2012-2013 Report - Calhoun Community College

2012-2013 Report - Calhoun Community College

State Financial Disclosure
Page: 1
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135197
00135199
00135198
00135200
00135203
00135203
00135204
00135201
00135204
00135202
00135204
00135204
00135203
00135203
00135206
00135205
00135203
00135212
00135207
00135210
00135211
00135208
00135209
00035627
00035626
00035625
00035629
00035628
00135213
00135214
00135216
00135220
00135215
00135218
00135216
00135213
00135213
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/24/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/29/2012
Amount
150.00
175.00
175.00
252.20
180.00
1,136.00
10,158.65
759.47
2,666.66
150.00
139.32
70.30
1,471.50
2,995.25
175.00
175.00
659.25
20,934.38
200.00
200.00
167.63
369.80
315.75
55,159.57
111,677.14
42.00
60,696.20
81,690.62
93.17
24.00
86.49
149.75
150.00
419.81
38.49
93.17
91.17
Payee
Source
Purpose
Byars, Vanessa L.
Hovater, Kelly B.
Hovater, Kelly B.
AT&T
Deaf Access Inc
Deaf Access Inc
Decatur Utilties
Barrett, Takicha L.
Decatur Utilties
Byars, Vanessa L.
Decatur Utilties
Decatur Utilties
Deaf Access Inc
Deaf Access Inc
Hovater, Kelly B.
Hovater, Kelly B.
Deaf Access Inc
Smith, Mary A.
Hamilton, Octavius
Phillips, Greg
Sallie Mae
Long, Terri S.
Nickson, Tiffany M.
Calhoun Community College
Calhoun Community College
ACT Inc
Calhoun Community College
Calhoun Community College
Cintas Corporation
Clem Inc
Express Oil
Whitt's Barbeque No 3A
Elkins, Marian L.
Miller, Christina
Express Oil
Cintas Corporation
Cintas Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Restricted Interest
Restricted Interest
State Adult Ed WorkKeys 2012Restricted Interest
Restricted Interest
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
Materials and Supplies
Materials and Supplies
Communications
Other Non-capital Costs
Other Non-capital Costs
Electricity
Student Reimbursement
Deposits Refundable to
In State-Mileage
Water & Sewer
Gas & Heating Fuel
Other Non-capital Costs
Other Non-capital Costs
Materials and Supplies
Materials and Supplies
Other Non-capital Costs
Other Professional Fees
Other Contractual Services
Other Contractual Services
Other Contractual Services
Student Reimbursement
Student Reimbursement
Deposit Liabilities
Deposit Liabilities
Testing Expense
Deposit Liabilities
Deposit Liabilities
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
In State-Mileage
In State-Mileage
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 2
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135213
00135216
00135219
00135217
00135221
00135222
00135223
00135224
00135224
00135225
00135226
00135229
00135230
00135227
00135227
00135228
00135228
00135234
00135235
00135236
00135233
00135232
00135231
00135237
00135238
00135250
00135240
00135240
00135245
00135241
00135242
00135244
00135244
00135244
00135244
00135245
00135245
10/29/2012
10/29/2012
10/29/2012
10/29/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/30/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
Amount
173.28
38.49
124.69
305.00
23.31
236.65
157.62
356.26
254.34
128.80
52.18
55.50
162.00
71,353.30
71,353.30
13.25
42.33
144.30
23.64
89.91
160.00
150.00
73.26
300.00
300.00
1,900.00
2,449.01
1,444.48
119.34
390.00
345.00
76.00
189.95
75.00
10.50
84.68
124.11
Payee
Source
Purpose
Cintas Corporation
Express Oil
Mobile Mini Inc
LexisNexis
Agrawal, Nisheeth K.
AT&T
Baker, Gwendlyn Z.
Beck, Marilyn C.
Beck, Marilyn C.
Clem, Bethany T.
Day, Tiffany S.
Fletcher, Lisa H.
Gaines, Kimberly M.
Ellucian Support Inc
Ellucian Support Inc
FedEX
FedEX
Renfro, John S.
Swinney, Carla N.
Wilkerson, Reannon M.
Martin, Janet K.
Hogan, Lynn S.
Hendershot, Debra D.
Alabama Community College
Alabama Community College
Lawnscapes LLC
Computer Discount Warehouse
Computer Discount Warehouse
GovConnection
Decatur Electronics
Eskill Corporation
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
GovConnection
GovConnection
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Maintenance & Repairs
Rent - Equipment
Subscriptions
In State-Mileage
Communications
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Construction in Progress
Construction in Progress
Postage
Postage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Memberships
Other Contractual Services
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 3
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135246
00135248
00135252
00135249
00135251
00135247
00135243
00135239
00135239
00135254
00135252
00135255
00135252
00135253
00135256
00135252
00135252
00135254
00135257
00135259
00135260
00135261
00135262
00135263
00135264
00135265
00135266
00135267
00135268
00135269
00135271
00135272
00135273
00135274
00135270
00135258
00135270
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
Amount
217.08
2,155.02
205.00
729.00
1,475.23
300.00
2,686.75
215.23
82.90
208.00
453.35
450.00
43.77
48.22
1,792.63
56.49
51.67
550.80
1,000,000.00
1,237.86
1,631.90
96.30
4,200.40
340.00
96.00
2,693.97
515.55
206.98
16.65
968.58
200.00
470.00
2,391.40
95.70
71,353.36
11.22
71,353.36
Payee
Source
Purpose
Grainger
KBB Electric Motor Sales & Service
Office Depot
KeyTrack Inc
McGriff, Seibels & Williams Inc
Huntsville Committee of 100
Faronics Technology USA Inc
Apple Lane Farms
Apple Lane Farms
Rexel
Office Depot
Southern Association of Colleges
Office Depot
Publix
Walker Display
Office Depot
Office Depot
Rexel
FHEG #1108--Decatur Campus
AFLAC
Alabama Child Support Payment
Alabama Department of Revenue
Alabama Education Association
Alabama Education Association
Alabama Education Association
Alabama Education Association
Calhoun Community College
Circuit Clerk
Correctional Ed Association
Educator Benefit Corp
Employment Benefits
Geddes, Phillip
Horace Mann Life Insurance
LegalSheild
Ellucian Support Inc
AACTE
Ellucian Support Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Insurance & Bonding
Memberships
Maintenance & Repairs
Food
Food
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Bookstore Payables
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Construction in Progress
Misc Deductions Payable
Construction in Progress
State Financial Disclosure
Page: 4
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135277
00135278
00135279
00135281
00135275
00135283
00135280
00135278
00135276
00135282
00035630
00035631
00035630
00035631
00035631
00035631
00035631
00035630
00035631
00035631
00035632
00035634
00035633
00135286
00135284
00135285
00035635
00002213
00002213
00035636
00035638
00035637
00135287
00135288
00135296
00135299
00135291
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
10/31/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/01/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/02/2012
11/05/2012
11/05/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
Amount
12,822.00
21,743.95
30,099.11
600.00
157.00
2,579.56
306,023.54
272,421.00
105.00
1,297.61
40.50
39.05
15.25
74.55
68.42
291.91
16.00
0.90
20.00
15.00
46,644.75
420.00
11,082.92
11.25
150.00
480.00
257.51
50,000.00
50,000.00
278.80
20.80
73,618.25
299.05
76,502.71
50.00
815.00
299.44
Payee
Source
Purpose
North Alabama Educators Credit
PEEHIP
Retirement System of Alabama
United States Treasury
MetLife
VALIC
Teachers Retirement Systems
PEEHIP
Mississippi Dept of Human
United Way of Athens-Limestone
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
DreamWorkx Graphix & Signz
Calhoun Community College
Swopes, Ronald E.
Pressnell, Donna C.
Ricoh Production Print Solutions
Burke, Waymon E.
Woods & Associates Fabricating
Woods & Associates Fabricating
Berney Office Solutions
Verizon Wireless
Calhoun Community College
AT&T
Athens Utilities
Latham, Andy
Moore, James E.
Graham, Margaret C.
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Student Support Services 2012API Pathways 2012-2013
State Adult Ed Grant 2012-2013
Student Support Services 2012Federal Adult Education 2012Leadership Skills Training
Federal Upward Bound 2012Federal Upward Bound 2012ACECET Admin
Federal Upward Bound 2012Restricted Interest
Southern Politics
Restricted Interest
General Operating Fund
General Operating Fund
General Operating Fund
Southern Politics
ACECET Rehab Renovation
ACECET Rehab Renovation
State Adult Ed Grant 2012-2013
API Pathways 2012-2013
Restricted Interest
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Postage
Printing, Reproduction &
Postage
Printing, Reproduction &
Printing, Reproduction &
Student Supplies
Printing, Reproduction &
Postage
Printing, Reproduction &
Materials and Supplies
Deposit Liabilities
Materials and Supplies
Deposit Liabilities
In State-Mileage
In State-Mileage
Maintenance & Repairs
Materials and Supplies
Construction in Progress
Construction in Progress
Service Contracts-Equipment
Communications
Deposit Liabilities
Communications
Electricity
Other Contractual Services
Other Contractual Services
Materials and Supplies
State Financial Disclosure
Page: 5
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135295
00135301
00135289
00135293
00135297
00135300
00135308
00135307
00135306
00135305
00135302
00135303
00135304
00135302
00135298
00135290
00135294
00135292
00135313
00135314
00135313
00135313
00135313
00135313
00135313
00135313
00135313
00135313
00135313
00135313
00135315
00135316
00135310
00135313
00135313
00135312
00135309
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
11/06/2012
Amount
33.66
6,637.96
852.04
228.50
158.76
22.21
150.00
6,546.88
84,594.93
4,435.42
714.00
40,441.67
91,979.17
714.00
845.00
336.90
680.90
993.70
89.21
225.00
89.21
89.63
37.60
90.53
37.60
37.60
37.60
37.34
94.21
686.60
86.10
156.22
225.00
65.38
125.04
11.25
480.00
Payee
Source
Purpose
Lane, Belinda P.
North Alabama Gas District
Baldwin, Latosha T.
Hughes, Patricia O.
Luna, Mary H.
Nelson, Samantha S.
Sakyi-Addo, Anaafi I.
Regions Bank
Regions Bank
Regions Bank
PEEHIP
Regions Bank
Regions Bank
PEEHIP
Mitchell, Regina A.
Berney Office Solutions
Kerby, Tammy H.
Hendershot, Debra D.
Verizon Wireless
Walts, Jennie L.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Williamson, Andrea L.
Xerox Corporation
Taylor, Alicia H.
Verizon Wireless
Verizon Wireless
Trousdale, Randall G.
Sigma Kappa Delta
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Sigma Kappa Delta
Materials and Supplies
Gas & Heating Fuel
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Mandatory Transfer Out Mandatory Transfer Out Mandatory Transfer Out Health Insurance-Institution
Mandatory Transfer Out Mandatory Transfer Out Health Insurance-Institution
Miscellaneous Revenue
Service Contracts-Equipment
Out-of-State-Mileage
Out-of-State-Mileage
Communications
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Deferred Comp LiabilitiesService Contracts-Equipment
In State-Mileage
Communications
Communications
In State-Mileage
Deferred Comp Liabilities-
State Financial Disclosure
Page: 6
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135311
00135313
00035639
00035641
00035642
00035640
00135321
00135321
00135320
00135317
00135317
00135321
00135318
00135317
00135317
00135322
00135326
00135333
00135333
00135335
00135336
00135325
00135325
00135338
00135338
00135328
00135324
00135332
00135331
00135330
00135322
00135334
00135329
00135337
00135327
00135323
00135338
11/06/2012
11/06/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
Amount
50.00
94.21
29,078.30
164.29
1,156.81
275.30
213.36
1,353.94
364.00
100.00
100.00
178.24
675.50
100.00
100.00
370.00
97.94
225.50
60.24
1,444.95
1,040.67
1,707.44
630.00
1,344.04
1,634.82
400.00
173.00
185.38
232.00
362.92
210.00
450.00
405.00
79.52
10,111.32
3,000.00
182.32
Payee
Source
Purpose
Thrasher, Alvin K.
Verizon Wireless
Calhoun Community College
Cooper, Joshua J.
HRDQ
Clark, John N.
Airgas USA LLC
Airgas USA LLC
Affordable Signs & Banners
ACCSHRMA
ACCSHRMA
Airgas USA LLC
ACT Inc
ACCSHRMA
ACCSHRMA
Alabama Association for
Apperson Print Resources
Carolina Biological Supply
Carolina Biological Supply
Cintas Corporation
Collins Supply Inc
Allied Photocopy Inc
Allied Photocopy Inc
Dell Computer Corporation
Dell Computer Corporation
Athens-Limestone Hospital
All-Wright Bakery & Eatery
Bryson, Terri B.
Bowen, Belinda G.
Beck, Marilyn C.
Alabama Association for
Chem-Aqua Inc
Bailey's Pest Control
Craig Building Supply
Athens Utilities
Alabama Community College
Dell Computer Corporation
General Operating Fund
General Operating Fund
Restricted Interest
ACECET Admin
Leadership Skills Training
ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
API Pathways 2011-2012
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Communications
Deposit Liabilities
In State-Mileage
Student Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
Materials and Supplies
Other Contractual Services
In State-Registration
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Food
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Other Contractual Services
Other Contractual Services
Materials and Supplies
Electricity
Memberships
Materials and Supplies
State Financial Disclosure
Page: 7
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135342
00135343
00135344
00135341
00135341
00135340
00135339
00135339
00135339
00135339
00135342
00135342
00135344
00135344
00135344
00135344
00135344
00135353
00135355
00135351
00135345
00135353
00135346
00135352
00135349
00135356
00135348
00135356
00135349
00135350
00135344
00135344
00135345
00135345
00135347
00135354
00135355
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
Amount
31.99
1,299.00
1,249.94
540.28
710.74
142.00
109.03
21.08
11.20
21.56
264.00
264.00
143.70
1,175.29
182.69
95.32
467.67
434.60
575.41
961.25
44.92
194.84
1,200.00
600.00
25,665.67
2,006.64
284.35
12,177.00
2,391.05
5,000.00
143.70
143.70
68.40
45.44
78.00
35.91
370.41
Payee
Source
Purpose
FHEG #1108--Decatur Campus
Getty Images US Inc
GovConnection
Elkmont Auto Repair
Elkmont Auto Repair
Dobbs Equipment Co Inc
Dixie Auto Parts
Dixie Auto Parts
Dixie Auto Parts
Dixie Auto Parts
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
JW Steakhouse
Laerdal Medical Corporation
In10sity Interactive LLC
Grainger
JW Steakhouse
Greenbrier BBQ
Jordon Lane Auto Salvage Inc
Huntsville Utilities
Lawnscapes LLC
Heart of Dixie Popcorn
Lawnscapes LLC
Huntsville Utilities
Hyperon Systems Corporation
GovConnection
GovConnection
Grainger
Grainger
Gulf States Distributors
K-Mart 9648
Laerdal Medical Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Rent - Equipment
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Books
Books
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Food
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Food
Food
Purchases for Re-Sale
Electricity
Other Contractual Services
Purchases for Re-Sale
Other Contractual Services
Water & Sewer
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 8
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135355
00135351
00135369
00135365
00135364
00135363
00135363
00135360
00135357
00135365
00135362
00135359
00135361
00135358
00135372
00135367
00135368
00135371
00135365
00135365
00135365
00135365
00135365
00135366
00135370
00135373
00135374
00135376
00135376
00135376
00135382
00135378
00135382
00135380
00135383
00135379
00135377
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/14/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
Amount
983.07
961.25
34.00
73.46
613.05
143.98
2,220.00
547.39
882.38
261.39
725.00
225.00
195.00
37.85
1,700.00
414.25
335.53
875.40
58.06
64.47
136.40
104.39
279.18
287.43
723.42
9.78
296.87
24.80
71.30
117.80
262.50
264.06
262.50
156.15
277.50
963.50
150.00
Payee
Source
Purpose
Laerdal Medical Corporation
In10sity Interactive LLC
Speakin' Out News
Office Depot
North Alabama Glass Co Inc
NAFECO
NAFECO
M.E.W.S. Inc
Logical Operations Inc
Office Depot
Minni Lee's Soul Food Cafe
Lucero, Mark R.
Madison Chamber of Commerce
Loosier, Gina C.
Turf Dcotor Inc
Pepsi Cola
Sam's Club
The Colonial Shoppe Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Oreilly Auto Parts
T & D Powerskills
What Ever It Takes
Wittichen Supply Co Inc
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Blackboard Inc
BB&T
Blackboard Inc
Berney Office Solutions
Briscoe, Gina C.
Barnett, Archie E.
Anderson, Kenneth
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Leadership Skills Training
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Technology-Non Capital
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Student Supplies
Food
In State-Mileage
Memberships
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Construction in Progress
Food
Construction in Progress
Service Contracts-Equipment
In State-Mileage
In State-Mileage
In State-Mileage
State Financial Disclosure
Page: 9
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135376
00135376
00135376
00135376
00135381
00135381
00135380
00135380
00135378
00135378
00135376
00135376
00135393
00135385
00135385
00135385
00135395
00135396
00135384
00135388
00135397
00135394
00135385
00135392
00135391
00135390
00135386
00135389
00135387
00135385
00135399
00135402
00135400
00135401
00135401
00135401
00135402
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
Amount
16.43
83.40
80.40
15.90
236.16
269.72
147.69
98.25
399.00
86.94
64.90
87.00
214.79
448.00
55.00
115.00
75.00
144.30
57.00
19.99
185.90
265.52
55.00
149.32
225.00
150.00
43.29
1,330.00
526.50
115.00
225.00
129.31
150.00
44.98
100.00
31.81
275.47
Payee
Source
Purpose
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
BB&T
BB&T
Airgas USA LLC
Airgas USA LLC
Mitchell, Sue L.
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Onega, Jill L.
Renfro, John S.
Carolina Biological Supply
Gaines, Kimberly M.
Scrip-Safe
North Alabama Gas District
Cook's Pest Control Inc
Luna, Mary H.
Knight, Janet D.
Gindhart, Brandi N.
Day, Tiffany S.
GED Testing Program
E3 Sport
Cook's Pest Control Inc
Smith, Trina B.
Xerox Corporation
Sturgies, Nona R.
United Parcel Service
United Parcel Service
United Parcel Service
Xerox Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
Other Contractual Services
Other Contractual Services
Other Contractual Services
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gas & Heating Fuel
Other Contractual Services
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Memberships
Other Contractual Services
In State-Mileage
Service Contracts-Equipment
In State-Mileage
Postage
Postage
Materials and Supplies
Service Contracts-Equipment
State Financial Disclosure
Page: 10
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135402
00135401
00135401
00135398
00135402
00135402
00135402
00135402
00135402
00002214
00002215
00002217
00002218
00002214
00002215
00002217
00002218
00002216
00035648
00035648
00035644
00035646
00035647
00035645
00035643
00135409
00035649
00135412
00035650
00035649
00135410
00135404
00135403
00135416
00135419
00135420
00135415
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/15/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
Amount
219.49
15.29
33.36
380.00
129.95
169.86
129.95
136.76
79.50
44,054.75
119,898.54
933.65
20,325.00
44,054.75
119,898.54
933.65
20,325.00
3,262.51
40,557.85
3,244.63
335.00
3,000.00
10.43
3,000.00
40,733.00
1,000.00
46,579.08
1,750.00
6,800.00
3,726.33
2,293.00
19.20
8,100.00
1,293.90
500.00
509.09
275.00
Payee
Source
Purpose
Xerox Corporation
United Parcel Service
United Parcel Service
Simmons, Robert B.
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
AIM
Building Construction Associates In
The Bilco Company
WATTS
AIM
Building Construction Associates In
The Bilco Company
WATTS
PH & J Architects Inc
PeopleTec Inc
PeopleTec Inc
Calhoun Community College
GaN Corporation
OCE' Imagistics Inc
GaN Corporation
Calhoun Community College
GPD Multi-Media
PeopleTec Inc
Huntsville/Madison Chamber of
Pruitt, Gregory W.
PeopleTec Inc
Gresco Utility Supply
Airgas USA LLC
902 Medical Inc
KBB Electric Motor Sales & Service
Mountain Measurment
MSC Industrial Supply
J & M Karaoke & DJ
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
Restricted Interest
ART-SAM 2011-2012
Federal Upward Bound 2012ART-SAM 2011-2012
Restricted Interest
General Operating Fund
ART-SAM PeopleTec 2011-2012
General Operating Fund
ART-SAM 2011-2012
ART-SAM PeopleTec 2011-2012
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Postage
Postage
In State-Mileage
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Engineering & Architect Srvcs
Other Contractual Services
Other Professional Fees
Prior Yr Accounts Payable
Other Contractual Services
Service Contracts-Equipment
Other Contractual Services
Deposit Liabilities
Advertising & Promotions
Other Contractual Services
Advertising & Promotions
Other Contractual Services
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
State Financial Disclosure
Page: 11
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135415
00135418
00135417
00135414
00135413
00135418
00135421
00135432
00135432
00135432
00135432
00135432
00135428
00135424
00135425
00135430
00135430
00135429
00135429
00135429
00135427
00135426
00135431
00135435
00135433
00135433
00135433
00135433
00135433
00135433
00135433
00135433
00135437
00135434
00135436
00135436
00135436
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/16/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
Amount
375.00
2,000.00
938.00
250.00
961.25
2,000.00
24.90
70.89
121.23
79.52
8.60
437.36
8,680.00
228.00
695.00
104.11
598.90
157.20
99.48
232.12
93.18
300.00
109.34
2,915.76
196.56
175.06
175.06
26.40
303.20
806.19
268.73
606.40
400.00
856.00
117.68
155.52
172.52
Payee
Source
Purpose
J & M Karaoke & DJ
Look Advertising Inc
Limestone County Chamber of
Institute for Safety in Powerline C
In10sity Interactive LLC
Look Advertising Inc
Nursing Made Incredibly Easy
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
American Association of
ABC Cutting Contractors
ACTE
AT&T
AT&T
Apple Lane Farms
Apple Lane Farms
Apple Lane Farms
Amazon.com LL
Alabama Criminal Justice
ATCO International
Chevron & Texaco Business Card
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Community College of Appalachia
Bubba's Catering
Chick-fil-A
Chick-fil-A
Chick-fil-A
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Rent - Equipment
Advertising & Promotions
Memberships
Memberships
Technology-Non Capital
Advertising & Promotions
Subscriptions
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Memberships
Other Contractual Services
Out-of-State-Mileage
Communications
Communications
Food
Food
Food
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Memberships
Food
Food
Food
Food
State Financial Disclosure
Page: 12
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135436
00135445
00135445
00135438
00135444
00135440
00135440
00135439
00135442
00135442
00135442
00135442
00135442
00135442
00135442
00135443
00135443
00135443
00135441
00135442
00135443
00135450
00135445
00135454
00135447
00135448
00135446
00135449
00135452
00135451
00135455
00135455
00135455
00135455
00135455
00135455
00135455
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
Amount
121.08
131.83
9,918.85
80.58
931.00
137.00
102.00
57.00
266.35
34.18
187.44
290.44
90.37
118.48
72.95
1,842.44
533.32
472.39
228.49
374.46
610.73
10,133.91
2,585.21
92.20
450.00
95.90
425.00
1,215.00
375.00
100.76
204.38
680.70
1,203.74
63.44
230.41
147.02
3.80
Payee
Source
Purpose
Chick-fil-A
Huntsville Utilities
Huntsville Utilities
Corr Wireless
Harland Technology Services
Domino's Pizza
Domino's Pizza
Design Science Inc
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
Grainger
Grainger
Grainger
Global Government Education
GovConnection
Grainger
Limestone County Water & Sewer
Huntsville Utilities
OCE' Imagistics Inc
Instructional Technology Council
Knology
Huntsville/Madison Chamber of
Lamar Companies
March of Dimes
Logical Operations Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Food
Water & Sewer
Electricity
Communications
Service Contracts-Equipment
Food
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Water & Sewer
Gas & Heating Fuel
Service Contracts-Equipment
Memberships
Communications
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 13
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135457
00135453
00135456
00135467
00135459
00135464
00135465
00135469
00135461
00135457
00135458
00135460
00135461
00135462
00135463
00135463
00135466
00135468
00135477
00135476
00135476
00135473
00135473
00135474
00135479
00135471
00135472
00135475
00135478
00135478
00135481
00135480
00135481
00035651
00035651
00035654
00035654
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
Amount
40.44
1,576.05
575.97
526.02
50.00
280.80
210.00
79.00
66.10
51.96
2,311.51
3,000.00
57.61
384.94
584.44
3,903.43
236.44
681.71
411.46
199.17
126.69
122.50
364.04
400.00
600.00
555.07
742.68
111.32
1,017.33
1,358.83
30.00
316.08
91.00
557.60
288.56
99.45
177,518.45
Payee
Source
Purpose
Party Central
Masco Fabrices Inc
Oreilly Auto Parts
Shell Fleet Card Services
Paul, Virginia C.
RiteWay
Roto Rooter
SkillPath Seminars
Publix
Party Central
Patterson Medical
Provin, William H.
Publix
Pyramid Industrial Inc
Rexel
Rexel
Sam's Club
Sherwin-Williams
Wilks Truck Tire
Whitt's Barbeque No 3A
Whitt's Barbeque No 3A
The Decatur Daily
The Decatur Daily
The News Courier
WRSA Lite 96.9 Radio
Staples Advantage
The Burmax Company
Ward's Natural Science
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Xmed Disposal
Xerox Corporation
Xmed Disposal
Berney Office Solutions
Berney Office Solutions
PeopleTec Inc
PeopleTec Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Gasoline & Oil-Motor Vehicle
Other Professional Fees
Other Contractual Services
Other Contractual Services
In State-Mileage
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Food
Food
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Indirect Cost Expense
Other Contractual Services
State Financial Disclosure
Page: 14
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035652
00035654
00035654
00035653
00035655
00135483
00135482
00135484
00135489
00135495
00135485
00135487
00135488
00135496
00135497
00135486
00135490
00135491
00135492
00135493
00135494
00135500
00135500
00135498
00135499
00135501
00135499
00135501
00135501
00135501
00135499
00135502
00135501
00135501
00135502
00135502
00135501
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/26/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
Amount
216.49
14,201.47
764.99
367.90
34.56
5.00
344.26
264.76
712.50
3,994.61
225.00
225.00
107.70
29.63
134.35
137.50
4,435.42
40,441.67
91,979.17
6,546.88
82,296.73
23.54
23.54
24.14
26.40
6,212.00
336.90
29.89
386.63
480.29
269.72
264.68
14.66
80.66
4.77
16.47
235.62
Payee
Source
Purpose
Miller, Christina
PeopleTec Inc
PeopleTec Inc
Otten, Rosalba
Rogers, Angela M.
Beck, Marilyn C.
Beck, Marilyn C.
Bryson, Terri B.
N Designs Screen Printing
Sallie Mae
Congo, Heather S.
Gindhart, Brandi N.
Morris, Kelli D.
Shockney, Bethany T.
Watts, Ashley N.
E3 Sport
Regions Bank
Regions Bank
Regions Bank
Regions Bank
Regions Bank
Sharp Communications
Sharp Communications
Berney Office Solutions
Berney Office Solutions
Xerox Corporation
Berney Office Solutions
Xerox Corporation
Xerox Corporation
Xerox Corporation
Berney Office Solutions
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Federal Adult Education 2012ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
API Pathways 2012-2013
Student Support Services 2012General Operating Fund
General Operating Fund
General Operating Fund
PTA Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
Other Professional Fees
Out-of-State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Deferred Comp LiabilitiesPrior Yr Accounts Payable
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Mandatory Transfer Out Mandatory Transfer Out Mandatory Transfer Out Mandatory Transfer Out Mandatory Transfer Out Communications
Communications
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
State Financial Disclosure
Page: 15
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135502
00135503
00135503
00135504
00135505
00135511
00135510
00135508
00135513
00135515
00135511
00135506
00135506
00135506
00135514
00135512
00135509
00135507
00135521
00135516
00135521
00135521
00135521
00135518
00135520
00135519
00135517
00135521
00135521
00135521
00135521
00135521
00135521
00135521
00135521
00135521
00135521
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
Amount
76.71
53.91
865.77
350.12
67.97
1,179.69
3,191.66
2,130.66
1,327.96
61.50
3,539.06
496.28
598.90
104.05
5.00
48.84
11.25
50.00
43.40
1,715.00
22.20
22.20
87.68
225.00
60.00
1,458.00
714.00
69.83
38.72
377.64
22.20
87.68
69.83
71.71
377.64
43.40
22.20
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
Xerox Corporation
Berney Office Solutions
Amazon.com LL
Deltacom Inc
Chevron & Texaco Business Card
Berney Office Solutions
Griffin, Terry W.
Maynard, Cooper & Gale
Deltacom Inc
AT&T
AT&T
AT&T
Hughes, Patricia O.
Geiger, Jennifer L.
Byars, Vanessa L.
Beck, Marilyn C.
Southern Linc
Patterson Medical
Southern Linc
Southern Linc
Southern Linc
Sewell, Jenny L.
Southeastern Freight Lines
Short Stop LLC
PEEHIP
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Student Nurse Assoc-F
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Rent - Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Materials and Supplies
Communications
Gasoline & Oil-Motor Vehicle
Service Contracts-Equipment
Out-of-State-Mileage
Other Legal Expenses
Communications
Communications
Communications
Communications
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Communications
Materials and Supplies
Communications
Communications
Communications
In State-Mileage
Materials and Supplies
Deferred Comp LiabilitiesHealth Insurance-Institution
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
State Financial Disclosure
Page: 16
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035656
00035658
00035657
00035659
00035656
00035656
00135522
00135522
00135527
00135527
00135525
00135523
00135524
00135529
00135529
00135527
00135529
00135526
00135528
00135527
00135527
00135538
00135531
00135538
00135529
00135529
00135529
00135536
00135536
00135538
00135532
00135538
00135534
00135537
00135537
00135537
00135535
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/29/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
Amount
174.87
6,100.00
5,562.48
714.00
600.00
139.64
208.09
58.03
93.17
93.17
3,325.00
4,240.50
100.00
211.00
370.55
174.34
119.91
1,700.00
1,295.00
93.17
93.17
509.43
26.00
43.30
432.95
40.00
26.00
82.46
176.45
78.20
80.58
593.52
16,130.40
2,482.01
219.25
396.30
345.00
Payee
Source
Purpose
Bozeman, Barbara A.
Calhoun Community College
Calhoun Community College
PEEHIP
Bozeman, Barbara A.
Bozeman, Barbara A.
Xerox Corporation
Xerox Corporation
Cintas Corporation
Cintas Corporation
American Physical Therapy
ACT Inc
Alabama Association for Higher
Clem Inc
Clem Inc
Cintas Corporation
Clem Inc
ARTstor
Clear Channel Airports
Cintas Corporation
Cintas Corporation
Grainger
Common Grounds Cafe
Grainger
Clem Inc
Clem Inc
Clem Inc
Express Oil
Express Oil
Grainger
Corr Wireless
Grainger
Dell Computer Corporation
GovConnection
GovConnection
GovConnection
Eskill Corporation
Fed Vocational Ed Grant 2012Restricted Interest
Restricted Interest
Student Support Services 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Out-of-State-Subsist & Lodging
Deposit Liabilities
Deposit Liabilities
Health Insurance-Institution
Out-of-State-Registration
Out-of-State-Other Travel
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Memberships
Other Contractual Services
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Technology-Non Capital
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Communications
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
State Financial Disclosure
Page: 17
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135530
00135530
00135533
00135541
00135539
00135548
00135548
00135548
00135548
00135547
00135540
00135538
00135542
00135546
00135545
00135544
00135544
00135549
00135543
00135555
00135553
00135557
00135551
00135556
00135550
00135554
00135552
00135551
00135559
00135560
00135558
00135561
00135571
00135565
00135574
00135572
00135570
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
Amount
1,040.50
419.50
100.00
1,215.00
900.00
137.17
51.46
111.36
68.39
402.30
75.00
29.24
305.00
1,575.00
40.00
98.76
124.69
1,048.00
1,100.00
202.44
150.00
1,447.73
82.14
200.00
624.00
708.00
16,290.00
194.10
459.81
11.22
86.07
1,237.86
465.04
348.00
45.00
2,967.50
702.96
Payee
Source
Purpose
Collins Supply Inc
Collins Supply Inc
COSUGI
Lamar Companies
Huntsville/Madison Chamber of
Office Depot
Office Depot
Office Depot
Office Depot
North Alabama Glass Co Inc
Joey Hall Piano Tuning
Grainger
LexisNexis
National League of Nursing
National College Testing
Mobile Mini Inc
Mobile Mini Inc
Rooster's Inc
Mama Annie's
TriGreen Equipment
TEBIN
Wittichen Supply Co Inc
Staples Advantage
WHDF TV-15
Scrip-Safe
The Chronicle of Higher Education
Strickland Paper Company Inc
Staples Advantage
4Imprint Inc
AACTE
4 Wall Lighting
AFLAC
Benco Dental Supply
Alabama Education Association
Chick-fil-A
Bubba's Catering
Auto Custom Carpets
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Memberships
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Subscriptions
Memberships
Memberships
Rent - Equipment
Rent - Equipment
Food
Food
Maintenance & Repairs
Memberships
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Misc Deductions Payable
Materials and Supplies
Misc Deductions Payable
Materials and Supplies
Misc Deductions Payable
Food
Food
Purchases for Re-Sale
State Financial Disclosure
Page: 18
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135573
00135569
00135573
00135567
00135566
00135564
00135563
00135568
00135562
00135575
00135584
00135579
00135583
00135583
00135578
00135585
00135582
00135587
00135586
00135581
00135580
00135577
00135576
00135589
00135591
00135592
00135594
00135595
00135593
00135588
00135597
00135597
00135590
00135596
00135600
00135599
00135599
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
Amount
515.55
177.77
1,750.00
2,466.73
88.29
4,303.21
192.60
276.48
1,674.20
90.11
157.42
1,140.64
488.80
420.94
231.00
2,446.87
470.00
157.00
95.70
200.00
968.58
16.65
206.98
12,882.00
29,579.11
662.10
600.00
1,297.61
306,308.79
105.00
480.29
29.89
293,715.42
2,579.56
715.41
813.13
593.52
Payee
Source
Purpose
Calhoun Community College
Apple Lane Farms
Calhoun Community College
Alabama Education Association
Alabama Education Association
Alabama Education Association
Alabama Department of Revenue
ALL Needz Rental Inc
Alabama Child Support Payment
Cintas Corporation
Grainger
EBSCO Industries
GovConnection
GovConnection
Domino's Pizza
Horace Mann Life Insurance
Geddes, Philip
MetLife
LegalSheild
Employment Benefits
Educator Benefit Corp
Correctional Ed Association
Circuit Clerk
North Alabama Educators Credit
Retirement System of Alabama
Small Claims Court of Jackson
United States Treasury
United Way of Athens-Limestone
Teachers Retirement Systems
Mississippi Dept of Human
Xerox Corporation
Xerox Corporation
PEEHIP
VALIC
Graybar Electric Co Inc
Grainger
Grainger
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Food
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Rent - Equipment
Misc Deductions Payable
Materials and Supplies
Other Contractual Services
Subscriptions
Materials and Supplies
Materials and Supplies
Food
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement
Misc Deductions Payable
Rent - Equipment
Service Contracts-Equipment
PEEHIP Payable
Misc Deductions Payable
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 19
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135598
00135602
00135602
00135602
00135601
00135601
00135603
00135603
00135604
00135604
00135604
00135604
00135604
00135605
00135604
00135613
00135613
00135613
00135608
00135608
00135608
00135610
00135610
00135606
00135609
00135611
00135607
00135613
00135613
00135613
00135613
00135612
00135612
00135613
00135610
00135610
00135613
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/03/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
Amount
775.00
298.92
386.53
143.81
465.06
98.11
2,045.29
107.15
288.56
14.23
175.06
175.06
236.16
31.86
196.56
129.95
169.86
79.50
78.20
509.43
29.24
37.98
782.80
20,607.00
1,200.00
160.00
8,902.17
140.79
275.47
219.49
208.09
270.67
62.94
129.31
405.17
161.41
16.47
Payee
Source
Purpose
Alabama Technology Network
Office Depot
Office Depot
Office Depot
Lowe's Home Centers Inc
Lowe's Home Centers Inc
Oreilly Auto Parts
Oreilly Auto Parts
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Charter Communications
Berney Office Solutions
Xerox Corporation
Xerox Corporation
Xerox Corporation
Grainger
Grainger
Grainger
Office Depot
Office Depot
Credo Reference Limited
Keenum, Nancy E.
Papa John's Pizza
EBSCO Industries
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Sam's Club
Sam's Club
Xerox Corporation
Office Depot
Office Depot
Xerox Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Purchases for Re-Sale
Food
Subscriptions
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Food
Food
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
State Financial Disclosure
Page: 20
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135613
00135613
00135613
00135613
00135613
00135613
00135613
00135613
00135614
00135613
00035662
00035663
00035664
00035661
00035660
00135615
00135620
00135616
00135617
00135622
00135623
00135621
00135624
00135624
00135624
00135624
00135624
00135624
00135624
00135618
00135619
00135616
00135625
00135629
00135629
00135629
00135629
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/05/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Amount
58.27
4.77
393.42
235.62
14.66
936.16
76.71
6,321.09
129.95
264.68
931.00
131.50
297.13
3,749.56
44.72
75.00
241.00
2,143.77
170.00
15.93
50.00
1,460.50
16.14
15.32
18.26
44.18
45.38
60.12
20.76
94.36
225.00
2,128.77
276.54
200.00
200.00
200.00
200.00
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Harland Technology Services
Office Depot
Sam's Club
Global Corporate College
Chick-fil-A
Alabama Department of Labor
Burrow, Jackie H.
Allied Waste Services
Bailey's Pest Control
City of Decaur Landfill
Cook's Pest Control Inc
Byars, Vanessa L.
FedEX
FedEX
FedEX
FedEX
FedEX
FedEX
FedEX
Branon, Mark S.
Burns, Pauletta
Allied Waste Services
Griffin, Terry W.
National Council of State Board of
National Council of State Board of
National Council of State Board of
National Council of State Board of
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
Federal Adult Education 2012API Pathways 2012-2013
Leadership Skills Training
API Pathways 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Teaching Aids
Food
Student Supplies
Food
Other Contractual Services
In State-Mileage
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Out-of-State-Mileage
Postage
Postage
Postage
Postage
Postage
Postage
Postage
In State-Mileage
In State-Mileage
Other Contractual Services
In State-Mileage
Student Reimbursement
Student Reimbursement
Student Reimbursement
Student Reimbursement
State Financial Disclosure
Page: 21
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135629
00135629
00135629
00135626
00135627
00135628
00135632
00135634
00135634
00135634
00135630
00135633
00135635
00135631
00135639
00002219
00135640
00135638
00135637
00135639
00135639
00135639
00135639
00135639
00135639
00135639
00135639
00135639
00135636
00135639
00135639
00135639
00135639
00002224
00035669
00002228
00002226
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
Amount
200.00
200.00
200.00
5,620.00
9.90
870.00
3,000.00
2,207.40
28,070.58
9,806.89
3,084.31
326.45
350.00
380.00
40.01
612.62
157.62
101.45
105.93
91.62
100.37
91.62
65.38
126.68
670.90
96.62
37.34
40.01
3,941.88
40.01
40.01
91.62
89.13
2,126.00
178.50
40,322.00
1,097.88
Payee
Source
Purpose
National Council of State Board of
National Council of State Board of
National Council of State Board of
Lawnscapes LLC
Loosier, Gina C.
Moore, James E.
Pioneer Roofing Inc
RiteWay
RiteWay
RiteWay
Oakes, Brian A.
Radford, Marilyn A.
Smith, Dennis W.
PEEHIP
Verizon Wireless
AI Corporate Interiors
Wilkerson, Reannon M.
Tyler, Nathan R.
Torain, Wesley L.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Smith, Mary A.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Kenny Pipe & Supply Inc
Calhoun Community College
WATTS
Teknion LLC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Downtown Decatur Fine Art
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Business Center Renovations
API Pathways 2012-2013
Business Center Renovations
Downtown Decatur Fine Art
Student Reimbursement
Student Reimbursement
Student Reimbursement
AIDT Clearing
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Health Insurance-Institution
Communications
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Other Professional Fees
Communications
Communications
Communications
Communications
Construction in Progress
Printing, Reproduction &
Construction in Progress
Materials and Supplies
State Financial Disclosure
Page: 22
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00002225
00002223
00002222
00002221
00002220
00035668
00035667
00002227
00035666
00035665
00002228
00002228
00035666
00002228
00035666
00002220
00035666
00002224
00002221
00035674
00035672
00035673
00035669
00035669
00035669
00035671
00035670
00035675
00035676
00002229
00135641
00135644
00135642
00135642
00135642
00135642
00135643
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/06/2012
12/07/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
Amount
10,218.40
6,230.00
3,142.80
2,068.65
57,400.93
9,498.80
20,081.00
1,705.70
10.10
126.00
3,000.00
40,322.00
1.30
3,000.00
40.86
57,400.93
9.70
2,126.00
2,068.65
275.28
275.30
1,023.16
1.00
14.12
22.45
8,469.00
15,706.87
8.50
31.95
6,895.00
1,600.00
49.50
373.68
114.00
69.00
24.00
100.00
Payee
Source
Purpose
Sit OnIt Seating
Humanscale
Fixtures Furniture
Alabama Drywall -- Huntsville
Ai Metals Inc
Calhoun Community College
Calhoun Community College
The Gunlocke Company LLC
Calhoun Community College
ACT Inc
WATTS
WATTS
Calhoun Community College
WATTS
Calhoun Community College
Ai Metals Inc
Calhoun Community College
Kenny Pipe & Supply Inc
Alabama Drywall -- Huntsville
Karlson, Eric A.
Clark, John N.
Inline Electric Huntsville
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
United Parcel Service
Verizon Wireless
Bailey Pottery Equipment Corp
ACT Inc
All-Wright Bakery & Eatery
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Alabama Community College
Downtown Decatur Fine Art
Downtown Decatur Fine Art
Downtown Decatur Fine Art
Business Center Renovations
Business Center Renovations
Restricted Interest
Restricted Interest
Downtown Decatur Fine Art
State Adult Ed Grant 2012-2013
State Adult Ed WorkKeys 2012Business Center Renovations
Business Center Renovations
Adult Ed JOBS Readiness 2012Business Center Renovations
Federal Upward Bound 2012Business Center Renovations
ACECET Admin
Business Center Renovations
Business Center Renovations
ACECET Admin
ACECET Admin
ACECET Admin
Federal Upward Bound 2012Federal Adult Education 2012Leadership Skills Training
Restricted Interest
Restricted Interest
State Adult Ed Grant 2012-2013
API Pathways 2012-2013
Downtown Decatur Fine Art
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Construction in Progress
Construction in Progress
Deposit Liabilities
Deposit Liabilities
Materials and Supplies
Postage
Testing Expense
Construction in Progress
Construction in Progress
Postage
Construction in Progress
Postage
Construction in Progress
Postage
Construction in Progress
Construction in Progress
In State-Mileage
In State-Mileage
Furniture & Equip $25,000 or
Materials and Supplies
Printing, Reproduction &
Student Supplies
Deposit Liabilities
Deposit Liabilities
Postage
Communications
Materials and Supplies
Other Contractual Services
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
State Financial Disclosure
Page: 23
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135643
00135643
00135643
00135643
00135643
00135643
00135643
00135643
00135643
00135643
00135643
00135643
00135643
00135655
00135649
00135648
00135655
00135653
00135648
00135655
00135646
00135655
00135652
00135647
00135655
00135651
00135650
00135645
00135654
00135646
00135653
00135662
00135662
00135656
00135658
00135657
00135661
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
Amount
200.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
100.00
1,131.65
51.35
140.00
1,131.65
1,295.00
70.00
1,131.65
900.00
1,131.65
748.94
46,110.93
1,131.65
59.74
98.00
260.67
4,011.00
2,500.00
1,295.00
200.00
200.00
1,966.20
63.98
1,738.50
228.64
Payee
Source
Purpose
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Alabama Community College
Dell Computer Corporation
Berney Office Solutions
Bailey's Pest Control
Dell Computer Corporation
Clear Channel Airports
Bailey's Pest Control
Dell Computer Corporation
Aptiris Inc
Dell Computer Corporation
Clausing Service Center
Athens Utilities
Dell Computer Corporation
Carolina Biological Supply
Berney Office Solutions
Apple Lane Farms
Clear Channel Radio
Aptiris Inc
Clear Channel Airports
National Council of State Board of
National Council of State Board of
Disney Destinations LLC
Express Oil
Education to Go
GovConnection
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Technology-Non Capital
Service Contracts-Equipment
Other Contractual Services
Technology-Non Capital
Advertising & Promotions
Other Contractual Services
Technology-Non Capital
Maintenance & Repairs
Technology-Non Capital
Materials and Supplies
Electricity
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Food
Advertising & Promotions
Service Contracts-Equipment
Advertising & Promotions
Student Reimbursement
Student Reimbursement
Out-of-State-Mileage
Maintenance & Repairs
Other Contractual Services
Materials and Supplies
State Financial Disclosure
Page: 24
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135661
00135661
00135661
00135660
00135659
00135659
00135665
00135662
00135662
00135663
00135663
00135662
00135662
00135665
00135665
00135664
00135664
00135664
00135664
00135662
00135665
00135665
00135667
00135667
00135666
00135666
00135666
00135673
00135674
00135676
00135672
00135668
00135668
00135670
00135675
00135675
00135675
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
Amount
582.42
407.82
228.89
1,380.00
79.84
273.00
81.53
200.00
200.00
4,342.62
13,243.78
200.00
200.00
25.27
10.70
337.12
122.50
372.12
442.99
200.00
34.98
11.57
3,622.50
3,622.50
519.63
593.09
1.30
219.33
772.09
649.00
5,000.00
58.64
10,180.37
1,000.00
5,000.00
2,446.00
1,000.00
Payee
Source
Purpose
GovConnection
GovConnection
GovConnection
Gobble-Fite Lumber Company, Inc.
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
United Parcel Service
National Council of State Board of
National Council of State Board of
North Alabama Gas District
North Alabama Gas District
National Council of State Board of
National Council of State Board of
United Parcel Service
United Parcel Service
The Decatur Daily
The Decatur Daily
The Decatur Daily
The Decatur Daily
National Council of State Board of
United Parcel Service
United Parcel Service
Blackboard Inc
Blackboard Inc
Baker & Taylor Inc
Baker & Taylor Inc
Baker & Taylor Inc
Jackson-Hirsh Inc
Laerdal Medical Corporation
Medcom Inc
Hyperon Systems Corporation
Computer Discount Warehouse
Computer Discount Warehouse
GPD Multi-Media
Lamar Companies
Lamar Companies
Lamar Companies
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Postage
Student Reimbursement
Student Reimbursement
AIDT Clearing
Gas & Heating Fuel
Student Reimbursement
Student Reimbursement
Postage
Postage
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Student Reimbursement
Postage
Postage
Construction in Progress
Construction in Progress
Books
Books
Books
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 25
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135675
00135675
00135675
00135675
00135675
00135675
00135669
00135671
00135678
00135687
00135688
00135686
00135679
00135680
00135684
00135686
00135682
00135683
00135677
00135686
00135685
00135681
00135693
00135697
00135696
00135694
00135692
00135692
00135692
00135690
00135689
00135688
00135697
00135698
00135695
00135695
00135691
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
Amount
1,160.00
780.00
1,000.00
2,446.00
1,160.00
780.00
40.00
106.93
200.00
13.11
3,060.00
58.06
200.00
200.00
200.00
262.54
200.00
200.00
102.00
34.44
280.00
200.00
11,940.00
495.00
221.00
400.00
430.14
94.89
236.23
372.00
190.00
440.00
495.00
3,150.00
192.00
207.60
34.00
Payee
Source
Purpose
Lamar Companies
Lamar Companies
Lamar Companies
Lamar Companies
Lamar Companies
Lamar Companies
Gaines, Kimberly M.
Grainger
National Council of State Board of
Olympic Kilns
OSCO INC
Office Depot
National Council of State Board of
National Council of State Board of
National Council of State Board of
Office Depot
National Council of State Board of
National Council of State Board of
NAFECO
Office Depot
NCMPR
National Council of State Board of
Steelcase Inc
University of North Alabama
Truescreen Inc
Strain, Nicholas H.
Staples Advantage
Staples Advantage
Staples Advantage
Pyramid Industrial Inc
Postmaster
OSCO INC
University of North Alabama
WAFF
The Huntsville Times
The Huntsville Times
Speakin' Out News
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Student Reimbursement
Materials and Supplies
Non-capitalized Equipment
Materials and Supplies
Student Reimbursement
Student Reimbursement
Student Reimbursement
Materials and Supplies
Student Reimbursement
Student Reimbursement
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Student Reimbursement
Non-capitalized Equipment
In State-Mileage
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 26
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135691
00135699
00135700
00135698
00135702
00135703
00135704
00135701
00135701
00135702
00135707
00135705
00135707
00135706
00135708
00135707
00135712
00135717
00135716
00135716
00135709
00135710
00135711
00135713
00135715
00135718
00135720
00135719
00135720
00135714
00135707
00135711
00135722
00135721
00135721
00135721
00135726
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/10/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
Amount
34.00
348.64
200.00
1,000.00
666.24
1,000.00
129.00
21.49
348.55
285.00
539.44
252.59
1,065.33
33.98
74.16
52.50
286.16
948.00
15,500.51
1,093.50
72.84
374.38
195.00
984.52
223.20
920.23
23.49
625.00
293.68
402.02
236.16
585.00
480.88
63.00
1,080.00
910.00
2,800.00
Payee
Source
Purpose
Speakin' Out News
Ward's Natural Science
WHDF TV-15
WAFF
Wittichen Supply Co Inc
WRSA Lite 96.9 Radio
Xerox Corporation
Wilks Truck Tire
Wilks Truck Tire
Wittichen Supply Co Inc
Berney Office Solutions
AT&T
Berney Office Solutions
Berney Office Solutions
Big Bob Gibson's Bar-B-Q
Berney Office Solutions
Elkmont Auto Repair
Knology
Huntsville Utilities
Huntsville Utilities
Blick Art Supplies
BSN Sports
Decatur Electronics
Gobble-Fite Lumber Company, Inc.
Hill Manufactoring
Lowe's Home Centers Inc
Oreilly Auto Parts
North Parkway Auto Salvage Inc
Oreilly Auto Parts
Growth Development Associates
Berney Office Solutions
Decatur Electronics
Rexel
Quality Council of Indiana
Quality Council of Indiana
Quality Council of Indiana
WHNT-TV
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Service Contracts-Equipment
Communications
Service Contracts-Equipment
Service Contracts-Equipment
Food
Service Contracts-Equipment
Maintenance & Repairs
Advertising & Promotions
Electricity
Water & Sewer
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Other Contractual Services
Service Contracts-Equipment
Communications
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
State Financial Disclosure
Page: 27
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135725
00135723
00135723
00135723
00135721
00135724
00135724
00135724
00135724
00135724
00135727
00135724
00135729
00135728
00135730
00135732
00135733
00135731
00035679
00035677
00035678
00035677
00035680
00035682
00035681
00035683
00135736
00135735
00135734
00135736
00135735
00135752
00135740
00135736
00135747
00135742
00135741
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/11/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
Amount
865.00
301.20
223.20
1,463.09
91.00
627.96
627.96
339.28
339.28
188.19
3,179.70
188.19
24.99
263.33
631.31
1,164.31
1,525.54
222.04
264.74
144.00
100.00
72.00
6,455.70
5,000.00
26,597.00
76.77
7.16
225.00
250.00
7.17
150.00
1,682.23
1,002.21
7.17
648.59
185.38
41.24
Payee
Source
Purpose
WAAY-TV
The Huntsville Times
The Huntsville Times
The Huntsville Times
Quality Council of Indiana
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Wright Express
Thyssenkrupp Elevator
FHEG #1108--Decatur Campus
Enco
G & N Electronics LLC
Oreilly Auto Parts
What Ever It Takes
Luna, Mary H.
Baker, Gwendlyn Z.
ACT Inc
Alabama Community College
ACT Inc
Calhoun Community College
Earth Steward Solar Consulting
Calhoun Community College
Office Depot
AQUIS Communications
Alford, Rodney E.
Agrawal, Nisheeth K.
AQUIS Communications
Alford, Rodney E.
Hendershot, Debra D.
Beck, Marilyn C.
AQUIS Communications
Cook's Pest Control Inc
Berney Office Solutions
Berney Office Solutions
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Local Tech Prep Consortium
State Adult Ed WorkKeys 2012Federal Adult Education 2012State Adult Ed WorkKeys 2012Restricted Interest
ACECET Admin
Restricted Interest
Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Maintenance & Repairs
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
In State-Mileage
In State-Mileage
Testing Expense
In State-Mileage
Testing Expense
Deposit Liabilities
Other Contractual Services
Deposit Liabilities
Materials and Supplies
Communications
In State-Mileage
In State-Mileage
Communications
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Communications
Other Contractual Services
Service Contracts-Equipment
Service Contracts-Equipment
State Financial Disclosure
Page: 28
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135737
00135745
00135745
00135738
00135749
00135753
00135751
00135750
00135748
00135746
00135744
00135743
00135739
00135759
00135763
00135761
00135762
00135766
00135767
00135768
00135769
00135760
00135756
00135756
00135755
00135756
00135758
00135757
00135765
00135764
00135754
00135772
00135771
00135770
00035684
00035684
00035685
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/13/2012
12/17/2012
12/17/2012
12/17/2012
Amount
5,746.50
40.00
362.22
176.50
31,420.95
30.00
197.74
150.00
150.00
161.50
113.22
150.00
5.00
30.55
5.99
119.91
150.00
150.00
225.00
150.00
265.00
244.36
2,006.64
12,177.00
997.29
5,620.00
397.00
670.20
54.00
6,300.00
18,342.69
150.00
333.78
58.31
576.20
376.00
491.43
Payee
Source
Purpose
Athens State University
Carolina Biological Supply
Carolina Biological Supply
Beck, Marilyn C.
FHEG #1108--Decatur Campus
Hogan, Lynn S.
Griffin, Terry W.
Fite, Sammie D.
Cox, Valerie L.
Carter, Bobbi J.
Bryson, Terri B.
Brown, Matthew D.
Beck, Marilyn C.
Mintz, Rita S.
Oakes, Brian A.
Morris, Kelli D.
Nious, Deborah L.
Rice, Alethea P.
Rose, Sebastian M.
Smith, Joan A.
Stancil, Sherry
Montgomery, Tad A.
Lawnscapes LLC
Lawnscapes LLC
Kerby, Tammy H.
Lawnscapes LLC
Medendorp, Mary M.
Marianna Industries
Quality Council of Indiana
Pruitt, Gregory W.
Insurance Office of America
Williamson, Michael A.
Whigham, Mark A.
Watts, Ashley N.
Holley, John E.
Holley, John E.
Miller, Christina
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Student Nurse Assoc-F
General Operating Fund
General Operating Fund
ART-SAM 2011-2012
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
ACECET Admin
Federal Adult Education 2012-
Insurance & Bonding
Materials and Supplies
Materials and Supplies
Food
Scholarships
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Other Contractual Services
Other Contractual Services
Out-of-State-Mileage
AIDT Clearing
Deferred Comp LiabilitiesPurchases for Re-Sale
Materials and Supplies
Other Contractual Services
Insurance & Bonding
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Commercl Trans
Out-of-State-Subsist & Lodging
In State-Mileage
State Financial Disclosure
Page: 29
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035684
00035686
00135773
00135780
00135774
00135779
00135784
00135782
00002231
00002230
00002230
00135783
00135781
00135785
00135787
00135787
00135787
00135787
00135787
00135787
00135787
00135787
00135787
00135787
00135786
00135788
00135792
00135796
00135789
00135797
00135797
00135797
00135797
00135791
00135792
00135790
00135793
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
Amount
30.00
6,300.00
901.60
393.71
901.17
360.00
8,435.00
1,080.00
6,210.27
246,419.53
246,419.53
315.00
150.00
878.22
87.98
69.00
24.00
7.13
6.90
6.90
25.40
114.00
803.09
326.80
125.00
2,500.00
193.27
140.13
235.00
268.73
175.06
268.73
269.72
395.99
28,226.24
74.50
2,700.00
Payee
Source
Purpose
Holley, John E.
Pruitt, Gregory W.
Anesthesia Resources
Graham, Margaret C.
Decatur General Hospital
Encore Rehab Decatur
Smith, Mary A.
Phi Theta Kappa
PH & J Architects Inc
Building Construction Associates In
Building Construction Associates In
Radiology Group PA 84905496D1
NLNAC
4Imprint Inc
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
ACCSPRA
Alabama Poverty Project Inc
Athens Utilities
Berney Office Solutions
All-Wright Bakery & Eatery
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
AT&T
Athens Utilities
Allied Photocopy Inc
Barnes & Noble
ACECET Admin
ART-SAM 2011-2012
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
Business Center Renovations
Business Center Renovations
Business Center Renovations
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Out-of-State-Other Travel
Other Contractual Services
Judgements & Settlements
Materials and Supplies
Judgements & Settlements
Judgements & Settlements
Other Professional Fees
Deferred Comp LiabilitiesEngineering & Architect Srvcs
Construction in Progress
Construction in Progress
Judgements & Settlements
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Memberships
Electricity
Service Contracts-Equipment
Food
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Communications
Electricity
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 30
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135794
00135796
00135798
00135795
00135802
00135803
00135808
00135808
00135806
00135809
00135809
00135805
00135799
00135800
00135804
00135804
00135807
00135805
00135801
00135814
00135813
00135812
00135821
00135811
00135814
00135814
00135815
00135816
00135817
00135818
00135819
00135820
00135810
00135830
00135830
00135825
00135831
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
Amount
218.71
196.00
80.00
150.00
450.00
44.00
1,200.00
2,151.00
89.95
1,180.90
3,542.69
55.00
174.90
427.50
93.17
93.17
22.74
448.00
200.00
1,696.18
39.99
78.49
1,200.00
351.95
179.17
71.85
277.28
500.00
500.00
358.00
136.90
580.48
23.46
180.00
180.00
409.34
129.27
Payee
Source
Purpose
Batteries Plus
Berney Office Solutions
BLP Moblile Paint Company
Beddingfield Systems
Chem-Aqua Inc
Chick-fil-A
Cumulus Broadcasting
Cumulus Broadcasting
Craig Batteries Inc
Deltacom Inc
Deltacom Inc
Cook's Pest Control Inc
Building Specialties
Carolina Biological Supply
Cintas Corporation
Cintas Corporation
Craig Building Supply
Cook's Pest Control Inc
Central Alabama Collegiate
GovConnection
FHEG # 1107--Huntsville Campus
Express Oil
Keenum, Nancy E.
Elkmont Auto Repair
GovConnection
GovConnection
Grainger
Green, Angela C.
Green, Patrick
Gulf States Distributors
Heart of Dixie Popcorn
Jump To It
Dixie Auto Parts
Occupational Health Group
Occupational Health Group
M.E.W.S. Inc
The Huntsville Times
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Other Contractual Services
Food
Advertising & Promotions
Advertising & Promotions
Maintenance & Repairs
Communications
Communications
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
State Financial Disclosure
Page: 31
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135822
00135824
00135826
00135831
00135823
00135829
00135827
00135828
00135837
00135836
00135834
00135839
00135839
00135839
00135832
00135833
00135832
00135840
00135838
00135835
00135839
00135844
00135844
00135844
00135846
00135843
00135842
00135841
00135847
00135845
00135842
00135848
00135848
00135853
00135856
00135856
00135856
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/17/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
Amount
1,995.00
9,147.88
124.69
166.40
305.00
2,825.00
250.00
600.00
423.40
700.00
500.00
1,241.55
1,241.55
1,241.55
180.43
500.00
106.39
130.00
1,750.00
500.00
1,241.55
2,207.40
9,806.89
28,070.58
399.50
456.00
70.00
2,000.00
400.00
180.15
276.00
9.60
80.40
744.38
161.76
1,349.40
96.00
Payee
Source
Purpose
Lamar Companies
Limestone County Water & Sewer
Mobile Mini Inc
The Huntsville Times
LexisNexis
NLNAC
Morgan County Economic
NCMPR
Pepsi Cola
Pearson Vue
Parker, Philip N.
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Office Depot
Parker, Kimberly D.
Office Depot
Professional Fire and Sound LLC
Pioneer Roofing Inc
Paul, Virginia C.
Printwise Technologies Inc
RiteWay
RiteWay
RiteWay
Sherwin-Williams
Rexel
Quality Council of Indiana
Provin, William H.
Southern Family Magazine
Shell Fleet Card Services
Quality Council of Indiana
Airgas USA LLC
Airgas USA LLC
The Birmingham News
WEUP Radio
WEUP Radio
WEUP Radio
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Advertising & Promotions
Water & Sewer
Rent - Equipment
Subscriptions
Subscriptions
Memberships
Memberships
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Other Professional Fees
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Rent - Equipment
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 32
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135854
00135850
00135857
00135849
00135855
00135851
00135852
00135858
00135859
00135860
00135861
00135863
00135862
00135872
00135874
00135875
00135876
00135873
00135870
00135871
00135864
00135865
00135869
00135866
00135867
00135868
00135879
00135877
00135880
00135881
00135884
00135886
00135882
00135882
00135882
00135878
00135878
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/18/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
Amount
231.25
58.20
157.24
237.39
900.00
11,440.00
120.00
1,900.00
648.60
2,490.00
11.22
258.78
1,207.96
1,115.55
206.98
16.65
968.58
1,736.13
244.50
225.00
1,492.20
96.30
2,355.17
4,199.55
340.00
84.29
2,278.00
200.00
470.00
2,505.63
95.70
157.00
34.07
3,462.58
8,753.58
41.43
18.34
Payee
Source
Purpose
TriGreen Equipment
Subway 33543
Whitt's Barbeque No 3A
AT&T
Turf Dcotor Inc
Tennessee Valley Public Power
Tennessee Valley SHRM
WHWT Radio
Wittichen Supply Co Inc
WZDX Fox 54
AACTE
Agrawal, Nisheeth K.
AFLAC
Calhoun Community College
Circuit Clerk
Correctional Ed Association
Educator Benefit Corp
Callihan, Lisa B.
Anderson, Kenneth
Barnett, Archie E.
Alabama Child Support Payment
Alabama Department of Revenue
Alabama Education Association
Alabama Education Association
Alabama Education Association
Alabama Education Association
GED Testing Program
Employment Benefits
Geddes, Philip
Horace Mann Life Insurance
LegalSheild
MetLife
Huntsville Utilities
Huntsville Utilities
Huntsville Utilities
FedEX
FedEX
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Auxiliary Enterprise-Unrestricted
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Maintenance & Repairs
Food
Food
Communications
Service Contracts-Equipment
Other Contractual Services
Memberships
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Misc Deductions Payable
In State-Mileage
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Materials and Supplies
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Water & Sewer
Gas & Heating Fuel
Electricity
Postage
Postage
State Financial Disclosure
Page: 33
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135883
00135885
00135897
00135887
00135891
00135895
00135893
00135892
00135889
00135896
00135888
00135891
00135894
00135890
00135899
00135901
00135905
00135907
00135906
00135909
00135908
00135902
00135903
00135904
00135898
00135900
00135912
00135913
00135911
00135910
00035689
00035687
00035688
00002233
00002232
00002232
00002233
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
Amount
280.00
107.82
1,650.00
105.00
714.00
150.00
122.10
150.00
225.00
1,042.12
525.59
295,755.42
26,779.11
12,882.00
930.66
150.00
2,206.64
1,297.61
600.00
150.00
2,579.56
300.00
964.14
305,698.08
236.50
651.38
1,682.28
127.50
185.07
330.88
714.00
53.98
23.86
3,150.66
191,401.98
191,401.98
3,150.66
Payee
Source
Purpose
Kinney, Anders M.
Martin, Janet K.
Sigma Kappa Delta
Mississippi Dept of Human
PEEHIP
Richardson, Sheila B.
Renfro, John S.
Radford, Marilyn A.
Nevith, Karrie T.
Shockney, Bethany T.
Morris, Kelli D.
PEEHIP
Retirement System of Alabama
North Alabama Educators Credit
Sims, Ronald G.
Smith, Jennifer H.
Tincher-Ladner, Lynn
United Way of Athens-Limestone
United States Treasury
Vaughn, Kathryn L.
VALIC
South Lake Hospital Inc
Taylor, Alicia H.
Teachers Retirement Systems
Simmons, Robert B.
Small Claims Court of Jackson
Wright Express
Xmed Disposal
Woodall, Holly J.
Wells, Mary I.
PEEHIP
Office Depot
Otten, Rosalba
PH & J Architects Inc
Fite Building Company Inc
Fite Building Company Inc
PH & J Architects Inc
General Operating Fund
General Operating Fund
Sigma Kappa Delta
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
API Pathways 2012-2013
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
In State-Mileage
In State-Mileage
Deferred Comp LiabilitiesMisc Deductions Payable
Health Insurance-Institution
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Out-of-State-Mileage
In State-Mileage
Other Professional Fees
Misc Deductions Payable
Misc Deductions Payable
In State-Mileage
Misc Deductions Payable
Materials and Supplies
Out-of-State-Mileage
Alabama Teachers Retirement
In State-Mileage
Misc Deductions Payable
Gasoline & Oil-Motor Vehicle
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
Teaching Aids
In State-Mileage
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
State Financial Disclosure
Page: 34
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135915
00135916
00135917
00135915
00135915
00135919
00135918
00135915
00135914
00035691
00035690
00035691
00035692
00035694
00035693
00035694
00035692
00035693
00135920
00135921
00135922
00135926
00135925
00135925
00135925
00135925
00135928
00135923
00135927
00135922
00135923
00135924
00135926
00135926
00135931
00135935
00135935
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/19/2012
12/20/2012
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
Amount
2,666.66
1,499.00
621.60
48.76
119.88
890.80
1,454.07
7,024.61
210.00
6,725.47
3,000.00
84,068.34
3,338.24
54,402.75
75,743.21
4,352.22
41,727.95
6,059.46
1,554.73
8,933.75
235.00
296.72
391.50
45.11
182.56
858.76
2,396.90
598.90
15.91
20.85
104.05
764.54
197.35
336.90
5,000.00
72.96
209.19
Payee
Source
Purpose
Decatur Utilties
International Council of ELakeside Harris Lodge
Decatur Utilties
Decatur Utilties
Sallie Mae
Nixon, Charline F.
Decatur Utilties
BASS, LLC
PeopleTec Inc
GaN Corporation
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
Griffin, Terry W.
Smith, Mary A.
All-Wright Bakery & Eatery
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Chevron & Texaco Business Card
AT&T
Charter Communications
All-Wright Bakery & Eatery
AT&T
Athens Utilities
Berney Office Solutions
Berney Office Solutions
Hyperon Systems Corporation
Sam's Club
Sam's Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ART-SAM PeopleTec 2011-2012
ART-SAM 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Deposits Refundable to
Out-of-State-Mileage
Out-of-State-Mileage
Gas & Heating Fuel
Water & Sewer
Other Contractual Services
Out-of-State-Mileage
Electricity
Memberships
Other Professional Fees
Other Contractual Services
Other Contractual Services
Other Professional Fees
Other Contractual Services
Other Contractual Services
Other Professional Fees
Other Contractual Services
Other Professional Fees
Out-of-State-Mileage
Other Professional Fees
Food
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Gasoline & Oil-Motor Vehicle
Communications
Materials and Supplies
Food
Communications
Electricity
Service Contracts-Equipment
Service Contracts-Equipment
Other Contractual Services
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 35
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135934
00135933
00135937
00135930
00135938
00135929
00135936
00135936
00135936
00135932
00135938
00135938
00135939
00135939
00135939
00135941
00135941
00135941
00135941
00135941
00135940
00135940
00135942
00135944
00135941
00135942
00135940
00135940
00135943
00135945
00135948
00135949
00135950
00135951
00135952
00135953
00135946
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/03/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
Amount
26.91
33.49
85.96
299.80
162.90
80.58
349.46
188.19
807.96
42.95
1,057.29
65.80
269.72
336.90
197.35
37.99
42.99
78.49
75.99
38.49
61.96
137.91
742.60
98.76
38.49
21.94
61.96
59.96
948.00
22.20
249.75
48.84
150.00
240.34
58.85
83,445.83
24.25
Payee
Source
Purpose
Petty Cash
Nelson, Samantha S.
Whitt's Barbeque No 3A
Domino's Pizza
Xerox Corporation
Corr Wireless
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Knology
Xerox Corporation
Xerox Corporation
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Express Oil
Express Oil
Express Oil
Express Oil
Express Oil
Clem Inc
Clem Inc
Huntsville Utilities
Mobile Mini Inc
Express Oil
Huntsville Utilities
Clem Inc
Clem Inc
Knology
Agrawal, Nisheeth K.
Briscoe, Gina C.
Geiger, Jennifer L.
Hughes, Patricia O.
Luna, Mary H.
Morris, Kelli D.
Regions Bank
Alabama Department of Revenue
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Food
Food
Service Contracts-Equipment
Communications
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Communications
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Electricity
Rent - Equipment
Service Contracts-Equipment
Water & Sewer
Maintenance & Repairs
Maintenance & Repairs
Advertising & Promotions
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Mandatory Transfer Out Materials and Supplies
State Financial Disclosure
Page: 36
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135954
00135955
00135956
00135957
00135958
00135962
00135962
00135962
00135962
00135961
00135961
00135960
00135961
00135961
00135961
00135961
00135959
00135962
00135962
00135962
00135962
00135962
00135962
00135962
00135962
00135962
00135962
00002234
00002234
00035695
00035696
00035696
00035696
00035698
00035698
00035698
00035697
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
01/04/2013
Amount
4,435.42
40,441.67
91,979.17
6,546.88
560.00
105.37
91.62
65.38
126.26
22.20
22.20
24.42
43.40
377.64
47.63
69.83
1,886.90
40.01
39.95
40.01
90.88
91.62
91.62
96.62
670.90
40.01
40.01
2,248.71
2,248.71
193.01
262.50
262.50
262.50
4.65
1.80
6.60
1,599.15
Payee
Source
Purpose
Regions Bank
Regions Bank
Regions Bank
Regions Bank
Sewell, Jenny L.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Southern Linc
Southern Linc
Smith, Dennis W.
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Sims, Collis H.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Kawneer Company
Kawneer Company
Berney Office Solutions
Easy English News
Easy English News
Easy English News
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Business Center Renovations
Business Center Renovations
State Adult Ed Grant 2012-2013
Fed AE Eng Literacy Civics 2012Fed AE Eng Literacy Civics 2012Fed AE Eng Literacy Civics 2012State Adult Ed Grant 2012-2013
Student Support Services 2012Federal Upward Bound 2012ART-SAM 2011-2012
Mandatory Transfer Out Mandatory Transfer Out Mandatory Transfer Out Mandatory Transfer Out In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
In State-Mileage
Communications
Communications
Communications
Communications
Out-of-State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Construction in Progress
Construction in Progress
Service Contracts-Equipment
Subscriptions
Subscriptions
Subscriptions
Postage
Postage
Postage
Indirect Cost Expense
State Financial Disclosure
Page: 37
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035698
00035701
00035702
00035704
00035701
00035699
00035703
00035703
00035700
00035700
00035709
00035707
00035705
00035706
00035708
00135964
00135963
00135963
00135972
00135972
00135971
00135965
00135966
00135968
00135968
00135970
00135973
00135967
00135969
00135975
00135976
00135976
00135976
00135976
00135978
00135982
00135977
01/04/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/08/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
Amount
0.45
1,644.58
931.00
631.85
654.84
288.56
596.80
4,507.98
2,353.72
2,255.08
352.02
174.99
4,500.00
500.00
31.95
118.00
1,290.00
1,210.00
28,058.09
45,249.89
10.75
210.00
478.82
34.45
83.08
85.34
78.80
2,128.77
160.00
50.14
52.80
196.56
236.16
92.69
3,600.00
160.00
560.00
Payee
Source
Purpose
Calhoun Community College
GovConnection
Harland Technology Services
Office Depot
GovConnection
Berney Office Solutions
McGraw-Hill Companies
McGraw-Hill Companies
Earth Steward Solar Consulting
Earth Steward Solar Consulting
Wittichen Supply Co Inc
Staples Advantage
Owen Software
Platinum Educational Group
Verizon Wireless
Abercromibie Commercial Tire
Abercrombie Broadcasting FM Inv
Abercrombie Broadcasting FM Inv
Athens Utilities
Athens Utilities
AQUIS Communications
Affordable Signs & Banners
Airgas USA LLC
Amazon.com LL
Amazon.com LL
Apperson Print Resources
B & H Photo
Allied Waste Services
American Education Week
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Burns, Michael J.
Council for Alabama Resource
Bubba's Catering
Local Tech Prep Consortium
ACECET Admin
State Adult Ed Institutzd 2012State Adult Ed Institutzd 2012Daniel Foundation
State Adult Ed Grant 2012-2013
Federal Adult Education 2012Federal Adult Education 2012ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
NSF TEAMS Grant
Fed Vocational Ed Grant 2012API Pathways 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Postage
Teaching Aids
Service Contracts-Equipment
Materials and Supplies
Non-capitalized Equipment
Service Contracts-Equipment
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Materials and Supplies
Materials and Supplies
Materials and Supplies
Communications
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Electricity
Electricity
Communications
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Advertising & Promotions
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Out-of-State-Mileage
Memberships
Food
State Financial Disclosure
Page: 38
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00135980
00135974
00135981
00135979
00135990
00135983
00135988
00135986
00135991
00135985
00135984
00135989
00135989
00135989
00135987
00135987
00135992
00135992
00135993
00135993
00135993
00135993
00135993
00135993
00135993
00135993
00135993
00135993
00135994
00135994
00135994
00135994
00135996
00136001
00135999
00135997
00135998
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
Amount
36,759.50
2,700.00
452.10
5,077.41
1,142.02
539.70
1,731.75
39.88
1,570.00
50.00
81.36
545.00
4,450.00
900.00
1,135.33
4,557.73
582.12
1,020.75
25.92
85.21
105.74
36.38
36.38
36.38
118.48
1,067.84
374.46
139.29
898.50
397.54
488.34
306.95
1,368.16
820.01
350.00
140.83
75.00
Payee
Source
Purpose
Capital Chevrolet
Barnes & Noble
Collins Supply Inc
BWI Inc
Elkmont Auto Repair
Craig Batteries Inc
Education to Go
Decatur Utilties
Fantastic Plastic Entertainment Inc
Decatur Morgan County Chamber
Curry's on Johnston Street
Electronic Controls
Electronic Controls
Electronic Controls
Dell Computer Corporation
Dell Computer Corporation
G & N Electronics LLC
G & N Electronics LLC
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
Grainger
Grainger
Grainger
Grainger
Haney Equipment Co
LABSCO
Huntsville Committee of 100
Hertz Equipment Rental
HIgher Education Publications
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Transportatn Equip $25,000 or
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Maintenance & Repairs
Maintenance & Repairs
Other Contractual Services
Water & Sewer
Advertising & Promotions
Advertising & Promotions
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Memberships
Rent - Equipment
Advertising & Promotions
State Financial Disclosure
Page: 39
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136003
00136000
00136000
00135995
00135995
00136002
00136012
00136012
00136005
00136005
00136007
00136011
00136009
00136006
00136003
00136004
00136008
00136008
00136008
00136010
00136014
00136012
00136012
00136012
00136012
00136012
00136012
00136012
00136012
00136012
00136013
00136013
00136016
00136017
00136015
00136018
00136017
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
Amount
2,000.00
125.00
961.25
383.35
558.55
703.44
88.41
193.76
30.00
30.00
850.00
250.00
16,334.69
124.69
2,000.00
322.32
110.85
238.00
211.98
118.37
450.00
16.50
17.98
183.65
168.09
30.40
527.17
467.67
143.47
478.02
120.00
272.34
125.76
1,241.55
2,200.00
130.00
1,241.55
Payee
Source
Purpose
Look Advertising Inc
In10sity Interactive LLC
In10sity Interactive LLC
Grizzly Industrial Inc
Grizzly Industrial Inc
Logical Operations Inc
Office Depot
Office Depot
Medical East
Medical East
Moore, James E.
North Alabama International Trade
North Alabama Gas District
Mobile Mini Inc
Look Advertising Inc
M.E.W.S. Inc
NAFECO
NAFECO
NAFECO
North Alabama Glass Co Inc
Pioneer Roofing Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
OSCO INC
OSCO INC
Pocket Nurse
Printwise Technologies Inc
PMT Publishing
Professional Fire and Sound LLC
Printwise Technologies Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Memberships
Gas & Heating Fuel
Rent - Equipment
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Advertising & Promotions
Materials and Supplies
Other Contractual Services
State Financial Disclosure
Page: 40
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136025
00136020
00136017
00136017
00136018
00136019
00136023
00136024
00136022
00136022
00136018
00136021
00136029
00136032
00136032
00136028
00136027
00136027
00136031
00136030
00136031
00136031
00136031
00136031
00136031
00136031
00136026
00136026
00136036
00136042
00136033
00136034
00136037
00136038
00136035
00136038
00136043
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
Amount
729.28
271.13
1,241.55
1,241.55
1,500.00
28.03
610.75
400.00
79.80
414.95
3,765.00
265.00
554.40
169.87
645.86
1,455.98
67.50
391.50
290.00
47,556.49
99.00
99.00
99.00
729.00
729.00
729.00
34.38
43.19
4,430.00
1,722.56
82.25
6,839.00
2,434.68
202.20
326.30
80.00
1,000.00
Payee
Source
Purpose
Special Events
Rexel
Printwise Technologies Inc
Printwise Technologies Inc
Professional Fire and Sound LLC
Publix
Sherwin-Williams
Southern Family Magazine
Sam's Club
Sam's Club
Professional Fire and Sound LLC
Roto Rooter
Super 8 Hotel
The Burmax Company
The Burmax Company
Strickland Paper Company Inc
State Beauty Supply
State Beauty Supply
The Apple Store
Teklinks Inc
The Apple Store
The Apple Store
The Apple Store
The Apple Store
The Apple Store
The Apple Store
Staples Advantage
Staples Advantage
WAAY-TV
Wright Express
Toy Box Audio
Troxell Communications
Werner Shoes
WEUP Radio
Valley Litho Supply
WEUP Radio
WRSA Lite 96.9 Radio
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Out-of-State-Mileage
Materials and Supplies
Other Contractual Services
Other Contractual Services
Service Contracts-Equipment
Food
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Purchases for Re-Sale
Service Contracts-Equipment
Other Contractual Services
Out-of-State-Mileage
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Technology-Non Capital
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 41
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136044
00136041
00136040
00136039
00136038
00136045
00136046
00136056
00136055
00136054
00136053
00136052
00136051
00136050
00136049
00136048
00136047
00136057
00136058
00136067
00136066
00136065
00136059
00136063
00136062
00136061
00136060
00136064
00035710
00035713
00035712
00035711
00035714
00035713
00035715
00136069
00136068
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/09/2013
01/10/2013
01/10/2013
Amount
2,499.00
214.00
36.54
113.48
1,124.50
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
3,117.00
3,299.29
4,386.90
5,917.00
3,000.00
1,743.69
1,284.00
125.00
138.50
Payee
Source
Purpose
WZDX Fox 54
Wittichen Supply Co Inc
Whitt's Barbeque No 3A
What Ever It Takes
WEUP Radio
Bryan, Kathryn I.
Dudley, Samantha L.
McNatt, Austin F.
Mason, Crystal D.
Kilpatrick, Jeremy L.
Jaspering, Gregory D.
Huseth, Hayden M.
Hargrove, Jeremy G.
Hall, John R.
Guess, Larry
Graham, Kristi L.
Evans, Joel B.
Mennemeyer, Cassandra J.
Patterson, Cortney
Willits, Lyle C.
Walker, Eric R.
Tyler, Jenna B.
Patterson, Matthew M.
Stuart, Seth
Stewart, Jacob M.
Pepper, Christopher S.
Payne, Jeff S.
Tucholski, Steve C.
Calhoun Community College
Fastenal Company
Emerald Coast Technology
Calhoun Community College
GaN Corporation
Fastenal Company
Priceville High School
Alabama Community College
Adams, Donna M.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Restricted Interest
ACECET Admin
Fed Vocational Ed Grant 2012Restricted Interest
ART-SAM 2011-2012
Fed Vocational Ed Grant 2012Federal Tech Prep 2012-2013
General Operating Fund
General Operating Fund
Advertising & Promotions
Materials and Supplies
Food
Purchases for Re-Sale
Advertising & Promotions
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Deposit Liabilities
Teaching Aids
Materials and Supplies
Deposit Liabilities
Other Contractual Services
Materials and Supplies
Other Non-capital Costs
Advertising & Promotions
Student Reimbursement
State Financial Disclosure
Page: 42
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136074
00136073
00136074
00136076
00136072
00136071
00136075
00136075
00136075
00136075
00136075
00136075
00136078
00136078
00136083
00136081
00136081
00136081
00136080
00136079
00136079
00136077
00136077
00136082
00136084
00136088
00136085
00136086
00136087
00136087
00136087
00136087
00136089
00136087
00035716
00035717
00035717
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/10/2013
01/11/2013
01/11/2013
01/11/2013
Amount
70,920.80
45.57
70,920.80
159.08
320,923.86
526.46
137.83
18.26
98.34
19.25
15.32
18.73
219.98
182.44
66.60
714.00
666.40
714.00
3,656.02
868.00
1,063.00
15,709.25
998.44
138.50
540.00
138.50
1,239.16
20,000.00
67.43
80.00
22.07
13.01
32.19
12.77
119.10
6.94
2.00
Payee
Source
Purpose
Ellucian Support Inc
Chastain, Ragan B.
Ellucian Support Inc
Holt, Laura B.
Calhoun Community College
Byars, Vanessa L.
FedEX
FedEX
FedEX
FedEX
FedEX
FedEX
Jewart, Kathryn L.
Jewart, Kathryn L.
Renfro, John S.
PEEHIP
PEEHIP
PEEHIP
North Alabama Gas District
Knology
Knology
Huntsville Utilities
Huntsville Utilities
Proctor, Courtney A.
Sigma Kappa Delta
Williams, Jennifer A.
Steelcase Inc
U S Postal Service
United Parcel Service
United Parcel Service
United Parcel Service
United Parcel Service
Wilson, Stephen G.
