COASTAL CAROLINA UNIVERSITY

Transcription

1 Sep 1, 2013 Operational Funds V Real Property Rentals First Palmetto Bank -5, Sep 1, 2013 Operational Funds V Real Property Rentals The Lachicotte Company 5, Sep 1, 2013 Operational Funds V Real Property Rentals First Palmetto Bank 5, Sep 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 4, Sep 1, 2013 Operational Funds V Real Property Rentals Insite Litchfield LLC 7, Sep 1, 2013 Operational Funds V Real Property Rentals Forum Development II LLC 7, Sep 1, 2013 Operational Funds V Real Property Rentals Grand Strand Regional Medical 8, Sep 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 5, Sep 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 2, Sep 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 2, Sep 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 6, Sep 1, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC 5, Sep 1, 2013 Operational Funds V Real Property Rentals Fountain Fuller of SC LLC 5, Sep 1, 2013 Operational Funds V Real Property Rentals Coastal Educational Foundation 2, Sep 1, 2013 Operational Funds V Real Property Rentals Horry Georgetown Technical Col 2, Sep 1, 2013 Operational Funds V Real Property Rentals Pecan Partners LLC 2, Sep 1, 2013 Operational Funds V Real Property Rentals Pecan Partners LLC -2, Sep 1, 2013 Operational Funds V Real Property Rentals The Georgetown Agency 2, Sep 2, 2013 Operational Funds V Dues/Memberships Horry County Treasurer Sep 2, 2013 Operational Funds V Supplies Knox Company 3, Sep 2, 2013 Operational Funds V Contractual Services The Joshua Seth Company, LLC 2, Sep 3, 2013 General Unexpended Plant V Renovations Interiors Bonitz Flooring Group Inc 42, Sep 3, 2013 Operational Funds V Equipment Rentals Hertz Equipment Rental Corporation Sep 3, 2013 Operational Funds V Entertainers/Performers Hubbell Entertainment Sep 3, 2013 Operational Funds V Software Maint. Contracts RuffaloCODY LLC 13, Sep 3, 2013 General Unexpended Plant V Furniture Herald Office Systems 23, Sep 3, 2013 Housing V Supplies Horry Telephone Co-Op Inc 4, Sep 3, 2013 Self-Generated Funds V Supplies Student Sep 3, 2013 Operational Funds V Empl Travel Foreign Employee Sep 3, 2013 Operational Funds V Empl Travel Foreign Employee Sep 3, 2013 Operational Funds V Empl Travel Out State Employee 1, Sep 4, 2013 Housing V Supplies Horry Telephone Co-Op Inc -4, Sep 4, 2013 Philanthropic Restr Funds V Software Purchases SHI INTERNATIONAL CORP Sep 4, 2013 Self-Generated Funds V Software Purchases SHI INTERNATIONAL CORP Sep 4, 2013 Operational Funds V Empl Travel In State College of Charleston Sep 4, 2013 Operational Funds V Empl Travel In State Employee Sep 4, 2013 Operational Funds V Empl Travel Out State Employee , Page 1 of 53

2 Sep 4, 2013 Self-Generated Funds V Cell Phones Sprint Sep 4, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts S&S Repair Services LLC 9, Sep 4, 2013 Operational Funds V Off-Campus Printing Paradigm Inc Sep 4, 2013 Operational Funds V Copier Leases Pollock Financial Sep 4, 2013 General Unexpended Plant V Renovations Roofing Spann Roofing & Sheet Metal Inc Sep 4, 2013 Other Unrestricted Funds V Food & Beverages Employee Sep 4, 2013 Other Unrestricted Funds V Food & Beverages Employee Sep 4, 2013 Operational Funds V Supplies Arnolds Pools Inc Sep 4, 2013 Operational Funds V Freight Fedex Sep 4, 2013 Operational Funds V Freight Fedex Sep 4, 2013 Federal Funds V Professional Services Virginia Institute of Marine Science Sep 4, 2013 General Unexpended Plant V Renovations Roofing Spann Roofing & Sheet Metal Inc Sep 4, 2013 Self-Generated Funds V Food & Beverages Employee Sep 4, 2013 Operational Funds V Supplies PPG Architectural Finishes Inc. 1, Sep 4, 2013 Operational Funds V Natural Gas SC Electric & Gas Sep 4, 2013 Operational Funds V Supplies Employee 6.42 Sep 4, 2013 Operational Funds V Natural Gas SC Electric & Gas 2, Sep 4, 2013 Operational Funds V Natural Gas SC Electric & Gas Sep 4, 2013 Operational Funds V Natural Gas SC Electric & Gas Sep 4, 2013 Operational Funds V Off-Campus Printing Professional Printers Inc 9, Sep 4, 2013 Operational Funds V Supplies Conway Auto Parts Inc Sep 4, 2013 Operational Funds V Off-Campus Repair Bldgs TNT Enterprises Sep 4, 2013 Self-Generated Funds V Supplies Fisher Scientific Co LLC 4, Sep 4, 2013 Operational Funds V Dues/Memberships Horry County Treasurer's Office Sep 4, 2013 Operational Funds V Instruc Equip over $5000 Armstrong Marine Inc 131, Sep 4, 2013 Operational Funds V Contractual Services EBSCO 19, Sep 4, 2013 Operational Funds V Empl Travel In State Employee Sep 4, 2013 General Unexpended Plant V Construction - Buildings Hanco of SC Inc. 93, Sep 4, 2013 Federal Funds V Subcontractor Services MMI Engineering Inc 3, Sep 4, 2013 Other Unrestricted Funds V Food & Beverages Employee Sep 4, 2013 Operational Funds V Dues/Memberships Employee Sep 4, 2013 Operational Funds V Off-Campus Printing The Printing Port 1, Sep 4, 2013 Operational Funds V Dues/Memberships SASFAA Sep 4, 2013 Operational Funds V Dues/Memberships SASFAA Sep 4, 2013 Self-Generated Funds V PGM Merchandise for Resale Taylor Made Golf Company,Inc Sep 4, 2013 Operational Funds V Empl Travel In State Employee Sep 4, 2013 Operational Funds V Game Official Marion Shull Sep 4, 2013 Operational Funds V Empl Travel In State Employee Page 2 of 53

