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.
| Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
|---|---|---|---|---|---|---|---|
| ! | 0045043 | June 7, 2024 | $35.00 | C of C Affiliate | Unrestricted Funds | In-State Meals-Same Day | Geology-Research |
| ! | 0045044 | June 7, 2024 | $462.36 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | English-Research |
| ! | 0045044 | June 7, 2024 | $190.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | English-Research |
| ! | 0045044 | June 7, 2024 | $95.40 | C of C Affiliate | Unrestricted Funds | Out-of-State Miscellaneous Expense | English-Research |
| ! | 0045044 | June 7, 2024 | $20.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Other Transportation | English-Research |
| ! | 0045044 | June 7, 2024 | $175.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Registration | English-Research |
| ! | 0045045 | June 7, 2024 | $151.42 | C of C Affiliate | Unrestricted Funds | In-State Mileage | Business Affairs |
| ! | 0045045 | June 7, 2024 | $3.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Business Affairs |
| ! | 0045047 | June 7, 2024 | $951.40 | C of C Affiliate | Restricted Funds | Out-of-State Air Transportation | Biology-Grants and Contracts |
| ! | 0045047 | June 7, 2024 | $1266.58 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Biology-Grants and Contracts |
| ! | 0045047 | June 7, 2024 | $500.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Biology-Grants and Contracts |
| ! | 0045047 | June 7, 2024 | $588.18 | C of C Affiliate | Restricted Funds | Out-of-State Miscellaneous Expense | Biology-Grants and Contracts |
| ! | 0045047 | June 7, 2024 | $892.93 | C of C Affiliate | Restricted Funds | Out-of-State Other Transportation | Biology-Grants and Contracts |
| ! | 0045047 | June 7, 2024 | $1766.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Biology-Research |
| ! | 0045048 | June 7, 2024 | $1304.76 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0045049 | June 7, 2024 | $4591.40 | AAA CLUB ALLIANCE INC | Agency Funds | Foreign Travel Air Transportation | International Education Agency Fund |
| ! | 0045049 | June 7, 2024 | $200.00 | AAA CLUB ALLIANCE INC | Agency Funds | Non-State Employee Air Transport | International Education Agency Fund |
| ! | 0045050 | June 7, 2024 | $3655.08 | ADVANCED VIDEO GROUP INC | Plant Funds | Non Capitalized-Non Tagged Equip | Facilities Mgt Capital Projects |
| ! | 0045051 | June 7, 2024 | $73201.50 | APOGEE TELECOM INC | Auxiliary Funds | Internet Services | Campus Housing |
| ! | 0045052 | June 7, 2024 | $329.00 | APPLE COMPUTER INC | Unrestricted Funds | Office and Other Equip-Non Tagged | SLCWA |
| ! | 0045053 | June 7, 2024 | $40361.06 | ARAMARK | Auxiliary Funds | Food Services Dining Contract | Food Services Expense |
| ! | 0045055 | June 7, 2024 | $1994.72 | DELL MARKETING LP | Unrestricted Funds | Computer Equipment-Tagged | Budgeting and Payroll Services |
| ! | 0045055 | June 7, 2024 | $1373.41 | DELL MARKETING LP | Unrestricted Funds | Office and Other Equip-Non Tagged | Computer Science |
| ! | 0045056 | June 7, 2024 | $5847.43 | ENTERPRISE RENT A CAR | Agency Funds | Non-State Employee Other Transport | Field Studies |
| ! | 0045056 | June 7, 2024 | $172.18 | ENTERPRISE RENT A CAR | Auxiliary Funds | Non-State Employee Other Transport | Tennis-Men |
| ! | 0045056 | June 7, 2024 | $185.67 | ENTERPRISE RENT A CAR | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Basketball-Men |
| ! | 0045056 | June 7, 2024 | $227.35 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Strategic Growth Initiative |
| ! | 0045056 | June 7, 2024 | $3064.52 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| ! | 0045057 | June 7, 2024 | $3671.34 | FASTENAL COMPANY | Unrestricted Funds | Other Supplies | PM Shop |
| ! | 0045058 | June 7, 2024 | $15641.49 | FINQUERY LLC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| ! | 0045058 | June 7, 2024 | $3128.31 | FINQUERY LLC | Unrestricted Funds | Software Subscription-License-Maint | Controller |
| ! | 0045059 | June 7, 2024 | $1124.88 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Marine Biology Graduate Program |
| ! | 0045059 | June 7, 2024 | $471.66 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
| ! | 0045060 | June 7, 2024 | $4012.07 | GRAINGER INC | Auxiliary Funds | Other Supplies | Facilities Mgt Housing-Maintenance |
| ! | 0045061 | June 7, 2024 | $50000.00 | KLANCE STAGING INC | Unrestricted Funds | Other Contractual Services | Commencement |
| ! | 0045061 | June 7, 2024 | $29320.00 | KLANCE STAGING INC | Unrestricted Funds | Other Contractual Services | Strategic Initiative Fund |
| ! | 0045062 | June 7, 2024 | $2850.00 | LADD CONSULTS LLC | Unrestricted Funds | Other Contractual Services | Campus Fire Systems |
| ! | 0045063 | June 7, 2024 | $30216.57 | MANAGEDPRINT INC | Unrestricted Funds | Office Equipment | Major Equipment Renewal Fund |
| ! | 0045063 | June 7, 2024 | $3006.76 | MANAGEDPRINT INC | Unrestricted Funds | Office and Other Equip-Non Tagged | Major Equipment Renewal Fund |
| ! | 0045063 | June 7, 2024 | $9032.02 | MANAGEDPRINT INC | Unrestricted Funds | Other Equipment-Tagged | Major Equipment Renewal Fund |
| ! | 0045064 | June 7, 2024 | $2564.42 | MIDLAND MECHANICAL SERVICES LLC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
| ! | 0045065 | June 7, 2024 | $2102.26 | THE BUDD GROUP | Unrestricted Funds | Other Contractual Services | Dean-School of Education-Research |
| ! | 0045068 | June 7, 2024 | $233333.33 | WARREN PLACE JOINT VENTURE | Auxiliary Funds | Rental-Non-State Real Property | Campus Housing |
| ! | 0045069 | June 7, 2024 | $1092.63 | YBP LIBRARY SERVICES | Unrestricted Funds | Library Supplies | Library |
| C | 0247834 | June 6, 2024 | $350.00 | ADVANTAGE SPORT & FITNESS INC | Unrestricted Funds | Freight Express Delivery | Campus Recreation Services |
| C | 0247834 | June 6, 2024 | $350.00 | ADVANTAGE SPORT & FITNESS INC | Unrestricted Funds | Other Contractual Services | Campus Recreation Services |
| C | 0247834 | June 6, 2024 | $4190.00 | ADVANTAGE SPORT & FITNESS INC | Unrestricted Funds | Other Equipment-Tagged | Campus Recreation Services |
| C | 0247835 | June 6, 2024 | $106.52 | AMAZON WEB SERVICES INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0247836 | June 6, 2024 | $1728.28 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
| C | 0247837 | June 6, 2024 | $4839.38 | AT AND T | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |