Spending Report

The table by default shows the most recent checks issued by the College. You can filter the checks by type, number, payee, fund source, date range, and department using the below form if you are looking for something specific.
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Type Check Number Date Amount Payee Fund Source Account Description Department
C 0214656 Oct. 28, 2021 $204.64 JAMES RIVER SOLUTIONS LLC Auxiliary Funds Fuel Supplies St Philip Street Garage
C 0214656 Oct. 28, 2021 $604.39 JAMES RIVER SOLUTIONS LLC Unrestricted Funds Fuel Supplies Facilities Mgt Maintenance Contract
C 0214657 Oct. 28, 2021 $81.00 JOHN FOSTERS DISCOUNT RACQUET STRINGING Auxiliary Funds Other Contractual Services Tennis-Women
C 0214658 Oct. 28, 2021 $11702.00 JOHNSON CONTROLS FIRE PROTECTION LP Plant Funds \Fire Life
C 0214658 Oct. 28, 2021 $28962.22 JOHNSON CONTROLS FIRE PROTECTION LP Plant Funds Other Contractual Services Facilities Mgt Capital Projects
C 0214659 Oct. 28, 2021 $20.00 Mary Kaiser Unrestricted Funds Other Contractual Services swamp pink
C 0214661 Oct. 28, 2021 $40.00 Kamal Kimball Unrestricted Funds Other Contractual Services swamp pink
C 0214662 Oct. 28, 2021 $1025.00 KNIGHTS SEPTIC TANK INC Auxiliary Funds Other Contractual Services Food Services
C 0214662 Oct. 28, 2021 $3050.00 KNIGHTS SEPTIC TANK INC Unrestricted Funds Plumbing Maintenance Facilities Mgt Plumbing Shop
C 0214663 Oct. 28, 2021 $295.65 KONE ELEVATOR Auxiliary Funds General Repair Athletics Maintenance
C 0214663 Oct. 28, 2021 $10632.95 KONE ELEVATOR Auxiliary Funds General Repair Facilities Mgt Housing-Maintenance
C 0214663 Oct. 28, 2021 $6245.47 KONE ELEVATOR Auxiliary Funds General Repair St Philip Street Garage
C 0214663 Oct. 28, 2021 $475.48 KONE ELEVATOR Auxiliary Funds General Repair Wentworth Street Garage
C 0214663 Oct. 28, 2021 $8970.65 KONE ELEVATOR Unrestricted Funds General Repair Facilities Mgt Maintenance Contract
C 0214664 Oct. 28, 2021 $1162.50 KONINKLIJKE BRILL NV Unrestricted Funds Library Supplies Library
C 0214664 Oct. 28, 2021 $1162.50 KONINKLIJKE BRILL NV Unrestricted Funds Prepaid Expenses-Short Term
C 0214668 Oct. 28, 2021 $500.00 Priscilla Layne Restricted Funds Honorariums-US Residents SLCWA-Grants and Contracts
C 0214669 Oct. 28, 2021 $60.00 Kathryn Lebo Unrestricted Funds Other Contractual Services swamp pink
C 0214670 Oct. 28, 2021 $20.00 Jasmine Ledesma Unrestricted Funds Other Contractual Services swamp pink
C 0214671 Oct. 28, 2021 $20.00 Viola Lee Unrestricted Funds Other Contractual Services swamp pink
C 0214672 Oct. 28, 2021 $9350.00 LOGICALIS INC Unrestricted Funds Software Subscription-License-Maint PMO Projects
C 0214675 Oct. 28, 2021 $40.00 Lisa Low Unrestricted Funds Other Contractual Services swamp pink
C 0214676 Oct. 28, 2021 $20.00 Maja Lukic Unrestricted Funds Other Contractual Services swamp pink
C 0214677 Oct. 28, 2021 $60.00 Kaleena Madruga Unrestricted Funds Other Contractual Services swamp pink