3 Sep 4, 2013 Housing V Property Maintenance D L Sanders Flooring and Remodelings Sep 4, 2013 Operational Funds V Musical instruments < $5,000 R.L. Bryan Company 7, Sep 4, 2013 Operational Funds V Game Official Jessica Parry Sep 4, 2013 Self-Generated Funds V PGM Merchandise for Resale Taylor Made Golf Company,Inc Sep 4, 2013 Self-Generated Funds V PGM Merchandise for Resale Taylor Made Golf Company,Inc Sep 4, 2013 Operational Funds V Other Rentals Stormfront Productions Inc 1, Sep 4, 2013 Self-Generated Funds V PGM Merchandise for Resale TITLEIST Sep 4, 2013 Operational Funds V Food & Beverages Employee Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Other Unrestricted Funds V Other Rentals ARAMARK INC Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Supplies Wally's Fire & Safety Equipment Inc Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Professional Services SimplexGrinnell Sep 4, 2013 Operational Funds V Professional Services SimplexGrinnell Sep 4, 2013 Designated Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC 1, Sep 4, 2013 Operational Funds V Supplies Employee Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Self-Generated Funds V Supplies Employee 6.00 Sep 4, 2013 Operational Funds V Off-Campus Printing Sheriar Press 1, Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Off-Campus Printing Sheriar Press 4, Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Contractual Services ARAMARK INC Sep 4, 2013 Housing V Food & Beverages ARAMARK INC Sep 4, 2013 Housing V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Housing V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Other Unrestricted Funds V Contractual Services ARAMARK INC Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC 2, Sep 4, 2013 Other Unrestricted Funds V Other Rentals ARAMARK INC Sep 4, 2013 Other Unrestricted Funds V Contractual Services ARAMARK INC , Page 3 of 53

4 Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC 2, Sep 4, 2013 Other Unrestricted Funds V Other Rentals ARAMARK INC Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC 1, Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Supplies Materials Management Office Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC 3, Sep 4, 2013 Operational Funds V Contractual Services ARAMARK INC Sep 4, 2013 Operational Funds V Supplies Strand Communications Inc Sep 4, 2013 Operational Funds V Supplies Employee Sep 4, 2013 Operational Funds V Supplies Southeastern Emergency Equipment Company Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Operational Funds V Supplies Employee 8.91 Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Extended Learning Funds V Supplies Employee Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Other Unrestricted Funds V Contractual Services ARAMARK INC Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC 5, Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Designated Funds V Food & Beverages Mark R. Payne Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Housing V Other Rentals Cintas First Aid & Safety Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Operational Funds V Food & Beverages Employee Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 4, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC 1, Sep 4, 2013 Housing V Uniforms Cintas First Aid & Safety Sep 4, 2013 Housing V Uniforms Cintas First Aid & Safety Sep 4, 2013 Housing V Uniforms Cintas First Aid & Safety Page 4 of 53

5 Sep 4, 2013 Housing V Uniforms Cintas First Aid & Safety Sep 4, 2013 Housing V Electricity Horry Electric Coop Inc 75, Sep 4, 2013 Operational Funds V Supplies Employee Sep 4, 2013 General Unexpended Plant V Renovations Roofing Spann Roofing & Sheet Metal Inc Sep 4, 2013 Self-Generated Funds V Other Expense Heather Moore, Esquire Sep 4, 2013 Operational Funds V Supplies Employee Sep 4, 2013 Operational Funds V Student Travel Student Sep 4, 2013 Operational Funds V Cell Phones Employee Sep 4, 2013 Operational Funds V Student Travel Student Sep 4, 2013 General Unexpended Plant V Other Constr Fees Carolina Southern Railroad Company Sep 4, 2013 Operational Funds V Student Travel Student Sep 4, 2013 General Unexpended Plant V Other Constr Fees Carolina Southern Railroad Company Sep 4, 2013 General Unexpended Plant V Renovations Interiors TNT Enterprises 3, Sep 4, 2013 Operational Funds V Off-Campus Repair Bldgs TNT Enterprises Sep 4, 2013 Operational Funds V Professional Services Mark Montanaro Sep 5, 2013 Other Unrestricted Funds V Contractual Services ARAMARK INC Sep 5, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC -2, Sep 5, 2013 Other Unrestricted Funds V Other Rentals ARAMARK INC Sep 5, 2013 Operational Funds V Student Travel Student Sep 5, 2013 Operational Funds V Dues/Memberships Lightsey Society Sep 5, 2013 Self-Generated Funds V Supplies Terry's Laser Care LLC Sep 5, 2013 Operational Funds V Temporary Staff Services Kelly Services Inc Sep 5, 2013 Operational Funds V Temporary Staff Services Kelly Services Inc Sep 5, 2013 Housing V Furniture Alfred Williams & Company 17, Sep 5, 2013 Housing V Other Rentals Your Event Source, LLC 5, Sep 5, 2013 Operational Funds V Dues/Memberships Employee Sep 5, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 5, 2013 Operational Funds V Empl Travel In State Employee Sep 5, 2013 Federal Funds V Web-Based Professional Service Mrs. Courtney E. Burge 1, Sep 5, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 5, 2013 Operational Funds V Supplies Arnolds Pools Inc Sep 5, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 1, Sep 5, 2013 Operational Funds V Tagged Supplies Apple Computer Inc Sep 5, 2013 Operational Funds V Local Mileage Employee Sep 5, 2013 Operational Funds V Supplies 4IMPRINT Inc Sep 5, 2013 Operational Funds V Tagged Supplies Apple Computer Inc Sep 5, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 1, , Page 5 of 53

6 Sep 5, 2013 Operational Funds V Contractual Services Myrtle Beach Screen Printing Sep 5, 2013 Self-Generated Funds V Supplies Cardinal Health Sep 5, 2013 Operational Funds V Contractual Services Myrtle Beach Screen Printing Sep 5, 2013 Operational Funds V Supplies Terry's Laser Care LLC Sep 5, 2013 General Unexpended Plant V Renovations Interiors Cook and Boardman Group LLC 26, Sep 5, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 5, 2013 General Unexpended Plant V Renovations Interiors Cook and Boardman Group LLC 6, Sep 5, 2013 Operational Funds V Professional Services Gordon's Oriental Rug & Carpet Cleaning Sep 5, 2013 Operational Funds V Contractual Services Myrtle Beach Screen Printing Sep 5, 2013 Operational Funds V Contractual Services Myrtle Beach Screen Printing Sep 5, 2013 Operational Funds V Supplies Cook and Boardman Group LLC 1, Sep 5, 2013 Operational Funds V Uniforms Myrtle Beach Screen Printing Sep 5, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Operational Funds V Supplies Cook and Boardman Group LLC Sep 5, 2013 Operational Funds V Pest Control Best Exterminating Inc 3, Sep 5, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 5, 2013 General Unexpended Plant V Renovations Utilities Cayce Co Inc 43, Sep 5, 2013 General Unexpended Plant V Renovations Utilities Cayce Co Inc 1, Sep 5, 2013 Self-Generated Funds V Off-Campus Repair Equip Revels Turf and Tractor LLC 2, Sep 5, 2013 General Unexpended Plant V Engineering Fees Dwg Inc. Consulting Engineers 1, Sep 5, 2013 Self-Generated Funds V Fuel Roberts Energy Distributors LLC 1, Sep 5, 2013 Other Unrestricted Funds V Empl Travel Out State Employee Sep 5, 2013 Operational Funds V Local Conf Regis Furman University Sep 5, 2013 Other Unrestricted Funds V Student Travel Employee Sep 5, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts Eric Coleman 3, Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Empl Travel Out State AATC Sep 5, 2013 Operational Funds V Security Services Paul R Abajian Sep 5, 2013 Operational Funds V Security Services Ray Atwood Jr Sep 5, 2013 Operational Funds V Security Services Woody Elvis Sep 5, 2013 Operational Funds V Security Services David E Floyd Sep 5, 2013 Operational Funds V Security Services Bobby G. Frazier Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Page 6 of 53