United Parcel Service
Calhoun Community College
OCE' Imagistics Inc
OCE' Imagistics Inc
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Sigma Kappa Delta
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
API Pathways 2012-2013
Federal Upward Bound 2012Federal Upward Bound 2012-
Construction in Progress
Deferred Comp LiabilitiesConstruction in Progress
In State-Mileage
Deferred Credits
Miscellaneous Revenue
Postage
Postage
Postage
Postage
Postage
Postage
In State-Mileage
In State-Mileage
In State-Mileage
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
AIDT Clearing
Communications
Communications
Electricity
Water & Sewer
Student Reimbursement
Deferred Comp LiabilitiesStudent Reimbursement
Materials and Supplies
Postage
Postage
Postage
Postage
Postage
In State-Mileage
Postage
Printing, Reproduction &
Service Contracts-Equipment
Materials and Supplies
State Financial Disclosure
Page: 43
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035716
00035716
00136090
00136091
00136092
00136092
00136092
00136092
00136094
00136092
00136092
00136093
00136092
00136095
00136095
00136095
00136095
00136095
00136097
00136097
00136094
00136094
00136094
00136094
00136096
00136096
00136096
00136099
00136099
00136098
00136097
00136103
00136104
00136102
00136100
00136098
00136099
01/11/2013
01/11/2013
01/15/2013
01/15/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
Amount
34.10
6.00
100.00
417.80
202.90
92.20
122.72
3.60
466.08
7.13
4.40
98.00
418.88
174.34
174.34
90.11
90.11
93.17
130.54
7,864.31
1,065.33
270.02
175.06
268.73
448.00
115.00
5.00
12,177.00
2,006.64
3,645.26
43.19
1,498.05
471.00
98.76
305.00
1,215.09
3,750.00
Payee
Source
Purpose
Calhoun Community College
Calhoun Community College
Clinton Family YMCA Childcare
Pepsi Cola
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Berney Office Solutions
Airgas USA LLC
Airgas USA LLC
Berney Office Solutions
Airgas USA LLC
Cintas Corporation
Cintas Corporation
Cintas Corporation
Cintas Corporation
Cintas Corporation
Decatur Utilties
Decatur Utilties
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Lawnscapes LLC
Lawnscapes LLC
Deltacom Inc
Decatur Utilties
Oreilly Auto Parts
Pitney Bowes
Mobile Mini Inc
LexisNexis
Deltacom Inc
Lawnscapes LLC
Leadership Skills Training
Federal Adult Education 2012Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Student Supplies
Printing, Reproduction &
Deferred Comp LiabilitiesMaterials and Supplies
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Water & Sewer
Electricity
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Communications
Gas & Heating Fuel
Purchases for Re-Sale
Service Contracts-Equipment
Rent - Equipment
Subscriptions
Communications
Materials and Supplies
State Financial Disclosure
Page: 44
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136101
00136109
00136105
00136108
00136111
00136111
00136106
00136107
00136110
00136110
00136111
00136111
00136111
00035722
00035721
00035720
00035719
00035718
00035724
00035725
00035724
00035723
00035727
00035726
00035728
00136112
00136119
00136121
00136116
00136120
00136118
00136114
00136115
00136117
00136113
00136127
00136126
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/17/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/22/2013
01/23/2013
01/23/2013
01/23/2013
01/23/2013
01/23/2013
01/23/2013
01/23/2013
01/23/2013
01/23/2013
01/23/2013
01/24/2013
01/24/2013
Amount
7,255.43
117.00
73.80
1,700.00
173.59
79.50
1,344.94
850.00
337.31
20.99
305.85
38.20
317.57
6,996.95
6,151.00
68,334.13
52,266.90
108.00
3,367.68
3,554.96
3,367.68
17,205.70
6,000.00
219.73
200.00
106.56
85.00
897.78
449.00
1,475.00
20.00
931.00
4,501.72
1,738.00
156.15
300.00
1,502.15
Payee
Source
Purpose
Limestone County Water & Sewer
Truescreen Inc
Shell Fleet Card Services
The University of Florida
Xerox Corporation
Xerox Corporation
Special Events
The University of Florida
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
ACT Inc
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Pruitt, Gregory W.
Office Depot
Wallace State Community College
Bryson, Terri B.
McCaig, Denise M.
Teachers Retirement Systems
FHEG #1108--Decatur Campus
Phi Theta Kappa
Mason, Marsha R.
Calhoun Community College
Calhoun Community College
GED Testing Program
Calhoun Community College
All-Wright Bakery & Eatery
Alabama Music of The Shoals Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Restricted Interest
Restricted Interest
Restricted Interest
Restricted Interest
State Adult Ed WorkKeys 2012Federal Work Study 2012-2013
Student Support Services 2012Federal Work Study 2011-2012
ACECET Admin
ART-SAM 2011-2012
Leadership Skills Training
Federal Tech Prep 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
Water & Sewer
Other Contractual Services
Gasoline & Oil-Motor Vehicle
Out-of-State-Mileage
Service Contracts-Equipment
Service Contracts-Equipment
Out-of-State-Mileage
Out-of-State-Mileage
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Testing Expense
Indirect Cost Expense
Indirect Cost Expense
Indirect Cost Expense
Indirect Cost Expense
Other Contractual Services
Student Supplies
Other Non-capital Costs
In State-Mileage
Student Reimbursement
Retirement Match-Institution
Bookstore Payables
Deferred Comp LiabilitiesStudent Reimbursement
Cash in Bank Operating
Cash in Bank Operating
Materials and Supplies
Cash in Bank Operating
Food
Materials and Supplies
State Financial Disclosure
Page: 45
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136122
00136125
00136124
00136123
00136132
00136130
00136130
00136129
00136131
00136135
00136132
00136130
00136134
00136133
00136128
00136128
00136139
00136145
00136145
00136142
00136141
00136143
00136144
00136143
00136136
00136137
00136138
00136140
00136143
00136146
00136139
00136152
00136150
00136148
00136146
00136151
00136150
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
Amount
146.87
80.00
5,726.00
1,317.00
6.12
393.88
104.05
1,200.00
965.50
117.77
98.00
252.59
185.58
303.20
17.37
45.56
1,938.00
1,710.00
3,066.00
4,830.00
1,295.00
88.53
524.19
59.96
298.50
363.24
268.62
15.91
586.03
2,016.30
2,412.50
816.50
30.51
560.24
5,639.76
1,250.00
516.65
Payee
Source
Purpose
Abel Safety
Alabama Automotive Finishes Inc
ADCO Companies LTD
ACT Inc
Berney Office Solutions
AT&T
AT&T
American Association of
Atlanta Clay
Bio-Rad Laboratories Inc
Berney Office Solutions
AT&T
Big Bob Gibson's Bar-B-Q
Berney Office Solutions
Amazon.com LL
Amazon.com LL
Carpet Systems
Cumulus Broadcasting
Cumulus Broadcasting
Clear Channel Radio
Clear Channel Airports
Clem Inc
Coastal Training Technologies
Clem Inc
Building Specialties
BWI Inc
Carolina Biological Supply
Charter Communications
Clem Inc
Dell Computer Corporation
Carpet Systems
Grainger
GovConnection
Duty Gear Uniforms
Dell Computer Corporation
GPD Multi-Media
GovConnection
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Other Contractual Services
Service Contracts-Equipment
Communications
Communications
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Communications
Food
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Maintenance & Repairs
Teaching Aids
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Advertising & Promotions
Non-capitalized Equipment
State Financial Disclosure
Page: 46
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136147
00136153
00136155
00136149
00136149
00136154
00136155
00136155
00136165
00136155
00136163
00136159
00136162
00136164
00136156
00136157
00136158
00136158
00136160
00136161
00136165
00136166
00136166
00136173
00136165
00136167
00136171
00136168
00136170
00136172
00136172
00136169
00136166
00136166
00136166
00136166
00136177
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
Amount
4,538.00
525.00
8,613.10
78.49
78.49
650.10
163.26
3,600.98
1,102.50
6.59
252.88
1,968.00
357.08
65.00
315.00
1,870.00
4,099.86
2,341.91
411.10
751.26
1,176.14
59.99
11.26
9,806.89
599.02
2,039.45
33.48
2,897.00
60.00
2,038.24
129.48
4,000.00
128.27
64.85
7.27
286.75
137.11
Payee
Source
Purpose
Design Assistance Corp
Great Lake Seminars
Huntsville Utilities
Express Oil
Express Oil
Hancock Fabrics
Huntsville Utilities
Huntsville Utilities
North Alabama Glass Co Inc
Huntsville Utilities
McClary Ford
Knology
Masco Fabrices Inc
NACADA
JanPak
JC Sports LLC
KBB Electric Motor Sales & Service
KBB Electric Motor Sales & Service
Littrell Lumber Mill Inc
Lowe's Home Centers Inc
North Alabama Glass Co Inc
Office Depot
Office Depot
RiteWay
North Alabama Glass Co Inc
Park Wholesale
Publix
PMT Publishing
Public Affairs Research Council of
Rexel
Rexel
Provin, William H.
Office Depot
Office Depot
Office Depot
Office Depot
Sam's Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Non-capitalized Equipment
Out-of-State-Mileage
Electricity
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Water & Sewer
Gas & Heating Fuel
Materials and Supplies
Water & Sewer
Maintenance & Repairs
Advertising & Promotions
Purchases for Re-Sale
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Purchases for Re-Sale
Food
Advertising & Promotions
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 47
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136183
00136180
00136181
00136182
00136173
00136173
00136175
00136178
00136183
00136173
00136174
00136176
00136177
00136179
00136187
00136195
00136184
00136184
00136191
00136190
00136189
00136186
00136196
00136194
00136194
00136185
00136188
00136193
00136192
00136196
00136198
00136197
00136199
00136202
00136200
00136203
00136202
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/24/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
Amount
1,270.00
600.00
150.00
400.00
28,070.58
187.20
147.16
1,114.31
850.00
2,207.40
100.00
203.62
342.50
190.00
4,544.64
280.79
115.00
794.75
110.00
110.00
150.00
850.00
60.73
85.32
128.52
183.75
1,000.00
3,100.00
200.00
61.23
91.00
208.09
393.88
3,600.98
269.72
174.82
8,613.10
Payee
Source
Purpose
Terrell Technical Services Inc
Southern Association of Colleges
SP Controls Inc
T W Publishing LLC
RiteWay
RiteWay
Salon Centric
SESAC
Terrell Technical Services Inc
RiteWay
Rooster's Inc
Sam's Club
Sam's Club
Sides Auto Body Repair Inc
Thistle Business Forms Inc
Wittichen Supply Co Inc
The Apple Store
The Apple Store
Wendy's
Wendy's
Wallace State Community College
The University of Florida
Xerox Corporation
Wilks Truck Tire
Wilks Truck Tire
The Decatur Daily
WAFF
WHWT Radio
WHDF TV-15
Xerox Corporation
Xmed Disposal
Xerox Corporation
AT&T
Huntsville Utilities
Berney Office Solutions
Xerox Corporation
Huntsville Utilities
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Federal Tech Prep 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Other Contractual Services
Other Contractual Services
Purchases for Re-Sale
Memberships
Other Contractual Services
Other Contractual Services
Food
Food
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Food
Food
Other Non-capital Costs
Out-of-State-Mileage
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Communications
Gas & Heating Fuel
Service Contracts-Equipment
Service Contracts-Equipment
Electricity
State Financial Disclosure
Page: 48
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136201
00136202
00136199
00136199
00136199
00035729
00035731
00035735
00035732
00035737
00035730
00035736
00035733
00035733
00035734
00035738
00035739
00035741
00035740
00035742
00002237
00002236
00002235
00002237
00002236
00002235
00002240
00002239
00002238
00002238
00002239
00002240
00002241
00002242
00002243
00002244
00002244
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/25/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
01/28/2013
Amount
2,171.30
163.26
598.90
104.05
237.03
144.00
53.96
30,000.00
278.80
150.00
250.00
494.12
61.00
104.92
425.79
10,515.45
47,054.85
3,119,208.40
4,247,913.48
150.00
13,555.00
15,105.92
9,344.58
13,555.00
15,105.92
9,344.58
36,599.63
40,904.70
92,750.41
92,750.41
40,904.70
36,599.63
5,063.00
8,889.00
6,514.17
15,724.36
15,724.36
Payee
Source
Purpose
Chevron & Texaco Business Card
Huntsville Utilities
AT&T
AT&T
AT&T
ACT Inc
Amazon.com LL
Southface Engery Institute
Berney Office Solutions
Wallace State Community College
Adult Education Director's Associat
Teklinks Inc
Office Depot
Office Depot
R.E Michel Company Inc
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Wallace State Community College
Carrier Corporation
Alabama Drywall -- Huntsville
Alabama Drywall -- Huntsville
Carrier Corporation
Alabama Drywall -- Huntsville
Alabama Drywall -- Huntsville
Graybar Electric Co Inc
Graybar Electric Co Inc
Carrier Corporation
Carrier Corporation
Graybar Electric Co Inc
Graybar Electric Co Inc
Jamaco Inc
Jamaco Inc
Jenkins Brick
Service Partners
Service Partners
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed WorkKeys 2012Federal Adult Education 2012ACECET Admin
State Adult Ed Grant 2012-2013
Federal Tech Prep 2012-2013
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
Federal Adult Education 2012Fed Vocational Ed Grant 2012Restricted Interest
Restricted Interest
Restricted Interest
Restricted Interest
Federal Tech Prep 2012-2013
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Gasoline & Oil-Motor Vehicle
Water & Sewer
Communications
Communications
Communications
Testing Expense
Teaching Aids
Other Contractual Services
Service Contracts-Equipment
Other Non-capital Costs
Memberships
Computer Software-Non Cap
Teaching Aids
Materials and Supplies
Materials and Supplies
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Other Non-capital Costs
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
State Financial Disclosure
Page: 49
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00002243
00002242
00002241
00136207
00136205
00136208
00136209
00136204
00136210
00136213
00136213
00136213
00136213
00136220
00136219
00136216
00136217
00136218
00136215
00136214
00136212
00136211
00136223
00136221
00136224
00136222
00136225
00136227
00136224
00136226
00136224
00136228
00136229
00136233
00136234
00136232
00136231
01/28/2013
01/28/2013
01/28/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/29/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Amount
6,514.17
8,889.00
5,063.00
80.58
10.00
13.56
24.86
1,075.01
120.46
372.73
98.76
98.76
212.00
91,979.17
6,546.88
350.00
4,435.42
83,445.83
20.00
80.00
186.48
29.52
7,000.00
40,441.67
33.66
330.00
80.37
210.94
21.23
122.44
104.00
23.54
12,000.00
256.80
4,199.55
1,466.50
1,207.96
Payee
Source
Purpose
Jenkins Brick
Jamaco Inc
Jamaco Inc
Corr Wireless
Calhoun Community College
Dutton, Sandra L.
Hendershot, Debra D.
Auto-Owners Insurance Company
Jewart, Kathryn L.
Mobile Mini Inc
Mobile Mini Inc
Mobile Mini Inc
Mobile Mini Inc
Regions Bank
Regions Bank
Phi Theta Kappa
Regions Bank
Regions Bank
Phi Theta Kappa
Offei-Dua, Angelina
Mitchell, Sue L.
Mintz, Rita S.
Smith, Mary A.
Regions Bank
United Parcel Service
Sigma Kappa Delta
Wells, Mary I.
Xerox Corporation
United Parcel Service
Woodall, Holly J.
United Parcel Service
Sharp Communications
U S Postal Service
Alabama Department of Revenue
Alabama Education Association
Alabama Child Support Payment
AFLAC
Business Center Renovations
Business Center Renovations
Business Center Renovations
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
Sigma Kappa Delta
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Construction in Progress
Construction in Progress
Construction in Progress
Communications
In State-Mileage
In State-Mileage
In State-Mileage
Insurance & Bonding
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Mandatory Transfer Out Mandatory Transfer Out Deferred Comp LiabilitiesMandatory Transfer Out Mandatory Transfer Out Deferred Comp LiabilitiesDeferred Comp LiabilitiesIn State-Mileage
In State-Mileage
Other Professional Fees
Mandatory Transfer Out Postage
Deferred Comp LiabilitiesIn State-Mileage
Service Contracts-Equipment
Postage
In State-Mileage
Postage
Communications
Postage
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Financial Disclosure
Page: 50
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136235
00136230
00136239
00136237
00136236
00136243
00136238
00136238
00136240
00136241
00136244
00136245
00136242
00136243
00136246
00136248
00136257
00136255
00136254
00136253
00136252
00136250
00136249
00136247
00136256
00136248
00136251
00136258
00136261
00136260
00136260
00136260
00136260
00136260
00136260
00136260
00136265
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Amount
84.29
11.22
490.55
340.00
2,355.17
8,736.00
175.06
160.83
534.11
16.65
200.00
65,888.31
968.58
8,736.00
16,795.02
968.14
25,229.11
12,882.00
105.00
157.00
95.70
2,314.85
600.00
600.00
296,563.96
168.74
5,620.00
279.01
291,487.27
69.76
47.57
377.46
43.39
22.19
22.19
22.80
127.35
Payee
Source
Purpose
Alabama Education Association
AACTE
Calhoun Community College
Alabama Education Association
Alabama Education Association
Ellucian Support Inc
Berney Office Solutions
Berney Office Solutions
Circuit Clerk
Correctional Ed Association
Employment Benefits
FHEG #1108--Decatur Campus
Educator Benefit Corp
Ellucian Support Inc
FHEG #1108--Decatur Campus
Graham, Margaret C.
Retirement System of Alabama
North Alabama Educators Credit
Mississippi Dept of Human
MetLife
LegalSheild
Horace Mann Life Insurance
Harris, Wesley S.
Geddes, Philip
PEEHIP
Graham, Margaret C.
Lawnscapes LLC
Sallie Mae
Teachers Retirement Systems
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Verizon Wireless
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Construction in Progress
Service Contracts-Equipment
Service Contracts-Equipment
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Bookstore Payables
Misc Deductions Payable
Construction in Progress
Bookstore Payables
Out-of-State-Mileage
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Materials and Supplies
AIDT Clearing
Other Contractual Services
Alabama Teachers Retirement
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
State Financial Disclosure
Page: 51
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136265
00136259
00136262
00136263
00136264
00136265
00136265
00136265
00136265
00136265
00136265
00136265
00136265
00136265
00136265
00136265
00136265
00035744
00035744
00035744
00035744
00035743
00035745
00035746
00035747
00035747
00035745
00035745
00035748
00035745
00035745
00035744
00035748
00035745
00035748
00035748
00035747
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
Amount
65.32
420.62
600.00
1,297.61
2,579.56
91.57
99.32
37.29
670.81
40.01
91.57
40.01
91.57
40.01
89.33
96.57
40.01
72.13
44.22
26.77
62.17
183.71
44.00
962.59
86.00
56.05
95.70
72.89
3.14
26.14
136.22
212.01
7.12
40.92
1.95
74.70
180.00
Payee
Source
Purpose
Verizon Wireless
Small Claims Court of Jackson
United States Treasury
United Way of Athens-Limestone
VALIC
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Baker, Gwendlyn Z.
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Leadership Skills Training
Allied Health Skills Lab Equp
Student Support Services 2012ACECET Admin
Local Tech Prep Consortium
Leadership Skills Training
Bank Fund
API Pathways 2012-2013
Student Support Services 2012ACECET Admin
Student Support Services 2012ACECET Admin
State Adult Ed Eng Civics 2012State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
Allied Health Skills Lab Equp
Local Tech Prep Consortium
Student Support Services 2012Federal Adult Education 2012-
Communications
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
In State-Mileage
Unemployment Compensation
Cash in Bank Operating
Printing, Reproduction &
Printing, Reproduction &
Unemployment Compensation
Unemployment Compensation
Postage
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Postage
Unemployment Compensation
Postage
Postage
Printing, Reproduction &
State Financial Disclosure
Page: 52
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035749
00035751
00035748
00035750
00035752
00035753
00035755
00035754
00035756
00035756
00035757
00035757
00035757
00035757
00136272
00136271
00136266
00136270
00136269
00136267
00136268
00035758
00035759
00035761
00035760
00136274
00136274
00136273
00136274
00136274
00136274
00136279
00136276
00136281
00136281
00136281
00136277
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
01/31/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/04/2013
02/05/2013
02/05/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
Amount
202.02
2,400.00
4.22
11.10
56,822.98
388,426.01
2,000.00
2,140,002.87
2,545.17
31,814.68
50,689.69
598.98
4,607.53
4,055.17
3,978.30
630.00
162.00
714.00
3,373.90
25.00
710.64
288.56
714.00
176.02
102.85
116.87
113.10
4,163.00
42.35
113.10
4,921.54
49,405.41
2,900.00
23.47
336.90
87.65
9,000.72
Payee
Source
Purpose
Miller, Christina
State of Alabama
Calhoun Community College
Otten, Rosalba
Calhoun Community College
Calhoun Community College
GaN Corporation
Calhoun Community College
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
Sneed, Julie L.
Sigma Kappa Delta
Beck, Marilyn C.
PEEHIP
FHEG #1108--Decatur Campus
Beck, Marilyn C.
Burns, Michael J.
Berney Office Solutions
PEEHIP
Office Depot
Greenbrier BBQ
Airgas USA LLC
Airgas USA LLC
ADCO Companies LTD
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Athens Utilities
AL.com
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Alabama Concrete Polishing
Federal Adult Education 2012Pro-Air Services
Adult Ed JOBS Readiness 2012API Pathways 2012-2013
Restricted Interest
Restricted Interest
ART-SAM 2011-2012
Restricted Interest
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
Sigma Kappa Delta
Sigma Kappa Delta
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
Student Support Services 2012State Adult Ed Institutzd 2012Student Support Services 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
State Grants and Contracts
Postage
In State-Mileage
Deposit Liabilities
Deposit Liabilities
Other Contractual Services
Deposit Liabilities
Other Professional Fees
Other Contractual Services
Other Contractual Services
Indirect Cost Expense
Out-of-State-Mileage
Other Professional Fees
Deferred Comp LiabilitiesDeferred Comp LiabilitiesIn State-Mileage
Health Insurance-Institution
Bookstore Payables
Food
Out-of-State-Mileage
Service Contracts-Equipment
Health Insurance-Institution
Materials and Supplies
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Electricity
Advertising & Promotions
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Other Contractual Services
State Financial Disclosure
Page: 53
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136278
00136280
00136280
00136281
00136274
00136274
00136281
00136281
00136275
00136282
00136287
00136286
00136282
00136282
00136290
00136283
00136288
00136289
00136291
00136284
00136285
00136282
00136282
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136293
00136292
00136295
00136295
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
Amount
2,128.77
140.00
300.00
49.59
42.45
18.90
478.26
165.48
2,900.00
196.56
15,493.51
124.69
175.06
175.06
250.00
891.00
200.00
487.50
250.00
5,000.00
225.00
47.52
116.46
264.68
76.71
343.80
480.29
6,202.73
14.66
16.47
21.40
4.77
29.89
97.50
172.12
235.62
6,433.98
Payee
Source
Purpose
Allied Waste Services
Bailey's Pest Control
Bailey's Pest Control
Berney Office Solutions
Airgas USA LLC
Airgas USA LLC
Berney Office Solutions
Berney Office Solutions
AL.com
Berney Office Solutions
North Alabama Gas District
Mobile Mini Inc
Berney Office Solutions
Berney Office Solutions
SASFAA
Citrix Online LLC
Northeast MS Community College
Quality Wiping Cloths
Seay Jr, Dr Russell
Hyperon Systems Corporation
Lawnscapes LLC
Berney Office Solutions
Berney Office Solutions
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
WestMed Disposal Inc
The Decatur Daily
Xerox Corporation
Xerox Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Other Contractual Services
Other Contractual Services
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Advertising & Promotions
Service Contracts-Equipment
Gas & Heating Fuel
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Other Contractual Services
Other Contractual Services
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Other Contractual Services
Subscriptions
Rent - Equipment
Rent - Equipment
State Financial Disclosure
Page: 54
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136294
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136295
00136296
00136296
00136298
00136298
00136298
00136298
00136298
00136298
00136298
00136298
00136298
00136298
00136297
00136297
00136297
00136297
00136296
00136296
00136296
00136296
00136296
00136298
00136298
00136298
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
Amount
208.09
219.49
275.47
169.86
88.49
400.44
386.05
129.95
104.79
62.32
129.31
129.95
275.47
47.52
116.46
480.29
6,433.98
6,202.73
29.89
386.05
400.44
88.49
169.86
275.47
219.49
175.06
175.06
196.56
336.90
87.65
23.47
49.59
165.48
478.26
21.40
4.77
129.31
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Berney Office Solutions
Berney Office Solutions
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Xerox Corporation
Xerox Corporation
Xerox Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
State Financial Disclosure
Page: 55
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136298
00136298
00136298
00136298
00136298
00136298
00136298
00136298
00136298
00136298
00136298
00136311
00136307
00136304
00136304
00136308
00136300
00136299
00136309
00136301
00136300
00136310
00136312
00136313
00136302
00136305
00136306
00136303
00136314
00035765
00035762
00035768
00035769
00035767
00035770
00035763
00035764
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/06/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
02/07/2013
Amount
129.95
275.47
129.95
235.62
14.66
16.47
62.32
76.71
343.80
264.68
140.79
500.00
1,409.27
26,240.00
26,240.00
180.00
215.00
31,789.48
160.00
26.40
5,459.36
350.00
350.00
450.00
2,400.00
957.46
343.80
8,190.75
114.83
1,606.38
419.23
388.36
407.43
626,879.55
3,481.55
3,903.00
399.00
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Keenum, Nancy E.
FHEG #1108--Decatur Campus
Ellucian Support Inc
Ellucian Support Inc
Gadsden State Community College
BB&T
Athens Utilities
George, Edward M.
Berney Office Solutions
BB&T
Keenum, Nancy E.
Keenum, Nancy E.
Keenum, Nancy E.
Burns, Michael J.
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Deaf Access Inc
Rice, Cerisa J.
Calhoun Community College
Baker, Gwendlyn Z.
Clark, John N.
Karlson, Eric A.
Calhoun Community College
Sims, Collis H.
Calhoun Community College
Calhoun Community College
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Federal Upward Bound 2012Local Tech Prep Consortium
ACECET Admin
ACECET Admin
Restricted Interest
GOWD Mechatronics Grant
Restricted Interest
Restricted Interest
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
In State-Mileage
Bookstore Payables
Construction in Progress
Construction in Progress
Materials and Supplies
Technology-Non Capital
Electricity
Other Legal Expenses
Service Contracts-Equipment
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
Bookstore Payables
Bookstore Payables
Other Non-capital Costs
Retirement Match-Institution
Indirect Cost Expense
In State-Mileage
In State-Mileage
In State-Mileage
Deposit Liabilities
Out-of-State-Other Travel
Deposit Liabilities
Deposit Liabilities
State Financial Disclosure
Page: 56
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035766
00035771
00136327
00136322
00136323
00136316
00136324
00136317
00136328
00136318
00136319
00136320
00136321
00136325
00136326
00136315
00136329
00035778
00035781
00035781
00035773
00035775
00035774
00035780
00035779
00035777
00035776
00035772
00035783
00035785
00035793
00035784
00035789
00035789
00035794
00035794
00035787
02/07/2013
02/07/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/11/2013
02/12/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
Amount
600.00
31.91
1,530.00
3,131.79
3,500.00
889.95
334.36
449.44
100.29
80.76
105.89
262.20
72.35
51.43
168.19
23.17
1,430.00
524.19
556.00
716.00
275.00
273.85
275.00
24,833.37
48,660.84
0.09
83,065.45
36.00
5,714.26
28,073.30
31,562.40
556.80
320.00
758.25
5,985.00
3,275.76
262.50
Payee
Source
Purpose
Calhoun Community College
Verizon Wireless
Whitaker, Stephen P.
MSC Industrial Supply
Smith, Mary A.
Beck, Marilyn C.
Taylor, Alicia H.
FHEG #1108--Decatur Campus
Woodall, Holly J.
Henderson, Angela L.
Jewart, Kathryn L.
Luna, Mary H.
Morris, Kelli D.
Watts, Ashley N.
Wells, Mary I.
Agrawal, Nisheeth K.
Days Inn
Calhoun Community College
City of Decatur
City of Decatur
AST
Branon, Mark S.
AST
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
ACT Inc
Computer Discount Warehouse
Dell Computer Corporation
Teklinks Inc
Decatur Morgan County Chamber
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
The Apple Store
The Apple Store
Easy English News
Restricted Interest
API Pathways 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Bank Fund
API Pathways 2012-2013
API Pathways 2012-2013
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Restricted Interest
Restricted Interest
Restricted Interest
Restricted Interest
State Adult Ed WorkKeys 2012GOWD VMware Grant
GOWD VMware Grant
State Adult Ed Grant 2012-2013
Local Tech Prep Consortium
Career Tech Dual Enroll 2012-13
Career Tech Dual Enroll 2012-13
Daniel Foundation
Daniel Foundation
Fed AE Eng Literacy Civics 2012-
Deposit Liabilities
Communications
Other Non-capital Costs
Materials and Supplies
Other Professional Fees
Out-of-State-Mileage
Out-of-State-Mileage
Bookstore Payables
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Cash in Bank Operating
Other Contractual Services
Other Contractual Services
Out-of-State-Other Travel
Out-of-State-Other Travel
Out-of-State-Other Travel
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Testing Expense
Technology-Non Capital
Technology-Non Capital
Non-capitalized Equipment
Other Non-capital Costs
Student Supplies
Student Supplies
Materials and Supplies
Non-capitalized Equipment
Subscriptions
State Financial Disclosure
Page: 57
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035792
00035792
00035788
00035790
00035786
00035791
00035782
00136335
00136334
00136333
00136331
00136330
00136331
00136332
00136348
00136349
00136340
00136347
00136343
00136337
00136342
00136344
00136346
00136339
00136336
00136341
00136341
00136338
00136345
00136346
00136349
00136351
00136353
00136362
00136354
00136361
00136360
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
Amount
74.95
23.57
3,312.00
269.51
20.00
385.06
375.00
1,457.50
50.00
300.00
46.12
750.00
63.42
50.00
3,500.00
1,177.80
125.00
92.69
10.75
160.00
1,038.00
91.00
255.75
81.80
153.56
85.34
85.34
379.90
395.53
599.99
660.00
739.63
615.27
4,912.74
528.76
38.95
89.55
Payee
Source
Purpose
Publix
Publix
Emergency Medical Products Inc
McGill, James B.
Domino's Pizza
Office Depot
COABE
ACT Inc
ACETA
ACCSFMA
Abel Safety
ABC Cutting Contractors
Abel Safety
ACAPNEP
Brown Wood Preserving Company
BSN Sports
American Society for Clinical Patho
Berney Office Solutions
AQUIS Communications
ALAIR
Appointment Plus
Athens Locksmith & Safe Co Inc
B & H Photo
All-Wright Bakery & Eatery
Airgas USA LLC
Apperson Print Resources
Apperson Print Resources
Albright's Supply Company Inc
Auto Custom Carpets
B & H Photo
BSN Sports
Cardiinal Health
Carquest
Dell Computer Corporation
Cengage Learning
Decatur Engravers
Craig Building Supply
Student Support Services 2012Student Support Services 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012API Pathways 2012-2013
Local Tech Prep Consortium
Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Food
Food
Non-capitalized Equipment
Out-of-State-Other Travel
Food
Materials and Supplies
In State-Mileage
Other Contractual Services
Memberships
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
Materials and Supplies
Memberships
Service Contracts-Equipment
Communications
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Technology-Non Capital
Computer Software-Non Cap
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 58
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136359
00136356
00136356
00136350
00136358
00136357
00136355
00136355
00136355
00136352
00136367
00136367
00136366
00136363
00136369
00136366
00136365
00136362
00136364
00136368
00136368
00136370
00136370
00136367
00136366
00136374
00136372
00136374
00136374
00136374
00136374
00136370
00136370
00136373
00136371
00136371
00136371
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
Amount
210.00
104.99
195.40
500.00
52.00
360.00
93.17
93.17
93.17
135.49
300.63
17,905.00
38.25
5,243.20
13,500.00
1,427.25
1,895.00
7,037.64
473.56
427.24
52.00
63.98
58.47
12,800.00
1,165.00
180.39
243.00
1,231.44
237.21
79.77
192.37
58.47
38.49
291.06
39.95
220.00
98.00
Payee
Source
Purpose
Constant Contact Inc
Clem Inc
Clem Inc
Business Council of Alabama Inc
Community College Weekly
Collins Supply Inc
Cintas Corporation
Cintas Corporation
Cintas Corporation
Carolina Biological Supply
Electronic Controls
Electronic Controls
Education to Go
Disney Destinations LLC
Evisions
Education to Go
E LocalLink Inc
Dell Computer Corporation
Dixie Auto Parts
Elkmont Auto Repair
Elkmont Auto Repair
Express Oil
Express Oil
Electronic Controls
Education to Go
GovConnection
Flanagan Lumber Company Inc
GovConnection
GovConnection
GovConnection
GovConnection
Express Oil
Express Oil
G & N Electronics LLC
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Memberships
Subscriptions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Computer Software-Non Cap
Other Contractual Services
Advertising & Promotions
Technology-Non Capital
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Service Contracts-Equipment
Service Contracts-Equipment
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 59
Date: 11/15/2013 9:02:10 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136371
00136371
00136374
00136374
00136374
00136371
00136378
00136378
00136384
00136382
00136383
00136385
00136376
00136376
00136376
00136376
00136375
00136376
00136377
00136380
00136381
00136379
00136379
00136394
00136390
00136397
00136388
00136401
00136398
00136395
00136386
00136392
00136388
00136393
00136396
00136403
00136403
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
Amount
108.75
79.95
192.37
824.25
78.15
30.00
15,402.16
1,105.16
700.00
2,706.54
143.90
180.01
1,464.60
585.60
368.48
1,077.10
1,000.00
277.50
211.65
961.25
295.00
1,500.00
2,000.00
283.37
1,096.80
600.00
12,177.00
337.32
70.00
493.75
3,750.00
1,012.14
2,006.64
80.00
770.00
101.33
53.23
Payee
Source
Purpose
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
GovConnection
GovConnection
GovConnection
FHEG #1108--Decatur Campus
Huntsville Utilities
Huntsville Utilities
Keenum, Nancy E.
Josten's Inc
K-Mart 9648
LABSCO
Grainger
Grainger
Grainger
Grainger
GPD Multi-Media
Grainger
Heart of Dixie Popcorn
In10sity Interactive LLC
Interweave Technologies LLC
Huntsville/Madison Chamber of
Huntsville/Madison Chamber of
Medical Inc
Life Technologies Corp
NACADA
Lawnscapes LLC
North Alabama Glass Co Inc
National Sports Clinics
Mid-South Ceramic Supply
Lamar Companies
M.E.W.S. Inc
Lawnscapes LLC
Medical East
Moore, James E.
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Electricity
Water & Sewer
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Maintenance & Repairs
Materials and Supplies
Out-of-State-Mileage
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 60
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136387
00136400
00136391
00136389
00136402
00136399
00136405
00136405
00136405
00136405
00136406
00136404
00136403
00136403
00136403
00136403
00136403
00136403
00136403
00136403
00136403
00136403
00136403
00136403
00136403
00136403
00136413
00136420
00136412
00136413
00136410
00136407
00136419
00136409
00136419
00136417
00136408
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
Amount
5,620.00
3,637.92
735.27
305.00
29.90
135.96
1,241.55
1,241.55
1,241.55
1,241.55
320.00
716.04
250.08
268.64
158.63
58.40
86.06
80.12
412.77
72.95
656.79
181.04
63.95
141.71
563.96
149.72
89.99
349.46
284.20
109.99
100.00
848.51
61.25
114.82
79.00
380.00
324.95
Payee
Source
Purpose
Lawnscapes LLC
North Alabama Gas District
Littrell Lumber Mill Inc
LexisNexis
Nursing 2013
Neopost
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Psychological & Counseling
Peak Technologies
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Staples Advantage
Thyssenkrupp Elevator
Skills USA
Staples Advantage
Sharp Communications
Rexel
The Decatur Daily
Sam's Club
The Decatur Daily
The Apple Store
Salon Centric
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
AIDT Clearing
AIDT Clearing
Materials and Supplies
Subscriptions
Subscriptions
Service Contracts-Equipment
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Non-capital Costs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Food
Advertising & Promotions
Technology-Non Capital
Purchases for Re-Sale
State Financial Disclosure
Page: 61
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136414
00136413
00136421
00136415
00136411
00136418
00136420
00136420
00136416
00136426
00136430
00136423
00136421
00136428
00136424
00136424
00136427
00136429
00136429
00136422
00136425
00136425
00136425
00136425
00035795
00035796
00136431
00136438
00136435
00136436
00136435
00136437
00136439
00136441
00136445
00136438
00136438
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
Amount
754.40
148.48
441.50
299.00
368.00
650.00
188.19
627.96
3,020.34
1,630.00
2,480.00
767.73
426.75
607.92
286.84
136.02
501.66
651.00
107.64
1,500.00
2,050.00
1,000.00
1,945.00
8,450.00
5,998.00
6,000.00
200,000.00
1,812.46
107,029.28
77,677.65
107,029.28
39.00
39.00
39.00
39.00
1,321.75
898.66
Payee
Source
Purpose
Strickland Paper Company Inc
Staples Advantage
Triple Point Industries LLC
SurveyMonkey
Skills USA
The College Board
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Teklinks Inc
WHDF TV-15
WZDX Fox 54
Visions Beauty Distribution
Triple Point Industries LLC
Wilks Truck Tire
VWR Sargent Welch
VWR Sargent Welch
Wholesale Tape & Supply Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
U S Space & Rocket Center
WAFF
WAFF
WAFF
WAFF
Magaw Medical
Pruitt, Gregory W.
Athens State University
FHEG #1108--Decatur Campus
Ellucian Support Inc
Ellucian Support Inc
Ellucian Support Inc
Evans, Scotty K.
Geiger, Jennifer L.
Grissom, Gina A.
Keenum, Stanley J.
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Fed Vocational Ed Grant 2012ART-SAM 2011-2012
Downtown Decatur Fine Arts
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Purchases for Re-Sale
Materials and Supplies
Other Contractual Services
Subscriptions
Memberships
Memberships
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Other Contractual Services
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Non-capitalized Equipment
Other Contractual Services
Gifts
Bookstore Payables
Construction in Progress
Construction in Progress
Construction in Progress
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Bookstore Payables
Bookstore Payables
State Financial Disclosure
Page: 62
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136436
00136432
00136433
00136434
00136437
00136440
00136442
00136443
00136444
00136448
00136447
00136449
00136446
00002246
00002245
00002248
00002249
00002250
00002251
00002252
00002253
00002254
00002255
00002247
00002255
00002254
00002253
00002252
00002251
00002250
00002245
00002246
00002247
00002248
00002249
00002256
00002259
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
Amount
77,677.65
96.28
169.50
150.00
800.13
104.55
90.40
47.18
20.91
150.00
39.00
195.00
195.00
239,871.94
10,850.31
14,587.00
3,977.66
2,613.00
41,105.61
39,060.70
1,375.42
1,441.64
6,411.00
76,918.59
6,411.00
1,441.64
1,375.42
39,060.70
41,105.61
2,613.00
10,850.31
239,871.94
76,918.59
14,587.00
3,977.66
8,858.14
1,766.92
Payee
Source
Purpose
Ellucian Support Inc
Beck, Marilyn C.
Bryson, Terri B.
Burrow, Jackie H.
Evans, Scotty K.
Grimme, Rise L.
Hendershot, Debra D.
Henderson, Angela L.
Hilderbrand, Rebecca T.
Radford, Marilyn A.
Montgomery, Tad A.
Short, Larry
Lee, Gregg
Building Construction Associates
AIM
Building Specialties
Building Systems Technology
Carrier Corporation
Graybar Electric Co Inc
Graybar Electric Co Inc
Kawneer Company
Kawneer Company
Kenny Pipe & Supply Inc
Building Construction Associates
Kenny Pipe & Supply Inc
Kawneer Company
Kawneer Company
Graybar Electric Co Inc
Graybar Electric Co Inc
Carrier Corporation
AIM
Building Construction Associates
Building Construction Associates
Building Specialties
Building Systems Technology
Kenny Pipe & Supply Inc
Trulite Glass
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Construction in Progress
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Other Contractual Services
Other Contractual Services
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
In
In
In
In
State Financial Disclosure
Page: 63
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00002257
00002258
00002259
00002257
00002256
00136450
00136451
00136452
00136455
00136456
00136456
00136456
00136455
00136456
00136454
00136453
00136453
00136453
00136452
00136456
00136457
00136458
00136458
00136460
00136460
00136460
00136460
00136462
00136462
00136462
00136459
00136459
00136456
00136456
00136456
00136461
00136463
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/14/2013
02/19/2013
02/19/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
Amount
1,681.00
14,909.46
1,766.92
1,681.00
8,858.14
299.00
75.00
80.32
490.00
278.80
303.20
269.72
56.31
466.08
659.34
392.30
103.76
236.04
29.60
1,065.33
18.04
183.28
174.34
639.00
115.00
55.00
448.00
10,753.12
148.37
45.71
43.96
66.46
175.06
268.73
26.40
1,037.85
6,631.92
Payee
Source
Purpose
Kenny Pipe & Supply Inc
PH & J Architects Inc
Trulite Glass
Kenny Pipe & Supply Inc
Kenny Pipe & Supply Inc
Best Buy
FHEG #1108--Decatur Campus
Amazon.com LL
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Baymont Inn & Suites Gainsville
AT&T
AT&T
AT&T
Amazon.com LL
Berney Office Solutions
Charter Communications
Cintas Corporation
Cintas Corporation
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Decatur Utilties
Decatur Utilties
Decatur Utilties
Clem Inc
Clem Inc
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Crown Club Inn
Disney Destinations LLC
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Nacped
Nacped
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Construction in Progress
Engineering & Architect Srvcs
Construction in Progress
Construction in Progress
Construction in Progress
Deferred Comp LiabilitiesDeferred Comp LiabilitiesBooks
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Out-of-State-Mileage
Communications
Communications
Communications
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Electricity
Water & Sewer
Gas & Heating Fuel
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Out-of-State-Mileage
Out-of-State-Mileage
State Financial Disclosure
Page: 64
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136465
00136472
00136465
00136470
00136468
00136473
00136475
00136465
00136467
00136472
00136469
00136466
00136464
00136472
00136474
00136471
00136464
00136478
00136476
00136477
00136483
00136484
00136481
00136479
00136482
00136483
00136485
00136493
00136499
00136499
00136498
00136495
00136492
00136488
00136488
00136488
00136488
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
Amount
3,372.98
2,259.24
36.23
7,831.68
2,000.00
1,225.00
109.26
6,361.69
350.00
132.82
350.00
350.00
119.97
8.17
1,445.00
98.76
78.49
27.16
375.00
2,275.80
917.88
195.00
155.00
18.00
359.76
25.34
45.00
67.88
240.00
240.00
195.00
155.00
312.97
2,790.00
9,773.40
2,790.00
9,773.40
Payee
Source
Purpose
Huntsville Utilities
Oreilly Auto Parts
Huntsville Utilities
Limestone County Water & Sewer
Keenum, Nancy E.
Phi Theta Kappa
Shell Fleet Card Services
Huntsville Utilities
Keenum, Nancy E.
Oreilly Auto Parts
Keenum, Nancy E.
Keenum, Nancy E.
Express Oil
Oreilly Auto Parts
Phi Theta Kappa
Mobile Mini Inc
Express Oil
Xerox Corporation
Wallace State Community College
Wright Express
Byrd, Deborah W.
Cameron, James G.
Avant, Ronald
Alabama Department of Revenue
Beck, Marilyn C.
Byrd, Deborah W.
Carter, Kermit L.
Holt, Laura B.
Ricoh Production Print Solutions
Ricoh Production Print Solutions
Porter, Daniel H.
Latham, Andy
Graham, Margaret C.