C 0214680 Oct. 28, 2021 $4211.26 MCCARTER MECHANICAL INC Plant Funds Other Equipment Facilities Mgt Capital Projects
C 0214682 Oct. 28, 2021 $80.00 Shanda McManus Unrestricted Funds Other Contractual Services swamp pink
C 0214683 Oct. 28, 2021 $40.00 Jenny Molberg Unrestricted Funds Other Contractual Services swamp pink
C 0214684 Oct. 28, 2021 $5718.00 MOTOROLA NATIONAL SERVICE SUPPORT Unrestricted Funds Other Contractual Services Public Safety
C 0214685 Oct. 28, 2021 $7301.91 MSDSONLINE INC Unrestricted Funds Software Subscription-License-Maint Environmental Health and Safety
C 0214688 Oct. 28, 2021 $625.00 NETTING PROFESSIONAL Auxiliary Funds Freight Express Delivery TD Arena Rental Operating
C 0214688 Oct. 28, 2021 $4202.10 NETTING PROFESSIONAL Auxiliary Funds Other Contractual Services TD Arena Rental Operating
C 0214690 Oct. 28, 2021 $372.61 ORACLE AMERICA INC Unrestricted Funds Software Subscription-License-Maint Finance
C 0214690 Oct. 28, 2021 $217.00 ORACLE AMERICA INC Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0214691 Oct. 28, 2021 $1000.00 OTM ENTERPRISES LLC Unrestricted Funds Other Contractual Services QEP Sustainability Literacy Bridge
C 0214692 Oct. 28, 2021 $4115.65 OVID TECHNOLOGIES INC Unrestricted Funds Library Supplies Library
C 0214692 Oct. 28, 2021 $4115.64 OVID TECHNOLOGIES INC Unrestricted Funds Prepaid Expenses-Short Term
C 0214694 Oct. 28, 2021 $4382.00 PALMETTO EQUINE CLINIC LLC Auxiliary Funds Other Contractual Services Equestrian-Athletics
C 0214695 Oct. 28, 2021 $25000.00 PITNEY BOWES INC Unrestricted Funds Postage Mail Services
C 0214697 Oct. 28, 2021 $6266.96 POSSUMS LANDSCAPE AND PEST CONTROL SUPPLY LLC Unrestricted Funds Other Supplies Grounds Maintenance
C 0214698 Oct. 28, 2021 $10000.00 POSTMASTER Unrestricted Funds Postage Mail Services
C 0214700 Oct. 28, 2021 $11007.50 QUICKCAPTION INC Unrestricted Funds Other Contractual Services Disability Services
C 0214702 Oct. 28, 2021 $9999.00 RAINBOW INTERNATIONAL Auxiliary Funds Other Contractual Services Facilities Mgt Housing-Maintenance
C 0214704 Oct. 28, 2021 $9904.47 SALESFORCEORG Unrestricted Funds Prepaid Expense Prepaid Expense
C 0214704 Oct. 28, 2021 $20789.93 SALESFORCEORG Unrestricted Funds Software Subscription-License-Maint IT Administration
C 0214708 Oct. 28, 2021 $250.00 Natalea Scott Unrestricted Funds Honorariums-US Residents MPA
C 0214709 Oct. 28, 2021 $3750.00 SECOND NATURE INC Unrestricted Funds Dues and Memberships ECOllective Program
C 0214710 Oct. 28, 2021 $572.45 SHRM LEARNING SYSTEMS Unrestricted Funds Educational Supplies SHRM-Essentials of HR Management
C 0214710 Oct. 28, 2021 $26.75 SHRM LEARNING SYSTEMS Unrestricted Funds Freight Express Delivery SHRM-Essentials of HR Management
C 0214711 Oct. 28, 2021 $6300.00 SIMPLIFIED ENTERTAINMENT INC Unrestricted Funds Other Contractual Services Cougar Activities Board
C 0214714 Oct. 28, 2021 $275.00 SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON CO Unrestricted Funds Education and Training-Non Grant Institutional Effectiveness
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