilities A/P Bank of America Current Unrestricted Funds $230, /21/2015 Boykin and Davis Llc Contractual Services Legal Services Current Unrestricted Funds $1, /21/2015 Reserve Account Supplies and Materials Postage Current Unrestricted Funds $6, /23/2015 Accreditation Council for Business Fixed Charges Dues & Membership Fees Current Unrestricted Funds $2, /23/2015 Asme International Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /23/2015 S C Assoc of Technical Coll Comm Fixed Charges Dues & Membership Fees Current Unrestricted Funds $9, /23/2015 Association of Community College Tr Fixed Charges Dues & Membership Fees Current Unrestricted Funds $4, /23/2015 Carolinas Assoc of Collegiate Regis Travel In State Registration Fee Current Unrestricted Funds $ /23/2015 City Club of Rock Hill Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /23/2015 Combase Fixed Charges Dues & Membership Fees Current Unrestricted Funds $600.00
6 /23/2015 Lake Wylie Family Dentistry Miscellaneous Contingencies Current Unrestricted Funds $ /23/2015 Rotary Club of Rock Hill Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /23/2015 S C Assoc of Colleges and Emp Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /23/2015 S C Assoc of Colleges and Emp Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /23/2015 Stanly Community College Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /23/2015 York County Partners in Tourism Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /23/2015 Coastal Carolina University Travel In State Registration Fee Current Unrestricted Funds $ /23/2015 Professional Assoc of Cio Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /24/2015 Ameripride Services Inc Supplies and Materials Major Supplies Current Unrestricted Funds $ /24/2015 Ameripride Services Inc Supplies and Materials Major Supplies Current Unrestricted Funds $ /24/2015 Barnes and Noble College Bookstore Current Liabilities A/P CE Students Barnes & Noble Current Unrestricted Funds $ /24/2015 Barnes and Noble College Bookstore Current Liabilities A/P CE Students Barnes & Noble Current Unrestricted Funds $1, /24/2015 Barnes and Noble College Bookstore Current Liabilities A/P College Barnes & Noble Current Unrestricted Funds $ /24/2015 Barnes and Noble College Bookstore Current Liabilities A/P College Barnes & Noble Current Unrestricted Funds $3, /24/2015 Burns Chevrolet Contractual Services General Repair Current Unrestricted Funds $ /24/2015 Ellucian Inc Contractual Services Other Professional Services Current Unrestricted Funds $7, /24/2015 The Equipment Room Supplies and Materials Clothing Supplies Current Unrestricted Funds $ /24/2015 Honey Baked Ham Company Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Honey Baked Ham Company Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Honey Baked Ham Company Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Honey Baked Ham Company Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Honey Baked Ham Company Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Interstate Towing and Recovery Contractual Services Other Professional Services Current Unrestricted Funds $ /24/2015 Merus Refreshment Services Inc Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Merus Refreshment Services Inc Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Panera Llc Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Panera Llc Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Panera Llc Supplies and Materials Food Supplies Current Unrestricted Funds $ /24/2015 Porter Paints Contractual Services General Repair Current Unrestricted Funds $ /24/2015 Professional Assoc of Cio Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /24/2015 Quick Fuel Supplies and Materials Fuel Current Unrestricted Funds $1, /24/2015 Katherine R. Simpson Contractual Services Other Professional Services Current Unrestricted Funds $1, /24/2015 Surveillance, Resources, and Invest Op Revenue Other Current Unres SRI Current Unrestricted Funds $1, /24/2015 Surveillance, Resources, and Invest Op Revenue Other Current Unres SRI Current Unrestricted Funds $ /24/2015 Surveillance, Resources, and Invest Op Revenue Other Current Unres SRI Current Unrestricted Funds $ /24/2015 Surveillance, Resources, and Invest Op Revenue Other Current Unres SRI Current Unrestricted Funds $ /24/2015 Unifirst Corporation Contractual Services Other Professional Services Current Unrestricted Funds $ /30/2015 Council for Higher Educ Accreditati Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /30/2015 U.S. Postal Service Supplies and Materials Postage Current Unrestricted Funds $ /30/2015 U.S. Postal Service Supplies and Materials Postage Current Unrestricted Funds $ /31/2015 Government Finance Officers Assoc Fixed Charges Dues & Membership Fees Current Unrestricted Funds $ /31/2015 Charles G. Parks Jr Contractual Services Other Professional Services Current Unrestricted Funds $3, /31/2015 S C Etv Commission Contractual Services Advertising Current Unrestricted Funds $10,000.00