Ellucian Support Inc
Ellucian Support Inc
Ellucian Support Inc
Ellucian Support Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Gas & Heating Fuel
Purchases for Re-Sale
Water & Sewer
Water & Sewer
In State-Mileage
In State-Mileage
Gasoline & Oil-Motor Vehicle
Electricity
In State-Mileage
Materials and Supplies
Out-of-State-Mileage
Out-of-State-Mileage
Maintenance & Repairs
Materials and Supplies
Out-of-State-Mileage
Rent - Equipment
Maintenance & Repairs
Service Contracts-Equipment
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Out-of-State-Mileage
Other Contractual Services
Other Contractual Services
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Service Contracts-Equipment
Service Contracts-Equipment
Other Contractual Services
Other Contractual Services
Materials and Supplies
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
State Financial Disclosure
Page: 65
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136487
00136489
00136490
00136486
00136486
00136500
00136497
00136496
00136494
00136491
00136501
00136504
00136502
00136504
00136504
00136503
00136505
00035798
00035797
00035798
00035798
00035799
00035800
00035798
00035798
00035798
00035801
00136506
00035802
00035803
00035804
00035813
00035811
00035811
00035809
00035809
00035809
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/21/2013
02/26/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
Amount
40.00
2,614.83
186.83
1,188.26
3,564.76
39.00
1,256.87
2,484.42
1,264.13
863.20
2,000.00
31.70
904.00
87.99
36.63
303.24
129.95
57.20
261.39
22.44
38.12
67.68
254.40
28.51
63.23
59.26
10.36
11,000.00
54.11
1,788.00
25,902.64
331.38
420.36
224.19
24.00
11.90
86.00
Payee
Source
Purpose
Dettweiler, Logan M.
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Deltacom Inc
Deltacom Inc
Shockney, Bethany T.
Nelson, Samantha S.
Mackrell, Heather L.
Johnson, David T.
Gonzalez, Anthony M.
Sneed, Julie L.
United Parcel Service
Swaim, Richard T.
United Parcel Service
United Parcel Service
The Apple Store
Xerox Corporation
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Decatur City Schools
Decatur City Schools
Calhoun Community College
Calhoun Community College
Calhoun Community College
United Parcel Service
LIVE Design Group
Amazon.com LL
Battery Sales & Service LLC
Calhoun Community College
Cooper, Joshua J.
Clark, John N.
Clark, John N.
Calhoun Community College
Calhoun Community College
Calhoun Community College
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
Leadership Skills Training
Bank Fund
Allied Health Skills Lab Equp
Student Support Services 2012Federal Tech Prep 2012-2013
Federal Tech Prep 2012-2013
State Adult Ed Eng Civics 2012State Adult Ed Grant 2012-2013
ACECET Admin
State Adult Ed Grant 2012-2013
Downtown Decatur Fine Arts
Federal Adult Education 2012ACECET Admin
Restricted Interest
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
Federal Adult Education 2012API Pathways 2012-2013
Books
Bookstore Payables
Bookstore Payables
Communications
Communications
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Postage
Out-of-State-Mileage
Postage
Postage
Materials and Supplies
Service Contracts-Equipment
Unemployment Compensation
Cash in Bank Operating
Unemployment Compensation
Unemployment Compensation
Other Non-capital Costs
Other Non-capital Costs
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Postage
Engineering & Architect Srvcs
Teaching Aids
Teaching Aids
Deposit Liabilities
In State-Mileage
In State-Mileage
In State-Mileage
Printing, Reproduction &
Printing, Reproduction &
Printing, Reproduction &
State Financial Disclosure
Page: 66
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035810
00035814
00035809
00035805
00035806
00035807
00035809
00035812
00035806
00035809
00035808
00035819
00035820
00035815
00035816
00035817
00035816
00035818
00035819
00035819
00035816
00035816
00035824
00035821
00035822
00035822
00035823
00035821
00035824
00035824
00136509
00136509
00136508
00136507
00136509
00136509
00136509
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
Amount
44.72
623.90
17.28
12,975.32
803.63
1,121.91
140.00
182.00
803.63
28.00
19,779.03
2,085.50
1,643.60
262.50
1,600.00
2,425.00
547.44
549.43
179.00
1,631.60
1,330.00
2,531.35
32.37
196.16
2,600.00
669.93
975.00
626.02
289.62
51.27
91.45
196.85
50.00
46.48
723.41
6.20
43.40
Payee
Source
Purpose
Chick-fil-A
Draphix LLC
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Collins Supply Inc
Calhoun Community College
Calhoun Community College
Calhoun Community College
GovConnection
Grainger
Easy English News
FHEG #1108--Decatur Campus
Global Corporate College
FHEG #1108--Decatur Campus
Global Government Education
GovConnection
GovConnection
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Office Depot
Karlson, Eric A.
McGraw-Hill Companies
McGraw-Hill Companies
NABCEP
Karlson, Eric A.
Office Depot
Office Depot
Airgas USA LLC
Airgas USA LLC
ACAPNEP
Abel Safety
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
API Pathways 2012-2013
Local Tech Prep Consortium
Local Tech Prep Consortium
Restricted Interest
Federal Work Study 2012-2013
Student Support Services 2012Student Support Services 2012ACECET Admin
Federal Work Study 2011-2012
ACECET Admin
ACECET Admin
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed AE Eng Literacy Civics 2012Career Tech Dual Enroll 2012-13
Leadership Skills Training
ACECET Admin
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Federal Tech Prep 2012-2013
Federal Tech Prep 2012-2013
API Pathways 2012-2013
ACECET Admin
Federal Adult Education 2012Fed AE Eng Literacy Civics 2012ACECET Admin
ACECET Admin
State Adult Ed Grant 2012-2013
API Pathways 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Food
Other Non-capital Costs
Other Non-capital Costs
Deposit Liabilities
Indirect Cost Expense
Indirect Cost Expense
Materials and Supplies
Teaching Aids
Indirect Cost Expense
Materials and Supplies
Indirect Cost Expense
Materials and Supplies
Non-capitalized Equipment
Subscriptions
Student Supplies
Student Supplies
Teaching Aids
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Non-capital Costs
Other Non-capital Costs
Materials and Supplies
In State-Mileage
Teaching Aids
Teaching Aids
Other Contractual Services
In State-Mileage
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 67
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136509
00136509
00136509
00136509
00136514
00136514
00136514
00136512
00136510
00136513
00136518
00136516
00136517
00136515
00136515
00136515
00136513
00136511
00136529
00136518
00136527
00136523
00136522
00136524
00136522
00136521
00136525
00136521
00136531
00136520
00136530
00136519
00136526
00136528
00136533
00136539
00136540
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
Amount
18.60
119.66
62.60
7.13
111.20
119.96
64.24
428.50
300.00
30,450.00
4,301.77
1,500.00
598.90
75.00
150.00
450.00
8,451.00
275.00
400.00
296.63
648.00
38,956.00
269.72
3,984.00
336.90
235.20
4,159.60
59.53
250.00
828.10
606.60
508.20
980.00
400.00
81.75
52.59
63.36
Payee
Source
Purpose
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Amazon.com LL
Amazon.com LL
Amazon.com LL
Alabama Flag & Banner Inc
Alabama Criminal Justice
Alabama Supercomputer Authority
Baker & Taylor Inc
ARC/STSA
AT&T
AMTESOL
AMTESOL
AMTESOL
Alabama Supercomputer Authority
Alabama Dean of Student Affairs
Burns, Michael J.
Baker & Taylor Inc
Building Specialties
Blackboard Inc
Berney Office Solutions
Brandon Industries Inc
Berney Office Solutions
Berney Office Solutions
Brevard Community College
Berney Office Solutions
Calhoun Community College
Benco Dental Supply
BWI Inc
Bancsource Inc
Bubba's Catering
Burns, Michael J.
Carolina Biological Supply
DataPro LLC
Decatur Engravers
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Books
Memberships
Communications
In State-Registration
In State-Registration
In State-Registration
Service Contracts-Equipment
Memberships
In State-Mileage
Books
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Memberships
Materials and Supplies
Purchases for Re-Sale
Service Contracts-Equipment
Food
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 68
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136533
00136532
00136535
00136534
00136537
00136533
00136538
00136536
00136538
00136547
00136548
00136548
00136542
00136542
00136543
00136544
00136545
00136541
00136541
00136546
00136546
00136547
00136547
00136548
00136548
00136548
00136548
00136549
00136549
00136549
00136548
00136548
00136548
00136548
00136548
00136548
00136548
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
Amount
222.40
1,014.00
3,328.15
1,155.00
325.00
406.25
454.00
1,295.00
344.00
118.93
312.24
51.49
799.98
479.06
3,144.17
597.39
657.00
1,376.24
1,500.00
680.50
291.06
1,199.99
269.99
249.92
208.35
297.67
297.67
539.68
306.93
566.77
238.05
953.00
169.90
95.74
408.71
411.68
179.95
Payee
Source
Purpose
Carolina Biological Supply
Career Dimensions Inc
Chevron & Texaco Business Card
Carpet Systems
Council for Resource Development
Carolina Biological Supply
Cumulus Broadcasting
Clear Channel Airports
Cumulus Broadcasting
Global Government Education
GovConnection
GovConnection
Emiron Music Inc
Emiron Music Inc
Enco
FDR Services Inc
Fisher Scientific Company
Dell Computer Corporation
Dell Computer Corporation
G & N Electronics LLC
G & N Electronics LLC
Global Government Education
Global Government Education
GovConnection
GovConnection
GovConnection
GovConnection
Grainger
Grainger
Grainger
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Maintenance & Repairs
Memberships
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
State Financial Disclosure
Page: 69
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136548
00136548
00136548
00136548
00136548
00136552
00136552
00136551
00136553
00136554
00136555
00136556
00136556
00136557
00136557
00136557
00136557
00136557
00136557
00136557
00136557
00136550
00136558
00136559
00136560
00136560
00136561
00136562
00136562
00136563
00136563
00136563
00136563
00136563
00136563
00136563
00136563
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
Amount
56.56
42.14
297.61
124.96
446.68
1,320.29
121.16
300.00
345.00
465.57
279.00
250.00
500.00
1,000.00
780.00
2,446.00
1,160.00
1,000.00
2,446.00
1,160.00
780.00
275.00
3,960.00
873.47
151.99
303.98
101.13
144.00
144.00
112.42
219.64
89.99
49.68
197.14
378.26
98.78
320.70
Payee
Source
Purpose
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
Huntsville Utilities
Huntsville Utilities
Henderson, Angela L.
Innovative Educators
JanPak
KBB Electric Motor Sales & Service
Knology
Knology
Lamar Companies
Lamar Companies
Lamar Companies
Lamar Companies
Lamar Companies
Lamar Companies
Lamar Companies
Lamar Companies
Heart of Dixie Popcorn
Lawnscapes LLC
Logical Operations Inc
Lowe's Home Centers Inc
Lowe's Home Centers Inc
M.E.W.S. Inc
Occupational Health Group
Occupational Health Group
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Electricity
Water & Sewer
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 70
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136563
00136557
00136557
00136557
00136568
00136569
00136564
00136563
00136563
00136563
00136563
00136563
00136565
00136566
00136567
00136570
00136570
00136570
00136565
00136565
00136573
00136573
00136573
00136573
00136580
00136572
00136572
00136574
00136575
00136577
00136577
00136578
00136579
00136581
00136571
00136574
00136576
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
Amount
38.15
1,215.00
1,215.00
1,215.00
700.00
1,400.00
73,800.00
16.30
88.62
71.61
102.10
306.34
475.11
4,550.00
289.00
1,800.00
3,420.00
2,853.00
1,259.16
240.71
163.80
9,806.89
28,070.58
2,207.40
79.00
1,665.70
2,548.36
165.84
857.00
694.64
989.00
728.72
885.47
34.00
32.76
300.59
900.00
Payee
Source
Purpose
Office Depot
Lamar Companies
Lamar Companies
Lamar Companies
PhoneTree
Pioneer Roofing Inc
OpenText Corp
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Oreilly Auto Parts
Orr Drapery Company Inc
PaperClip Communications
Professional Fire and Sound LLC
Professional Fire and Sound LLC
Professional Fire and Sound LLC
Oreilly Auto Parts
Oreilly Auto Parts
RiteWay
RiteWay
RiteWay
RiteWay
SkillPath Seminars
Rexel
Rexel
Sam's Club
Scantron
Scrip-Safe
Scrip-Safe
Sherwin-Williams
Sigma-Aldrich
Speakin' Out News
Publix
Sam's Club
Scorebuilders
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Memberships
Maintenance & Repairs
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Food
Food
Technology-Non Capital
State Financial Disclosure
Page: 71
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136576
00136574
00136586
00136591
00136591
00136592
00136588
00136585
00136582
00136582
00136582
00136582
00136581
00136581
00136587
00136585
00136590
00136583
00136584
00136589
00136596
00136593
00136594
00136597
00136597
00136597
00136597
00136597
00136598
00136595
00136599
00136600
00136601
00136606
00136605
00136603
00136602
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
Amount
700.00
63.82
575.00
426.75
441.50
637.00
87.00
247.04
94.73
214.47
251.96
94.14
1,249.92
34.00
1,025.00
4,845.00
1,940.00
520.95
2,922.05
286.81
276.61
80.00
360.00
320.00
278.50
219.00
123.62
163.66
48.50
74.36
1,500.00
600.00
615.40
138,684.36
150,808.45
5.00
225.00
Payee
Source
Purpose
Scorebuilders
Sam's Club
Terrell Technical Services Inc
Triple Point Industries LLC
Triple Point Industries LLC
Truescreen Inc
The Chronicle of Higher Education
Teklinks Inc
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Speakin' Out News
Speakin' Out News
The Chronicle of Higher Education
Teklinks Inc
Thistle Business Forms Inc
State Beauty Supply
Strickland Paper Company Inc
The Tennessee Valley Press
Wilks Truck Tire
Tuff Toe Inc
Turf Doctor Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Xmed Disposal
Whitt's Barbeque No 3A
Johnson, Jeffery L.
Lancaster, Heather B.
Westin Hotels & Suites
Calhoun Community College
Calhoun Community College
Beck, Marilyn C.
Barnett, Archie E.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Purchases for Re-Sale
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Subscriptions
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Misc Deductions Payable
Misc Deductions Payable
Other Contractual Services
Deferred Credits
Deferred Credits
In State-Mileage
In State-Mileage
State Financial Disclosure
Page: 72
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136607
00136607
00136604
00136612
00136617
00136618
00136613
00136616
00136608
00136615
00136614
00136611
00136608
00136608
00136608
00136608
00136608
00136623
00136622
00136619
00136620
00136621
00136624
00136639
00136638
00136637
00136636
00136635
00136633
00136634
00136632
00136631
00136630
00136629
00136628
00136627
00136626
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
Amount
62,059.81
62,059.81
289,817.42
70,243.08
91,979.17
4,435.42
298.00
6,546.88
23.68
714.00
24.20
1,776.92
18.26
10.24
59.20
57.52
55.66
83.66
4,055.63
83,445.83
40,441.67
465.75
11.22
95.70
1,979.17
1,070.00
200.00
968.58
736.71
16.65
460.55
86.54
2,397.03
336.00
4,149.72
160.50
1,664.01
Payee
Source
Purpose
Ellucian Support Inc
Ellucian Support Inc
Calhoun Community College
HESI
Regions Bank
Regions Bank
Jefferson Davis Community
Regions Bank
FedEX
PEEHIP
Pardazi, Behnazsadat M.
Griffin, Terry W.
FedEX
FedEX
FedEX
FedEX
FedEX
Woody, Lana E.
Smith, Mary A.
Regions Bank
Regions Bank
Sallie Mae
AACTE
LegalSheild
Horace Mann Life Insurance
Geddes, Philip
Employment Benefits
Educator Benefit Corp
Circuit Clerk
Correctional Ed Association
Calhoun Community College
Alabama Education Association
Alabama Education Association
Alabama Education Association
Alabama Education Association
Alabama Department of Revenue
Alabama Child Support Payment
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Construction in Progress
Construction in Progress
Deferred Credits
Nurse Testing Payable
Mandatory Transfer Out Mandatory Transfer Out Materials and Supplies
Mandatory Transfer Out Postage
Health Insurance-Institution
In State-Mileage
Out-of-State-Mileage
Postage
Postage
Postage
Postage
Postage
Materials and Supplies
Other Professional Fees
Mandatory Transfer Out Mandatory Transfer Out Other Contractual Services
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Financial Disclosure
Page: 73
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136625
00136646
00136643
00136640
00136641
00136642
00136650
00136645
00136647
00136648
00136649
00136644
00035828
00035828
00035828
00035826
00035829
00035827
00035825
00035827
00136652
00136653
00136653
00136653
00136651
00136654
00136654
00136654
00136654
00136654
00136655
00136658
00136658
00136657
00136657
00136657
00136657
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
02/28/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/01/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
Amount
1,207.96
303,565.94
296,036.96
157.00
105.00
12,882.00
146.61
322.19
600.00
1,287.61
2,579.56
26,729.11
1,529.90
750.00
4,500.00
50,698.47
881.46
3.76
18,697.92
0.66
48,257.11
150.00
190.00
80.00
225.00
4,654.08
3,247.55
4,630.21
2,608.77
2,090.49
31.90
684.48
3,276.00
189.29
92.69
175.06
196.56
Payee
Source
Purpose
AFLAC
Teachers Retirement Systems
PEEHIP
MetLife
Mississippi Dept of Human
North Alabama Educators Credit
Van Ru Credit Corp
Small Claims Court of Jackson
United States Treasury
United Way of Athens-Limestone
VALIC
Retirement System of Alabama
Daikin America Inc
Daikin America Inc
Daikin America Inc
Calhoun Community College
Teklinks Inc
Calhoun Community College
Calhoun Community College
Calhoun Community College
Athens Utilities
Bailey's Pest Control
Bailey's Pest Control
Bailey's Pest Control
AMTESOL
Baker & Taylor Inc
Baker & Taylor Inc
Baker & Taylor Inc
Baker & Taylor Inc
Baker & Taylor Inc
Batteries Plus
BSN Sports
BSN Sports
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Daikin America
Daikin America
Daikin America
Restricted Interest
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
Restricted Interest
Student Support Services 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Alabama Teachers Retirement
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Books
Materials and Supplies
Other Contractual Services
Deposit Liabilities
Non-capitalized Equipment
Postage
Deposit Liabilities
Postage
Electricity
Other Contractual Services
Other Contractual Services
Other Contractual Services
In State-Registration
Books
Books
Books
Books
Books
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
State Financial Disclosure
Page: 74
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136656
00136656
00136656
00136660
00136661
00136659
00136665
00136666
00136667
00136658
00136658
00136662
00136663
00136668
00136669
00136669
00136664
00136664
00136675
00136679
00136676
00136673
00136674
00136670
00136672
00136682
00136679
00136678
00136677
00136671
00136679
00136679
00136681
00136680
00136694
00136691
00136687
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
Amount
167.10
50.91
27.85
400.00
400.00
400.00
80.58
102.06
283.00
104.00
6,293.21
84.66
525.00
356.06
142.19
33.36
1,349.00
41,105.15
124.69
191.99
600.00
600.00
2,000.00
400.00
3,000.00
989.00
45.78
450.00
150.00
5,000.00
52.52
91.22
350.00
277.75
164.98
1,317.00
778.00
Payee
Source
Purpose
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Burns, Michael J.
Burns, Michael J.
Burns, Michael J.
Corr Wireless
Curry's on Johnston Street
Domino's Pizza
BSN Sports
BSN Sports
Carolina Biological Supply
Classic Sign Works
Fisher Scientific Company
Grainger
Grainger
Condensed Curriculum
Condensed Curriculum
Mobile Mini Inc
Office Depot
NACADA
Keenum, Nancy E.
Look Advertising Inc
Huntsville/Madison Chamber of
Keenum, Nancy E.
Scrip-Safe
Office Depot
North Alabama African American
NLNAC
Hyperon Systems Corporation
Office Depot
Office Depot
Rooster's Inc
Publix
Wilks Truck Tire
Utility Tool Company Inc
The Apple Store
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Communications
Food
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Rent - Equipment
Materials and Supplies
Out-of-State-Mileage
Out-of-State-Mileage
Advertising & Promotions
Advertising & Promotions
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Memberships
Out-of-State-Mileage
Other Contractual Services
Materials and Supplies
Materials and Supplies
Food
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 75
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136686
00136686
00136689
00136690
00136693
00136684
00136688
00136688
00136692
00136692
00136685
00136686
00136689
00136689
00136683
00136695
00136695
00136695
00136695
00136695
00136695
00136695
00136695
00136695
00136695
00136695
00136695
00136695
00035830
00035838
00035837
00035840
00035838
00035835
00035836
00035838
00035838
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
Amount
71.98
113.57
627.96
247.00
4,200.00
34.00
1,399.99
1,027.39
3,900.00
3,900.00
502.50
9.79
188.19
349.46
23.54
4.77
14.66
16.47
29.89
129.95
76.68
275.47
264.68
480.29
129.31
169.86
129.95
235.62
299.45
1,599.50
1,728.62
486.54
145.00
361.87
498.26
504.00
2,056.50
Payee
Source
Purpose
Staples Advantage
Staples Advantage
Thyssenkrupp Elevator
Truescreen Inc
WHNT-TV
Speakin' Out News
The Burmax Company
The Burmax Company
VMware Inc
VMware Inc
Special Events
Staples Advantage
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Sharp Communications
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Baker, Gwendlyn Z.
FHEG #1108--Decatur Campus
Fastenal Company
Johnson, Virginia H.
FHEG #1108--Decatur Campus
Computer Discount Warehouse
Emergency Medical Products Inc
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Local Tech Prep Consortium
Career Tech Dual Enroll 2012-13
ACECET Admin
Fed Vocational Ed Grant 2012Federal Tech Prep 2012-2013
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Career Tech Dual Enroll 2012-13
Career Tech Dual Enroll 2012-13
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Other Contractual Services
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Purchases for Re-Sale
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Communications
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
In State-Mileage
Student Supplies
Teaching Aids
Out-of-State-Other Travel
Other Non-capital Costs
Materials and Supplies
Materials and Supplies
Student Supplies
Student Supplies
State Financial Disclosure
Page: 76
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035831
00035833
00035832
00035834
00035839
00035832
00035832
00035841
00035842
00035843
00035842
00035844
00136698
00136699
00136697
00136696
00136707
00136706
00136713
00136711
00136714
00136712
00136708
00136704
00136703
00136702
00136701
00136700
00136710
00136710
00136709
00136718
00136715
00136718
00136718
00136718
00136715
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
Amount
288.56
962.59
65,964.67
17.89
397.40
65,964.67
65,964.67
255.00
11,000.00
1,725.67
9,000.00
54.39
48.75
19,378.50
47.40
525.00
69.98
300.00
145.00
145.00
450.00
780.00
450.00
6,185.48
5,375.22
13,267.32
14,142.23
14,543.02
18.75
30.00
249.19
40.01
377.46
40.01
40.01
91.57
22.19
Payee
Source
Purpose
Berney Office Solutions
Calhoun Community College
Big Communications
Chick-fil-A
GovConnection
Big Communications
Big Communications
Sam's Club
Southface Engery Institute
Special Events
Southface Engery Institute
Verizon Wireless
Branon, Mark S.
FHEG #1108--Decatur Campus
Baldwin, Latosha T.
Academic Impressions
H&R Agri-Power Inc
Graham, Margaret C.
Phillips, Greg
Peter, Mike
Sigma Kappa Delta
Phi Theta Kappa
Huntsville Hospital Foundation, Inc
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
McGill, James B.
McGill, James B.
Luna, Mary H.
Verizon Wireless
Southern Linc
Verizon Wireless
Verizon Wireless
Verizon Wireless
Southern Linc
State Adult Ed Grant 2012-2013
Bank Fund
DPE Rebranding/Marketing
API Pathways 2012-2013
API Pathways 2012-2013
DPE Rebranding/Marketing
Tool and Die Grant
API Pathways 2012-2013
ACECET Admin
ACECET Admin
ACECET Admin
API Pathways 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Sigma Kappa Delta
Phi Theta Kappa Frat
Student Nurse Assoc-F
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Cash in Bank Operating
Advertising & Promotions
Food
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Awards & Prizes
Other Contractual Services
Out-of-State-Mileage
Other Contractual Services
Communications
In State-Mileage
Bookstore Payables
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Deferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesBookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
In State-Mileage
In State-Mileage
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
State Financial Disclosure
Page: 77
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136715
00136715
00136716
00136718
00136718
00136718
00136718
00136718
00136718
00136715
00136717
00136715
00136715
00136718
00136719
00136718
00136718
00136718
00136720
00136727
00136722
00136721
00136725
00136723
00136726
00136730
00136729
00136724
00136726
00136728
00136721
00136733
00136738
00136733
00136732
00136736
00136740
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/06/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
Amount
47.57
69.76
470.73
92.08
91.57
92.82
91.57
65.32
126.01
22.80
48.75
43.39
22.19
944.68
500.00
37.29
96.57
40.01
200.00
26.40
2,128.77
1,491.50
29,545.14
10.93
75.00
1,753.21
352.40
10.00
625.00
120.69
67.23
1,022.79
97.82
187.18
900.00
32.69
945.06
Payee
Source
Purpose
Southern Linc
Southern Linc
The HON Company
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Southern Linc
Throneberry, Scott A.
Southern Linc
Southern Linc
Verizon Wireless
Worley Global Enterprises
Verizon Wireless
Verizon Wireless
Verizon Wireless
ACCSISA
Berney Office Solutions
Allied Waste Services
ACT Inc
Athens Utilities
AQUIS Communications
Awards & Engraving...Plus
Carolina Biological Supply
Building Specialties
Athens Locksmith & Safe Co Inc
Awards & Engraving...Plus
Books-A-Million
ACT Inc
Dell Computer Corporation
GovConnection
Dell Computer Corporation
Creative & Athletic Designs
FHEG #1108--Decatur Campus
Grainger
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Communications
Communications
Materials and Supplies
Communications
Communications
Communications
Communications
Communications
Communications
Communications
In State-Mileage
Communications
Communications
Communications
Other Professional Fees
Communications
Communications
Communications
Memberships
Service Contracts-Equipment
Other Contractual Services
Other Contractual Services
Electricity
Communications
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Postage
Non-capitalized Equipment
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 78
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136740
00136740
00136735
00136737
00136741
00136740
00136740
00136734
00136731
00136740
00136739
00136748
00136747
00136747
00136746
00136746
00136746
00136746
00136745
00136743
00136743
00136742
00136741
00136741
00136741
00136746
00136743
00136743
00136744
00136753
00136751
00136749
00136750
00136756
00136754
00136752
00136755
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
Amount
264.82
234.89
262.79
45.84
2,446.00
366.13
493.87
67.89
89.95
789.57
1,000.00
907.40
660.00
1,135.00
279.23
146.11
209.25
199.78
14.99
363.07
234.78
217.82
1,000.00
780.00
1,160.00
311.81
143.54
2,677.73
13,411.84
579.04
115.00
263.52
100.00
35.91
27,031.46
6,500.00
661.53
Payee
Source
Purpose
Grainger
Grainger
Elkmont Auto Repair
Global Government Education
Lamar Companies
Grainger
Grainger
Dixie Auto Parts
Craig Batteries Inc
Grainger
GPD Multi-Media
Pyramid Industrial Inc
Professional Fire and Sound LLC
Professional Fire and Sound LLC
Office Depot
Office Depot
Office Depot
Office Depot
North Alabama Glass Co Inc
MSC Industrial Supply
MSC Industrial Supply
Littrell Lumber Mill Inc
Lamar Companies
Lamar Companies
Lamar Companies
Office Depot
MSC Industrial Supply
MSC Industrial Supply
North Alabama Gas District
Steelcase Inc
Roto Rooter
Rexel
Rice, Elaine T.
Wittichen Supply Co Inc
Teklinks Inc
Southern Sports and
Tennessee Valley Printing
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Other Non-capital Costs
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Non-capitalized Equipment
Gas & Heating Fuel
Materials and Supplies
Other Contractual Services
Materials and Supplies
Other Professional Fees
Materials and Supplies
Technology $25,000 or Less
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 79
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136759
00136761
00136758
00136760
00035847
00035845
00035846
00035848
00035849
00035850
00035851
00035853
00035852
00136763
00136762
00136772
00136770
00136765
00136767
00136772
00136767
00136764
00136771
00136769
00136766
00136768
00136776
00136774
00136775
00136773
00136776
00136777
00136778
00136778
00136778
00136773
00136787
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/07/2013
03/08/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/11/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
Amount
102.92
79.67
25.56
109.00
790.35
44,566.38
5,000.00
16,500.00
918.18
96.00
4,206,723.10
1,300.00
2,581,422.12
21,839.14
71.50
343.65
284.24
11,820.00
95.06
123.13
143.39
768.15
195.00
195.00
5,620.00
2,677.65
1,072.50
877.96
4,913.11
1,581.00
1,830.00
167.46
183.28
93.17
174.34
956.90
10,558.71
Payee
Source
Purpose
Martin, Janet K.
Wilkerson, Reannon M.
Byrd, Deborah W.
River City T-Shirts
EMC Publishing LLC
Dell Computer Corporation
Earth Steward Solar Consulting
Southface
Wilson, Stephen G.
ACT Inc
Calhoun Community College
Thames Solar Electric
Calhoun Community College
FHEG #1108--Decatur Campus
Broadhurst, Diane M.
Smith, Dennis W.
Renaissance
HESI
Nicholas, Necia M.
Smith, Dennis W.
Nicholas, Necia M.
George, Edward M.
Short, Larry
Phillips, Greg
Lawnscapes LLC
North Alabama Gas District
BSN Sports
B & H Photo
Baker & Taylor Inc
Apple Inc
BSN Sports
Carquest
Cintas Corporation
Cintas Corporation
Cintas Corporation
Apple Inc
EBSCO Industries
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
Adult Ed JOBS Readiness 2012Federal Adult Education 2012ACECET Admin
ACECET Admin
Fed Vocational Ed Grant 2012State Adult Ed WorkKeys 2012Restricted Interest
ACECET Admin
Restricted Interest
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Deferred Comp LiabilitiesTeaching Aids
Non-capitalized Equipment
Other Contractual Services
Other Contractual Services
Out-of-State-Other Travel
Testing Expense
Deposit Liabilities
Out-of-State-Mileage
Deposit Liabilities
Scholarships
Student Reimbursement
In State-Mileage
In State-Mileage
Nurse Testing Payable
Deferred Comp LiabilitiesIn State-Mileage
Maintenance & Repairs
Other Legal Expenses
Other Contractual Services
Other Contractual Services
AIDT Clearing
AIDT Clearing
Materials and Supplies
Materials and Supplies
Books
Technology-Non Capital
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
State Financial Disclosure
Page: 80
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136783
00136784
00136782
00136786
00136786
00136785
00136781
00136791
00136789
00136780
00136790
00136788
00136779
00136794
00136794
00136800
00136799
00136798
00136795
00136792
00136793
00136796
00136797
00136799
00136801
00136794
00136794
00136803
00136803
00136803
00136804
00136802
00136803
00136803
00136806
00136805
00136804
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
Amount
46.25
54.59
433.35
56.00
202.00
134.00
1,295.00
283.80
491.09
202.59
8,750.00
2,139.05
534.12
13,151.16
2,167.17
98.76
177.48
326.11
2,000.00
961.25
110.00
1,142.80
5,692.25
177.48
844.00
974.16
160.53
18.53
61.98
135.29
1,754.59
400.00
46.06
32.55
22.58
335.00
11.74
Payee
Source
Purpose
Decatur Engravers
Dell Computer Corporation
Core Laboratory Supplies Inc
Domino's Pizza
Domino's Pizza
Domino's Pizza
Clear Channel Airports
Hampton Farms
Emergency Medical Products Inc
Circuit Clerk
Environmental Concepts
Elkmont Auto Repair
Circuit Clerk
Lawnscapes LLC
Lawnscapes LLC
Mobile Mini Inc
Mental Health Center of North
Masco Fabrices Inc
Look Advertising Inc
In10sity Interactive LLC
JC Sports LLC
Lowe's Home Centers Inc
Martin's Family Clothing
Mental Health Center of North
North Alabama Glass Co Inc
Lawnscapes LLC
Lawnscapes LLC
Office Depot
Office Depot
Office Depot
Oreilly Auto Parts
North Parkway Auto Salvage Inc
Office Depot
Office Depot
Publix
Pearson Education
Oreilly Auto Parts
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Fed Vocational Ed Grant 2012Payroll Clearing Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Food
Food
Advertising & Promotions
Purchases for Re-Sale
Materials and Supplies
Misc Deductions Payable
Other Contractual Services
Maintenance & Repairs
Misc Deductions Payable
Other Contractual Services
Other Contractual Services
Rent - Equipment
Other Non-capital Costs
Purchases for Re-Sale
Advertising & Promotions
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 81
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136803
00136803
00136803
00136803
00136806
00136803
00136813
00136810
00136809
00136807
00136808
00136806
00136806
00136818
00136817
00136817
00136817
00136814
00136814
00136812
00136811
00136816
00136815
00136819
00035854
00035855
00035856
00002260
00002261
00002260
00002261
00035865
00035858
00035861
00035864
00035860
00035857
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/13/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
Amount
22.74
344.98
58.04
96.18
38.28
4.02
269.00
763.82
178.75
1,170.90
198.22
38.92
36.99
500.00
700.00
1,000.00
1,125.00
223.20
268.20
206.11
7,500.00
175.00
312.00
600.00
716.00
20.00
1,052.50
9,228.00
11,005.05
9,228.00
11,005.05
6,000.00
13,554.56
3,200.00
45.20
50.00
36.00
Payee
Source
Purpose
Office Depot
Office Depot
Office Depot
Office Depot
Publix
Office Depot
The Center for New American
Sherwin-Williams
SASFAA
Pyramid Industrial Inc
Sam's Club
Publix
Publix
WEUP Radio
WAFF
WAFF
WAFF
The Huntsville Times
The Huntsville Times
The Burmax Company
Technical Training Aid
Tuskegee University
Truescreen Inc
WRSA Lite 96.9 Radio
City of Decatur
Domino's Pizza
FHEG #1108--Decatur Campus
Building Specialties
Interface Americas Inc
Building Specialties
Interface Americas Inc
Pruitt, Gregory W.
Big Communications
GaN Corporation
Montgomery, Regina S.
Calhoun Community College
ACT Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
API Pathways 2012-2013
API Pathways 2012-2013
Career Tech Dual Enroll 2012-13
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
ART-SAM 2011-2012
Tool and Die Grant
ART-SAM 2011-2012
State Adult Ed Grant 2012-2013
API Pathways Scholarships
State Adult Ed WorkKeys 2012-
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Food
Food
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Technology-Non Capital
In State-Mileage
Other Contractual Services
Advertising & Promotions
Other Contractual Services
Food
Student Supplies
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Other Contractual Services
Advertising & Promotions
Other Contractual Services
In State-Other Travel Exp
Scholarships
Testing Expense
State Financial Disclosure
Page: 82
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035863
00035859
00035862
00035858
00035858
00035866
00136820
00136821
00136822
00136823
00136831
00136826
00136825
00136830
00136827
00136829
00136828
00136824
00136831
00136832
00136835
00136836
00136837
00136834
00136833
00136840
00136839
00136841
00136842
00136838
00136845
00136845
00136845
00136844
00136845
00136845
00136850
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/14/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
Amount
45.20
56.31
45.20
13,554.56
13,554.56
236.00
23.01
1,800.00
453.90
150.00
717.63
225.00
72.32
21.82
22,271.00
202.00
56.00
31.96
194.92
1,522.47
2,523.53
210.00
245.00
480.00
190.92
10.03
225.00
59.90
42.32
178.75
347.47
352.53
177.80
250.00
82.60
76.80
26.40
Payee
Source
Purpose
McKeehan, Sandra U.
Calhoun Community College
Graham, Roberta G.
Big Communications
Big Communications
State of Alabama
Agrawal, Nisheeth K.
All Alabama Academic Team
American Heart Association
Beck, Marilyn C.
Nelson, Samantha S.
Burrow, Jackie H.
Bryson, Terri B.
FedEX
Cobbs, Allen & Hall Inc
Domino's Pizza
Domino's Pizza
Beck, Marilyn C.
Nelson, Samantha S.
Nicholas, Necia M.
Sallie Mae
Sam's Club
Sam's Club
Ricoh Production Print Solutions
Bryant, John D.
Smith, Dennis W.
Sewell, Jenny L.
Swinney, Carla N.
Taylor, Alicia H.
SAS Institute Inc
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
ACCSHRMA
Airgas USA LLC
Airgas USA LLC
Berney Office Solutions
Fed AE Eng Literacy Civics 2012Bank Fund
State Adult Ed Eng Civics 2012DPE Rebranding/Marketing
DPE Rebranding/Marketing
Pro-Air Services
General Operating Fund
General Operating Fund
Student Nurse Assoc-F
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Other Travel Exp
Cash in Bank Operating
In State-Other Travel Exp
Advertising & Promotions
Advertising & Promotions
State Grants and Contracts
In State-Mileage
Memberships
Deferred Comp LiabilitiesIn State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Postage
Insurance & Bonding
Food
Food
Food
In State-Mileage
Deferred Comp LiabilitiesOther Contractual Services
Memberships
Memberships
Service Contracts-Equipment
In State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Memberships
Rent - Equipment
Materials and Supplies
Service Contracts-Equipment
State Financial Disclosure
Page: 83
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136850
00136850
00136851
00136847
00136845
00136845
00136845
00136845
00136848
00136846
00136849
00136850
00136850
00136850
00136850
00136854
00136853
00136860
00136855
00136856
00136857
00136858
00136852
00136852
00136859
00136858
00136858
00136858
00136861
00136865
00136868
00136864
00136862
00136862
00136862
00136862
00136862
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
Amount
1,065.33
303.20
9,500.00
9,440.00
6.44
7.80
39.20
16.80
159.00
100.00
392.82
466.08
268.73
175.06
269.72
40.00
75.00
18.04
40.00
20.00
10.00
695.40
1,144.04
581.60
2,524.27
257.46
3,071.62
276.99
100.00
225.00
699.92
3,542.36
115.00
55.00
125.00
125.00
465.50
Payee
Source
Purpose
Berney Office Solutions
Berney Office Solutions
Blackboard Inc
American Council on Education
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Apperson Print Resources
Alabama Board of Nursing
AT&T
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Calhoun Community College
Calhoun, Tromecko
Charter Communications
Calhoun Community College
Calhoun Community College
Calhoun Community College
Carolina Biological Supply
BWI Inc
BWI Inc
Carpet Systems
Carolina Biological Supply
Carolina Biological Supply
Carolina Biological Supply
Chief Entertainment LLC
Domino's Pizza
FHEG # 1107--Huntsville Campus
Deltacom Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Subscriptions
Communications
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Food
Other Professional Fees
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Food
Materials and Supplies
Communications
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
State Financial Disclosure
Page: 84
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136862
00136862
00136863
00136863
00136863
00136868
00136868
00136864
00136867
00136866
00136872
00136873
00136875
00136869
00136869
00136875
00136874
00136873
00136873
00136875
00136875
00136869
00136871
00136870
00136875
00136873
00136873
00136873
00136876
00136876
00136876
00136877
00136881
00136883
00136878
00136879
00136881
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
Amount
325.00
275.00
52.03
123.80
10,389.40
239.96
191.98
1,180.79
476.00
627.78
316.04
522.48
381.96
1,623.11
21,629.22
32.47
2,144.98
384.64
1,488.00
521.63
6,137.01
4,338.87
725.00
7,808.15
65.13
122.50
88.00
324.04
20.24
48.52
29.98
438.85
2,583.25
1,401.00
8,799.19
347.10
85.42
Payee
Source
Purpose
Cook's Pest Control Inc
Cook's Pest Control Inc
Decatur Utilties
Decatur Utilties
Decatur Utilties
FHEG # 1107--Huntsville Campus
FHEG # 1107--Huntsville Campus
Deltacom Inc
FHEG #1108--Decatur Campus
Emergency Medical Products Inc
Shell Fleet Card Services
The Decatur Daily
Xerox Corporation
Huntsville Utilities
Huntsville Utilities
Xerox Corporation
Wright Express
The Decatur Daily
The Decatur Daily
Xerox Corporation
Xerox Corporation
Huntsville Utilities
Moore, James E.
Limestone County Water & Sewer
Xerox Corporation
The Decatur Daily
The Decatur Daily
The Decatur Daily
Amazon.com LL
Amazon.com LL
Amazon.com LL
Baker & Taylor Inc
GovConnection
ITC Systems Inc
BSN Sports
Full Compass Systems
GovConnection
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Other Contractual Services
Gas & Heating Fuel
Water & Sewer
Electricity
Materials and Supplies
Materials and Supplies
Communications
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Advertising & Promotions
Service Contracts-Equipment
Water & Sewer
Electricity
Service Contracts-Equipment
Gasoline & Oil-Motor Vehicle
Advertising & Promotions
Advertising & Promotions
Rent - Equipment
Rent - Equipment
Gas & Heating Fuel
Other Contractual Services
Water & Sewer
Service Contracts-Equipment
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Books
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 85
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136881
00136882
00136880
00136881
00136892
00136892
00136887
00136891
00136884
00136885
00136890
00136886
00136888
00136889
00136892
00136892
00136892
00136892
00136892
00136895
00136904
00136903
00136902
00136901
00136897
00136894
00136893
00136892
00136896
00136900
00136898
00136899
00136898
00136898
00136907
00136909
00136914
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
Amount
108.64
442.20
75.00
182.48
4.18
60.66
1,215.00
926.62
750.00
576.40
50.00
177.45
305.00
1,317.38
72.29
120.91
40.24
882.46
52.15
1,921.50
543.12
217.28
2,145.47
1,215.00
6,170.00
266.59
7,750.00
795.59
471.00
503.21
2,207.40
200.00
28,070.58
9,806.89
426.75
75.00
133.50
Payee
Source
Purpose
GovConnection
Grizzly Industrial Inc
Gaiter, Willie E.
GovConnection
Office Depot
Office Depot
Lamar Companies
MSC Industrial Supply
Jackson, James R.