7 Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 Designated Funds V Other Equip over $5000 Orthoscan Inc 66, Sep 5, 2013 Designated Funds V Tagged Supplies Orthoscan Inc 4, Sep 5, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Operational Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Extended Learning Funds V Food & Beverages ARAMARK INC Sep 5, 2013 Operational Funds V Copier Leases Herald Office Systems Sep 5, 2013 General Unexpended Plant V Constr Survey Fees Coastal Land Surveyors Inc Sep 5, 2013 General Unexpended Plant V Constr Survey Fees Coastal Land Surveyors Inc 1, Sep 5, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 5, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc 3, Sep 5, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Sep 5, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Sep 5, 2013 Housing V Cable TV Horry Telephone Co-Op Inc 6, Sep 5, 2013 Operational Funds V Water City of Myrtle Beach Sep 5, 2013 Operational Funds V Water City of Myrtle Beach Sep 5, 2013 Operational Funds V Dues/Memberships CASE Membership 1, Sep 5, 2013 Operational Funds V Dues/Memberships CASE Membership 2, Sep 5, 2013 Operational Funds V Dues/Memberships CASE Membership Sep 5, 2013 Operational Funds V Dues/Memberships CASE Membership Sep 5, 2013 Agency Funds V Dues/Memberships CASE Membership Sep 5, 2013 Other Unrestricted Funds V Student Travel Student Sep 5, 2013 Other Unrestricted Funds V Supplies Waccamaw Gallery & Frames Sep 5, 2013 Operational Funds V Empl Travel In State Employee Page 7 of 53

8 Sep 5, 2013 Extended Learning Funds V Food & Beverages Employee 1, Sep 5, 2013 Federal Funds V Supplies Employee Sep 5, 2013 Federal Funds V Supplies Aundrea N. Rue Sep 5, 2013 Operational Funds V Student Travel Employee Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Athletic Team Supplies Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic 1, Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 5, 2013 Operational Funds V Uniforms Russell Athletic Sep 6, 2013 Operational Funds V Empl Travel Out State AATC Sep 6, 2013 Operational Funds V Prize/Award Employee Sep 6, 2013 Operational Funds V Food & Beverages Employee Sep 6, 2013 Operational Funds V Supplies Daisy Fair Flowers Sep 6, 2013 Other Unrestricted Funds V Supplies Daisy Fair Flowers Sep 6, 2013 Other Unrestricted Funds V Supplies Daisy Fair Flowers Sep 6, 2013 Operational Funds V Library Books/Periodicals Southern Illinois Univ Carbondale Sep 6, 2013 Operational Funds V Contractual Services New Wave Embroidery Inc Sep 6, 2013 Operational Funds V Contractual Services New Wave Embroidery Inc Sep 6, 2013 Other Unrestricted Funds V Food & Beverages Employee Sep 6, 2013 Extended Learning Funds V Food & Beverages Employee Sep 6, 2013 Operational Funds V Empl Travel Out State Employee Sep 6, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 2, Sep 6, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 4, Sep 6, 2013 Operational Funds V Tagged Supplies Apple Computer Inc Sep 6, 2013 Operational Funds V Supplies Apple Computer Inc Sep 6, 2013 Operational Funds V Supplies Apple Computer Inc Sep 6, 2013 Operational Funds V Tagged Supplies Apple Computer Inc Sep 6, 2013 Operational Funds V Tagged Supplies Apple Computer Inc Page 8 of 53

9 Sep 6, 2013 Operational Funds V Supplies Apple Computer Inc Sep 6, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 1, Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC 3, Sep 6, 2013 Operational Funds V Copier Leases Konica Minolta Business Solutions Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 6, 2013 Operational Funds V Team Travel College of Charleston 3, Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC 1, Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC 1, Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 6, 2013 Other Unrestricted Funds V Student Travel Student Sep 6, 2013 Extended Learning Funds V Freight Fedex Sep 6, 2013 Operational Funds V Freight Fedex Sep 6, 2013 Operational Funds V Freight Fedex Sep 6, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Sep 6, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Sep 6, 2013 Operational Funds V Supplies Duplicates Ink 5, Sep 6, 2013 Operational Funds V Supplies Duplicates Ink Sep 6, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 6, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 6, 2013 Self-Generated Funds V Food & Beverages Employee Sep 6, 2013 Operational Funds V Mailing Services Atlantic Mailing Services 1, Sep 6, 2013 Self-Generated Funds V Cell Phones Verizon Sep 6, 2013 Operational Funds V Supplies Native Sons Sep 6, 2013 Operational Funds V Supplies DJO,LLC 1, Sep 6, 2013 Operational Funds V Supplies DJO,LLC Sep 6, 2013 Operational Funds V Supplies DJO,LLC Sep 6, 2013 Operational Funds V Athletic Team Supplies Employee Sep 6, 2013 Operational Funds V Uniforms Employee Sep 6, 2013 Operational Funds V Supplies Hyman Paper Co 8, Sep 6, 2013 Other Unrestricted Funds V Furniture Herald Office Systems 2, Sep 6, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 6, 2013 General Unexpended Plant V Architectural Fees Castles Consulting Engineers Inc Sep 6, 2013 Operational Funds V Other Equip over $5000 Hyman Paper Co 10, Sep 6, 2013 Operational Funds V Supplies Hyman Paper Co 3, Sep 6, 2013 Operational Funds V Supplies Hyman Paper Co Page 9 of 53