7 /31/2015 Peoples First Insurance Contractual Services Other Professional Services Current Unrestricted Funds $2, /31/2015 American Airlines, Inc. Travel Out of State Air Trans Current Unrestricted Funds $ /31/2015 American Airlines, Inc. Travel Out of State Air Trans Current Unrestricted Funds $ /31/2015 American Airlines, Inc. Travel Out of State Air Trans Current Unrestricted Funds $ /31/2015 American Airlines, Inc. Travel Out of State Air Trans Current Unrestricted Funds $ /31/2015 American Airlines, Inc. Travel Out of State Air Trans Current Unrestricted Funds $ /31/2015 American Airlines, Inc. Travel Out of State Air Trans Current Unrestricted Funds $ E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $72.11 E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $28.87 E /2/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $17.77 E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /2/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $29.78 E /2/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $82.00 E /2/2015 YTC Employee Travel Out of State Other Trans Current Unrestricted Funds $43.00 E /2/2015 YTC Employee Contractual Services Education & Training Serv Current Unrestricted Funds $2, E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $92.00 E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $93.25 E /2/2015 YTC Employee Travel In State Meals Current Unrestricted Funds $24.00 E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /2/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $59.35 E /2/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $83.13 E /6/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /6/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /6/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $ E /6/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $ E /6/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $ E /6/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $71.30 E /7/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $89.70 E /7/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /8/2015 YTC Employee Travel In State Meals Current Restricted Funds $64.00 E /8/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $ E /8/2015 YTC Employee Travel Out of State Misc Travel Current Unrestricted Funds $ E /8/2015 YTC Employee Travel Out of State Registration Fees Current Unrestricted Funds $ E /8/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $ E /8/2015 YTC Employee Travel Out of State Lodging Current Unrestricted Funds $1, E /8/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $70.38 E /8/2015 YTC Employee Travel In State Meals Current Restricted Funds $64.00 E /8/2015 YTC Employee Travel In State Misc Travel Exp Current Restricted Funds $6.00 E /8/2015 YTC Employee Travel In State Priv Auto Current Restricted Funds $358.80
8 E /8/2015 YTC Employee Travel In State Meals Current Restricted Funds $64.00 E /8/2015 YTC Employee Travel In State Meals Current Restricted Funds $64.00 E /8/2015 YTC Employee Travel In State Priv Auto Current Restricted Funds $ E /8/2015 YTC Employee Travel In State Misc Travel Exp Current Restricted Funds $6.00 E /8/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $79.35 E /8/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $87.63 E /8/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /8/2015 YTC Employee Travel Out of State Air Trans Current Unrestricted Funds $ E /8/2015 YTC Employee Travel Out of State Lodging Current Unrestricted Funds $ E /8/2015 YTC Employee Travel Out of State Registration Fees Current Unrestricted Funds $ E /8/2015 YTC Employee Travel Out of State Other Trans Current Unrestricted Funds $44.05 E /8/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $ E /16/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $24.72 E /16/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $31.04 E /16/2015 YTC Employee Travel Out of State Other Trans Current Unrestricted Funds $20.00 E /16/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $25.00 E /16/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $73.00 E /16/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $17.82 E /16/2015 YTC Employee Travel Out of State Air Trans Current