JanPak
Medical East
Laerdal Medical Corporation
LexisNexis
Masco Fabrices Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Phi Theta Kappa
State Beauty Supply
Staples Advantage
Sigma-Aldrich
Scrip-Safe
Richwood Imports Inc
Pearson Education
Orr Drapery Company Inc
Office Depot
Pitney Bowes
Salon Centric
RiteWay
RSES
RiteWay
RiteWay
Triple Point Industries LLC
Viers, John E.
Xmed Disposal
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Other Professional Fees
Materials and Supplies
Other Contractual Services
Materials and Supplies
Subscriptions
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Purchases for Re-Sale
Other Contractual Services
Memberships
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Professional Fees
Materials and Supplies
State Financial Disclosure
Page: 86
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136912
00136913
00136906
00136905
00136905
00136908
00136907
00136911
00136910
00136915
00136915
00136915
00136915
00035872
00035872
00035873
00035867
00035867
00035871
00035871
00035869
00035874
00035868
00035872
00035870
00035876
00035875
00035875
00035877
00136920
00136919
00136918
00136921
00136922
00136916
00136917
00136940
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/20/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
Amount
280.30
600.00
280.01
238.42
316.20
150.00
441.50
97.24
97.50
299.36
276.99
695.40
3,071.62
4,800.00
4,800.00
26.76
600.00
900.00
54.90
335.02
278.80
326.08
4,494.00
4,800.00
1,125.00
586.50
8,985.00
30,040.00
2,510.90
4,149.72
96.30
1,611.53
336.00
2,454.83
11.22
1,207.96
303,502.77
Payee
Source
Purpose
Wittichen Supply Co Inc
WRSA Lite 96.9 Radio
TNG Worldwide Inc
The Colonial Shoppe Inc
The Colonial Shoppe Inc
Turf Doctor Inc
Triple Point Industries LLC
Wilks Truck Tire
WestMed Disposal Inc
Carolina Biological Supply
Carolina Biological Supply
Carolina Biological Supply
Carolina Biological Supply
Learning Labs Inc
Learning Labs Inc
MSC Industrial Supply
Alabama Commission on Higher
Alabama Commission on Higher
GovConnection
GovConnection
Berney Office Solutions
Sam's Club
Benco Dental Supply
Learning Labs Inc
COABE
The Decatur Daily
SIGMAnet Inc
SIGMAnet Inc
Wittichen Supply Co Inc
Alabama Education Association
Alabama Department of Revenue
Alabama Child Support Payment
Alabama Education Association
Alabama Education Association
AACTE
AFLAC
Teachers Retirement Systems
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
CARCAM Grant
CARCAM Grant
Fed Vocational Ed Grant 2012Alabama Student Assistance
Alabama State Grant Knight
GOWD VMware Grant
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
ACECET Admin
Fed Vocational Ed Grant 2012ARC Train 21 Century Welders
COABE Conference
Local Tech Prep Consortium
GOWD VMware Grant
GOWD VMware Grant
Fed Vocational Ed Grant 2012Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Materials and Supplies
Advertising & Promotions
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Other Contractual Services
Other Contractual Services
Maintenance & Repairs
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
Scholarships
Scholarships
Technology-Non Capital
Materials and Supplies
Service Contracts-Equipment
Teaching Aids
Non-capitalized Equipment
Other Contractual Services
Out-of-State-Other Travel
Other Non-capital Costs
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement
State Financial Disclosure
Page: 87
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136937
00136942
00136925
00136939
00136923
00136924
00136941
00136926
00136927
00136928
00136929
00136930
00136931
00136932
00136933
00136934
00136935
00136936
00136938
00136944
00136943
00035878
00035878
00035878
00035878
00035878
00035878
00035878
00035878
00035879
00035881
00035880
00035885
00035882
00035883
00035884
00035888
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
03/21/2013
Amount
296,750.96
1,287.61
450.50
387.63
88.54
460.55
600.00
202.59
534.11
16.65
968.58
200.00
1,070.00
2,078.46
95.70
157.00
105.00
13,282.00
26,729.11
146.61
2,579.56
1,326.31
83,044.36
1,158.00
123,460.43
466.00
1,087.50
1,087.50
8,095.09
555.13
1,996.71
47.46
466.00
8,095.09
1,326.31
1,087.50
83,044.36
Payee
Source
Purpose
PEEHIP
United Way of Athens-Limestone
Calhoun Community College
Small Claims Court of Jackson
Alabama Education Association
Calhoun Community College
United States Treasury
Circuit Clerk
Circuit Clerk
Correctional Ed Association
Educator Benefit Corp
Employment Benefits
Geddes, Philip
Horace Mann Life Insurance
LegalSheild
MetLife
Mississippi Dept of Human
North Alabama Educators Credit
Retirement System of Alabama
Van Ru Credit Corp
VALIC
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Miller, Christina
Pruitt, Gregory W.
Otten, Rosalba
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Student Support Services 2012Restricted Interest
Restricted Interest
Restricted Interest
Restricted Interest
Federal Work Study 2012-2013
Federal Work Study 2011-2012
ACECET Admin
Federal Adult Education 2012ART-SAM 2011-2012
API Pathways 2012-2013
Restricted Interest
ACECET Admin
Student Support Services 2012Federal Work Study 2012-2013
Restricted Interest
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Indirect Cost Expense
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Indirect Cost Expense
Indirect Cost Expense
Indirect Cost Expense
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Deposit Liabilities
Indirect Cost Expense
Indirect Cost Expense
Indirect Cost Expense
Deposit Liabilities
State Financial Disclosure
Page: 88
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035884
00035886
00035887
00035889
00136946
00136946
00136945
00136945
00136958
00136950
00136959
00136959
00136959
00136959
00136949
00136956
00136951
00136952
00136953
00136954
00136959
00136955
00136957
00136959
00136947
00136948
00136961
00136960
00002263
00002262
00002262
00136962
00136968
00136970
00136971
00136972
00136967
03/21/2013
03/21/2013
03/21/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/22/2013
03/25/2013
03/25/2013
03/25/2013
03/25/2013
03/25/2013
03/25/2013
03/25/2013
03/25/2013
03/25/2013
Amount
1,087.50
123,460.43
1,158.00
21.91
8,200.00
8,200.00
4,503.00
190.00
5,687.50
136.00
46.27
88.00
10.43
35.78
7,036.56
714.00
24.86
55.82
269.22
133.91
21.08
8,500.00
1,921.50
27.39
939,993.85
25,625.07
200.58
249.40
3,032.06
146,260.97
146,260.97
250.00
100.00
200.00
250.00
155.00
75.00
Payee
Source
Calhoun Community College
Federal Work Study 2011-2012
Calhoun Community College
Restricted Interest
Calhoun Community College
Restricted Interest
United Parcel Service
State Adult Ed Grant 2012-2013
Ellucian Support Inc
General Operating Fund
Ellucian Support Inc
General Operating Fund
AST
General Operating Fund
AST
General Operating Fund
Smith, Mary A.
General Operating Fund
Fitch, Gary L.
General Operating Fund
United Parcel Service
General Operating Fund
United Parcel Service
General Operating Fund
United Parcel Service
General Operating Fund
United Parcel Service
General Operating Fund
FHEG #1108--Decatur Campus
General Operating Fund
PEEHIP
General Operating Fund
Hendershot, Debra D.
General Operating Fund
Holt, Laura B.
General Operating Fund
Jewart, Kathryn L.
General Operating Fund
Morris, Kelli D.
General Operating Fund
United Parcel Service
General Operating Fund
NEOGOV
General Operating Fund
San Jose Hilton
General Operating Fund
United Parcel Service
Auxiliary Enterprise-Unrestricted
FHEG #1108--Decatur Campus
General Operating Fund
FHEG #1108--Decatur Campus
General Operating Fund
Woodall, Holly J.
General Operating Fund
Wells, Mary I.
General Operating Fund
PH & J Architects Inc
Business Center Renovations
Building Construction Associates In Business Center Renovations
Building Construction Associates In Business Center Renovations
Allen, Kenneth
General Operating Fund
Garmon, Chris
General Operating Fund
Gaulden, Jennifer
General Operating Fund
Jacobs, Stan
General Operating Fund
Jeffreys, Chase
General Operating Fund
Draper, Jesse
General Operating Fund
Purpose
Indirect Cost Expense
Deposit Liabilities
Deposit Liabilities
Postage
Construction in Progress
Construction in Progress
Exam Fee
Materials and Supplies
Other Professional Fees
Student Reimbursement
Postage
Postage
Postage
Postage
Bookstore Payables
Health Insurance-Institution
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Postage
Computer Software-Non Cap
Out-of-State-Mileage
Postage
Bookstore Payables
Bookstore Payables
In State-Mileage
In State-Mileage
Engineering & Architect Srvcs
Construction in Progress
Construction in Progress
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
State Financial Disclosure
Page: 89
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136966
00136965
00136964
00136963
00136969
00035892
00035892
00035892
00035892
00035892
00035890
00035892
00035891
00035892
00035892
00035892
00035892
00035896
00035894
00035892
00035892
00035892
00035898
00035898
00035892
00035897
00035895
00035893
00035892
00035892
00035900
00035901
00035902
00035899
00035899
00035903
00136973
03/25/2013
03/25/2013
03/25/2013
03/25/2013
03/25/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
Amount
300.00
250.00
100.00
155.00
100.00
28.05
81.18
28.05
12.32
28.05
883.70
71.91
2.26
58.64
74.72
53.03
1,222.11
864.55
16.65
25.64
232.55
389.31
2,502.87
31,285.88
30.62
2.26
2.26
2.26
106.41
189.05
2.26
2.26
2.26
58,833.81
4,706.70
142.99
337.14
Payee
Source
Purpose
Colon, Juan
Champion, Jamie
Brown, Ernest E.
Avant, Ronald
Gaulden, Bill
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Adams, Jerry W.
Calhoun Community College
Bowick, Georgia T.
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Morgan County Schools
Day, Tiffany S.
Calhoun Community College
Calhoun Community College
Calhoun Community College
PeopleTec Inc
PeopleTec Inc
Calhoun Community College
Ooi, Vivian A.
Morawe, Olga A.
Darzi, Patricia A.
Calhoun Community College
Calhoun Community College
Roberts, Virginia M.
Roebke, Nancy A.
Wadsworth, Deborah J.
PeopleTec Inc
PeopleTec Inc
Wilkerson, Reannon M.
Brazier, Douglas E.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
CARCAM Grant
Allied Health Skills Lab Equp
CARCAM Grant
Alliance to Save Energy
ARC Train 21 Century Welders
ACECET Admin
Fed AE Eng Literacy Civics 2012Fed AE Eng Literacy Civics 2012State Adult Ed Eng Civics 2012State Adult Ed Institutzd 2012Career Coaches Initiative 2012State Adult Ed Grant 2012-2013
Federal Tech Prep 2012-2013
Fed Vocational Ed Grant 2012Fed Adult Ed HUD Grant 2011ACECET Admin
Federal Adult Education 2012ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM 2011-2012
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
Adult Ed JOBS Readiness 2012Student Support Services 2012State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
Fed Vocational Ed Grant 2012General Operating Fund
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Out-of-State-Mileage
Unemployment Compensation
In State-Other Travel Exp
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Other Non-capital Costs
Out-of-State-Other Travel
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Other Professional Fees
Other Contractual Services
Unemployment Compensation
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
Unemployment Compensation
Unemployment Compensation
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
Other Contractual Services
Other Professional Fees
Out-of-State-Other Travel
Out-of-State-Mileage
State Financial Disclosure
Page: 90
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00136978
00136976
00136977
00136979
00136980
00136981
00136976
00136975
00136974
00136983
00136985
00136982
00136987
00136984
00136986
00002264
00002265
00035904
00035904
00035904
00035904
00035904
00035904
00035904
00035904
00035904
00035904
00035904
00035904
00035904
00035904
00035905
00035904
00035906
00035907
00035905
00035905
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/26/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
Amount
75.00
155.00
250.00
250.00
250.00
150.00
350.00
337.14
1,618.87
200.00
150.00
215.00
155.00
215.00
250.00
3,243.60
3,565.80
77.57
15.18
15.18
48.43
29.02
244.37
556.22
40.59
106.41
50.17
15.18
235.85
53.03
1,034.38
5.62
54.03
10,995.40
734.22
10.60
14.36
Payee
Source
Purpose
Moore, David L.
Kelley, Sam
Kennedy, William
Moore, Rick
Naramore, James
Nelson, Steve
Kelley, Sam
Fletcher, Lisa H.
Cox, Valerie L.
Phillips, Ricky
Rager, Casey J.
Phillips, Greg
York, Bobby
Porter, Daniel H.
Thrasher, Alan K.
Sit OnIt Seating
Teknion LLC
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
GovConnection
Morgan County Schools
Calhoun Community College
Calhoun Community College
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Downtown Decatur Fine Art
Downtown Decatur Fine Art
Allied Health Skills Lab Equp
ARC Train 21 Century Welders
CARCAM Grant
State Adult Ed Eng Civics 2012Fed Adult Ed HUD Grant 2011ACECET Admin
Federal Adult Education 2012ART-SAM 2011-2012
Adult Ed JOBS Readiness 2012Fed AE Eng Literacy Civics 2012CARCAM Grant
Student Support Services 2012Career Coaches Initiative 2012State Adult Ed Grant 2012-2013
Adult Ed JOBS Readiness 2012State Adult Ed Institutzd 2012GOWD VMware Grant
Federal Tech Prep 2012-2013
ACECET Admin
State Adult Ed Grant 2012-2013
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Out-of-State-Mileage
Out-of-State-Mileage
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Postage
Unemployment Compensation
Technology-Non Capital
Other Non-capital Costs
Postage
Postage
State Financial Disclosure
Page: 91
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035905
00136988
00136999
00136997
00136990
00136991
00136992
00136993
00136994
00136995
00136996
00137002
00137000
00136989
00136998
00137001
00136988
00137011
00137006
00137010
00137005
00137004
00137008
00137012
00137002
00137007
00137013
00137003
00137009
00137014
00137015
00137016
00137021
00137020
00137019
00137018
00137017
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
03/27/2013
04/03/2013
04/03/2013
04/03/2013
04/03/2013
04/03/2013
04/03/2013
04/03/2013
04/03/2013
Amount
2.24
236.43
122.04
12.43
312.93
661.71
404.00
705.96
2,229.75
268.98
1,178.89
150.00
175.00
231.95
424.23
642.76
103.93
135.60
6,546.88
40,441.67
150.00
439.30
4,435.42
1,028.10
358.62
91,979.17
195.00
253.20
83,445.83
350.00
75.00
148.15
400.00
400.00
400.00
400.00
400.00
Payee
Source
Purpose
Calhoun Community College
AT&T
Grimme, Rise L.
Gaines, Kimberly M.
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Martin, Janet K.
Hogan, Lynn S.
Beck, Marilyn C.
Greenbrier BBQ
Huntsville Utilities
AT&T
Renfro, John S.
Regions Bank
Regions Bank
Radford, Marilyn A.
Powell, Stacy D.
Regions Bank
Shockney, Bethany T.
Martin, Janet K.
Regions Bank
Wilson, Stephen G.
OCE' Imagistics Inc
Regions Bank
Hovater, Kelly B.
AAUW
IMDiversity, Inc.
Burns, Michael J.
Burns, Michael J.
Burns, Michael J.
Burns, Michael J.
Burns, Michael J.
Student Support Services 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Jazz Band
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Postage
Communications
In State-Mileage
In State-Mileage
Bookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
In State-Mileage
In State-Mileage
Food
Deferred Comp LiabilitiesWater & Sewer
Communications
In State-Mileage
Mandatory Transfer Out Mandatory Transfer Out In State-Mileage
In State-Mileage
Mandatory Transfer Out Out-of-State-Mileage
In State-Mileage
Mandatory Transfer Out In State-Mileage
Service Contracts-Equipment
Mandatory Transfer Out In State-Mileage
In State-Mileage
Memberships
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
State Financial Disclosure
Page: 92
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137024
00137025
00137026
00137027
00137028
00137023
00137022
00035908
00035909
00035911
00035910
00137030
00137029
00137036
00137039
00137042
00137035
00137040
00137041
00137043
00137044
00137036
00137034
00137033
00137031
00137038
00137036
00137037
00137032
00137053
00137053
00137049
00137048
00137051
00137047
00137044
00137044
04/03/2013
04/03/2013
04/03/2013
04/03/2013
04/03/2013
04/03/2013
04/03/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
Amount
350.00
500.00
350.00
350.00
350.00
500.00
400.00
200.00
262.50
299.00
3,200.00
357.48
97.32
288.56
80.74
134.00
4,083.09
405.44
1,390.00
76.96
125.47
269.72
30,139.33
598.90
2,128.77
3,407.22
336.90
2,698.71
2,636.75
1,968.00
699.30
2,000.00
75.00
1,056.00
44.00
38.98
127.96
Payee
Source
Purpose
Keenum, Nancy E.
Keenum, Nancy E.
Keenum, Nancy E.
Keenum, Nancy E.
Keenum, Nancy E.
Keenum, Nancy E.
Burns, Michael J.
AAEOPP
Easy English News
Little, Pamela H.
EMSI
Affordable Signs & Banners
Abel Safety
Berney Office Solutions
Corr Wireless
Domino's Pizza
Baker & Taylor Inc
Craig Building Supply
Creative Play & Patio
Emiron Music Inc
Express Oil
Berney Office Solutions
Athens Utilities
AT&T
Allied Waste Services
Chevron & Texaco Business Card
Berney Office Solutions
Broadcast Music
ASCAP
Mitchell 1
Mitchell 1
Keenum, Nancy E.
Joey Hall Piano Tuning
Kuta Software LLC
JEMS
Express Oil
Express Oil
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Student Support Services 2012Fed AE Eng Literacy Civics 2012Student Support Services 2012ACECET Admin
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Subscriptions
In State-Mileage
Other Contractual Services
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Communications
Food
Books
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Electricity
Communications
Other Contractual Services
Gasoline & Oil-Motor Vehicle
Service Contracts-Equipment
Memberships
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Teaching Aids
Subscriptions
Maintenance & Repairs
Maintenance & Repairs
State Financial Disclosure
Page: 93
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137044
00137044
00137052
00137050
00137046
00137045
00137054
00137058
00137056
00137057
00137059
00137059
00137055
00137061
00137060
00137062
00137062
00137062
00137063
00137062
00137072
00137073
00137074
00137076
00137078
00137079
00137071
00137077
00137081
00137068
00137070
00137071
00137075
00137080
00137069
00137064
00137065
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
Amount
38.49
98.48
520.00
725.00
5,000.00
900.00
124.69
91.12
10.15
600.00
150.00
360.00
2,311.73
1,261.00
1.25
1,931.00
249.00
1,800.00
1,418.40
1,800.00
150.00
150.00
246.56
150.00
245.26
163.89
400.00
5,620.00
3,043.37
734.00
100.16
700.00
155.00
155.00
2,221.07
334.76
358.62
Payee
Source
Purpose
Express Oil
Express Oil
Mistras Group Inc
Knology
Hyperon Systems Corporation
Garner, William R.
Mobile Mini Inc
Sam's Club
OCE' Imagistics Inc
Paul, Virginia C.
Turf Doctor Inc
Turf Doctor Inc
MSC Industrial Supply
Athens Bible School
Alabama Department of Revenue
BB&T
BB&T
BB&T
Beck, Marilyn C.
BB&T
Graves, Linda M.
Hendershot, Debra D.
Henderson, Angela L.
Kerby, Tammy H.
Luna, Mary H.
Morris, Kelli D.
Graham, Margaret C.
Lawnscapes LLC
North Alabama Gas District
Calhoun Community College
GovConnection
Graham, Margaret C.
Kennedy, William
Naramore, James
Department of Finance
Beck, Marilyn C.
Beck, Marilyn C.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Baseball Fundraising
General Operating Fund
Baseball Sweatshirts
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Bank Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Maintenance & Repairs
Maintenance & Repairs
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Rent - Equipment
Materials and Supplies
Service Contracts-Equipment
Other Professional Fees
Other Contractual Services
Other Contractual Services
Materials and Supplies
Rent - Equipment
Materials and Supplies
Service Contracts-Equipment
In State-Mileage
Deferred Comp LiabilitiesOut-of-State-Mileage
Deferred Comp LiabilitiesIn State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
AIDT Clearing
AIDT Clearing
Cash in Bank Restricted
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Communications
In State-Mileage
In State-Mileage
State Financial Disclosure
Page: 94
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137066
00137067
00137087
00137089
00137083
00137090
00137086
00137086
00137086
00137086
00137086
00137085
00137088
00137084
00137082
00137082
00137086
00137086
00002268
00002267
00002266
00002268
00002267
00002266
00002269
00002270
00002270
00035914
00035913
00035912
00035922
00035922
00035916
00035923
00035918
00035921
00035920
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/04/2013
04/05/2013
04/05/2013
04/05/2013
04/08/2013
04/08/2013
04/08/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
Amount
186.11
300.00
158.32
102.00
714.00
100.59
22.19
47.57
69.76
22.19
43.39
1,288.17
342.00
4,637.50
240.00
240.00
22.80
377.46
7.78
11,009.00
1,863.34
7.78
11,009.00
1,863.34
5,284.44
18,532.14
51,561.30
31.91
186.10
215.34
38.61
31.59
238.83
160.25
71.50
82.05
1,599.98
Payee
Source
Purpose
Brown, Cheryl T.
Burrow, Jackie H.
Taylor, Alicia H.
Tyler, Nathan R.
PEEHIP
Watts, Ashley N.
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Sneed, Julie L.
Tom Jeffrey's Signs Inc
Smith, Mary A.
OCE' Imagistics Inc
OCE' Imagistics Inc
Southern Linc
Southern Linc
Graybar Electric Co Inc
Carrier Corporation
Building System Technology
Graybar Electric Co Inc
Carrier Corporation
Building System Technology
Humanscale
Teknion LLC
Teknion LLC
Verizon Wireless
Hartselle City Schools
Grimme, Rise L.
Sam's Club
Sam's Club
Berney Office Solutions
Teklinks Inc
Employment Screening Services
Publix
OSCO INC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Sigma Kappa Delta
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Renovations
Business Center Furniture
Business Center Furniture
Business Center Furniture
API Pathways 2012-2013
Federal Tech Prep 2012-2013
Fed Vocational Ed Grant 2012Student Support Services 2012Student Support Services 2012State Adult Ed Grant 2012-2013
GOWD VMware Grant
Career Tech Dual Enroll 2012-13
Student Support Services 2012Fed AE Eng Literacy Civics 2012-
In State-Mileage
In State-Mileage
In State-Mileage
Maintenance & Repairs
Health Insurance-Institution
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Deferred Comp LiabilitiesDeferred Comp LiabilitiesOther Professional Fees
Service Contracts-Equipment
Service Contracts-Equipment
Communications
Communications
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Materials and Supplies
Materials and Supplies
Materials and Supplies
Communications
Other Non-capital Costs
Out-of-State-Other Travel
Materials and Supplies
Food
Service Contracts-Equipment
Technology-Non Capital
Student Supplies
Food
Materials and Supplies
State Financial Disclosure
Page: 95
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035919
00035915
00035917
00035918
00035924
00035925
00035926
00137094
00137096
00137091
00137095
00137093
00137092
00137097
00137099
00137098
00137100
00137101
00137102
00137096
00137098
00137103
00137104
00137104
00137096
00137097
00137098
00137096
00137096
00137096
00137097
00137107
00137108
00137113
00137106
00137106
00137114
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
Amount
403.05
53.82
1,300.00
1,196.00
7,998.72
384.00
1,120.00
50,391.20
149.00
864.00
73.85
35.00
46.64
1,495.84
2,995.00
92.69
13.43
480.00
1,790.00
99.99
196.56
30.24
465.50
115.00
1,025.00
472.23
26.40
2,029.76
345.00
389.00
49.16
5.19
690.23
4,495.00
30.00
30.00
3,929.00
Payee
Source
Purpose
Office Depot
BB&T
DH Method of Education
Employment Screening Services
The HON Company
The News Courier
Valpak of North Alabama
Athens Utilities
BB&T
ABC Cutting Contractors
B & H Photo
Athens Locksmith & Safe Co Inc
Abel Safety
Berney Office Solutions
Birkman International Inc
Berney Office Solutions
Books-A-Million
Brandon Industries Inc
Building Specialties
BB&T
Berney Office Solutions
City of Decaur Landfill
Cook's Pest Control Inc
Cook's Pest Control Inc
BB&T
Berney Office Solutions
Berney Office Solutions
BB&T
BB&T
BB&T
Berney Office Solutions
Dixie Auto Parts
Elkmont Auto Repair
Harvey Davis Cabinets Inc
Decatur Morgan County Chamber
Decatur Morgan County Chamber
Howard Technology Solutions
Federal Adult Education 2012Daniel Foundation
Fed Vocational Ed Grant 2012Career Tech Dual Enroll 2012-13
Federal Adult Education 2012Local Tech Prep Consortium
Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Out-of-State-Registration
Student Supplies
Materials and Supplies
Other Non-capital Costs
Advertising & Promotions
Electricity
In State-Mileage
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Out-of-State-Mileage
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Computer Software-Non Cap
Service Contracts-Equipment
Other Contractual Services
Other Contractual Services
Other Contractual Services
Memberships
Service Contracts-Equipment
Service Contracts-Equipment
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
In State-Mileage
In State-Mileage
Technology-Non Capital
State Financial Disclosure
Page: 96
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137114
00137116
00137115
00137105
00137109
00137111
00137111
00137111
00137114
00137104
00137112
00137110
00137127
00137126
00137117
00137124
00137120
00137125
00137123
00137127
00137125
00137122
00137122
00137121
00137118
00137119
00137119
00137119
00137127
00137130
00137128
00137131
00137127
00137127
00137127
00137127
00137132
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
Amount
2,150.00
961.25
1,000.00
80.00
765.75
689.78
159.62
48.66
32,117.00
55.00
3,000.00
1,359.89
537.50
18.04
101.00
15,032.05
8,490.90
6,872.84
1,185.00
272.29
46.21
347.58
285.92
762.25
283.88
1,160.00
780.00
2,446.00
84.10
279.30
85.08
578.50
208.91
340.01
82.76
41.79
44.98
Payee
Source
Purpose
Howard Technology Solutions
In10sity Interactive LLC
Huntsville/Madison Chamber of
Creative & Athletic Designs
Emergency Medical Products Inc
Grainger
Grainger
Grainger
Howard Technology Solutions
Cook's Pest Control Inc
Green, Angela C.
Global Government Education
Office Depot
OCE' Imagistics Inc
ITC Systems Inc
North Alabama Gas District
Limestone County Water & Sewer
North Alabama Glass Co Inc
Moore, James E.
Office Depot
North Alabama Glass Co Inc
M.E.W.S. Inc
M.E.W.S. Inc
Littrell Lumber Mill Inc
Laerdal Medical Corporation
Lamar Companies
Lamar Companies
Lamar Companies
Office Depot
Pepsi Cola
Olympic Kilns
Professional Fire and Sound LLC
Office Depot
Office Depot
Office Depot
Office Depot
Publix
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Professional Fees
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Technology-Non Capital
Gas & Heating Fuel
Water & Sewer
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
State Financial Disclosure
Page: 97
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137129
00137134
00137134
00137134
00137134
00137134
00137134
00137133
00137127
00137137
00137137
00137138
00137138
00137139
00137143
00137134
00137135
00137135
00137136
00137138
00137141
00137142
00137144
00137145
00137145
00137140
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00137145
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
Amount
581.60
133.00
665.00
572.00
1,001.00
133.00
3,752.00
1,031.16
155.69
21,025.00
21,025.00
889.95
740.00
1,180.00
545.00
196.00
1,611.97
595.74
2,154.89
0.37
356.48
361.00
547.64
118.30
219.49
598.50
480.29
208.09
66.93
112.34
140.79
381.96
16.47
4.77
14.66
33.84
29.89
Payee
Source
Purpose
Ortiz Cofer, Judith
Quality Council of Indiana
Quality Council of Indiana
Quality Council of Indiana
Quality Council of Indiana
Quality Council of Indiana
Quality Council of Indiana
Pyramid Industrial Inc
Office Depot
TAW Power Systems Inc
TAW Power Systems Inc
Teklinks Inc
Teklinks Inc
The Chronicle of Higher Education
Village Profile
Quality Council of Indiana
Rexel
Rexel
Schoolcraft Publishing
Teklinks Inc
TriGreen Equipment
University of Alabama Birmingham
Wittichen Supply Co Inc
Xerox Corporation
Xerox Corporation
Thompson Tractor Company Inc
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Furniture & Equip $25,000 or
Furniture & Equip $25,000 or
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Maintenance & Repairs
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
State Financial Disclosure
Page: 98
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00137145
00035927
00035927
00137154
00137153
00137151
00137150
00137159
00137158
00137157
00137149
00137152
00137147
00137146
00137148
00137155
00137156
00137160
00137161
00137162
00002272
00002271
00002271
00137164
00137163
00137171
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/10/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
Amount
190.65
159.77
167.64
275.47
112.34
6,137.01
264.68
76.71
235.62
543.70
114.61
236.69
71.50
1,124.50
644.52
217.53
983.69
668.91
1,440.99
1,591.31
414.26
792.18
48.07
82.49
359.76
354.00
150.00
27.68
131.08
46.90
225.00
401.61
9,628.57
9,628.57
215.00
110.00
100.00
Payee
Source
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Xerox Corporation
General Operating Fund
Employment Screening Services
Career Tech Dual Enroll 2012-13
Employment Screening Services
Career Tech Dual Enroll 2012-13
Johnson, David T.
General Operating Fund
Jewart, Kathryn L.
General Operating Fund
FHEG #1108--Decatur Campus
General Operating Fund
Dempsey, Kristi M.
General Operating Fund
Sneed, Julie L.
General Operating Fund
Smith, Dennis W.
General Operating Fund
Shockney, Bethany T.
General Operating Fund
Davis, Brian K.
General Operating Fund
Holt, Laura B.
General Operating Fund
Bryson, Terri B.
General Operating Fund
Beck, Marilyn C.
General Operating Fund
Chick-fil-A
Student Nurse Assoc-F
Louden, Jennifer
General Operating Fund
Payne, James M.
General Operating Fund
Watts, Ashley N.
General Operating Fund
Woodall, Holly J.
General Operating Fund
Works, Stephanie W.
General Operating Fund
PH & J Architects Inc
Business Center Renovations
Building Construction Associates In Business Center Renovations
Building Construction Associates In Business Center Renovations
Beam, William J.
General Operating Fund
Adkins, Don
General Operating Fund
Hill, Greg
General Operating Fund
Purpose
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Service Contracts-Equipment
Student Supplies
Student Supplies
In State-Mileage
In State-Mileage
Bookstore Payables
Retirement Match-Institution
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Deferred Comp LiabilitiesIn State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Engineering & Architect Srvcs
Construction in Progress
Construction in Progress
Other Contractual Services
Other Contractual Services
Other Contractual Services
State Financial Disclosure
Page: 99
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137173
00137174
00137176
00137177
00137178
00137169
00137175
00137167
00137167
00137168
00137165
00137172
00137167
00137167
00137166
00035929
00035931
00035928
00035929
00035929
00035930
00035931
00035934
00035933
00035932
00035936
00035931
00035935
00035931
00035937
00137181
00137179
00137182
00137183
00137180
00137184
00137185
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
04/11/2013
Amount
110.00
215.00
340.00
215.00
215.00
908.15
2,220.00
55.64
24.05
100.00
340.00
296.64
11.09
16.83
128.75
37,500.00
5.78
278.57
37,500.00
37,500.00
338.75
143.50
386.00
178.38
252.18
297.00
71.20
2,148.63
1,159.50
1,540.45
155.00
1,120.11
5,023.50
155.00
280.62
11.25
150.00
Payee
Source
Purpose
May, Ed
Peter, Mike
Porter, Daniel H.
Schultz, Brandon
Walker, Lee
George, Edward M.
Phi Theta Kappa
FedEX
FedEX
Gaulden, Jennifer
Dowdy, John
Martin's Family Clothing
FedEX
FedEX
Eternitees Inc
Big Communications
Calhoun Community College
Baker, Gwendlyn Z.
Big Communications
Big Communications
Calhoun Community College
Calhoun Community College
Karlson, Eric A.
Cooper, Joshua J.
Clark, John N.
Rose, Sebastian M.
Calhoun Community College
Miller, Christina
Calhoun Community College
Wallace, Danny L.
Garmon, Chris
Beck, Marilyn C.
HESI
Hill, Greg
Carter, Kermit L.
Kerby, Tammy H.
Louden, Jennifer
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
DPE Rebranding/Marketing
Southern Politics
Local Tech Prep Consortium
DPE Rebranding/Marketing
Tool and Die Grant
Student Support Services 2012Student Support Services 2012ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
Federal Adult Education 2012Federal Adult Education 2012ACECET Admin
ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Legal Expenses
Deferred Comp LiabilitiesPostage
Postage
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Postage
Materials and Supplies
Advertising & Promotions
Materials and Supplies
In State-Mileage
Advertising & Promotions
Advertising & Promotions
In State-Mileage
Printing, Reproduction &
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Printing, Reproduction &
In State-Mileage
Printing, Reproduction &
Out-of-State-Mileage
Other Contractual Services
Out-of-State-Mileage
Nurse Testing Payable
Other Contractual Services
In State-Mileage
In State-Mileage
In State-Mileage
State Financial Disclosure
Page: 100
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137186
00137187
00137188
00137190
00137192
00137193
00137193
00137189
00137191
00137192
00137192
00137192
00137191
00137192
00137194
00137194
00137194
00137194
00137194
00137194
00137194
00137201
00137198
00137200
00137199
00137197
00137195
00137195
00137196
00002273
00002275
00002275
00002274
00137202
00137203
00137205
00137207
04/11/2013
04/11/2013
04/12/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/15/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
Amount
30.00
15,000.00
2,000.00
51.41
93.17
59.96
43.96
10.93
26.40
93.17
174.34
90.11
1,065.33
93.17
38.49
166.94
91.98
78.47
38.49
38.49
75.99
4,577.15
595.54
156.00
50.00
2,000.00
2,167.17
13,151.16
98.76
9,831.99
50,000.00
50,000.00
24,354.00
40.00
63.38
147.15
20.00
Payee
Source
Purpose
Tyler, Nathan R.
U S Postal Service
Ortiz Cofer, Judith
Berney Office Solutions
Cintas Corporation
Clem Inc
Clem Inc
AQUIS Communications
Berney Office Solutions
Cintas Corporation
Cintas Corporation
Cintas Corporation
Berney Office Solutions
Cintas Corporation
Express Oil
Express Oil
Express Oil
Express Oil
Express Oil
Express Oil
Express Oil
Wright Express
Shell Fleet Card Services
Truescreen Inc
Terrell Technical Services Inc
Ortiz Cofer, Judith
Lawnscapes LLC
Lawnscapes LLC
Mobile Mini Inc
Carpet Systems
North Alabama Glass Co Inc
North Alabama Glass Co Inc
HLF Furniture
4CTV-Calhoun Community College
Abel Safety
ACP Direct
Affordable Signs & Banners
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Unexpended Plant
Business Center Renovations
Business Center Renovations
Business Center Furniture
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
Postage
Other Contractual Services
Service Contracts-Equipment
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Communications
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Gasoline & Oil-Motor Vehicle
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Rent - Equipment
Other Contractual Services
Construction in Progress
Construction in Progress
Furniture & Equip $25,000 or
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 101
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137207
00137209
00137209
00137209
00137209
00137208
00137206
00137204
00137211
00137214
00137209
00137209
00137209
00137209
00137209
00137212
00137214
00137215
00137216
00137217
00137218
00137210
00137213
00137209
00137209
00137220
00137226
00137230
00137218
00137219
00137221
00137223
00137223
00137224
00137225
00137225
00137225
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
Amount
280.00
42.45
293.91
7.13
18.60
300.00
5,700.00
1,950.00
50.00
928.00
43.40
13.40
184.20
66.40
2,333.11
915.00
58.00
400.00
564.94
2,013.40
32.47
150.00
1,050.00
75.50
194.65
137.50
80.00
1,500.00
91.96
470.23
29.00
1,727.96
366.83
2,983.21
1,110.67
16.49
892.68
Payee
Source
Purpose
Affordable Signs & Banners
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Agrawal, Nisheeth K.
ACT Inc
ACBSP
All-Wright Bakery & Eatery
Apple Inc
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Allied Photocopy Inc
Apple Inc
Astarte Biologics LLC
Benco Dental Supply
BioCorporation
Blick Art Supplies
Alabama Veterans Affairs
American Dental Association
Airgas USA LLC
Airgas USA LLC
Bubba's Catering
Common Grounds Cafe
Decatur Morgan County Chamber
Blick Art Supplies
BSN Sports
Building Specialties
Carolina Biological Supply
Carolina Biological Supply
Cengage Learning
Collins Supply Inc
Collins Supply Inc
Collins Supply Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
Other Contractual Services
Memberships
Food
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
Memberships
Rent - Equipment
Rent - Equipment
Food
Food
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 102
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137227
00137228
00137229
00137222
00137222
00137232
00137232
00137232
00137232
00137230
00137233
00137233
00137232
00137236
00137237
00137237
00137238
00137239
00137235
00137231
00137234
00137231
00137231
00137240
00137240
00137245
00137241
00137244
00137239
00137240
00137240
00137240
00137240
00137242
00137242
00137242
00137242
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
Amount
563.90
364.00
18.50
150.00
350.00
1,739.60
1,738.94
8,618.82
997.36
1,500.00
3,561.65
1,187.22
93.59
160.13
100.00
44.75
54.00
330.20
3,633.00
106.31
18,000.00
41.93
8,110.12
69.45
64.51
137.50
1,250.00
825.00
566.70
143.61
1,393.49
191.48
88.48
668.47
215.04
365.72
39.84
Payee
Source
Purpose
Craig Building Supply
Creative & Athletic Designs
Decatur Engravers
Bullock, Nina K.
Bullock, Nina K.
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Decatur Morgan County Chamber
Deltacom Inc
Deltacom Inc
Dell Computer Corporation
Enco
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Fisher Scientific Company
Frame World Art Gallery
Education to Go
Decatur Utilties
Dub Labs
Decatur Utilties
Decatur Utilties
GovConnection
GovConnection
Heart of Dixie Popcorn
GPD Multi-Media
Hartselle Enquirer
Frame World Art Gallery
GovConnection
GovConnection
GovConnection
GovConnection
Grainger
Grainger
Grainger
Grainger
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Communications
Communications
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Water & Sewer
Service Contracts-Equipment
Gas & Heating Fuel
Electricity
Computer Software-Non Cap
Technology-Non Capital
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 103
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137242
00137240
00137246
00137243
00137248
00137254
00137254
00137258
00137247
00137250
00137251
00137257
00137255
00137256
00137247
00137247
00137249
00137252
00137253
00137247
00137247
00137271
00137261
00137262
00137259
00137259
00137260
00137265
00137266
00137267
00137271
00137271
00137271
00137263
00137270
00137264
00137268
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
Amount
10.16
3,420.00
350.00
5,500.00
961.25
1,215.00
5,000.00
2,000.00
5,937.26
1,234.40
595.54
89.85
250.00
562.00
1,260.17
1,608.30
250.00
125.00
1,844.29
2,972.54
15,043.02
41.94
893.89
632.58
256.42
125.12
6.60
1,814.28
34.00
369.90
52.13
95.21
54.99
350.00
1,970.00
80.00
1,190.70
Payee
Source
Purpose
Grainger
GovConnection
Huntsville Committee of 100
Hardiman Remediation Services
In10sity Interactive LLC
Lamar Companies
Lamar Companies
Look Advertising Inc
Huntsville Utilities
JMS Russell Metal Corp
KBB Electric Motor Sales & Service
Limestone Farmers Coop Inv
Lane, Belinda P.
LexisNexis
Huntsville Utilities
Huntsville Utilities
Jackson, James R.
Knology
Laerdal Medical Corporation
Huntsville Utilities
Huntsville Utilities
Office Depot
Marianna Industries
Masco Fabrices Inc
Lowe's Home Centers Inc
Lowe's Home Centers Inc
M.E.W.S. Inc
MSC Industrial Supply
Munson Graphics
NAFECO
Office Depot
Office Depot
Office Depot
McCully, Sandra N.
OCLC Inc
Medical East
Neopost
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Maintenance & Repairs
Memberships
Other Contractual Services
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Electricity
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Subscriptions
Water & Sewer
Water & Sewer
Other Professional Fees
Other Contractual Services
Other Contractual Services
Gas & Heating Fuel
Electricity
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
Subscriptions
Other Contractual Services
Service Contracts-Equipment
State Financial Disclosure
Page: 104
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137269
00137269
00137269
00137271
00137271
00137271
00137272
00137273
00137274
00137277
00137276
00137271
00137273
00137275
00137278
00137278
00137278
00137278
00137278
00137278
00137278
00137279
00137282
00137284
00137288
00137289
00137287
00137291
00137282
00137280
00137283
00137285
00137290
00137281
00137278
00137286
00137286
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
Amount
9.60
9.60
249.60
68.39
380.99
139.95
567.85
1,507.56
16.13
2,897.00
2,300.00
15.19
74.08
174.65
1,241.55
1,241.55
1,241.55
1,241.55
1,241.55
1,241.55
1,241.55
320.00
106.76
4,294.40
228.75
480.90
50.00
225.00
55.09
3,195.00
2,264.73
343.89
1,800.00
1,000.00
1,241.55
9,806.89
28,070.58
Payee
Source
Purpose
OCE' Imagistics Inc
OCE' Imagistics Inc
OCE' Imagistics Inc
Office Depot
Office Depot
Office Depot
OPI Products
Oreilly Auto Parts
Park Wholesale
PMT Publishing
Pharos Systems Internatinal Inc
Office Depot
Oreilly Auto Parts
Party Central
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Psychological & Counseling
Publix
Regions Bank
Salon Centric
Sam's Club
Rose, Sebastian M.