10 Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC 6.75 Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 6, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 6, 2013 Designated Funds V Food & Beverages ARAMARK INC Sep 6, 2013 Designated Funds V Food & Beverages ARAMARK INC Sep 6, 2013 Housing V Other Rentals Elvis Storage Containers, Inc Sep 6, 2013 Designated Funds V Food & Beverages ARAMARK INC Sep 6, 2013 Designated Funds V Supplies Employee Sep 6, 2013 Designated Funds V Food & Beverages ARAMARK INC Sep 6, 2013 Operational Funds V Freight 4IMPRINT Inc Sep 6, 2013 Designated Funds V Food & Beverages ARAMARK INC Sep 6, 2013 Self-Generated Funds V Food & Beverages ARAMARK INC Sep 6, 2013 Operational Funds V Empl Travel In State Aiken Technical College Sep 6, 2013 Operational Funds V Empl Travel In State Aiken Technical College Sep 6, 2013 Operational Funds V Empl Travel In State SCWHE Sep 6, 2013 Operational Funds V Cell Phones Verizon Wireless Sep 6, 2013 Operational Funds V Supplies Russell Athletic Sep 6, 2013 Operational Funds V Uniforms Russell Athletic 1, Sep 6, 2013 Operational Funds V Uniforms Russell Athletic 2, Sep 6, 2013 Operational Funds V Uniforms Russell Athletic Sep 6, 2013 Operational Funds V Uniforms Russell Athletic Sep 6, 2013 Operational Funds V Uniforms Russell Athletic Sep 6, 2013 Operational Funds V Uniforms Russell Athletic Sep 6, 2013 Operational Funds V Uniforms Russell Athletic 1, Sep 6, 2013 Operational Funds V Uniforms Russell Athletic 2, Sep 6, 2013 Operational Funds V Uniforms Russell Athletic 2, Sep 6, 2013 Operational Funds V Uniforms Russell Athletic 2, Sep 6, 2013 Operational Funds V Uniforms Russell Athletic Sep 6, 2013 Operational Funds V Software Purchases SHI INTERNATIONAL CORP Sep 6, 2013 Operational Funds V Software Purchases SHI INTERNATIONAL CORP. 1, Sep 6, 2013 Operational Funds V Software Purchases SHI INTERNATIONAL CORP Sep 6, 2013 Operational Funds V Software Purchases Wolfram Research, Inc. 7, Sep 6, 2013 General Unexpended Plant V Architectural Fees Michael Keeshen & Associates 20, Sep 6, 2013 Operational Funds V Supplies Turning Technologies LLC 7, Sep 6, 2013 Operational Funds V Supplies Tru Sol Band LLC 1, Sep 6, 2013 Operational Funds V Supplies Myrtle Beach Regional Pipe Band Sep 6, 2013 General Unexpended Plant V Renovations Interiors TNT Enterprises 7, Sep 6, 2013 Operational Funds V Empl Travel Out State Employee Page 10 of 53

11 Sep 9, 2013 Extended Learning Funds V Entertainers/Performers Myrtle Beach School of Performing A Sep 9, 2013 Extended Learning Funds V Entertainers/Performers Myrtle Beach School of Performing A Sep 9, 2013 Extended Learning Funds V Entertainers/Performers Myrtle Beach School of Performing A Sep 9, 2013 Extended Learning Funds V Entertainers/Performers Myrtle Beach School of Performing A Sep 9, 2013 Operational Funds V Security Services Russell Thompson Sep 9, 2013 Operational Funds V Security Services Sherri P. Smith Sep 9, 2013 Operational Funds V Security Services Mickey L. Pace Sep 9, 2013 Operational Funds V Security Services Bobby Moore Sep 9, 2013 Operational Funds V Security Services Oliver Parmley Sep 9, 2013 Operational Funds V Supplies Russell Athletic Sep 9, 2013 Operational Funds V Uniforms Russell Athletic Sep 9, 2013 Operational Funds V Uniforms Russell Athletic Sep 9, 2013 Operational Funds V Uniforms Russell Athletic 2, Sep 9, 2013 Operational Funds V Uniforms Russell Athletic 1, Sep 9, 2013 Operational Funds V Uniforms Russell Athletic 1, Sep 9, 2013 Operational Funds V Uniforms Brooks Sports Inc Sep 9, 2013 Operational Funds V Uniforms BSN Sports Sep 9, 2013 Operational Funds V Athletic Team Supplies BSN Sports Sep 9, 2013 Operational Funds V Contractual Services Big South Conference Sep 9, 2013 Operational Funds V Contractual Services Big South Conference Sep 9, 2013 Other Unrestricted Funds V Food & Beverages Employee Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Housing V Supplies XEROX CORPORATION Sep 9, 2013 Housing V Copier Leases XEROX CORPORATION Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION , , Page 11 of 53

12 Sep 9, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 9, 2013 Federal Funds V Empl Travel Out State Employee Sep 9, 2013 Operational Funds V Empl Travel In State Employee Sep 9, 2013 Federal Funds V Empl Travel Out State Employee Sep 9, 2013 Operational Funds V Moving Expense Employee Sep 9, 2013 Operational Funds V Supplies Employee Sep 9, 2013 Other Unrestricted Funds V Moving Expense Employee 1, Sep 9, 2013 Operational Funds V Moving Expense Employee 1, Sep 9, 2013 Self-Generated Funds V PGM Merchandise for Resale Callaway Golf Sales Company Sep 9, 2013 Self-Generated Funds V PGM Merchandise for Resale Callaway Golf Sales Company Sep 9, 2013 Operational Funds V Food & Beverages Employee Sep 9, 2013 General Unexpended Plant V Renovations Utilities Chancel Builders Inc 10, Sep 9, 2013 Designated Funds V Student Travel Student Sep 9, 2013 Operational Funds V Empl Travel In State Francis Marion University Sep 9, 2013 General Unexpended Plant V Renovations Utilities C L Benton & Sons Inc 2, Sep 9, 2013 General Unexpended Plant V Renovations Utilities C L Benton & Sons Inc 1, Sep 9, 2013 Operational Funds V Supplies Motorola Solutions 13, Sep 9, 2013 Operational Funds V Contractual Services Motorola Solutions Sep 9, 2013 Operational Funds V Empl Travel In State The Citadel Career Center Sep 9, 2013 Operational Funds V Athletic Recruiting Gary R. Gilmore Sep 9, 2013 Operational Funds V Empl Travel In State Employee Sep 9, 2013 Operational Funds V Empl Travel In State Winthrop University Sep 9, 2013 Operational Funds V Team Travel Employee 1, Sep 9, 2013 Operational Funds V Software Purchases SHI INTERNATIONAL CORP Sep 9, 2013 Operational Funds V Software Purchases SHI INTERNATIONAL CORP Sep 9, 2013 Operational Funds V Team Travel Employee 3, Sep 9, 2013 Self-Generated Funds V Golf Cart Repairs Graham E-Z Go Sep 9, 2013 Self-Generated Funds V Golf Cart Repairs Graham E-Z Go Sep 9, 2013 Self-Generated Funds V Golf Cart Repairs Graham E-Z Go Sep 9, 2013 Operational Funds V Empl Travel In State Employee Sep 9, 2013 Other Unrestricted Funds V Tuition Reimbursement Employee Sep 9, 2013 Operational Funds V Prize/Award Student Sep 9, 2013 Operational Funds V Empl Travel In State Employee Sep 9, 2013 Operational Funds V Prize/Award Student Sep 9, 2013 Operational Funds V Prize/Award Michael J. Slater Sep 9, 2013 Designated Funds V Food & Beverages Employee Sep 9, 2013 Operational Funds V Supplies Employee Sep 9, 2013 Other Unrestricted Funds V Moving Expense Employee Page 12 of 53

13 Sep 9, 2013 Operational Funds V Moving Expense Employee 1, Sep 9, 2013 Operational Funds V Team Travel Employee Sep 9, 2013 General Unexpended Plant V Renovations Utilities W.O. Blackstone & Company Inc. 14, Sep 9, 2013 Self-Generated Funds V Cell Phones Sprint Sep 9, 2013 Loans V Contractual Services University Accounting Service Sep 9, 2013 Operational Funds V Contractual Services Williams & Fudge Inc 2, Sep 9, 2013 Loans V Contractual Services Williams & Fudge Inc 1, Sep 9, 2013 Food Service V Equipment Leases Price Refrigeration & A/C Co I Sep 9, 2013 Food Service V Equipment Leases Price Refrigeration & A/C Co I Sep 9, 2013 Operational Funds V Equip & Hardw.Maint.Contrcts US Lawns of Myrtle Beach Sep 9, 2013 Operational Funds V Off-Campus Advertising Lamar Advertising 2, Sep 9, 2013 Food Service V Contractual Services Orkin Exterminating Co Inc Sep 9, 2013 Other Unrestricted Funds V Moving Expense Employee Sep 9, 2013 Operational Funds V Moving Expense Employee 1, Sep 9, 2013 Operational Funds V Property Maintenance Proclean Maintenance Service Compan Sep 9, 2013 Other Unrestricted Funds V Moving Expense Employee Sep 9, 2013 Operational Funds V Moving Expense Employee 1, Sep 9, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Sep 9, 2013 Operational Funds V Telephone Charges Horry Telephone Co-Op Inc Sep 9, 2013 Operational Funds V Security Services Grady Richardson Sep 9, 2013 Operational Funds V Security Services Doug Hyman Sep 9, 2013 Operational Funds V Security Services Terry Brandon Cox Sep 9, 2013 Operational Funds V Security Services Chris Graham Sep 9, 2013 Operational Funds V Athletic Team Supplies BSN Sports 2, Sep 9, 2013 Operational Funds V Uniforms BSN Sports Sep 9, 2013 Operational Funds V Uniforms BSN Sports Sep 9, 2013 Operational Funds V Athletic Team Supplies BSN Sports Sep 9, 2013 Operational Funds V Uniforms BSN Sports Sep 9, 2013 General Unexpended Plant V Renovations Utilities W.O. Blackstone & Company Inc. 2, Sep 9, 2013 General Unexpended Plant V Renovations Utilities W.O. Blackstone & Company Inc. 2, Sep 9, 2013 Self-Generated Funds V Supplies Employee Sep 9, 2013 Self-Generated Funds V Freight UPS Sep 9, 2013 Operational Funds V Athletic Team Supplies Todd & Moore Inc 4, Sep 9, 2013 Operational Funds V Empl Travel In State Employee Sep 9, 2013 Operational Funds V Supplies Medco Supply Co. Inc Sep 9, 2013 Operational Funds V Supplies Employee Sep 9, 2013 Operational Funds V Local Mileage Employee , Page 13 of 53