Unrestricted Funds $ E /16/2015 YTC Employee Travel Out of State Lodging Current Unrestricted Funds $ E /16/2015 YTC Employee Travel In State Meals Current Unrestricted Funds $24.00 E /16/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $ E /16/2015 YTC Employee Supplies and Materials Food Supplies Current Unrestricted Funds $39.00 E /16/2015 YTC Employee Contractual Services Education & Training Serv Current Unrestricted Funds $2, E /16/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /16/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /17/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $24.72 E /17/2015 YTC Employee Travel Out of State Lodging Current Unrestricted Funds $ E /17/2015 YTC Employee Travel Out of State Air Trans Current Unrestricted Funds $ E /17/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $64.00 E /17/2015 YTC Employee Travel Out of State Other Trans Current Unrestricted Funds $89.28 E /17/2015 YTC Employee Travel Out of State Misc Travel Current Unrestricted Funds $36.00 E /17/2015 YTC Employee Travel Out of State Registration Fees Current Unrestricted Funds $ E /17/2015 YTC Employee Travel In State Transportation Current Unrestricted Funds $10.00 E /17/2015 YTC Employee Travel In State Meals Current Unrestricted Funds $43.00 E /17/2015 YTC Employee Travel In State Lodging Current Unrestricted Funds $ E /17/2015 YTC Employee Travel In State Misc Travel Exp Current Unrestricted Funds $63.02 E /17/2015 YTC Employee Travel Out of State Meals Current Restricted Funds $ E /17/2015 YTC Employee Travel Out of State Priv Auto Current Restricted Funds $32.20 E /17/2015 YTC Employee Supplies and Materials Food Supplies Current Restricted Funds $7.00 E /17/2015 YTC Employee Supplies and Materials Food Supplies Current Restricted Funds $6.00 E /17/2015 YTC Employee Supplies and Materials Food Supplies Current Restricted Funds $8.00 E /17/2015 YTC Employee Supplies and Materials Food Supplies Current Unrestricted Funds $23.98
9 E /17/2015 YTC Employee Supplies and Materials Food Supplies Current Unrestricted Funds $26.16 E /17/2015 YTC Employee Supplies and Materials Food Supplies Current Unrestricted Funds $53.35 E /17/2015 YTC Employee Travel Out of State Air Trans Current Unrestricted Funds $50.00 E /17/2015 YTC Employee Travel Out of State Other Trans Current Unrestricted Funds $56.00 E /17/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $34.00 E /17/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $41.00 E /17/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $98.00 E /17/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $ E /17/2015 YTC Employee Travel In State Misc Travel Exp Current Unrestricted Funds $66.07 E /17/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $99.00 E /17/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $40.25 E /17/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $41.00 E /17/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $21.96 E /17/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $76.48 E /17/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $ E /17/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $12.32 E /17/2015 YTC Employee Travel In State Meals Current Unrestricted Funds $12.00 E /17/2015 YTC Employee Travel In State Registration Fee Current Unrestricted Funds $95.00 E /23/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $86.34 E /23/2015 YTC Employee Travel Out of State Other Trans Current Unrestricted Funds $5.42 E /23/2015 YTC Employee Travel Out of State Misc Travel Current Unrestricted Funds $30.00 E /23/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $50.60 E /23/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $41.40 E /23/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $ E /23/2015 YTC Employee Travel Out of State Misc Travel Current Unrestricted Funds $ E /23/2015 YTC Employee Travel Out of State Air Trans Current Unrestricted Funds $1, E /23/2015 YTC Employee Travel Out of State Other Trans Current Unrestricted Funds $ E /30/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $28.78 E /30/2015 YTC Employee Travel Out of State Meals Current Unrestricted Funds $89.00 E /30/2015 YTC Employee Travel Out of State Priv Auto Current Unrestricted Funds $17.77 E /30/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $92.34 E /30/2015 YTC Employee Travel In State Priv Auto Current Unrestricted Funds $81.65 E /30/2015 YTC Employee Travel Non Deductible Meals Current Unrestricted Funds $7.00 E /30/2015 YTC Employee Travel Non Deductible Meals Current Unrestricted Funds $7.00
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