SHRM Alabama State Council Inc
Publix
Psytronics Inc
Red Wing Shoe Store
Rexel
Samuel French
Public Affairs Research Council of
Printwise Technologies Inc
RiteWay
RiteWay
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Federal Tech Prep 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Advertising & Promotions
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Non-capital Costs
Food
Mandatory Transfer Out Purchases for Re-Sale
Purchases for Re-Sale
In State-Mileage
In State-Mileage
Other Non-capital Costs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Other Contractual Services
Other Contractual Services
Other Contractual Services
State Financial Disclosure
Page: 105
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137286
00137303
00137297
00137300
00137295
00137298
00137298
00137298
00137303
00137299
00137293
00137294
00137301
00137302
00137304
00137296
00137292
00137310
00137310
00137305
00137306
00137307
00137307
00137307
00137307
00137308
00137308
00137308
00137309
00137305
00137305
00137305
00137313
00137313
00137312
00137313
00137311
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
Amount
2,207.40
24,966.64
301.10
274.60
400.00
34.00
51.00
34.00
5,628.76
340.17
47.85
740.00
1,520.65
865.54
19.96
250.00
33.38
349.46
627.96
1,100.32
1,180.00
122.50
474.48
381.56
530.64
307.20
260.40
322.80
997.50
932.82
953.75
932.82
126.08
65.32
1,528.00
38.59
426.75
Payee
Source
Purpose
RiteWay
Teklinks Inc
Southwest Binding & Laminating
State Beauty Supply
Southern Family Magazine
Speakin' Out News
Speakin' Out News
Speakin' Out News
Teklinks Inc
Special Events
Skills USA
Southern Athletic Fields Inc
STI Electronics Inc
Stuart C Irby Company
The Artist's Magazine
Southern Growth Policies Board
Simp McGhee's
Thyssenkrupp Elevator
Thyssenkrupp Elevator
The Birmingham News
The Chronicle of Higher Education
The Decatur Daily
The Decatur Daily
The Decatur Daily
The Decatur Daily
The Huntsville Times
The Huntsville Times
The Huntsville Times
The Moulton Advisor
The Birmingham News
The Birmingham News
The Birmingham News
Verizon Wireless
Verizon Wireless
Troxell Communications
Verizon Wireless
Triple Point Industries LLC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Communications
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Subscriptions
Memberships
Other Contractual Services
Maintenance & Repairs
Maintenance & Repairs
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Communications
Communications
Technology-Non Capital
Communications
Other Contractual Services
State Financial Disclosure
Page: 106
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137311
00137310
00137313
00137313
00137313
00137313
00137313
00137313
00137313
00137313
00137313
00137313
00137313
00137314
00137316
00137319
00137315
00137317
00137317
00137321
00137322
00137318
00137320
00035940
00035938
00035939
00035943
00035942
00035941
00035949
00035951
00035947
00035953
00035952
00035944
00035950
00035949
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
Amount
441.50
188.19
40.01
40.01
40.01
156.89
40.01
89.08
91.82
117.06
91.57
96.57
670.81
1,000.00
3,440.00
600.00
413.40
50.00
50.00
248.09
133.50
119.45
2,400.00
173.75
72.00
29.00
7,841.08
64.00
5,215.00
3,750.00
1,330.00
3,000.00
809.66
1,701.57
844.86
8,662.71
5,035.20
Payee
Source
Purpose
Triple Point Industries LLC
Thyssenkrupp Elevator
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
WAFF
WHDF TV-15
WRSA Lite 96.9 Radio
What Ever It Takes
Williams, Joe W.
Williams, Joe W.
Xerox Corporation
Xmed Disposal
Wolseley Industrial Group
WZDX Fox 54
BB Perrins Sports Grill
ACT Inc
Apple Inc
Cambridge University Press
Calhoun Community College
Bouldin & Lawson LLC
Earth Steward Solar Consulting
FHEG #1108--Decatur Campus
Computer Training Center of
GovConnection
Galco Industrial Electronics
Carolina Biological Supply
Fastenal Company
Earth Steward Solar Consulting
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Federal Tech Prep 2012-2013
State Adult Ed WorkKeys 2012Daniel Foundation
Fed AE Eng Literacy Civics 2012Student Support Services 2012Fed Vocational Ed Grant 2012ACECET Admin
Federal Tech Prep 2012-2013
GOWD VMware Grant
GOWD VMware Grant
ACECET Admin
Fed Vocational Ed Grant 2012ACECET Admin
ACECET Admin
Other Contractual Services
Maintenance & Repairs
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
In State-Mileage
In State-Mileage
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Other Non-capital Costs
Testing Expense
Materials and Supplies
Teaching Aids
In State-Mileage
Furniture & Equip $25,000 or
Other Contractual Services
Other Non-capital Costs
Out-of-State-Other Travel
Technology-Non Capital
Teaching Aids
Non-capitalized Equipment
Teaching Aids
Teaching Aids
State Financial Disclosure
Page: 107
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035954
00035954
00035950
00035946
00035948
00035950
00035950
00035948
00035948
00035945
00035945
00035957
00035955
00035957
00035957
00035958
00035958
00035956
00137324
00137324
00137323
00137324
00137324
00137324
00137324
00137325
00137339
00137337
00137336
00137334
00137329
00137335
00137333
00137332
00137331
00137330
00137338
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/18/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
Amount
3,072.83
1,512.03
1,485.85
3,046.47
20.00
14.59
2,494.52
20.00
25.80
17.89
22.36
4,728.35
100.00
8,659.99
4,152.50
13.60
141.95
652.52
269.72
175.06
392.82
303.20
268.73
197.35
268.73
18.04
155.00
215.00
110.00
56.50
53.00
114.00
107.00
51.91
336.29
557.56
2,030.78
Payee
Source
Purpose
Grainger
Grainger
Fastenal Company
Columbia Dentoform Corp
Domino's Pizza
Fastenal Company
Fastenal Company
Domino's Pizza
Domino's Pizza
Chick-fil-A
Chick-fil-A
MSC Industrial Supply
Henderson, Angela L.
MSC Industrial Supply
MSC Industrial Supply
Office Depot
Office Depot
Marianna Industries
Berney Office Solutions
Berney Office Solutions
AT&T
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Charter Communications
Naramore, James
Kelly, David
Jones, Tammy M.
Grimme, Rise L.
Embody, David R.
Hale-Brown, Vickie
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Montgomery, Tad A.
ACECET Admin
ACECET Admin
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012API Pathways 2012-2013
ACECET Admin
ACECET Admin
API Pathways 2012-2013
API Pathways 2012-2013
API Pathways 2012-2013
API Pathways 2012-2013
ACECET Admin
API Pathways 2012-2013
ACECET Admin
ACECET Admin
API Pathways 2012-2013
Local Tech Prep Consortium
Fed Vocational Ed Grant 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Teaching Aids
Teaching Aids
Materials and Supplies
Materials and Supplies
Food
Materials and Supplies
Materials and Supplies
Food
Food
Food
Food
Teaching Aids
Materials and Supplies
Teaching Aids
Teaching Aids
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Communications
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Other Contractual Services
Other Contractual Services
Student Reimbursement
In State-Mileage
Health Insurance-Institution
Miscellaneous Revenue
Bookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
Out-of-State-Mileage
State Financial Disclosure
Page: 108
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137328
00137327
00137326
00137340
00137348
00137344
00137345
00137347
00137350
00137343
00137342
00137349
00137349
00137349
00137346
00137349
00137341
00137341
00137349
00137349
00035960
00035959
00035961
00035962
00035963
00137351
00137352
00137353
00137353
00137354
00137354
00137354
00137354
00137354
00137354
00137354
00137354
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/22/2013
04/24/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
Amount
18.65
35.00
11.25
12.43
155.00
1,667.33
567.48
35.00
58.19
101.70
215.00
140.45
9.42
19.12
1,148.00
55.38
240.00
312.50
12.64
99.00
39,789.56
278.80
52,521.70
845.14
1,568.14
75.76
100.00
1,250.78
104.44
69.54
563.62
149.35
3,245.49
233.59
87.98
41.85
320.63
Payee
Source
Purpose
Day, Tiffany S.
Burns, Pauletta
Beck, Marilyn C.
Pardazi, Behnazsadat M.
Thrasher, Alan K.
Sheraton
Shockney, Bethany T.
Thompson, Barbara J.
Wilkerson, Reannon M.
Renfro, John S.
Porter, Daniel H.
United Parcel Service
United Parcel Service
United Parcel Service
Short Stop LLC
United Parcel Service
Phi Theta Kappa
Phi Theta Kappa
United Parcel Service
United Parcel Service
Calhoun Community College
Berney Office Solutions
Calhoun Community College
Little, Pamela H.
Vaughn, Melissa M.
Chick-fil-A
ACCSHRMA
Affordable Signs & Banners
Affordable Signs & Banners
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Student Nurse Assoc-F
Auxiliary Enterprise-Unrestricted
Phi Theta Kappa Frat
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
Restricted Interest
State Adult Ed Grant 2012-2013
Restricted Interest
Student Support Services 2012COABE Conference
PTA Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Other Contractual Services
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Other Contractual Services
Postage
Postage
Postage
Deferred Comp LiabilitiesPostage
Deferred Comp LiabilitiesDeferred Comp LiabilitiesPostage
Postage
Deposit Liabilities
Service Contracts-Equipment
Deposit Liabilities
Out-of-State-Mileage
Out-of-State-Other Travel
Deferred Comp LiabilitiesIn State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 109
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137354
00137355
00137359
00137357
00137361
00137361
00137361
00137356
00137358
00137363
00137360
00137362
00137362
00137364
00137356
00137356
00137356
00137370
00137372
00137371
00137365
00137365
00137366
00137367
00137368
00137369
00137373
00137374
00137380
00137380
00137380
00137376
00137376
00137376
00137377
00137381
00137375
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
Amount
158.40
82.50
635.00
165.28
103.86
251.98
598.90
478.23
420.00
170.00
2,566.00
157.50
73.80
136.00
89.97
249.75
59.98
2,240.21
234.04
1,295.00
2,114.00
310.46
112.87
23.45
3,289.00
935.00
540.00
7,145.59
63.22
43.49
63.98
1,950.02
11,423.95
1,539.90
700.00
47.87
625.00
Payee
Source
Purpose
Airgas USA LLC
Alabama Art Supply
APPA
Amberley Suite Hotel
AT&T
AT&T
AT&T
Amazon.com LL
American Council on Education
Big Bob Gibson's Bar-B-Q
Apple Inc
Awards & Engraving...Plus
Awards & Engraving...Plus
Bio-Rad Laboratories Inc
Amazon.com LL
Amazon.com LL
Amazon.com LL
Chevron & Texaco Business Card
Clem Inc
Clear Channel Airports
BSN Sports
BSN Sports
Cardinal Health
Carolina Biological Supply
Carrier Corporation
Ceramic Harmony International Inc
Creative & Athletic Designs
Decatur Electronics
Express Oil
Express Oil
Express Oil
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Edmentum Inc
GovConnection
Decatur Engravers
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Fed AE Eng Literacy Civics 2012Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Memberships
Other Contractual Services
Communications
Communications
Communications
Teaching Aids
Materials and Supplies
Food
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Maintenance & Repairs
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Maintenance & Repairs
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
State Financial Disclosure
Page: 110
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137375
00137375
00137378
00137379
00137379
00137379
00137385
00137381
00137384
00137384
00137384
00137384
00137381
00137381
00137381
00137382
00137382
00137382
00137382
00137383
00137386
00137392
00137389
00137387
00137388
00137391
00137390
00035965
00035964
00035970
00035971
00035974
00035972
00035967
00035973
00035966
00035966
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
Amount
522.50
673.50
2,224.00
58.65
21.21
614.98
1,750.00
25.35
13,237.00
13,139.00
13,139.00
13,206.00
79.78
140.45
63.20
3,118.85
247.44
708.22
180.80
812.95
650.00
165.66
4,386.00
95.00
676.00
312.52
1,125.00
144.00
1,234.80
716.00
262.50
36,713.00
485.43
3,621.60
636.08
7,558.60
1.00
Payee
Source
Purpose
Decatur Engravers
Decatur Engravers
Electronic Controls
Emiron Music Inc
Emiron Music Inc
Emiron Music Inc
Huntsville/Madison Chamber of
GovConnection
Howard Technology Solutions
Howard Technology Solutions
Howard Technology Solutions
Howard Technology Solutions
GovConnection
GovConnection
GovConnection
Grainger
Grainger
Grainger
Grainger
H & M Pipe Beveling Machine
J & M Karaoke & DJ
Skills USA
Lamar Companies
Joey Hall Piano Tuning
KBB Electric Motor Sales & Service
Lowe's Home Centers Inc
League of Innovation
ACT Inc
ABCO Furniture
City of Decatur
Easy English News
Training Consultants Inc
Emergency Medical Products Inc
Battery Sales & Service LLC
Fastenal Company
Airgas USA LLC
Airgas USA LLC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed WorkKeys 2012Federal Adult Education 2012API Pathways 2012-2013
Fed AE Eng Literacy Civics 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012ACECET Admin
ACECET Admin
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012-
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Testing Expense
Materials and Supplies
Other Contractual Services
Subscriptions
Furniture & Equip Exceeding
Materials and Supplies
Teaching Aids
Teaching Aids
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 111
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00035968
00035969
00035978
00035975
00035981
00035978
00035976
00035981
00035977
00035981
00035980
00035979
00035975
00035975
00035981
00035983
00035982
00035986
00035985
00035984
00035987
00035988
00137393
00137398
00137393
00137396
00137398
00137395
00137394
00137401
00137402
00137399
00137404
00137407
00137409
00137400
00137408
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/25/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
Amount
981.30
53.66
884.06
7,276.66
111.78
884.06
23,987.08
10.60
1,222.73
710.05
1,526.00
1,508.00
7,276.66
7,276.66
14.54
1,596.65
508.08
655.99
4,500.00
3,130.00
1,446.10
508.08
3,066.00
81,271.34
750.00
155.00
81,271.34
11.25
30.00
433.54
340.75
35.00
92.56
6,000.00
17.52
21,998.49
350.00
Payee
Source
Purpose
Carolina Biological Supply
Chick-fil-A
Calhoun Community College
Big Communications
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Big Communications
Big Communications
Calhoun Community College
Crawford, Jennifer P.
Calhoun Community College
Pruitt, Gregory W.
Pruitt, Gregory W.
GaN Corporation
Russell, Mindi D.
Chockley, Karen S.
Alabama Department of
Ellucian Support Inc
Alabama Department of
Champion, Jamie
Ellucian Support Inc
Byars, Vanessa L.
Bowen, Belinda G.
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Evans, Angela H.
Hendershot, Debra D.
Keenum, Nancy E.
Lane, Belinda P.
FHEG #1108--Decatur Campus
Keenum, Nancy E.
Fed Vocational Ed Grant 2012API Pathways 2012-2013
Federal Work Study 2012-2013
DPE Rebranding/Marketing
Student Support Services 2012Federal Work Study 2011-2012
ACECET Admin
ACECET Admin
Student Support Services 2012State Adult Ed Grant 2012-2013
Restricted Interest
Restricted Interest
DPE Rebranding/Marketing
Tool and Die Grant
Adult Ed JOBS Readiness 2012COABE Conference
Fed Vocational Ed Grant 2012ART-SAM 2011-2012
ART-SAM 2011-2012
ART-SAM 2011-2012
COABE Conference
Fed Vocational Ed Grant 2012Auxiliary Enterprise-Unrestricted
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Food
Indirect Cost Expense
Advertising & Promotions
Postage
Indirect Cost Expense
Indirect Cost Expense
Postage
Indirect Cost Expense
Postage
Deposit Liabilities
Deposit Liabilities
Advertising & Promotions
Advertising & Promotions
Postage
Out-of-State-Other Travel
Out-of-State-Other Travel
Out-of-State-Mileage
Other Contractual Services
Other Contractual Services
Out-of-State-Other Travel
Out-of-State-Other Travel
Materials and Supplies
Construction in Progress
Materials and Supplies
Other Contractual Services
Construction in Progress
In State-Mileage
In State-Mileage
Bookstore Payables
Bookstore Payables
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Bookstore Payables
Out-of-State-Mileage
State Financial Disclosure
Page: 112
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137405
00137403
00137406
00137398
00137398
00137398
00137398
00137413
00137414
00137415
00137412
00137417
00137416
00137417
00137411
00137410
00137416
00137417
00137428
00137428
00137428
00137428
00137427
00137422
00137420
00137426
00137418
00137424
00137428
00137428
00137425
00137423
00137422
00137421
00137421
00137419
00137417
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/26/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
Amount
155.00
310.00
624.83
6,498.34
3,032.99
6,498.34
3,032.99
250.00
511.16
137.50
75.00
173.68
3,477.00
35.47
80.58
400.00
968.00
75.54
7,555.66
4,919.44
4,919.44
2,459.72
523.29
292.31
38.90
1,488.36
197.22
155.00
2,459.72
1,084.80
743.00
168.14
164.12
225.00
133.00
264.45
116.76
Payee
Source
Purpose
Hill, Greg
Graveman, David
Huntsville Utilities
Ellucian Support Inc
Ellucian Support Inc
Ellucian Support Inc
Ellucian Support Inc
Metal Fastener Supply Company
MSC Industrial Supply
NAFECO
Mental Health Association of
Office Depot
North Alabama Softball Association
Office Depot
Corr Wireless
AASFAA
North Alabama Softball Association
Office Depot
Steelcase Inc
Steelcase Inc
Steelcase Inc
Steelcase Inc
Spilo
Sam's Club
Publix
Special Events
Oreilly Auto Parts
Sides Auto Body Repair Inc
Steelcase Inc
Steelcase Inc
Southern Tool Steel Inc
Sherwin-Williams
Sam's Club
Quality Council of Indiana
Quality Council of Indiana
Power Tool Supply & Repair
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Other Contractual Services
Water & Sewer
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
Other Contractual Services
Materials and Supplies
Communications
In State-Mileage
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Food
Food
Out-of-State-Mileage
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 113
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137417
00137431
00137436
00137429
00137430
00137435
00137433
00137432
00137437
00137434
00002277
00002278
00137442
00137443
00137438
00137439
00137441
00137440
00137444
00137450
00137451
00137452
00137458
00137453
00137454
00137455
00137456
00137457
00137445
00137446
00137447
00137448
00137449
00137460
00137459
00137464
00137462
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
04/30/2013
Amount
330.92
300.00
79.38
3,880.00
199.00
194.17
1,499.99
2,166.13
2,500.00
60.80
27,693.19
9,897.08
4,299.27
348.00
11.22
1,207.96
192.60
285.00
85.54
952.69
200.00
1,392.99
293,074.96
2,149.73
95.70
157.00
105.00
13,282.00
2,368.16
450.55
202.59
534.12
16.65
296,833.93
26,729.11
146.61
1,287.61
Payee
Source
Purpose
Office Depot
The Production Solutions Group
Wittichen Supply Co Inc
Stuart C Irby Company
SurveyMonkey
VistaLab Technologies Inc
Think Education Solutions LLC
Thermo King of Birmingham
WZDX Fox 54
TriGreen Equipment
Building Construction Associates In
PH & J Architects Inc
Alabama Education Association
Alabama Education Association
AACTE
AFLAC
Alabama Department of Revenue
Alabama Child Support Payment
Alabama Education Association
Educator Benefit Corp
Employment Benefits
Geddes, Philip
PEEHIP
Horace Mann Life Insurance
LegalSheild
MetLife
Mississippi Dept of Human
North Alabama Educators Credit
Alabama Education Association
Calhoun Community College
Circuit Clerk
Circuit Clerk
Correctional Ed Association
Teachers Retirement Systems
Retirement System of Alabama
Van Ru Credit Corp
United Way of Athens-Limestone
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Rehab Renovation
ACECET Rehab Renovation
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Subscriptions
Maintenance & Repairs
Computer Software-Non Cap
Maintenance & Repairs
Advertising & Promotions
Maintenance & Repairs
Prior Yr Accounts Payable
Prior Yr Accounts Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Financial Disclosure
Page: 114
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137463
00137461
00137476
00137475
00137470
00137469
00137474
00137472
00137466
00137468
00137467
00137473
00137467
00137477
00137465
00137471
00137490
00137485
00137491
00137478
00137489
00137484
00137483
00137488
00137480
00137480
00137480
00137479
00137492
00137487
00137486
00137482
00137481
00137493
00137493
00137493
00137493
04/30/2013
04/30/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
Amount
2,579.56
600.00
155.00
310.00
155.00
320.85
3,600.00
2,150.00
2,885.58
200.00
62,263.20
910.00
62,263.20
155.00
2,108.00
234.94
12,687.50
2,323.12
269.99
771.77
240.00
94,062.50
137,037.50
23.54
714.00
714.00
714.00
714.00
155.00
215.00
769.18
155.00
215.00
38.54
96.52
98.77
125.62
Payee
Source
Purpose
VALIC
United States Treasury
Miller, Mike
May, Ed
Garmon, Chris
FHEG #1108--Decatur Campus
MapleSoft
Howard Technology Solutions
Dell Computer Corporation
FHEG #1108--Decatur Campus
Ellucian Support Inc
Lawnscapes LLC
Ellucian Support Inc
Nelson, Steve
Apple Inc
Greenbrier BBQ
Smith, Mary A.
Regions Bank
Sweetwater Sound Inc
Newks
Sigma Kappa Delta
Regions Bank
Regions Bank
Sharp Communications
PEEHIP
PEEHIP
PEEHIP
PEEHIP
Thrasher, Alan K.
Schultz, Brandon
Sallie Mae
Rager, Casey J.
Porter, Daniel H.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Jazz Band
General Operating Fund
General Operating Fund
Jazz Band
Student Nurse Assoc-F
Sigma Kappa Delta
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Misc Deductions Payable
Other Contractual Services
Other Contractual Services
Other Contractual Services
Bookstore Payables
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Bookstore Payables
Construction in Progress
AIDT Clearing
Construction in Progress
Other Contractual Services
Technology-Non Capital
Deferred Comp LiabilitiesOther Professional Fees
Mandatory Transfer Out Deferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesMandatory Transfer Out Mandatory Transfer Out Communications
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Communications
Communications
Communications
Communications
State Financial Disclosure
Page: 115
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137493
00137493
00137493
00137493
00137493
00137493
00137493
00137493
00137493
00137493
00137494
00137494
00035995
00035992
00035991
00035989
00035996
00035990
00035993
00035994
00035998
00036001
00035998
00036000
00036003
00036004
00036002
00036002
00035997
00035997
00035997
00035997
00035999
00035999
00035999
00036000
00036005
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
05/02/2013
Amount
65.23
91.52
40.01
40.01
40.01
770.69
156.75
40.01
89.28
91.52
712.50
1,050.00
648.39
324.13
532.38
2,887.77
20,361.87
160.00
1,500.00
3,793.60
455.00
467.00
16.00
2,854.61
110.00
31.85
4,970.00
7,597.00
14,151.00
11,760.00
20,304.63
8,739.00
225.00
142.54
449.81
390.17
1,206.16
Payee
Source
Purpose
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Whitaker, Stephen P.
Whitaker, Stephen P.
Karlson, Eric A.
Cooper, Joshua J.
Clark, John N.
Calhoun Community College
Laerdal Medical Corporation
Calhoun Community College
Decatur City Schools
Hunts Optics & Imaging Inc
Millennium Surgical Corp
Sally Beauty Supply
Millennium Surgical Corp
MSC Industrial Supply
The American Society of
Verizon Wireless
Techno-Ware Inc
Techno-Ware Inc
McGraw-Hill Companies
McGraw-Hill Companies
McGraw-Hill Companies
McGraw-Hill Companies
Miller, Christina
Miller, Christina
Miller, Christina
MSC Industrial Supply
Wittichen Supply Co Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
ACECET Admin
ACECET Admin
Bank Fund
Fed Vocational Ed Grant 2012ACECET Admin
Federal Tech Prep 2012-2013
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012API Pathways 2012-2013
API Pathways 2012-2013
Fed AE Eng Literacy Civics 2012Fed AE Eng Literacy Civics 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012ACECET Admin
ACECET Admin
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Other Non-capital Costs
Other Non-capital Costs
In State-Mileage
In State-Mileage
In State-Mileage
Cash in Bank Operating
Non-capitalized Equipment
Teaching Aids
Other Non-capital Costs
Non-capitalized Equipment
Materials and Supplies
Materials and Supplies
Furniture & Equip Exceeding
Non-capitalized Equipment
Student Supplies
Communications
Non-capitalized Equipment
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
In State-Ovrnite Per diem
In State-Mileage
In State-Mileage
Teaching Aids
Teaching Aids
State Financial Disclosure
Page: 116
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137496
00137497
00137495
00137500
00137499
00137498
00137498
00137501
00137502
00137502
00137503
00137507
00137510
00137506
00137504
00137512
00137511
00137509
00137505
00137508
00137517
00137514
00137516
00137516
00137516
00137516
00137516
00137516
00137517
00137517
00137517
00137513
00137515
00137515
00137519
00137517
00137518
05/06/2013
05/06/2013
05/06/2013
05/06/2013
05/06/2013
05/06/2013
05/06/2013
05/06/2013
05/06/2013
05/06/2013
05/06/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
Amount
574.60
600.00
303.24
730.00
369.25
218.68
14.36
2,128.77
3,066.00
750.00
155.00
2,280.00
119.74
300.00
19,050.00
16.50
399.71
69.00
204.06
492.52
92.69
342.11
15.91
283.73
43.50
51.40
1,084.43
27.67
26.40
196.56
288.56
77,808.70
300.00
140.00
82.27
336.90
1,119.98
Payee
Source
Purpose
Chick-fil-A
Littrell, Kelsey D.
Apple Inc
ALL Needz Rental Inc
Alabama Flag & Banner Inc
Abernathy's Monogramming &
Abernathy's Monogramming &
Allied Waste Services
GED Testing Program
GED Testing Program
Graveman, David
All-Wright Bakery & Eatery
Apple Lane Farms
Alabama Community College
ACT Inc
Athens Locksmith & Safe Co Inc
ATCO International
Apple Inc
Affordable Signs & Banners
Amazon.com LL
Berney Office Solutions
B & H Photo
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Athens Utilities
Bailey's Pest Control
Bailey's Pest Control
Blick Art Supplies
Berney Office Solutions
Best Buy
PTA Club
PTA Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Deferred Comp LiabilitiesDeferred Comp LiabilitiesMaterials and Supplies
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Materials and Supplies
Materials and Supplies
Other Contractual Services
Food
Food
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Books
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Electricity
Other Contractual Services
Other Contractual Services
Materials and Supplies
Service Contracts-Equipment
Technology-Non Capital
State Financial Disclosure
Page: 117
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137517
00137525
00137523
00137520
00137520
00137528
00137527
00137526
00137524
00137524
00137524
00137522
00137521
00137521
00137521
00137520
00137529
00137529
00137529
00137529
00137529
00137529
00137532
00137533
00137530
00137534
00137535
00137529
00137529
00137529
00137541
00137546
00137542
00137539
00137537
00137537
00137537
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/07/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
Amount
269.72
281.42
7,000.00
336.00
382.50
212.75
12.00
227.90
93.17
93.17
174.34
819.37
154.00
410.00
1,447.80
500.00
4,658.03
21,368.82
3,479.20
3,479.20
8,710.34
3,659.91
20,275.40
118.80
70,240.13
13.52
1,279.50
11,549.25
921.31
3,934.82
238.95
364.09
273.00
155.32
7,003.50
15,854.04
54,163.53
Payee
Source
Purpose
Berney Office Solutions
Clem Inc
Center for Community College
Bubba's Catering
Bubba's Catering
Decatur Engravers
Craig Building Supply
Computer Discount Warehouse
Cintas Corporation
Cintas Corporation
Cintas Corporation
Carolina Biological Supply
Building Specialties
Building Specialties
Building Specialties
Bubba's Catering
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
FHEG #1108--Decatur Campus
King, Andy
FHEG #1108--Decatur Campus
OCE' Imagistics Inc
The Burmax Company
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Duty Gear Uniforms
GovConnection
Electronic Controls
Dixie Auto Parts
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Maintenance & Repairs
Memberships
Food
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Bookstore Payables
Materials and Supplies
Bookstore Payables
Service Contracts-Equipment
Purchases for Re-Sale
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
State Financial Disclosure
Page: 118
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137537
00137545
00137546
00137540
00137536
00137543
00137544
00137538
00137550
00137549
00137548
00137547
00137547
00137547
00137546
00137546
00137546
00137546
00137546
00137553
00137552
00137551
00137546
00137546
00137546
00137546
00137546
00137546
00137554
00137563
00137565
00137566
00137561
00137560
00137559
00137557
00137569
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
Amount
7,276.64
261.38
197.56
73.00
90.11
37.95
128.37
190.00
2,500.00
2,240.00
513.56
894.45
442.24
397.90
47.87
983.82
254.16
69.45
297.69
500.00
3,000.00
960.00
430.83
966.16
368.71
480.26
967.90
27.45
5,000.00
252.37
150.00
6,312.34
98.60
189.05
71.19
1,485.68
9,762.67
Payee
Source
Purpose
Dell Computer Corporation
Global Government Education
GovConnection
Domino's Pizza
Cintas Corporation
FineHomebuilding Magazine
Franklin Covey
Distinctive Landscaping Inc
HEMSI
H & H Chief Sales
Graybar Electric Co Inc
Grainger
Grainger
Grainger
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
HVAC Excellence
Huntsville/Madison Chamber of
Howard Technology Solutions
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
Hyperon Systems Corporation
Mellow Mushroom
Moon, Russell D.
MSC Industrial Supply
M.E.W.S. Inc
Lowe's Home Centers Inc
Littrell Lumber Mill Inc
Laerdal Medical Corporation
North Alabama Gas District
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Other Contractual Services
Food
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gas & Heating Fuel
State Financial Disclosure
Page: 119
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137572
00137558
00137558
00137555
00137556
00137570
00137567
00137564
00137562
00137562
00137567
00137571
00137571
00137568
00137574
00137574
00137573
00137574
00137574
00137586
00137578
00137585
00137588
00137587
00137576
00137577
00137582
00137583
00137574
00137575
00137575
00137575
00137575
00137575
00137579
00137581
00137580
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
Amount
107,677.00
1,000.00
1,215.00
194.54
274.76
236.00
250.00
3,995.00
405.00
360.00
3,359.00
2,950.00
1,176.00
929.00
335.48
366.50
73.00
96.24
165.30
7,398.00
1,900.00
7,118.00
7,650.00
12,605.82
100.00
126.10
88.98
69.33
181.95
156.98
156.98
313.96
313.96
470.94
14.97
130.00
1,241.55
Payee
Source
Purpose
Tegrity Inc
Lamar Companies
Lamar Companies
Instawares LLC
JW Steakhouse
North Alabama Glass Co Inc
NACUBO
Metasoft Systems Inc
Medical East
Medical East
NACUBO
Pearson Vue
Pearson Vue
NAFSA
Office Depot
Office Depot
Domino's Pizza
Office Depot
Office Depot
Southern Association of Colleges
Pioneer Roofing Inc
Slam Grand Piano Company
Thistle Business Forms Inc
Sweetwater Sound Inc
PACT
Pepsi Cola
Publix
Sam's Club
Office Depot
OSCO INC
OSCO INC
OSCO INC
OSCO INC
OSCO INC
Poplur Science
Professional Fire and Sound LLC
Printwise Technologies Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Food
Materials and Supplies
Memberships
Memberships
Other Contractual Services
Other Contractual Services
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Materials and Supplies
Materials and Supplies
Memberships
Maintenance & Repairs
Furniture & Equip $25,000 or
Technology $25,000 or Less
Technology-Non Capital
Advertising & Promotions
Food
Food
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
State Financial Disclosure
Page: 120
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137580
00137580
00137581
00137584
00137580
00137592
00137592
00137592
00137592
00137590
00137590
00137590
00137590
00137589
00137589
00137589
00137589
00137589
00137589
00137591
00137591
00137591
00137591
00137592
00137592
00137592
00137592
00137592
00137592
00137592
00137592
00137592
00137592
00137592
00137592
00137592
00137592
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
Amount
1,241.55
1,241.55
347.50
1,420.00
1,241.55
64.00
129.95
129.95
3,280.00
1,000.00
1,000.00
1,250.00
9,675.00
135.00
80.00
105.00
120.00
85.00
255.00
34.14
179.54
501.00
89.86
125.00
125.00
130.56
29.34
14.66
29.89
4.77
6,137.01
16.47
381.96
24.10
124.88
231.35
74.82
Payee
Source
Purpose
Printwise Technologies Inc
Printwise Technologies Inc
Professional Fire and Sound LLC
SkillsUSA Alabama
Printwise Technologies Inc
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
WAFF
WAFF
WAFF
WAFF
University of South Florida
University of South Florida
University of South Florida
University of South Florida
University of South Florida
University of South Florida
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Other Contractual Services
Materials and Supplies
In State-Mileage
Other Contractual Services
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
State Financial Disclosure
Page: 121
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137592
00137592
00137592
00137592
00137592
00137592
00137592
00137592
00036007
00036008
00036006
00036013
00036011
00036014
00036012
00036014
00036009
00036010
00137593
00137596
00137595
00137605
00137595
00137595
00137606
00137606
00137606
00137603
00137595
00137606
00137604
00137600
00137598
00137595
00137602
00137601
00137599
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/08/2013
Amount
145.52
173.85
154.54
480.29
235.62
471.43
76.71
264.68
3,015.27
74,490.90
39.95
17.97
619.08
11,008.00
552.03
1,230.55
55.09
20.00
100.00
190.63
607.09
342.52
139.99
415.00
43.38
22.18
69.71
612.63
520.12
22.80
330.57
491.00
710.20
25.00
100.00
100.00
100.00
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Benco Dental Supply
Calhoun Community College
Architectural Digest Magazine
Popular Mechanics Magazine
Fisher Scientific Company
Wittichen Supply Co Inc
Galco Industrial Electronics
Wittichen Supply Co Inc
Calhoun Community College
Domino's Pizza
Abbott, Brandon
Durm, Tracy L.
BB&T
Smith, Dennis W.
BB&T
BB&T
Southern Linc
Southern Linc
Southern Linc
Jones, John C.
BB&T
Southern Linc
Luna, Mary H.
Jackson, Gerald D.
Gaines, Kimberly M.
BB&T
Jone, Tarvius
Johnson, Mike
Hamilton, Kenneth L.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Fed Vocational Ed Grant 2012Restricted Interest
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012ACECET Admin
ACECET Admin
Fed Vocational Ed Grant 2012Bank Fund
API Pathways 2012-2013
General Operating Fund
Student Nurse Assoc-F
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Non-capitalized Equipment
Deposit Liabilities
Materials and Supplies
Materials and Supplies
Materials and Supplies
Teaching Aids
Teaching Aids
Materials and Supplies
Claim on Cash
Food
Hourly Wages
Deferred Comp LiabilitiesOut-of-State-Mileage
In State-Mileage
Other Contractual Services
Subscriptions
Communications
Communications
Communications
Out-of-State-Mileage
Out-of-State-Mileage
Communications
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Hourly Wages
Hourly Wages
Hourly Wages
State Financial Disclosure
Page: 122
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137597
00137606
00137606
00137606
00036015
00036015
00036015
00036015
00036015
00036015
00036015
00036015
00036015
00036015
00036020
00036015
00036015
00036015
00036015
00036015
00036019
00036018
00036017
00036016
00036015
00137610
00137610
00137609
00137611
00137607
00137612
00137612
00137612
00137608
00137621
00137620
00137622
05/08/2013
05/08/2013
05/08/2013
05/08/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
Amount
100.00
377.30
47.53
22.18
22.11
30.34
23.73
69.41
22.11
22.11
42.63
54.09
86.21
63.07
150.00
79.55
791.49
74.71
60.80
16.91
288.56
1,056.00
537.50
478.23
58.15
12,510.00
12,510.00
26.20
22,500.00
2.00
19.03
16.98
16.98
162.00
1,905.66
124.83
215.00
Payee
Source
Purpose
Elliott, Stan
Southern Linc
Southern Linc
Southern Linc
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Rose, Sebastian M.
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Ellucian Support Inc
Ellucian Support Inc
Bradley, Brittney L.
Examiners of Public Accounts
AQUIS Communications
FedEX
FedEX
FedEX
Beck, Marilyn C.
North Alabama Gas District
Nicholas, Necia M.
Schultz, Brandon
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
CARCAM Grant
Alliance to Save Energy
Fed Adult Ed HUD Grant 2011Allied Health Skills Lab Equp
CARCAM Grant
ARC Train 21 Century Welders
Adult Ed JOBS Readiness 2012Fed AE Eng Literacy Civics 2012Student Support Services 2012ART-SAM 2011-2012
Fed Vocational Ed Grant 2012Federal Adult Education 2012State Adult Ed Grant 2012-2013
ACECET Admin
State Adult Ed Eng Civics 2012Career Coaches Initiative 2012Bank Fund
Bank Fund
Bank Fund
Bank Fund
State Adult Ed Institutzd 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
Hourly Wages
Communications
Communications
Communications
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
In State-Mileage
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Claim on Cash
Claim on Cash
Claim on Cash
Claim on Cash
Unemployment Compensation
Construction in Progress
Construction in Progress
Materials and Supplies
Accounting & Auditing Services
Communications
Postage
Postage
Postage
In State-Mileage
AIDT Clearing
Deferred Comp LiabilitiesOther Contractual Services
State Financial Disclosure
Page: 123
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137618
00137612
00137613
00137614
00137615
00137616
00137619
00137624
00137626
00137617
00137617
00137623
00137625
00036021
00036022
00036022
00036025
00036024
00036028
00036026
00036023
00036027
00036037
00036034
00036036
00036030
00036033
00036029
00036032
00036035
00036031
00137627
00137632
00137636
00137636
00137636
00137636
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/13/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/14/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
Amount
215.00
19.03
145.62
32.66
163.77
445.80
33.34
23.71
335.00
1,526.00
2,802.00
25.00
33.36
298.66
8.77
49.71
208.35
79.57
1,155.00
716.00
174.00
214.50
6,000.00
480.57
150.00
595.74
274.00
2,176.36
199.37
41.44
1,178.00
200.00
100.00
115.00
639.00
465.50
55.00
Payee
Source
Purpose
Haynes, Gary
FedEX
FedEX
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Hendershot, Debra D.
Thurman, Pamela C.
Willingham, Elizabeth M.
GED Testing Program
GED Testing Program
Sigma Kappa Delta
Tingle, Bobbie J.
Sam's Club
Sam's Club
Sam's Club
Baudville
ALL Needz Rental Inc
FHEG #1108--Decatur Campus
City of Decatur
ACT Inc
Employment Screening Services
Siemens AG/Siemens Technik
Office Depot
Professional Sales Co
Grainger
Nu-Image Engraving & Awards
G & N Electronics LLC
McGraw-Hill Companies
Party Central
LuVici's
AACTE
ALACRAO
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
Auxiliary Enterprise-Unrestricted
Sigma Kappa Delta
General Operating Fund
API Pathways 2012-2013
Student Support Services 2012Student Support Services 2012Student Support Services 2012Student Support Services 2012Federal Tech Prep 2012-2013
API Pathways 2012-2013
State Adult Ed WorkKeys 2012Career Tech Dual Enroll 2012-13
GOWD Mechatronics Grant
State Adult Ed Institutzd 2012Fed Vocational Ed Grant 2012Federal Adult Education 2012Student Support Services 2012ACECET Admin
Fed Vocational Ed Grant 2012Student Support Services 2012ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Postage
Postage
Bookstore Payables
Bookstore Payables
Bookstore Payables
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Deferred Comp LiabilitiesMaterials and Supplies
Food
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Non-capital Costs
Other Contractual Services
Testing Expense
Student Supplies
Out-of-State-Registration
Teaching Aids
Materials and Supplies
Materials and Supplies
Materials and Supplies
Teaching Aids
Materials and Supplies
Materials and Supplies
Other Contractual Services
In State-Mileage
Memberships
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
State Financial Disclosure
Page: 124
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137635
00137630
00137635
00137637
00137629
00137635
00137633
00137635
00137635
00137631
00137628
00137634
00137635
00137643
00137650
00137638
00137650
00137649
00137648
00137647
00137646
00137646
00137645
00137644
00137640
00137637
00137646
00137646
00137642
00137642
00137638
00137638
00137641
00137639
00137639
00137661
00137653
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
Amount
269.72
200.00
175.06
1,370.00
200.00
466.08
8,352.00
268.73
26.40
404.00
200.00
315.00
1,065.33
2,400.00
4,563.91
122.60
18,249.28
53.78
1,977.08
283.60
191.48
364.09
367.14
13.75
181.70
1,160.00
168.58
1,999.00
8,482.00
8,482.00
9,505.98
52.75
472.07
1,203.92
3,611.74
1,296.00
2,167.17
Payee
Source
Purpose
Berney Office Solutions
AACTE
Berney Office Solutions
Cumulus Broadcasting
AACTE
Berney Office Solutions
Apple Inc
Berney Office Solutions
Berney Office Solutions
AACTE
AACTE
Aptiris Inc
Berney Office Solutions
EMSI
Huntsville Utilities
Decatur Utilties
Huntsville Utilities
Heart of Dixie Popcorn
Graybar Electric Co Inc
Grainger
GovConnection
GovConnection
Gaylord Bros Inc
FHEG #1108--Decatur Campus
Demco Inc
Cumulus Broadcasting
GovConnection
GovConnection
Ellucian Support Inc
Ellucian Support Inc
Decatur Utilties
Decatur Utilties
Elkmont Auto Repair
Deltacom Inc
Deltacom Inc
Phillips Corp
Lawnscapes LLC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
In State-Mileage
Service Contracts-Equipment
Advertising & Promotions
In State-Mileage
Service Contracts-Equipment
Technology-Non Capital
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
In State-Mileage
Service Contracts-Equipment
Service Contracts-Equipment
Other Professional Fees
Water & Sewer
Water & Sewer
Electricity
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Construction in Progress
Construction in Progress
Electricity
Gas & Heating Fuel
Maintenance & Repairs
Communications
Communications
Maintenance & Repairs
Other Contractual Services
State Financial Disclosure
Page: 125
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137653
00137651
00137656
00137662
00137658
00137653
00137660
00137654
00137657
00137652
00137655
00137659
00137653
00137663
00137663
00137663
00137663
00137663
00137663
00137670
00137664
00137664
00137668
00137665
00137663
00137663
00137671
00137669
00137667
00137666
00137663
00137663
00137663
00137663
00137663
00137676
00137680
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/15/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
Amount
350.00
650.00
11,178.22
3,516.35
19.95
660.00
263.95
2,400.00
559.60
5,000.00
562.00
1,165.00
13,151.16
6.90
18.00
959.16
200.64
100.50
42.00
266.89
349.49
2,453.24
52,928.57
1,110.95
45.00
184.50
71.50
115.50
167.95
295.47
694.50
278.38
78.00
77.80
5.70
362.57
320.00
Payee
Source
Purpose
Lawnscapes LLC
Jackson, Monroe
Limestone County Water & Sewer
Wright Express
Log Home Living Magazine
Lawnscapes LLC
OCE' Imagistics Inc
Learning Labs Inc
Limestone Farmers Coop Inv
Lamar Companies
LexisNexis
Moore, James E.