14 Sep 9, 2013 Operational Funds V Supplies Employee Sep 9, 2013 Designated Funds V Food & Beverages Piedmont Coca Cola Sep 9, 2013 Designated Funds V Food & Beverages Piedmont Coca Cola Sep 9, 2013 Operational Funds V Athletic Team Supplies BSN Sports Sep 9, 2013 Designated Funds V Food & Beverages Piedmont Coca Cola Sep 9, 2013 Designated Funds V Food & Beverages Piedmont Coca Cola Sep 9, 2013 Operational Funds V Athletic Recruiting Employee Sep 9, 2013 Operational Funds V Laundry & Upkeep Genco Inc Sep 9, 2013 Operational Funds V Laundry & Upkeep Genco Inc Sep 9, 2013 Operational Funds V Supplies Employee Sep 9, 2013 Operational Funds V Athletic Team Supplies Jugs Co 2, Sep 9, 2013 General Unexpended Plant V Construction - Buildings Chancel Builders Inc 572, Sep 9, 2013 Federal Funds V Other Participant Costs Aundrea N. Rue 2, Sep 9, 2013 Federal Funds V Other Participant Costs Ebony Bethea-Livingston Sep 9, 2013 Federal Funds V Other Participant Costs Tammie Bazen 2, Sep 9, 2013 Operational Funds V Empl Travel In State Employee Sep 9, 2013 Operational Funds V Off-Campus Repair Equip Graham Golf Cars Sep 9, 2013 Operational Funds V Off-Campus Repair Equip Graham Golf Cars Sep 9, 2013 Operational Funds V Supplies Coastal Ice Company Inc Sep 9, 2013 Operational Funds V Supplies Carolina Specialties of NC, Inc Sep 9, 2013 Operational Funds V Supplies Coastal Ice Company Inc Sep 9, 2013 Operational Funds V Supplies Coastal Ice Company Inc Sep 9, 2013 Operational Funds V Game Official High Point Univ. Athletics Sep 9, 2013 Operational Funds V Contractual Services Employee Sep 9, 2013 Federal Funds V Other Participant Costs Student 2, Sep 9, 2013 Federal Funds V Other Participant Costs Jerrin S. Martus 2, Sep 9, 2013 Extended Learning Funds V Supplies Employee Sep 9, 2013 Extended Learning Funds V Food & Beverages Employee Sep 9, 2013 Operational Funds V Local Mileage Susan P. Lawing Sep 9, 2013 Operational Funds V Cell Phones Employee Sep 9, 2013 Operational Funds V Local Mileage Employee Sep 9, 2013 Operational Funds V Non-Employee Travel Comfort Suites Sep 9, 2013 Operational Funds V Food & Beverages Employee Sep 10, 2013 Self-Generated Funds V Temporary Staff Services Kelly Services Inc Sep 10, 2013 Operational Funds V Temporary Staff Services Kelly Services Inc 1, Sep 10, 2013 General Unexpended Plant V Engineering Fees Dwg Inc. Consulting Engineers Sep 10, 2013 Operational Funds V Supplies VWR INTERNATIONAL LLC Sep 10, 2013 Other Unrestricted Funds V Web-Based Professional Service Blackbaud, LLC 1, Page 14 of 53

15 Sep 10, 2013 Other Unrestricted Funds V Software Purchases Blackbaud, LLC 6, Sep 10, 2013 Operational Funds V Local Conf Regis National Institute of Governmental Purchasing Inc Sep 10, 2013 Designated Funds V Candidate Travel Employee Sep 10, 2013 Operational Funds V Non-Employee Travel Hampton Inn Myrtle Beach West Sep 10, 2013 Operational Funds V Professional Services East Coast Signs 2, Sep 10, 2013 General Unexpended Plant V Site Development King Construction Services Inc 152, Sep 10, 2013 Operational Funds V Property Maintenance D & K Floor and Surface Solutions Sep 10, 2013 Operational Funds V Supplies Cook and Boardman Group LLC Sep 10, 2013 Operational Funds V Off-Campus Printing Duncan Parnell Sep 10, 2013 General Unexpended Plant V Architectural Fees Quackenbush Architects and Planners Sep 10, 2013 Operational Funds V Off-Campus Advertising Coastal Outdoor Advertising Sep 10, 2013 General Unexpended Plant V Engineering Fees Dwg Inc. Consulting Engineers 8, Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Self-Generated Funds V Copier Leases Digital Resources Inc 8.80 Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Uniforms Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic 1, Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Uniforms Russell Athletic 2, Sep 10, 2013 Operational Funds V Uniforms Russell Athletic 1, Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc , Page 15 of 53