Lawnscapes LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Masco Fabrices Inc
Baker & Taylor Inc
Baker & Taylor Inc
Condensed Curriculum
Birkman International Inc
Airgas USA LLC
Airgas USA LLC
McBride Florist Inc
Continental Press Inc
Cintas Corporation
BSN Sports
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Publix
Rocket City Broadcasting
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Other Professional Fees
Water & Sewer
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Computer Software-Non Cap
Purchases for Re-Sale
Advertising & Promotions
Subscriptions
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Books
Books
Other Contractual Services
Other Contractual Services
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
State Financial Disclosure
Page: 126
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137681
00137673
00137675
00137672
00137677
00137683
00137679
00137678
00137676
00137682
00137674
00137680
00137676
00137690
00137695
00137694
00137685
00137686
00137688
00137691
00137692
00137693
00137687
00137689
00137684
00137696
00137703
00137698
00137704
00137699
00137699
00137701
00137696
00137696
00137700
00137705
00137697
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
Amount
320.00
2,000.00
1,009.14
400.00
1,033.96
146.36
385.80
1,100.00
266.08
349.34
2,897.00
308.00
472.87
750.00
6,250.00
400.00
965.44
187.12
201.51
360.00
252.42
4,751.25
875.00
2,399.00
1,350.00
9,383.26
349.46
117.99
442.54
122.50
357.32
252.60
10,468.63
2,061.51
8,064.00
884.00
9,295.00
Payee
Source
Purpose
Roto Rooter
Parker, Cathy E.
Progress Software Corp
North Parkway Auto Salvage Inc
R.E Michel Company Inc
Sam's Club
Rexel
Reseda Nursery
Publix
Sally Beauty Supply
PMT Publishing
Rocket City Broadcasting
Publix
Southern Association of Colleges
Technical Training Aid
T W Publishing LLC
Scrip-Safe
Sherwin-Williams
Skills USA
Southern Athletic Fields Inc
Staples Advantage
Strickland Paper Company Inc
Shipley, Denise
Solarwinds
SASFAA
Teklinks Inc
Thyssenkrupp Elevator
The Burmax Company
TNG Worldwide Inc
The Decatur Daily
The Decatur Daily
The Huntsville Times
Teklinks Inc
Teklinks Inc
The HON Company
Troxell Communications
Tennessee Valley Public Power
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Other Professional Fees
Maintenance & Repairs
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Out-of-State-Mileage
Technology-Non Capital
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Maintenance & Repairs
In State-Mileage
Technology-Non Capital
Maintenance & Repairs
Purchases for Re-Sale
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
State Financial Disclosure
Page: 127
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137702
00137703
00137703
00137696
00137707
00137706
00137708
00137710
00137712
00137713
00137714
00137709
00137711
00137722
00137715
00137716
00137726
00137726
00137718
00137719
00137720
00137723
00137724
00137725
00137721
00137726
00137726
00137726
00137727
00137728
00137726
00036039
00036038
00036042
00036040
00036040
00036040
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/16/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
Amount
287.12
188.19
627.96
21,710.33
695.60
117.00
230.71
40.16
1,200.00
1,000.00
2,500.00
13.87
375.00
507.60
24.86
116,529.59
66.00
7.88
150.00
92.67
234.90
24.86
131.69
150.00
581.36
110.86
181.19
22.69
64.43
133.47
23.05
278.80
150.00
86.00
3,729.17
10,000.00
3,729.17
Payee
Source
Purpose
Thistle Business Forms Inc
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Teklinks Inc
Tuscaloosa Library Binders
Truescreen Inc
VWR Sargent Welch
What Ever It Takes
WHNT-TV
WRSA Lite 96.9 Radio
WZDX Fox 54
WEUP Radio
WHDF TV-15
Jones, Tammy M.
Beck, Marilyn C.
Calhoun Community College
United Parcel Service
United Parcel Service
Graves, Linda M.
Holt, Laura B.
Jewart, Kathryn L.
Martin, Janet K.
Morris, Kelli D.
Radford, Marilyn A.
Johnson, David T.
United Parcel Service
United Parcel Service
United Parcel Service
Watts, Ashley N.
Woodall, Holly J.
United Parcel Service
Berney Office Solutions
Agrawal, Nisheeth K.
Calhoun Community College
Big Communications
Big Communications
Big Communications
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
State Adult Ed Grant 2012-2013
Fed Vocational Ed Grant 2012API Pathways 2012-2013
DPE Rebranding/Marketing
DPE Rebranding/Marketing
Tool and Die Grant
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Technology-Non Capital
Printing, Reproduction &
Other Contractual Services
Materials and Supplies
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Student Reimbursement
In State-Mileage
Deferred Credits
Postage
Postage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Postage
Postage
Postage
In State-Mileage
In State-Mileage
Postage
Service Contracts-Equipment
In State-Mileage
Printing, Reproduction &
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 128
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036041
00036040
00036040
00036040
00036042
00036042
00036042
00036042
00036043
00036050
00036049
00036047
00036046
00036045
00036044
00036051
00036048
00036048
00036042
00036052
00036053
00137731
00137734
00137729
00137730
00137732
00137733
00137736
00137736
00137735
00137744
00137741
00137739
00137736
00137742
00137738
00137736
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
Amount
6,948.16
10,000.00
3,729.17
10,000.00
82.94
1,821.75
180.00
7.75
262.50
150.00
150.00
188.69
150.00
150.00
150.00
150.00
886.70
876.14
41.25
150.00
150.00
1,964.40
1,341.45
225.00
11.25
254.25
220.27
11,680.00
11,680.00
80.00
1,220.55
5,620.00
196.64
2,468.79
121.45
2,078.00
3,545.00
Payee
Source
Purpose
Calhoun Community College
Big Communications
Big Communications
Big Communications
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Easy English News
Owen, Danna A.
Nixon, Charline F.
McCully, Sandra N.
Lakkaraju, Sudhakar
Hornbuckle, Cody A.
Gibson, Michael N.
Patnayakuni, Nainika
Miller, Christina
Miller, Christina
Calhoun Community College
Washington, Yolanda D.
Whigham, Mark A.
Beck, Marilyn C.
Carter, Bobbi J.
Barnett, Archie E.
Bass, Donna C.
Briscoe, Gina C.
Bryson, Terri B.
Ellucian Support Inc
Ellucian Support Inc
Cherry, Danny W.
Shockney, Bethany T.
Lawnscapes LLC
Hughes, Patricia O.
Ellucian Support Inc
Medendorp, Mary M.
GED Testing Program
Ellucian Support Inc
Restricted Interest
DPE Rebranding/Marketing
DPE Rebranding/Marketing
Tool and Die Grant
Federal Adult Education 2012ACECET Admin
Local Tech Prep Consortium
Student Support Services 2012Fed AE Eng Literacy Civics 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Student Nurse Assoc-F
Auxiliary Enterprise-Unrestricted
General Operating Fund
Deposit Liabilities
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Printing, Reproduction &
Student Supplies
Printing, Reproduction &
Printing, Reproduction &
Subscriptions
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Federal Grants Receivable
Federal Grants Receivable
Materials and Supplies
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Construction in Progress
Construction in Progress
Deferred Comp LiabilitiesOut-of-State-Mileage
AIDT Clearing
Out-of-State-Mileage
Construction in Progress
Deferred Comp LiabilitiesMaterials and Supplies
Construction in Progress
State Financial Disclosure
Page: 129
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137746
00137745
00137743
00137737
00137736
00137736
00137740
00137748
00137747
00137749
00036054
00036056
00036056
00036056
00036057
00036055
00137755
00137754
00137753
00137756
00137750
00137753
00137752
00137751
00137759
00137760
00137756
00137758
00137757
00137756
00137756
00137756
00137756
00137756
00137760
00137760
00137760
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/20/2013
05/21/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
Amount
225.00
342.52
445.97
150.00
3,545.00
2,468.79
225.00
112.55
27.14
205.49
262.50
114.14
114.14
114.14
9.05
1,235.00
1,000.00
16,141.00
1,611.24
45.00
103.88
1,206.10
18.04
792.00
425.00
3.98
45.00
4,386.00
1,150.00
20.00
45.00
135.00
190.00
45.00
667.92
71.55
1.00
Payee
Source
Purpose
Smith, Trina B.
Smith, Dennis W.
Shockney, Bethany T.
Gaines, Kimberly M.
Ellucian Support Inc
Ellucian Support Inc
Knight, Janet D.
Wells, Mary I.
Thurman, Pamela C.
Wells, Mary I.
Easy English News
Rose, Sebastian M.
Rose, Sebastian M.
Rose, Sebastian M.
United Parcel Service
NABCEP
GPD Multi-Media
EMS
Dell Computer Corporation
Huntsville/Madison Chamber of
AT&T
Dell Computer Corporation
Charter Communications
Avid Technology Inc
Morrison, Joseph R.
Office Depot
Huntsville/Madison Chamber of
Lamar Companies
Kathleen's
Huntsville/Madison Chamber of
Huntsville/Madison Chamber of
Huntsville/Madison Chamber of
Huntsville/Madison Chamber of
Huntsville/Madison Chamber of
Office Depot
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Fed AE Eng Literacy Civics 2012ARC Train 21 Century Welders
CARCAM Grant
CARCAM Grant
State Adult Ed Grant 2012-2013
ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Student Support Services 2012General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Construction in Progress
Construction in Progress
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Subscriptions
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Postage
Teaching Aids
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
In State-Mileage
Communications
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Non-capital Costs
Advertising & Promotions
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 130
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137763
00137762
00137764
00137761
00137763
00137760
00137760
00137760
00137760
00137763
00137760
00137765
00137768
00137771
00137770
00137766
00137769
00137769
00137767
00137777
00137772
00137779
00137780
00137776
00137775
00137774
00137778
00137782
00137781
00137785
00137783
00137784
00137784
00036061
00036059
00036059
00036058
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/22/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
Amount
28,070.58
5,235.97
98.45
2,477.18
9,806.89
99.99
34.62
64.34
558.80
2,207.40
71.78
130.04
737.49
133.50
1,000.00
795.60
441.50
426.75
1,025.00
2,135.00
121.31
205.42
34.59
130.00
1,790.00
399.32
1,494.49
20,312.37
162.00
3,215.63
292.27
714.00
714.00
500.00
676.80
676.80
540.00
Payee
Source
Purpose
RiteWay
Pearson Education
Scrip-Safe
Oreilly Auto Parts
RiteWay
Office Depot
Office Depot
Office Depot
Office Depot
RiteWay
Office Depot
Shell Fleet Card Services
Thompson Tractor Company Inc
Xmed Disposal
WHWT Radio
Special Events
Triple Point Industries LLC
Triple Point Industries LLC
The Chronicle of Higher Education
Scorebuilders
Chastain, Ragan B.
Sims, Michelle T.
Williamson, Andrea L.
Phi Theta Kappa
Phi Theta Kappa
Marrero, Gabe
Sims, Collis H.
EdFinancial Services
Beck, Marilyn C.
Smith, Mary A.
Hale, Dawn M.
PEEHIP
PEEHIP
U S Green Building Council
Special Events
Special Events
SkillsUSA Alabama
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
PTA Club
Student Nurse Assoc-S
Phi Theta Kappa Frat
Phi Theta Kappa Frat
Phi Theta Kappa Frat
Phi Theta Kappa Frat
Student Nurse Assoc-S
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
CARCAM Grant
ARC Train 21 Century Welders
Fed Vocational Ed Grant 2012-
Other Contractual Services
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Maintenance & Repairs
Materials and Supplies
Advertising & Promotions
Out-of-State-Mileage
Other Contractual Services
Other Contractual Services
Advertising & Promotions
Deferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesDeferred Comp LiabilitiesOut-of-State-Mileage
Other Contractual Services
In State-Mileage
Other Professional Fees
In State-Mileage
Health Insurance-Institution
Health Insurance-Institution
Other Contractual Services
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Registration
State Financial Disclosure
Page: 131
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036060
00036059
00137786
00137788
00137787
00137799
00137796
00137795
00137794
00137789
00137792
00137792
00137801
00137800
00137797
00137797
00137790
00137793
00137802
00137798
00137798
00137791
00137803
00137804
00137804
00137813
00137809
00137811
00137812
00137810
00137807
00137812
00137805
00137806
00137808
00137814
00137820
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
Amount
19,955.00
676.80
356.90
57.76
51.92
44.00
1,620.00
16.75
200.00
1,643.00
220.40
394.14
1,666.14
4,204.32
6,500.00
17,000.00
178.00
330.28
2,000.00
25.00
451.80
174.00
323.00
3,208.41
425.00
785.00
94.47
2,111.36
20.00
1,891.65
598.90
200.00
125.00
85.90
145.03
488.72
5,140.00
Payee
Source
Purpose
Spectrum Career LLC
Special Events
Alabama Flag & Banner Inc
American Journal of Nursing
Amazon.com LL
JEMS
Distinctive Landscaping Inc
Curry's on Johnston Street
Caraway, Jonathan L.
American Party Pro's
AT&T
AT&T
Limestone Steel LLC
Josten's Inc
Electronic Controls
Electronic Controls
American Society for Clinical Patho
Baker & Taylor Inc
Look Advertising Inc
Howard Technology Solutions
Howard Technology Solutions
Apple Inc
Lowe's Home Centers Inc
Airgas USA LLC
Airgas USA LLC
Decatur Morgan County Chamber
Books-A-Million
Chevron & Texaco Business Card
Decatur Engravers
Carolina Biological Supply
AT&T
Decatur Engravers
Alabama Dean of Student Affairs
Apperson Print Resources
B & H Photo
EBSCO Industries
Lawnscapes LLC
ACECET Admin
CARCAM Grant
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Out-of-State-Mileage
Materials and Supplies
Subscriptions
Materials and Supplies
Subscriptions
Other Contractual Services
Other Contractual Services
Other Professional Fees
Rent - Equipment
Communications
Communications
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Books
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Communications
Materials and Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Subscriptions
Materials and Supplies
State Financial Disclosure
Page: 132
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137819
00137821
00137823
00137820
00137818
00137818
00137818
00137817
00137822
00137815
00137816
00137817
00137828
00137828
00137828
00137826
00137827
00137828
00137828
00137824
00137825
00137828
00137828
00137832
00137830
00137828
00137828
00137828
00137828
00137828
00137828
00137828
00137828
00137829
00137831
00137829
00137843
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
Amount
1,750.00
994.00
159.20
276.00
199.65
293.25
211.48
251.37
32.99
27.00
109.98
251.37
11.58
104.97
240.84
270.00
1,098.00
287.28
48.22
177.48
1,475.78
90.00
411.96
37.15
250.00
1,098.56
118.51
277.32
222.14
152.76
284.99
16.25
215.88
895.00
1,361.00
895.00
340.00
Payee
Source
Purpose
Huntsville/Madison Chamber of
Max Tool Inc
Mel's Sweet Treats
Lawnscapes LLC
Grainger
Grainger
Grainger
GovConnection
MCN
FHEG #1108--Decatur Campus
FHEG # 1107--Huntsville Campus
GovConnection
Office Depot
Office Depot
Office Depot
NAEMT
Neopost
Office Depot
Office Depot
Mental Health Center of North
MicroCare Corp
Office Depot
Office Depot
Publix
Platinum Educational Group
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Phi Theta Kappa
Provin, William H.
Phi Theta Kappa
Tom's Parts & Salvage
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Advertising & Promotions
Materials and Supplies
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Subscriptions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Materials and Supplies
Materials and Supplies
Other Non-capital Costs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
State Financial Disclosure
Page: 133
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137837
00137842
00137835
00137838
00137840
00137839
00137844
00137841
00137832
00137833
00137834
00137836
00137846
00137847
00137845
00137846
00002279
00002279
00137849
00137849
00137848
00137850
00137849
00137849
00137849
00137849
00137849
00137849
00137849
00137851
00137851
00137851
00137851
00137851
00137851
00137851
00137851
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
Amount
2,500.00
1,205.23
500.00
835.15
649.57
1,025.00
2,205.00
2,450.00
15.39
53.72
799.51
599.99
618.09
1,000.00
92.43
69.03
29,972.00
29,972.00
60.00
48.50
2,292.72
8,160.86
351.28
429.48
28.60
76.20
35.00
390.55
20.40
240.84
104.97
287.28
48.22
11.58
215.88
16.25
856.97
Payee
Source
Purpose
Special Events
Thermo King of Birmingham
Scorebuilders
Strickland Paper Company Inc
The Colonial Shoppe Inc
The Chronicle of Higher Education
Total Traffic Network
The University of Florida
Publix
RiteWay
Schoolcraft Publishing
Sear's
Wittichen Supply Co Inc
Women's Business Center of
WEUP Radio
Wittichen Supply Co Inc
North Alabama Glass Co Inc
North Alabama Glass Co Inc
Grainger
Grainger
Bullock, Nina K.
Huntsville Utilities
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Business Center Renovations
Business Center Renovations
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Out-of-State-Mileage
Maintenance & Repairs
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Advertising & Promotions
Materials and Supplies
Construction in Progress
Construction in Progress
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Electricity
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 134
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137851
00137851
00137851
00137851
00137851
00137851
00137850
00137850
00137851
00137861
00137860
00137859
00137858
00137857
00137856
00137865
00137854
00137853
00137852
00137862
00137863
00137864
00137855
00137878
00137877
00137875
00137872
00137871
00137870
00137869
00137876
00137867
00137866
00137868
00137874
00137873
00137880
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/28/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
Amount
152.76
222.14
277.32
118.51
1,098.56
411.96
4,079.02
161.85
90.00
202.59
450.55
3,997.85
2,368.12
85.51
324.00
952.69
915.56
1,207.96
11.22
534.11
465.76
16.65
128.40
1,194.28
600.00
24,159.11
12,532.00
105.00
157.00
95.70
296,291.15
1,135.00
200.00
2,129.26
290,379.76
714.00
146.61
Payee
Source
Purpose
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Huntsville Utilities
Huntsville Utilities
Office Depot
Circuit Clerk
Calhoun Community College
Alabama Education Association
Alabama Education Association
Alabama Education Association
Alabama Education Association
Educator Benefit Corp
Alabama Child Support Payment
AFLAC
AACTE
Circuit Clerk
Circuit Clerk
Correctional Ed Association
Alabama Department of Revenue
United Way of Athens-Limestone
United States Treasury
Retirement System of Alabama
North Alabama Educators Credit
Mississippi Dept of Human
MetLife
LegalSheild
Teachers Retirement Systems
Geddes, Philip
Employment Benefits
Horace Mann Life Insurance
PEEHIP
PEEHIP
Van Ru Credit Corp
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gas & Heating Fuel
Water & Sewer
Materials and Supplies
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Health Insurance-Institution
Misc Deductions Payable
State Financial Disclosure
Page: 135
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137879
00036064
00036064
00036063
00036062
00137884
00137883
00137889
00137890
00137888
00137887
00137886
00137885
00137882
00137890
00137897
00137897
00137897
00137892
00137894
00137893
00137890
00137896
00137895
00137891
00137890
00137890
00137890
00137897
00137897
00137897
00137897
00137897
00137897
00137897
00137897
00137897
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/29/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
Amount
2,579.56
48,924.75
135,758.48
59.98
7,917.28
122,195.69
359.76
209.05
45.00
18.00
2,338.00
80.58
335.00
149.00
20.00
91.52
65.23
363.67
103.19
137,037.50
94,062.50
45.00
75.71
192.10
225.00
135.00
45.00
190.00
40.01
90.78
94.52
102.82
40.01
40.01
591.91
96.52
37.24
Payee
Source
Purpose
VALIC
Technical Training Aid
Technical Training Aid
Office Depot
Emerald Coast Technology
Calhoun Community College
Beck, Marilyn C.
Henderson, Angela L.
Huntsville/Madison County
Gonzalez, Anthony M.
GED Testing Program
Corr Wireless
Cloer, Ruby J.
Baker, Dan
Huntsville/Madison County
Verizon Wireless
Verizon Wireless
Verizon Wireless
Knology
Regions Bank
Regions Bank
Huntsville/Madison County
Smith, Dennis W.
Renfro, John S.
Keenum, Nancy E.
Huntsville/Madison County
Huntsville/Madison County
Huntsville/Madison County
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Payroll Clearing Fund
GOWD Mechatronics Grant
GOWD Mechatronics Grant
Federal Adult Education 2012ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Furniture & Equip Exceeding
Furniture & Equip $25,000 or
Materials and Supplies
Teaching Aids
Deferred Credits
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Communications
Student Reimbursement
Student Reimbursement
In State-Mileage
Communications
Communications
Communications
Communications
Mandatory Transfer Out Mandatory Transfer Out Other Non-capital Costs
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
State Financial Disclosure
Page: 136
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137897
00036065
00036065
00036069
00036067
00036070
00036066
00036068
00002280
00002280
00002280
00002281
00137905
00137898
00137899
00137900
00137904
00137902
00137903
00137906
00137901
00137911
00137912
00137913
00137914
00137915
00137916
00137917
00137910
00137918
00137909
00137907
00137908
00137919
00137920
00137925
00137925
05/30/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
05/31/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
Amount
394.22
998.23
998.23
45.00
27,638.40
31.85
1,405.79
7,999.99
438.00
21,836.96
136,481.00
5,675.04
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
900.00
28.26
16.47
29.89
Payee
Source
Purpose
Verizon Wireless
Calhoun Community College
Calhoun Community College
Huntsville/Madison County
Calhoun Community College
Verizon Wireless
Calhoun Community College
HLF Furniture
Falcon,Thonet & Shelby
Falcon,Thonet & Shelby
Falcon,Thonet & Shelby
Teknion LLC
Lee, Bryan A.
Ashcraft, Christopher M.
Burgess, Brandon W.
Burt, Dustin
Keener, Derek S.
Hargrove, Jeremy G.
Howse, Charles M.
Martin, Ashleigh A.
Hale, Daniel B.
Paseur, Tyler W.
Peete, Travis
Stinson, Alexandria L.
Taylor, Nicholas
Tucker, Terry
Westbrook, Scot D.
Wood, Grant
Moore, Amanda W.
Young, Christopher D.
Miller, Amanda J.
Martin, Jason E.
McNatt, Austin F.
AACUBO
Berney Office Solutions
Xerox Corporation
Xerox Corporation
General Operating Fund
Federal Work Study 2011-2012
Federal Work Study 2012-2013
Student Support Services 2012ACECET Admin
API Pathways 2012-2013
Student Support Services 2012State Adult Ed Grant 2012-2013
Business Center Furniture
Business Center Furniture
Business Center Furniture
Business Center Furniture
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Communications
Indirect Cost Expense
Indirect Cost Expense
In State-Mileage
Indirect Cost Expense
Communications
Indirect Cost Expense
Furniture & Equip $25,000 or
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
In State-Mileage
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
State Financial Disclosure
Page: 137
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137925
00137924
00137924
00137924
00137921
00137921
00137921
00137925
00137925
00137924
00137924
00137923
00137923
00137922
00137924
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00137926
00036071
00036071
00036075
00036075
00036075
00036074
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/04/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
Amount
384.97
381.96
14.66
4.77
303.20
336.90
269.72
264.68
480.29
6,137.01
76.71
1,658.13
8,156.00
50.00
235.62
384.97
14.66
235.62
76.71
264.68
480.29
4.77
29.89
16.47
381.96
58.03
6,137.01
129.95
129.95
215.24
743.00
196.63
721.63
74,000.00
11,000.00
52,000.00
54.47
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Smith, Mary A.
Smith, Mary A.
Hargrove, Jeremy G.
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Amazon.com LL
Amazon.com LL
Southface
Southface
Southface
Sam's Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012ACECET Admin
ACECET Admin
ACECET Admin
Student Support Services 2012-
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Other Professional Fees
Other Professional Fees
Other Professional Fees
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Food
State Financial Disclosure
Page: 138
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036072
00036073
00036075
00002282
00002282
00137932
00137929
00137929
00137931
00137933
00137930
00137927
00137928
00137928
00137928
00137929
00137938
00137936
00137939
00137935
00137941
00137937
00137934
00137939
00137939
00137939
00137939
00137939
00137940
00137939
00137936
00137937
00137943
00137951
00137949
00137951
00137950
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
Amount
65.19
288.56
11,000.00
24,800.00
24,800.00
122.56
163.00
588.00
119.92
716.00
151.47
2,128.77
150.00
190.00
80.00
36.86
19.90
600.00
54.00
121.60
450.00
43.06
296.52
3,480.00
54.00
3,739.00
3,739.00
3,739.00
5,000.00
3,739.00
89.95
131.42
268.77
329.50
34.00
122.50
2,973.60
Payee
Source
Purpose
Berney Office Solutions
Berney Office Solutions
Southface
Teklinks Inc
Teklinks Inc
Cardinal Health
Berney Office Solutions
Berney Office Solutions
Books-A-Million
Carrier Corporation
Big Bob Gibson's Bar-B-Q
Allied Waste Services
Bailey's Pest Control
Bailey's Pest Control
Bailey's Pest Control
Berney Office Solutions
Decatur Vacuum Cleaner
Craig Batteries Inc
Howard Technology Solutions
Chick-fil-A
Keenum, Nancy E.
Craig Building Supply
Cengage Learning
Howard Technology Solutions
Howard Technology Solutions
Howard Technology Solutions
Howard Technology Solutions
Howard Technology Solutions
Hyperon Systems Corporation
Howard Technology Solutions
Craig Batteries Inc
Craig Building Supply
Mellow Mushroom
The Decatur Daily
Speakin' Out News
The Decatur Daily
Special Events
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
ACECET Admin
Business Center Renovations
Business Center Renovations
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Service Contracts-Equipment
Other Contractual Services
Construction in Progress
Construction in Progress
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Service Contracts-Equipment
Materials and Supplies
Maintenance & Repairs
Technology-Non Capital
Food
In State-Mileage
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Other Contractual Services
Technology-Non Capital
Maintenance & Repairs
Materials and Supplies
Food
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Out-of-State-Mileage
State Financial Disclosure
Page: 139
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137944
00137946
00137948
00137947
00137947
00137947
00137947
00137945
00137942
00137955
00137954
00137956
00137958
00137958
00137953
00137954
00137957
00137957
00137952
00137957
00137951
00137951
00137957
00137957
00137955
00137955
00137958
00137958
00137959
00137958
00137958
00036078
00036080
00036076
00036080
00036076
00036077
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
Amount
223.45
7,253.48
115.00
1,241.55
1,241.55
1,241.55
1,241.55
1,130.00
100.00
1,000.00
720.00
1,000.00
153.80
4.84
300.00
1,440.00
22.74
217.07
582.58
600.00
369.04
494.68
278.52
656.42
5,050.00
4,050.00
216.49
19.64
600.00
366.00
310.00
3,727.32
30,417.54
215.84
2,433.40
452.05
149.00
Payee
Source
Purpose
Mobile Mini Inc
North Alabama Gas District
Roto Rooter
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Moore, James E.
Littleton, Rebecca B.
WAFF
Viamedia Inc
WHWT Radio
Wittichen Supply Co Inc
Wittichen Supply Co Inc
The Production Solutions Group
Viamedia Inc
Wilks Truck Tire
Wilks Truck Tire
The Moulton Advisor
Wilks Truck Tire
The Decatur Daily
The Decatur Daily
Wilks Truck Tire
Wilks Truck Tire
WAFF
WAFF
Wittichen Supply Co Inc
Wittichen Supply Co Inc
WRSA Lite 96.9 Radio
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Calhoun Community College
PeopleTec Inc
Baker, Gwendlyn Z.
PeopleTec Inc
Baker, Gwendlyn Z.
Berney Office Solutions
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Restricted Interest
ART-SAM PeopleTec 2011-2012
Local Tech Prep Consortium
ART-SAM PeopleTec 2011-2012
Local Tech Prep Consortium
State Adult Ed Grant 2012-2013
Rent - Equipment
Gas & Heating Fuel
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Professional Fees
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Rent - Equipment
Advertising & Promotions
Maintenance & Repairs
Maintenance & Repairs
Advertising & Promotions
Maintenance & Repairs
Advertising & Promotions
Advertising & Promotions
Maintenance & Repairs
Maintenance & Repairs
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Deposit Liabilities
Other Contractual Services
In State-Mileage
Other Professional Fees
In State-Mileage
Service Contracts-Equipment
State Financial Disclosure
Page: 140
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036079
00036080
00036080
00036080
00036080
00036080
00036080
00036080
00036081
00036080
00137965
00137965
00137961
00137962
00137966
00137961
00137965
00137960
00137961
00137961
00137965
00137965
00137965
00137977
00137970
00137980
00137975
00137973
00137969
00137976
00137978
00137972
00137968
00137967
00137971
00137979
00137974
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/06/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
Amount
4,204.76
2,869.48
4,806.37
398.44
546.82
35,868.47
60,079.57
43.75
1,011.20
4,980.45
1,350.00
152,560.00
1,980.50
91.53
878.54
1,080.10
189,334.00
1,261.00
208.00
121.67
4,100.00
1,350.00
4,100.00
1,504.81
168.00
480.00
311.37
77.97
161.59
700.00
214.20
9,738.24
9,591.13
1,543.18
5,529.00
1,455.00
97.58
Payee
Source
Purpose
Calhoun Community College
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
PeopleTec Inc
Special Events
PeopleTec Inc
Ellucian Support Inc
Ellucian Support Inc
BB&T
Bryson, Terri B.
FHEG #1108--Decatur Campus
BB&T
Ellucian Support Inc
Athens Bible School
BB&T
BB&T
Ellucian Support Inc
Ellucian Support Inc
Ellucian Support Inc
North Alabama Gas District
George, Edward M.
Ricoh Production Print Solutions
Luna, Mary H.
Holt, Laura B.
Fletcher, Lisa H.
Nicholas, Necia M.
PEEHIP
HESI
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Hazel Green High School
Priceville High School
Knology
Restricted Interest
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
ART-SAM PeopleTec 2011-2012
Fed Vocational Ed Grant 2012ART-SAM PeopleTec 2011-2012
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Deposit Liabilities
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Professional Fees
Out-of-State-Commercl Trans
Other Contractual Services
Construction in Progress
Maintenance & Repairs
Deferred Comp LiabilitiesIn State-Mileage
Bookstore Payables
Out-of-State-Mileage
Service Contracts-Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Construction in Progress
Construction in Progress
Construction in Progress
AIDT Clearing
Other Legal Expenses
Service Contracts-Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Deferred Comp LiabilitiesHealth Insurance-Institution
Nurse Testing Payable
Bookstore Payables
Bookstore Payables
Rent - Equipment
Rent - Equipment
Communications
State Financial Disclosure
Page: 141
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137981
00036082
00036083
00036088
00036091
00036087
00036089
00036086
00036090
00036091
00036087
00036083
00036085
00036084
00036086
00137982
00137984
00137983
00137985
00137988
00137987
00137987
00137987
00137985
00137985
00137985
00137985
00137985
00137986
00137985
00137985
00137991
00137990
00137989
00137992
00137995
00137995
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/07/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
Amount
53.68
96.00
3,750.00
330.00
143.00
3,250.00
3,990.00
1,178.34
799.50
48.48
3,250.00
5,196.58
89.23
12,848.00
33.77
849.00
600.00
300.00
1,365.00
778.48
997.00
19,488.00
928.00
2,965.00
9,718.00
9,127.00
11,617.00
7,406.00
13,074.55
658.00
16,915.00
110.00
85,772.33
100.00
7,523.31
13,151.16
2,167.17
Payee
Source
Purpose
Watts, Ashley N.
ACT Inc
Earth Steward Solar Consulting
OSCO INC
Staples Advantage
McHaffie LLC, Thomas
Paraben Corp
GovConnection
R.E Michel Company Inc
Staples Advantage
McHaffie LLC, Thomas
Earth Steward Solar Consulting
Future Tek Inc
FHEG #1108--Decatur Campus
GovConnection
ACT Inc
Alabama Dean of Student Affairs
Alabama Criminal Justice
Alabama Supercomputer Authority
B & H Photo
Apple Inc
Apple Inc
Apple Inc
Alabama Supercomputer Authority
Alabama Supercomputer Authority
Alabama Supercomputer Authority
Alabama Supercomputer Authority
Alabama Supercomputer Authority
ALL Needz Rental Inc
Alabama Supercomputer Authority
Alabama Supercomputer Authority
Costco Wholesale
Athens Utilities
Alabama Community College
EDCO Construction
Lawnscapes LLC
Lawnscapes LLC
General Operating Fund
State Adult Ed WorkKeys 2012ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
Fed Vocational Ed Grant 2012ACECET Admin
ACECET Admin
API Pathways 2012-2013
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
API Pathways 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
Testing Expense
Other Contractual Services
Teaching Aids
Teaching Aids
Other Contractual Services
Materials and Supplies
Teaching Aids
Materials and Supplies
Materials and Supplies
Other Contractual Services
Teaching Aids
Teaching Aids
Student Supplies
Materials and Supplies
Other Contractual Services
In State-Mileage
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Service Contracts-Equipment
Maintenance & Repairs
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Memberships
Electricity
In State-Mileage
Other Contractual Services
Other Contractual Services
Other Contractual Services
State Financial Disclosure
Page: 142
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00137995
00137995
00137998
00137997
00137995
00138001
00138000
00137993
00137995
00137994
00137996
00137999
00138003
00138002
00138004
00138004
00036093
00036093
00036097
00036097
00036096
00036094
00036095
00036094
00036094
00036097
00036097
00036097
00036097
00036092
00036098
00036098
00036098
00036098
00036098
00036098
00036108
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
Amount
350.00
1,500.00
250.00
16,500.00
500.00
472.72
2,085.00
1,178.61
5,620.00
425.25
14,267.47
1,140.00
25,145.10
500.00
150.00
360.00
1,500.00
4,612.90
2,000.00
2,000.00
209.50
3,632.94
740.00
18,529.18
16,906.48
2,000.00
2,000.00
2,000.00
2,000.00
54.00
225.00
55.00
293.75
4.95
2.40
355.54
4,935.26
Payee
Source
Purpose
Lawnscapes LLC
Lawnscapes LLC
Moyers, Shirl H.
Mid-America Roofing Inc
Lawnscapes LLC
Strickland Paper Company Inc
Softchalk LLC
Elkmont Auto Repair
Lawnscapes LLC
Jackson, Monroe
Limestone County Water & Sewer
Postmaster
Touch Net Information Systems
The News Courier
Turf Doctor Inc
Turf Doctor Inc
AIDT
AIDT
Big Communications
Big Communications
BB&T
Airgas USA LLC
ASCLS
Airgas USA LLC
Airgas USA LLC
Big Communications
Big Communications
Big Communications
Big Communications
ACT Inc
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
McGraw-Hill Companies
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ART-SAM 2011-2012
ART-SAM 2011-2012
DPE Rebranding/Marketing
DPE Rebranding/Marketing
ACECET Admin
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012DPE Rebranding/Marketing
Tool and Die Grant
Tool and Die Grant
DPE Rebranding/Marketing
State Adult Ed WorkKeys 2012ACECET Admin
Federal Adult Education 2012Student Support Services 2012Local Tech Prep Consortium
API Pathways 2012-2013
Federal Adult Education 2012Federal Adult Education 2012-
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Computer Software-Non Cap
Maintenance & Repairs
Athletic Insurance Deductible
Other Professional Fees
Water & Sewer
Rent - Equipment
Service Contracts-Equipment
Advertising & Promotions
Other Contractual Services
Other Contractual Services
Non-capitalized Equipment
Other Contractual Services
Advertising & Promotions
Advertising & Promotions
Teaching Aids
Materials and Supplies
Out-of-State-Other Travel
Furniture & Equip $25,000 or
Non-capitalized Equipment
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Testing Expense
Printing, Reproduction &
Materials and Supplies
Printing, Reproduction &
Other Non-capital Costs
Printing, Reproduction &
Printing, Reproduction &
Teaching Aids
State Financial Disclosure
Page: 143
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036102
00036099
00036103
00036099
00036103
00036100
00036106
00036107
00036104
00036099
00036108
00036101
00036105
00036112
00036110
00036113
00036117
00036114
00036109
00036111
00036111
00036115
00036114
00036111
00036114
00036111
00036116
00138007
00138008
00138005
00138006
00036118
00138010
00138009
00138017
00138019
00138011
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/17/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
Amount
1,515.41
9.89
870.00
837.86
108.75
450.00
12,425.00
3,130.00
590.25
5.68
640.15
30.00
895.25
103.50
300.00
337.02
8,000.00
135.00
1,051.80
107.90
224.00
4,411.74
135.00
1,007.20
135.00
61.09
845.28
599.00
838.08
2,752.00
839.37
288.56
582.00
1,552.00
150.00
335.14
54.23
Payee
Source
Purpose
Fastenal Company
Calhoun Community College
FHEG #1108--Decatur Campus
Calhoun Community College
FHEG #1108--Decatur Campus
Center for Occupational Research
IGSHPA
Lone Wolf Trailer Co Inc
Global Government Education
Calhoun Community College
McGraw-Hill Companies
Domino's Pizza
Holley, John E.
Publix
National Center for Family Literacy
R.E Michel Company Inc
Wrightsoft Corp
Technical Training Aid
MSC Industrial Supply
Office Depot
Office Depot
Teklinks Inc
Technical Training Aid
Office Depot
Technical Training Aid
Office Depot
Wilson, Stephen G.
US Federal Contractor
Wilson, Stephen G.
Charter Media
City of Decatur Sales Tax
Calhoun Community College
Buckhorn High School
Athens High School
Graves, Linda M.
Jewart, Kathryn L.
Chastain, Kenneth
ACECET Admin
State Adult Ed Grant 2012-2013
Career Tech Dual Enroll 2012-13
Student Support Services 2012Federal Tech Prep 2012-2013
Fed Vocational Ed Grant 2012ACECET Admin
ACECET Admin
ACECET Admin
Adult Ed JOBS Readiness 2012Fed AE Eng Literacy Civics 2012API Pathways 2012-2013
ACECET Admin
Student Support Services 2012Federal Adult Education 2012ACECET Admin
ACECET Admin
CARCAM Grant
Fed Vocational Ed Grant 2012Federal Adult Education 2012Federal Adult Education 2012Fed Vocational Ed Grant 2012ARC Train 21 Century Welders
Federal Adult Education 2012CARCAM Grant
State Adult Ed Institutzd 2012Fed Vocational Ed Grant 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Bank Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
Teaching Aids
Postage
Student Supplies
Postage
Other Non-capital Costs
Out-of-State-Registration
Other Contractual Services
Teaching Aids
Teaching Aids
Postage
Teaching Aids
Food
Out-of-State-Mileage
Food
In State-Mileage
Teaching Aids
Teaching Aids
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Out-of-State-Other Travel
Other Contractual Services
Out-of-State-Other Travel
Advertising & Promotions
Sales Tax Payable
Cash in Bank Operating
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
Deferred Comp Liabilities-
State Financial Disclosure
Page: 144
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138012
00138018
00138020
00138013
00138013
00138013
00138013
00138014
00138015
00138026
00138022
00138025
00138024
00138021
00138023
00138030
00138029
00138029
00138029
00138029
00138029
00138029
00138029
00138028
00138027
00138030
00138030
00138030
00138030
00138032
00138031
00138036
00138034
00138036
00138033
00138036
00138035
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
Amount
234.50
338.50
215.00
56.07
21.59
27.29
113.22
4,194.28
374.82
215.00
6,014.00
258.00
190.41
30.00
288.50
23.34
22.80
377.30
43.38
22.18
22.18
47.53
69.71
240.00
150.00
20.49
25.36
35.94
88.00
388.00
1,649.00
303.36
460.00
42.70
1,080.50
90.58
470.00
Payee
Source
Purpose
Eternitees Inc
Hill, Pamela T.
Kelley, Michael C.
FedEX
FedEX
FedEX
FedEX
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Porter, Daniel H.
Madison Academy
Pearson Vue
Morris, Kelli D.
Leach, Amber
Mason, Marsha R.
United Parcel Service
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Southern Linc
Ricoh Production Print Solutions
Radford, Marilyn A.
United Parcel Service
United Parcel Service
United Parcel Service
United Parcel Service
Whitesburg Christian Academy
Valley Fellowship Christian
Airgas USA LLC
Agrawal, Nisheeth K.