16 Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Other Unrestricted Funds V Food & Beverages ARAMARK INC Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Food & Beverages Bo Benton Carolina Forest Sep 10, 2013 Housing V Copier Leases Digital Resources Inc Sep 10, 2013 Operational Funds V Uniforms Russell Athletic Sep 10, 2013 Operational Funds V Uniforms Russell Athletic 1, Sep 10, 2013 Operational Funds V Uniforms Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Supplies Russell Athletic Sep 10, 2013 Operational Funds V Uniforms Russell Athletic 1, Sep 10, 2013 Operational Funds V Uniforms Russell Athletic Sep 10, 2013 Operational Funds V Uniforms Russell Athletic Sep 10, 2013 Operational Funds V Uniforms Russell Athletic Sep 10, 2013 Designated Funds V Food & Beverages Employee Sep 10, 2013 Operational Funds V Other Rentals Employee Sep 10, 2013 Self-Generated Funds V Credit Card Charges AMERICAN EXPRESS TRS Sep 10, 2013 Operational Funds V Credit Card Charges AMERICAN EXPRESS TRS Sep 10, 2013 Operational Funds V Credit Card Charges AMERICAN EXPRESS TRS 45, Sep 10, 2013 Extended Learning Funds V Credit Card Charges AMERICAN EXPRESS TRS 2.77 Sep 10, 2013 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Sep 10, 2013 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Sep 10, 2013 Food Service V Off-Campus Repair Equip Commercial Kitchens Inc Sep 10, 2013 Operational Funds V Contractual Services Commercial Flooring Solutions Inc. Sep 10, 2013 Housing V Off-Campus Repair Bldgs Boykin Contracting, Inc. 20, Sep 10, 2013 Self-Generated Funds V Off-Campus Repair Bldgs Boykin Contracting, Inc. 20, Sep 11, 2013 Extended Learning Funds V Food & Beverages Crown Reef Resort Sep 11, 2013 General Unexpended Plant V Debt Service Chgs BondLogistix 1, Sep 11, 2013 Operational Funds V Motor Vehicles over $5000 Vic Bailey Ford 23, Page 16 of 53

17 Sep 11, 2013 Operational Funds V Athletic Recruiting Employee Sep 11, 2013 Housing V Motor Vehicles over $5000 Vic Bailey Ford 33, Sep 11, 2013 Operational Funds V Supplies Employee Sep 11, 2013 Operational Funds V Off-Campus Advertising Directional Ad-Vantage Holdings LLC Sep 11, 2013 Operational Funds V Non-Employee Travel Hampton Inn Myrtle Beach West Sep 11, 2013 General Unexpended Plant V Non Struct Improv Cayce Co Inc 83, Sep 11, 2013 Self-Generated Funds V Contractual Services Data Network Solutions 1, Sep 11, 2013 Self-Generated Funds V Contractual Services Data Network Solutions 1, Sep 11, 2013 Operational Funds V Non-Employee Travel Hampton Inn Myrtle Beach West Sep 11, 2013 Self-Generated Funds V Contractual Services Data Network Solutions 9, Sep 11, 2013 Housing V Professional Services K B Landscape Management LLC 3, Sep 11, 2013 Operational Funds V Empl Travel In State Employee Sep 11, 2013 Self-Generated Funds V Temporary Staff Services Kelly Services Inc Sep 11, 2013 Operational Funds V Temporary Staff Services Kelly Services Inc 1, Sep 11, 2013 General Unexpended Plant V Other Perm Improv Benton Concrete & Utilities, LLC 28, Sep 11, 2013 Self-Generated Funds V Cell Phones Verizon Wireless Sep 11, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 11, 2013 Other Unrestricted Funds V Moving Expense Employee Sep 11, 2013 Self-Generated Funds V Cell Phones Verizon Wireless Sep 11, 2013 Self-Generated Funds V Internet Access Verizon Sep 11, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 11, 2013 Self-Generated Funds V Internet Access Verizon Sep 11, 2013 Self-Generated Funds V Internet Access Verizon Sep 11, 2013 Operational Funds V Empl Travel Out State FATE Sep 11, 2013 Operational Funds V Food & Beverages Employee Sep 11, 2013 Operational Funds V Supplies Airgas National Carbonation Sep 11, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 11, 2013 Operational Funds V Copier Leases XEROX CORPORATION Sep 11, 2013 Operational Funds V Uniforms Rental Uniform Service Sep 11, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 1, Sep 11, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 1, Sep 11, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 1, Sep 11, 2013 Operational Funds V Supplies Southern Computer Warehouse Sep 11, 2013 Operational Funds V Property Maintenance Gordon's Oriental Rug & Carpet Cleaning Sep 11, 2013 Operational Funds V Tagged Supplies Apple Computer Inc 1, Sep 11, 2013 Operational Funds V Supplies Southern Computer Warehouse Sep 11, 2013 General Unexpended Plant V Site Development Hardwick's Landscaping Inc. 76, Page 17 of 53