Airgas USA LLC
ACT Inc
Airgas USA LLC
AHEAD
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
I T Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Deferred Comp LiabilitiesStudent Reimbursement
Other Contractual Services
Postage
Postage
Postage
Postage
Bookstore Payables
Bookstore Payables
Other Contractual Services
Rent - Equipment
Deferred Comp LiabilitiesIn State-Mileage
Student Reimbursement
Student Reimbursement
Postage
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Service Contracts-Equipment
In State-Mileage
Postage
Postage
Postage
Postage
Rent - Equipment
Rent - Equipment
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Other Contractual Services
Materials and Supplies
Memberships
State Financial Disclosure
Page: 145
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138036
00138036
00138037
00138036
00138036
00138036
00138036
00138036
00138036
00138036
00138036
00138036
00138036
00138036
00138036
00138036
00138036
00138041
00138040
00138042
00138039
00138038
00138040
00138041
00138041
00138041
00138041
00138041
00138041
00138041
00138046
00138049
00138043
00138043
00138043
00138044
00138045
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
Amount
34.20
59.60
99.17
190.65
46.50
71.40
87.98
22.60
43.40
14.80
132.42
7.13
18.60
11.30
215.52
21.20
133.33
92.69
124.89
1,095.03
4,614.87
3,363.64
227.56
268.73
1,065.33
196.56
466.08
175.06
269.72
303.20
410.00
77.04
1,111.45
207.85
84.29
18.04
20.00
Payee
Source
Purpose
Airgas USA LLC
Airgas USA LLC
Apple Lane Farms
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Berney Office Solutions
Berney Office Solutions
Camcode
Baker & Taylor Inc
Auburn University at Montgomery
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Clear Channel Radio
Computer Discount Warehouse
Carolina Biological Supply
Carolina Biological Supply
Carolina Biological Supply
Charter Communications
Cintas Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Food
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Books
Other Contractual Services
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Advertising & Promotions
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 146
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138045
00138045
00138045
00138048
00138047
00138053
00138056
00138056
00138056
00138052
00138050
00138050
00138050
00138051
00138055
00138057
00138049
00138049
00138049
00138049
00138054
00138053
00138057
00138061
00138063
00138058
00138064
00138062
00138058
00138058
00138058
00138058
00138058
00138060
00138059
00138057
00138058
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
Amount
90.17
93.17
93.17
450.00
44.00
1,210.00
91.73
8,022.54
40.89
195.00
115.00
465.50
55.00
550.00
64.00
1,135.82
832.87
493.87
1,873.02
1,190.11
161.00
1,085.00
1,356.80
230.00
172.12
3.91
1,362.36
5,250.00
5.74
21.07
60.09
55.84
30.69
249.60
291.80
1,135.82
68.22
Payee
Source
Cintas Corporation
General Operating Fund
Cintas Corporation
General Operating Fund
Cintas Corporation
General Operating Fund
Commission on Accreditation of Alli General Operating Fund
Clem Inc
General Operating Fund
Cumulus Broadcasting
General Operating Fund
Decatur Utilties
General Operating Fund
Decatur Utilties
General Operating Fund
Decatur Utilties
General Operating Fund
CPP Inc
General Operating Fund
Cook's Pest Control Inc
General Operating Fund
Cook's Pest Control Inc
General Operating Fund
Cook's Pest Control Inc
General Operating Fund
Council for Higher Education
General Operating Fund
Decatur Engravers
General Operating Fund
Dell Computer Corporation
General Operating Fund
Computer Discount Warehouse
General Operating Fund
Computer Discount Warehouse
General Operating Fund
Computer Discount Warehouse
General Operating Fund
Computer Discount Warehouse
General Operating Fund
Deaf Access Inc
General Operating Fund
Cumulus Broadcasting
General Operating Fund
Dell Computer Corporation
General Operating Fund
Rose, Sebastian M.
General Operating Fund
The Decatur Daily
General Operating Fund
Dixie Auto Parts
General Operating Fund
Turner, Suzanne F.
General Operating Fund
Smith, Mary A.
General Operating Fund
Dixie Auto Parts
General Operating Fund
Dixie Auto Parts
General Operating Fund
Dixie Auto Parts
General Operating Fund
Dixie Auto Parts
General Operating Fund
Dixie Auto Parts
General Operating Fund
OCE' Imagistics Inc
General Operating Fund
Domino's Pizza
General Operating Fund
Dell Computer Corporation
General Operating Fund
Dixie Auto Parts
General Operating Fund
Purpose
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Maintenance & Repairs
Advertising & Promotions
Water & Sewer
Electricity
Gas & Heating Fuel
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Memberships
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Other Non-capital Costs
Advertising & Promotions
Materials and Supplies
Out-of-State-Mileage
Subscriptions
Maintenance & Repairs
Out-of-State-Mileage
Other Professional Fees
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Food
Technology-Non Capital
Maintenance & Repairs
State Financial Disclosure
Page: 147
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138058
00036119
00036121
00036120
00036123
00036124
00036122
00138065
00138071
00138069
00138069
00138068
00138066
00138067
00138071
00138071
00138070
00138071
00138066
00138072
00138073
00138076
00138076
00138075
00138075
00138075
00138075
00138075
00138074
00138080
00138076
00138080
00138077
00138079
00138080
00138080
00138080
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/18/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
Amount
44.61
278.80
1,721,591.00
803,134.00
1,750.00
892.25
716.00
360.00
767.12
760.75
1,400.00
96.81
3,621.17
5,643.59
2,827.85
69.31
951.00
138.69
1,207.06
2,169.83
2,000.00
93.28
24.80
38.49
75.99
75.99
38.49
38.49
690.00
276.36
13.75
47.87
1,005.71
900.00
1,468.31
47.87
134.28
Payee
Source
Purpose
Dixie Auto Parts
Berney Office Solutions
Calhoun Community College
Calhoun Community College
Little, Pamela H.
Wallace, Danny L.
City of Decatur
ALACRAO
Enco
Education to Go
Education to Go
EcoBox
Deltacom Inc
EBSCO Industries
Enco
Enco
Electronic Controls
Enco
Deltacom Inc
4Imprint Inc
Abercrombie Broadcasting FM Inv
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Express Oil
Express Oil
Express Oil
Express Oil
Express Oil
Bullock, Nina K.
GovConnection
FHEG #1108--Decatur Campus
GovConnection
Fisher Scientific Company
Garner, William R.
GovConnection
GovConnection
GovConnection
General Operating Fund
State Adult Ed Grant 2012-2013
Restricted Interest
Restricted Interest
Student Support Services 2012ACECET Admin
API Pathways 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Maintenance & Repairs
Service Contracts-Equipment
Deposit Liabilities
Deposit Liabilities
Out-of-State-Mileage
Out-of-State-Mileage
Other Contractual Services
In State-Mileage
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
Communications
Subscriptions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Communications
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
State Financial Disclosure
Page: 148
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138080
00138078
00138081
00138080
00138080
00138080
00138080
00138080
00138082
00138082
00138082
00138082
00138082
00138082
00138082
00138082
00138083
00138084
00138086
00138086
00138086
00138085
00138086
00138094
00138093
00138086
00138091
00138087
00138095
00138088
00138089
00138090
00138092
00138096
00138096
00138096
00138096
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
Amount
766.29
340.25
1,000.00
67.43
655.99
95.74
1,005.27
134.65
828.02
251.39
327.60
66.70
70.51
317.22
583.20
210.60
3,101.20
250.00
1,730.20
524.10
28,424.01
104.38
2,722.74
562.00
3,925.00
36.23
1,215.00
961.25
159.60
598.80
723.40
244.80
58.75
232.00
71.92
11.68
19.24
Payee
Source
Purpose
GovConnection
G & N Electronics LLC
GPD Multi-Media
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Graybar Electric Co Inc
Hartselle Enquirer
Huntsville Utilities
Huntsville Utilities
Huntsville Utilities
Hill Manufactoring
Huntsville Utilities
LexisNexis
Leadership Huntsville/Madison
Huntsville Utilities
Lamar Companies
In10sity Interactive LLC
Limestone Farmers Coop Inc
Jimmy Smith Jewelers
JMS Russell Metal Corp
KBB Electric Motor Sales & Service
Lambert Record Center
Littrell Lumber Mill Inc
Littrell Lumber Mill Inc
Littrell Lumber Mill Inc
Littrell Lumber Mill Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Purchases for Re-Sale
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
In State-Commercl Transprt
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Advertising & Promotions
Water & Sewer
Electricity
Electricity
Materials and Supplies
Gas & Heating Fuel
Subscriptions
Memberships
Water & Sewer
Advertising & Promotions
Technology-Non Capital
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 149
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138097
00138104
00138104
00138100
00138098
00138104
00138104
00138099
00138104
00138104
00138104
00138104
00138104
00138104
00138097
00138102
00138103
00138101
00138108
00138113
00138113
00138110
00138111
00138109
00138109
00138109
00138109
00138107
00138112
00138105
00138106
00138115
00138116
00138116
00138116
00138116
00138116
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
Amount
273.60
138.04
48.18
337.06
3,795.00
259.32
209.06
356.84
6.76
677.46
193.73
53.32
136.24
26.29
198.32
13,904.00
1,920.00
1,999.00
4,124.00
2,160.00
1,080.00
382.23
125.00
210.60
2,207.40
28,070.58
9,806.89
634.76
23,850.00
130.00
374.34
2,528.24
5,094.53
4,260.06
44,146.24
473.22
4,223.50
Payee
Source
Purpose
Lowe's Home Centers Inc
Office Depot
Office Depot
Mellow Mushroom
Marcoa Publishing Inc
Office Depot
Office Depot
Medical Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Lowe's Home Centers Inc
National Office Furniture Inc
NIMS
MetaGeek LLC
ProQuest
SkillsUSA Alabama
SkillsUSA Alabama
Shell Fleet Card Services
Simpson's Florist
RiteWay
RiteWay
RiteWay
RiteWay
Phillips Corp
SirsiDynix
Orr Drapery Company Inc
OSCO INC
Steelcase Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Out-of-State-Mileage
Out-of-State-Mileage
Gasoline & Oil-Motor Vehicle
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
State Financial Disclosure
Page: 150
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138116
00138120
00138114
00138117
00138118
00138118
00138121
00138121
00138119
00138126
00138129
00138130
00138124
00138125
00138130
00138131
00138128
00138127
00138127
00138123
00138123
00138123
00138122
00138132
00036125
00036130
00036130
00036128
00036126
00036131
00036131
00036131
00036129
00036127
00138133
00138134
00138134
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/20/2013
06/24/2013
06/24/2013
Amount
32,395.65
480.00
34.00
150.00
932.82
828.13
354.00
229.20
360.00
344.00
50.00
1,075.71
1,570.89
500.00
147.51
750.00
2,200.00
1,109.16
305.14
349.46
188.19
627.96
171.77
3,619.53
101,239.70
634.79
115.50
162.60
620.00
1,008.00
1,440.00
864.00
1,009.00
9,957.98
15,000.00
81.56
47.73
Payee
Source
Purpose
Teklinks Inc
The Foundation for Critical Thinkin
Speakin' Out News
The Anniston Star
The Birmingham News
The Birmingham News
The Huntsville Times
The Huntsville Times
The Corner Bakery & Eatery
Trucker's Warehouse Inc
Willow Wood
Wittichen Supply Co Inc
Trane US Inc
Traveller Multi Media Network LLC
Wittichen Supply Co Inc
WLRH 89.3 FM
WHNT-TV
WEUP Radio
WEUP Radio
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Thermo King of Birmingham
Wright Express
Calhoun Community College
Rexel
Rexel
Grainger
Eternitees Inc
SkillsUSA Alabama
SkillsUSA Alabama
SkillsUSA Alabama
MetaGeek LLC
Fastenal Company
U S Postal Service
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Restricted Interest
ACECET Admin
ACECET Admin
ACECET Admin
Alliance to Save Energy
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
Maintenance & Repairs
Out-of-State-Mileage
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Food
Materials and Supplies
Books
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Deposit Liabilities
Teaching Aids
Teaching Aids
Teaching Aids
Materials and Supplies
Out-of-State-Other Travel
Out-of-State-Other Travel
Out-of-State-Other Travel
Materials and Supplies
Teaching Aids
Postage
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 151
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138134
00138134
00138134
00138134
00138134
00138134
00138136
00138137
00138135
00138137
00138135
00138134
00138134
00138141
00138137
00138140
00138140
00138142
00138139
00138139
00138139
00138138
00138144
00138144
00138144
00138144
00138144
00138144
00138146
00138145
00138144
00138144
00138148
00138147
00138143
00138151
00138151
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
Amount
368.61
58.95
108.09
233.30
730.09
25.73
2,986.24
143.03
252.31
93.67
1,573.42
30.75
14.99
474.86
90.84
734.00
800.00
99.98
43.19
76.74
309.12
3,247.17
27.85
143.28
11.02
19.69
158.87
173.21
3,925.00
1,592.90
67.90
84.96
92.50
120.47
51.11
127.37
20.14
Payee
Source
Purpose
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Physio-Controls
Publix
Oreilly Auto Parts
Publix
Oreilly Auto Parts
Office Depot
Office Depot
Salon Centric
Publix
Rocket City Broadcasting
Rocket City Broadcasting
Sam's Club
Rexel
Rexel
Rexel
Pyramid Industrial Inc
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
WAAY-TV
Simplex Grinnell LP
Sherwin-Williams
Sherwin-Williams
What Ever It Takes
Ward's Natural Science
Sam's Club
Xerox Corporation
Xerox Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Food
Materials and Supplies
Food
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Food
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
State Financial Disclosure
Page: 152
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138151
00138151
00138150
00138151
00138149
00036135
00036134
00036133
00036132
00036132
00036132
00036138
00036136
00036140
00036139
00036139
00036137
00036137
00036141
00036141
00036141
00138153
00138156
00138155
00138152
00138157
00138154
00138163
00138163
00138163
00138163
00138163
00138159
00138160
00138158
00138161
00138162
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
Amount
236.61
121.15
2,480.00
236.69
2,550.00
25,985.50
98,357.00
60,712.52
17,291.38
17,291.38
17,291.38
63.60
1,261.03
3,900.00
1,160.11
3,455.99
989.09
989.09
117,291.38
117,291.38
117,291.38
123.28
607.08
13.61
300.00
2,910.00
200.00
714.00
714.00
714.00
714.00
714.00
138.99
300.00
3,000.00
11.25
23.28
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
WZDX Fox 54
Xerox Corporation
WHDF TV-15
Calhoun Community College
Calhoun Community College
Calhoun Community College
Big Communications
Big Communications
Big Communications
Decatur City Schools
Calhoun Community College
Morgan County Schools
Limestone County Career
Limestone County Career
Calhoun Community College
Calhoun Community College
Big Communications
Big Communications
Big Communications
Agrawal, Nisheeth K.
Carter, Kermit L.
Auto-Owners Insurance Company
ACCSFMA
Decatur City Schools
Akers, Charles J.
PEEHIP
PEEHIP
PEEHIP
PEEHIP
PEEHIP
Hendershot, Debra D.
Hughes, Patricia O.
Examiners of Public Accounts
Martin, Janet K.
Nixon, Charline F.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
Restricted Interest
Restricted Interest
DPE Rebranding/Marketing
Tool and Die Grant
DPE Rebranding/Marketing
Local Tech Prep Consortium
Student Support Services 2012Federal Tech Prep 2012-2013
Federal Tech Prep 2012-2013
Federal Tech Prep 2012-2013
Federal Work Study 2011-2012
Federal Work Study 2012-2013
Tool and Die Grant
DPE Rebranding/Marketing
DPE Rebranding/Marketing
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Materials and Supplies
Advertising & Promotions
Service Contracts-Equipment
Advertising & Promotions
Indirect Cost Expense
Deposit Liabilities
Deposit Liabilities
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Other Non-capital Costs
Indirect Cost Expense
Other Non-capital Costs
Other Non-capital Costs
Other Non-capital Costs
Indirect Cost Expense
Indirect Cost Expense
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
In State-Mileage
In State-Mileage
Insurance & Bonding
Memberships
Rent - Equipment
Student Reimbursement
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
In State-Mileage
In State-Mileage
Accounting & Auditing Services
In State-Mileage
In State-Mileage
State Financial Disclosure
Page: 153
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138163
00138163
00138163
00138163
00138166
00138167
00138168
00138164
00138165
00138163
00138171
00138169
00138170
00138171
00036142
00036142
00036142
00138173
00138172
00138176
00138177
00138178
00138179
00138180
00138181
00138182
00138183
00138175
00138174
00138184
00138188
00138187
00138186
00138185
00138189
00138191
00138193
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/24/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
Amount
714.00
714.00
714.00
714.00
236.25
172.10
246.10
8.19
1,647.57
714.00
865.60
1,109.00
182.92
174.59
3,816.00
1,078.70
2,647.85
221.92
1,035.76
530.00
180.08
534.11
457.31
227.00
195.50
869.18
200.00
365.04
128.40
600.00
705.00
157.00
95.70
2,136.85
11,932.00
16,578.11
600.00
Payee
Source
Purpose
PEEHIP
PEEHIP
PEEHIP
PEEHIP
Taylor, Alicia H.
Wells, Mary I.
Woodall, Holly J.
Petty Cash
Sayle, Sara N.
PEEHIP
R.E Michel Company Inc
Abernathy's Monogramming &
Limestone Steel LLC
R.E Michel Company Inc
R.E Michel Company Inc
R.E Michel Company Inc
R.E Michel Company Inc
Alabama Child Support Payment
AFLAC
Calhoun Community College
Circuit Clerk
Circuit Clerk
Circuit Clerk
District Court of Limestone County
District Court of Morgan County
Educator Benefit Corp
Employment Benefits
Calhoun Community College
Alabama Department of Revenue
Geddes, Philip
Mississippi Dept of Human
MetLife
LegalSheild
Horace Mann Life Insurance
North Alabama Educators Credit
Retirement System of Alabama
United States Treasury
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
ACECET Admin
ACECET Admin
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Out-of-State-Mileage
Health Insurance-Institution
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Teaching Aids
Teaching Aids
Teaching Aids
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Financial Disclosure
Page: 154
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138190
00138196
00138195
00138194
00138192
00036143
00036144
00036150
00036149
00036146
00036147
00036151
00036145
00036148
00138197
00138201
00138200
00138199
00138198
00138202
00138205
00138205
00138203
00138204
00138213
00138213
00138206
00138212
00138211
00138205
00138205
00138210
00138207
00138208
00138209
00138214
00138216
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/25/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
Amount
283,011.10
70.75
2,479.56
980.99
301,827.37
672.70
70.56
12,075.00
631.17
30.00
253.50
15,503.00
358.02
18.00
60.00
15.00
15.00
1,543.82
4,936.20
100.00
392.31
236.16
43.49
495.00
275.50
162.06
3,363.64
275.00
16.33
103.88
598.90
251.50
184.06
32.47
99.90
1,950.66
1,295.00
Payee
Source
Purpose
PEEHIP
Van Ru Credit Corp
VALIC
United Way of Athens-Limestone
Teachers Retirement Systems
Airgas USA LLC
Amazon.com LL
SolutionWare Corp
Office Depot
Domino's Pizza
Grainger
Wrightsoft Corp
Cengage Learning
Nu-Image Engraving & Awards
4CTV-Calhoun Community College
Alabama Association for
Alabama Art Supply
Airgas USA LLC
Affordable Signs & Banners
ALACRAO
AT&T
AT&T
Amazon.com LL
American Technical Educators
Carolina Biological Supply
Carolina Biological Supply
Auburn University at Montgomery
Caraway, Jonathan L.
Canon Solutions America Inc
AT&T
AT&T
Bubba's Catering
Awards & Engraving...Plus
Blick Art Supplies
Brooks Lock & Key Inc
Chevron & Texaco Business Card
Clear Channel Airports
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Federal Tech Prep 2012-2013
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012State Adult Ed Institutzd 2012API Pathways 2012-2013
Alliance to Save Energy
ACECET Admin
Fed Vocational Ed Grant 2012Student Support Services 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement
Other Non-capital Costs
Materials and Supplies
Capitalized Software
Teaching Aids
Food
Materials and Supplies
Teaching Aids
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Communications
Communications
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Service Contracts-Equipment
Communications
Communications
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Advertising & Promotions
State Financial Disclosure
Page: 155
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138217
00138215
00138217
00138217
00138220
00138220
00138219
00138218
00138225
00138225
00138224
00138223
00138222
00138221
00138220
00138220
00138222
00138225
00138220
00138225
00138226
00138231
00138230
00138227
00138233
00138234
00138228
00138232
00138230
00138229
00138235
00138238
00138237
00138240
00138239
00138236
00138241
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
Amount
505.57
114.40
284.08
1,454.99
29,335.60
112.49
42.00
110.00
364.09
788.65
116.68
121.00
377.82
57.20
193.74
1,135.82
2,977.18
367.10
940.62
2,114.11
1,888.58
225.00
315.00
825.00
30.35
100.00
450.00
3,600.00
315.00
625.00
4,386.00
188.00
2,000.00
459.69
391.23
30.00
995.00
Payee
Source
Purpose
Computer Discount Warehouse
Chick-fil-A
Computer Discount Warehouse
Computer Discount Warehouse
Dell Computer Corporation
Dell Computer Corporation
Decatur Engravers
Deaf Access Inc
GovConnection
GovConnection
FHEG #1108--Decatur Campus
Edvotek Inc
EBSCO Media
Domino's Pizza
Dell Computer Corporation
Dell Computer Corporation
EBSCO Media
GovConnection
Dell Computer Corporation
GovConnection
Graphic Publishing Inc
John Wiley & Sons Inc
JanPak
Huntsville/Madison Chamber of
K-Mart 9648
King, Andy
Instructional Technology Council
Jones Fence Enterprises Inc
JanPak
Jackson, Monroe
Lamar Companies
Madison Weekly
Look Advertising Inc
Marianna Industries
Making Cosmetics Inc
Limestone County Chamber of
National Institute for Staff & Orga
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Food
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Other Non-capital Costs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Other Non-capital Costs
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Printing, Reproduction &
Subscriptions
Materials and Supplies
Memberships
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
Materials and Supplies
Other Professional Fees
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Purchases for Re-Sale
In State-Mileage
Memberships
State Financial Disclosure
Page: 156
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138243
00138242
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138244
00138246
00138250
00138247
00138248
00138253
00138253
00138253
00138249
00138251
00138252
00138245
00138249
00138257
00138254
00138259
00138258
00138255
00138256
00138259
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
Amount
2,200.00
1,184.16
25.77
211.16
23.98
242.62
50.74
30.40
188.98
265.67
321.39
55.68
45.04
190.95
23.96
15.96
71.47
456.30
1,677.00
2,500.00
331.43
200.75
8.22
19.57
203.62
8,322.60
680.00
587.60
974.42
13,924.40
378.50
107.42
426.75
281.50
7,500.00
1,429.00
441.50
Payee
Source
Purpose
Nightingale Corp
Neopost
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Pearson Vue
Software Secure Inc
Phillips Corp
Scrip-Safe
Staples Advantage
Staples Advantage
Staples Advantage
SmartThinking
Southern Association of Colleges
Special Events
Oreilly Auto Parts
SmartThinking
Thompson Media Group LLC
Strickland Paper Company Inc
Triple Point Industries LLC
Thompson Tractor Company Inc
Student Aid Services Inc
The Chronicle of Higher Education
Triple Point Industries LLC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Out-of-State-Mileage
Out-of-State-Mileage
Purchases for Re-Sale
Computer Software-Non Cap
Subscriptions
Materials and Supplies
Other Contractual Services
Service Contracts-Equipment
Service Contracts-Equipment
Advertising & Promotions
Other Contractual Services
State Financial Disclosure
Page: 157
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138260
00138261
00138263
00138262
00138262
00138267
00138264
00138265
00138266
00138269
00138268
00138269
00138269
00138269
00138269
00138269
00138269
00138269
00138269
00138269
00138269
00138269
00138269
00036152
00036155
00036153
00036154
00036156
00036155
00036157
00036158
00036155
00036156
00036156
00036156
00036156
00138270
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
06/27/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/01/2013
07/02/2013
Amount
75.00
100.00
91.00
789.02
350.00
936.92
4,098.03
78.29
997.11
329.00
786.92
65.23
130.37
40.01
156.75
40.01
40.01
330.00
334.00
622.09
91.03
91.77
37.24
60.00
7.20
159.43
9,343.00
4.40
13.90
10,600.00
9,188.00
5.68
49.50
54.00
86.00
18.58
2,128.77
Payee
Source
Purpose
University of South Florida
Warth, Gail F.
Xmed Disposal
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Radford, Marilyn A.
Department of Industrial Relations
Hall, Anna B.
Keenum, Nancy E.
Verizon Wireless
Tyler, Nathan R.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Alabama State Board of Pharmacy
Calhoun Community College
Brown, Brandi N.
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Allied Waste Services
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
API Pathways Scholarships
State Adult Ed Grant 2012-2013
API Pathways Scholarships
Restricted Interest
Local Tech Prep Consortium
ACECET Admin
Restricted Interest
Restricted Interest
Adult Ed JOBS Readiness 2012Student Support Services 2012Federal Tech Prep 2012-2013
API Pathways 2012-2013
Federal Adult Education 2012General Operating Fund
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
State Unemploy Insurance
Out-of-State-Mileage
Out-of-State-Mileage
Communications
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Scholarships
Postage
Scholarships
Deposit Liabilities
Other Non-capital Costs
Postage
Deposit Liabilities
Deposit Liabilities
Postage
Printing, Reproduction &
Other Non-capital Costs
Printing, Reproduction &
Printing, Reproduction &
Other Contractual Services
State Financial Disclosure
Page: 158
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138271
00138273
00138272
00138274
00002283
00002284
00002283
00002283
00138279
00138282
00138282
00138282
00138282
00138281
00138276
00138275
00138280
00138278
00138283
00138277
00138277
00138287
00138290
00138290
00138290
00138290
00138284
00138285
00138286
00138286
00138288
00138288
00138288
00138290
00138289
00138283
00138294
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
Amount
500.00
225.00
1,200.00
360.00
338.65
9,200.33
4,278.99
438.00
1,332.50
938.66
282.87
98.00
196.00
117.60
834.00
3,426.25
261.66
875.00
336.90
250.00
250.00
25.50
4,243.85
146.39
50.28
360.83
1,090.00
93.75
93.17
93.17
1,966.33
31.49
420.22
435.50
964.16
269.72
113.09
Payee
Source
Purpose
Blackboard Inc
Hovater, Kelly B.
CoAEMSP
Old Time Pottery Inc
AI Corporate Interiors
Teklinks Inc
AI Corporate Interiors
AI Corporate Interiors
ACT Inc
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
B & H Photo
Abernathy's Monogramming &
4Imprint Inc
Airgas USA LLC
ACCSPRA
Berney Office Solutions
ACCSISA
ACCSISA
Clem Inc
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
BioCorporation
Carolina Biological Supply
Cintas Corporation
Cintas Corporation
Collins Supply Inc
Collins Supply Inc
Collins Supply Inc
Computer Discount Warehouse
Comprehensive Technical Group
Berney Office Solutions
Dixie Auto Parts
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Business Center Furniture
Student Center Renovations
Business Center Furniture
Business Center Furniture
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Out-of-State-Mileage
Food
Memberships
Materials and Supplies
Materials and Supplies
Technology $25,000 or Less
Materials and Supplies
Materials and Supplies
Other Contractual Services
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Service Contracts-Equipment
In State-Mileage
In State-Mileage
Maintenance & Repairs
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Service Contracts-Equipment
Maintenance & Repairs
State Financial Disclosure
Page: 159
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138294
00138292
00138295
00138295
00138296
00138293
00138291
00138291
00138290
00138290
00138294
00138294
00138294
00138297
00138300
00138300
00138300
00138299
00138299
00138298
00138299
00138299
00138299
00138298
00138298
00138298
00138304
00138307
00138308
00138301
00138305
00138305
00138308
00138306
00138306
00138306
00138302
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
07/02/2013
Amount
32.32
1,350.00
3,012.50
1,271.00
452.00
21.98
131.99
27.44
484.99
51.13
37.23
13.58
13.68
1,170.00
26.70
599.25
46.92
205.34
272.34
501.48
36.20
34.37
169.90
69.75
3.66
249.00
431.25
71.88
135.00
425.00
4,000.00
1,000.00
175.80
13,151.16
2,167.17
350.00
350.00
Payee
Source
Purpose
Dixie Auto Parts
CUPA-HR
Education to Go
Education to Go
Electronic Controls
Day-Timers Inc
Craig Building Supply
Craig Building Supply
Computer Discount Warehouse
Computer Discount Warehouse
Dixie Auto Parts
Dixie Auto Parts
Dixie Auto Parts
Eskill Corporation
Grainger
Grainger
Grainger
GovConnection
GovConnection
FHEG #1108--Decatur Campus
GovConnection
GovConnection
GovConnection
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Joe Keenum Excavation &
Limestone Farmers Coop Inc
Littrell Lumber Mill Inc
Grant Writing USA
Lamar Companies
Lamar Companies
Littrell Lumber Mill Inc
Lawnscapes LLC
Lawnscapes LLC
Lawnscapes LLC
Huntsville Committee of 100
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Maintenance & Repairs
Subscriptions
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Computer Software-Non Cap
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Memberships
State Financial Disclosure
Page: 160
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138300
00138303
00138300
00138309
00138318
00138311
00138315
00138315
00138313
00138312
00138316
00138319
00138319
00138319
00138319
00138317
00138317
00138310
00138310
00138320
00138314
00138323
00138322
00138323
00138323
00138321
00138323
00138322
00138323
00138323
00138323
00138323
00138323
00138322
00138323
00138323
00138323
07/02/2013
07/02/2013
07/02/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
Amount
629.30
5,000.00
100.72
650.00
389.00
87.58
1,103.00
1,157.00
1,735.00
400.00
59.58
1,241.55
1,241.55
1,241.55
1,241.55
464.40
130.00
104.55
27.44
6,041.33
1,500.00
235.62
54,408.09
76.71
6,802.54
595.00
20.29
12,500.00
198.66
60.60
16.47
87.91
1,412.43
9,152.56
264.68
423.38
14.66
Payee
Source
Purpose
Grainger
Hyperon Systems Corporation
Grainger
Aimia Proprietary Loyalty US Inc
Phi Theta Kappa
Knology
NJCAA
NJCAA
NAACLS
N-OADN
OCLC Inc
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
OSCO INC
OSCO INC
Craig Building Supply
Craig Building Supply
Reco
NACISSA
Xerox Corporation
Teklinks Inc
Xerox Corporation
Xerox Corporation
Rural Community College Alliance
Xerox Corporation
Teklinks Inc
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Teklinks Inc
Xerox Corporation
Xerox Corporation
Xerox Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Other Contractual Services
Materials and Supplies
Out-of-State-Mileage
Out-of-State-Mileage
Communications
Memberships
Memberships
Memberships
Memberships
Subscriptions
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology $25,000 or Less
Advertising & Promotions
Rent - Equipment
Maintenance & Repairs
Rent - Equipment
Rent - Equipment
Memberships
Service Contracts-Equipment
Technology-Non Capital
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Communications
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
State Financial Disclosure
Page: 161
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138323
00138323
00138323
00138323
00138323
00138323
00138323
00036159
00036159
00036159
00036160
00036160
00036161
00036160
00036162
00138332
00138332
00138324
00138324
00138331
00138324
00138325
00138326
00138327
00138328
00138329
00138330
00138332
00138338
00138333
00138334
00138335
00138336
00138337
00138336
00138336
00138336
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
07/03/2013
Amount
153.99
983.79
4.77
29.89
61.23
480.29
69.37
10,000.00
10,000.00
10,000.00
16,951.76
16,951.76
494.76
16,951.76
31.85
357.00
357.00
9,075.67
9,075.67
1,164.00
18,084.00
202,824.44
950.07
942.82
450.77
135.63
4,911.66
714.00
675.00
94,062.50
137,037.50
15.24
69.71
82.16
22.18
22.18
43.38
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Big Communications
Big Communications
Big Communications
Calhoun Community College
Calhoun Community College
Karlson, Eric A.
Calhoun Community College
Verizon Wireless
PEEHIP
PEEHIP
Ellucian Support Inc
Ellucian Support Inc
Madison Academy
Ellucian Support Inc
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
PEEHIP
Whitaker, Stephen P.
Regions Bank
Regions Bank
Sharp Communications
Southern Linc
Verizon Wireless
Southern Linc
Southern Linc
Southern Linc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Tool and Die Grant
DPE Rebranding/Marketing
DPE Rebranding/Marketing
CARCAM Grant
ARC Train 21 Century Welders
ACECET Admin
CARCAM Grant
API Pathways 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Service Contracts-Equipment
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Deposit Liabilities
Deposit Liabilities
In State-Mileage
Deposit Liabilities
Communications
Health Insurance-Institution
Health Insurance-Institution
Construction in Progress
Construction in Progress
Rent - Equipment
Service Contracts-Equipment
Bookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
Bookstore Payables
Health Insurance-Institution
Other Non-capital Costs
Mandatory Transfer Out Mandatory Transfer Out Communications
Communications
Communications
Communications
Communications
Communications
State Financial Disclosure
Page: 162
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138336
00138336
00138336
00036164
00036165
00036164
00036165
00036165
00036163
00036163
00036166
00036164
00036163
00036170
00036173
00036168
00036169
00036170
00036173
00036170
00036173
00036167
00036172
00036171
00036175
00036174
00036176
00036177
00036178
00036178
00036179
00036178
00036180
00036182
00036182
00036182
00036182
07/03/2013
07/03/2013
07/03/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
Amount
401.34
127.28
23.49
182.38
143.00
182.38
143.00
143.00
24.00
114.00
165.96
182.38
72.00
96.14
68.00
151,566.00
1.00
96.14
68.00
96.14
68.00
288.56
684.00
3,205.50
238.80
2,606.47
695.00
2,500.00
2,999.20
2,999.20
1,201.96
2,999.20
1,095.00
115.03
167.51
115.03
115.03
Payee
Source
Purpose
Southern Linc
Southern Linc
Southern Linc
Apple Lane Farms
BB Perrins Sports Grill
Apple Lane Farms
BB Perrins Sports Grill
BB Perrins Sports Grill
ACT Inc
ACT Inc
Berney Office Solutions
Apple Lane Farms
ACT Inc
Chick-fil-A
Domino's Pizza
Calhoun Community College
Calhoun Community College
Chick-fil-A
Domino's Pizza
Chick-fil-A
Domino's Pizza
Berney Office Solutions
Computer Discount Warehouse
Compliance Construction
FHEG #1108--Decatur Campus
Fastenal Company
Horticopia Inc
IGSHPA
LEGO Education
LEGO Education
Lowe's Home Centers Inc
LEGO Education
NAEMSE
Publix
Publix
Publix
Publix
General Operating Fund
General Operating Fund
General Operating Fund
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
State Adult Ed WorkKeys 2012State Adult Ed WorkKeys 2012State Adult Ed Grant 2012-2013
ARC Train 21 Century Welders
State Adult Ed WorkKeys 2012ARC Train 21 Century Welders
ARC Train 21 Century Welders
Restricted Interest
Restricted Interest
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
State Adult Ed Grant 2012-2013
Federal Adult Education 2012ACECET Admin
Federal Tech Prep 2012-2013
ACECET Admin
Fed Vocational Ed Grant 2012ACECET Admin
ARC Train 21 Century Welders
CARCAM Grant
Federal Tech Prep 2012-2013
CARCAM Grant
Fed Vocational Ed Grant 2012CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
CARCAM Grant
Communications
Communications
Communications
Food
Food
Food
Food
Food
Testing Expense
Testing Expense
Service Contracts-Equipment
Food
Testing Expense
Food
Food
Deposit Liabilities
Deposit Liabilities
Food
Food
Food
Food
Service Contracts-Equipment
Materials and Supplies
Teaching Aids
Other Non-capital Costs
Teaching Aids
Non-capitalized Equipment
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Other Non-capital Costs
Materials and Supplies
Out-of-State-Other Travel
Food
Food
Food
Food
State Financial Disclosure
Page: 163
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036181
00036182
00036183
00036182
00036186
00036185
00036184
00138339
00138339
00138347
00138346
00138341
00138343
00138345
00138343
00138342
00138340
00138345
00138346
00138344
00138357
00138355
00138354
00138347
00138347
00138358
00138356
00138356
00138356
00138353
00138353
00138352
00138351
00138349
00138349
00138348
00138350
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
Amount
12,785.40
167.51
19,973.97
167.51
36,200.00
93.69
1,540.42
803.45
82.55
55.00
249.60
2,274.00
40.00
196.56
20.00
97.00
425.00
92.69
23.13
94,722.46
3,277.40
165.00
775.00
465.50
115.00
7.06
1,080.00
150.00
400.00
202.50
63.27
5,343.52
340.25
135.82
1,000.00
347.50
5,513.00
Payee
Source
Purpose
Physio-Controls
Publix
Reco
Publix
STERIS Corp
Sam's Club
Resource Surgical Equipment LLC
Airgas USA LLC
Airgas USA LLC
Cook's Pest Control Inc
Canon Solutions America Inc
Alabama Media Group
Appointment Plus
Berney Office Solutions
Appointment Plus
American Association of
Alabama Flag & Banner Inc
Berney Office Solutions
Canon Solutions America Inc
Athens Utilities
North Alabama Gas District
National Fire Protection Associatio
Moore, James E.
Cook's Pest Control Inc
Cook's Pest Control Inc
North Alabama Glass Co Inc
North Alabama Chemical Co
North Alabama Chemical Co
North Alabama Chemical Co
M.E.W.S. Inc
M.E.W.S. Inc
Lawnscapes LLC
G & N Electronics LLC
Dell Computer Corporation
Dell Computer Corporation
Deaf Access Inc
Design Assistance Corp
Fed Vocational Ed Grant 2012CARCAM Grant
Fed Vocational Ed Grant 2012ARC Train 21 Century Welders
Fed Vocational Ed Grant 2012Student Support Services 2012Fed Vocational Ed Grant 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Furniture & Equip $25,000 or
Food
Furniture & Equip $25,000 or
Food
Furniture & Equip Exceeding
Food
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Other Contractual Services
Service Contracts-Equipment
Advertising & Promotions
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Electricity
Gas & Heating Fuel
Memberships
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Technology-Non Capital
Technology-Non Capital
Other Non-capital Costs
Non-capitalized Equipment
State Financial Disclosure
Page: 164
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138353
00138360
00138358
00138361
00138361
00138361
00138359
00138362
00138370
00138367
00138363
00138366
00138369
00138365
00138368
00138377
00138375
00138373
00138372
00138371
00138379
00138379
00138378
00138378
00138380
00138380
00138376
00138374
00138376
00138376
00138380
00138380
00138380
00138381
00138383
00138385
00138382
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/09/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/10/2013
07/11/2013
07/11/2013
07/11/2013
Amount
140.66
2,258.79
4,644.00
337.12
373.48
183.75
450.00
2,193.11
245.00
2,715.93
59.00
358.00
5,790.00
1,000.00
98.72
1,440.00
2,835.00
14,205.60
305.75
2,523.00
1,000.00
557.64
1,000.00
5,300.00
182.52
354.13
627.96
12,500.00
188.19
349.46
1,186.26
52.44
559.92
750.00
1,295.00
961.25
550.00
Payee
Source
Purpose
M.E.W.S. Inc
PoliceBikeStore
North Alabama Glass Co Inc
The Decatur Daily
The Decatur Daily
The Decatur Daily
Pearson Vue
Wright Express
Roto Rooter
Pocket Nurse
American Association of
PaperClip Communications
Respondus Inc
NACC AMTE
Power Tool Supply & Repair
Total Traffic Network
The Chronicle of Higher Education
Steelcase Inc
Stata Corp LP
Scrip-Safe
WEUP Radio
WEUP Radio
WAFF
WAFF
Wilks Truck Tire
Wilks Truck Tire
Thyssenkrupp Elevator
Teklinks Inc
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Wilks Truck Tire
Wilks Truck Tire
Wilks Truck Tire
WLRH 89.3 FM
Clear Channel Airports
In10sity Interactive LLC
ACBSP
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Other Contractual Services
Materials and Supplies
Materials and Supplies
Other Non-capital Costs
Maintenance & Repairs
In State-Mileage
Materials and Supplies
Advertising & Promotions
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Advertising & Promotions
Advertising & Promotions
Technology-Non Capital
Out-of-State-Mileage
State Financial Disclosure
Page: 165
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138384
00138384
00138386
00138388
00138388
00138388
00138391
00138392
00138388
00138388
00138392
00138388
00138387
00138390
00138388
00138388
00138389
00138396
00138396
00138396
00138396
00138395
00138394
00138396
00138393
00138393
00138393
00138392
00138393
00138401
00138400
00138397
00138397
00138397
00138398
00138399
00138397
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/11/2013
07/12/2013
07/12/2013
07/12/2013
07/12/2013
07/12/2013
07/12/2013
07/12/2013
07/12/2013
Amount
867.50
1,752.00
1,584.05
22.01
239.99
321.81
150.00
252.60
201.58
32.91
244.80
88.80
278.40
97,730.55
24.99
117.00
4,143.00
235.71
552.14
224.66
375.63
2,500.00
1,000.00
165.91
45.36
18.82
86.42
229.20
24.61
1,050.19
888.00
110.30
37.04
21.28
114.00
1,918.00
18.52
Payee
Source
Purpose
Cumulus Broadcasting
Cumulus Broadcasting
IT Watchdog
Office Depot
Office Depot
Office Depot
Tennessee Valley Jazz Society
The Huntsville Times
Office Depot
Office Depot
The Huntsville Times
Office Depot
MathWorks Inc
Teklinks Inc
Office Depot
Office Depot
Orr Drapery Company Inc
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
WZDX Fox 54
WRSA Lite 96.9 Radio
Xerox Corporation
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
The Huntsville Times
Wittichen Supply Co Inc
North Alabama Gas District
George, Edward M.
FedEX
FedEX
FedEX
FHEG #1108--Decatur Campus
GED Testing Program
FedEX
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
Advertising & Promotions
Advertising & Promotions
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Service Contracts-Equipment
Technology $25,000 or Less
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
AIDT Clearing
Other Legal Expenses
Postage
Postage
Postage
Bookstore Payables
Materials and Supplies
Postage
State Financial Disclosure
Page: 166
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138402
00138403
00138403
00138407
00138406
00138410
00138406
00138409
00138409
00138405
00138404
00138404
00138404
00138404
00138404
00138405
00138405
00138408
00138411
00138426
00138423
00138419
00138420
00138419
00138417
00138416
00138415
00138414
00138421
00138422
00138423
00138424
00138425
00138427
00138428
00138413
00138429
07/16/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
Amount
48.50
28.09
250.00
17,041.68
3,564.05
442.00
1,188.02
426.75
441.50
94.64
466.08
175.06
269.72
268.73
1,065.33
34.09
9,246.82
473.99
91.00
70.23
505.94
4,095.00
3,692.90
4,095.00
170.01
321.06
137.30
162.00
77.97
181.32
272.74
240.00
137.52
150.00
150.00
917.31
177.98
Payee
Source
Purpose
Alabama Department of Revenue
BB&T
BB&T
Limestone County Water & Sewer
Deltacom Inc
Truescreen Inc
Deltacom Inc
Triple Point Industries LLC
Triple Point Industries LLC
Decatur Utilties
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Decatur Utilties
Decatur Utilties
Shell Fleet Card Services
Xmed Disposal
Jordan, Odessa L.
Hogan, Lynn S.
Ellucian Support Inc
FHEG #1108--Decatur Campus
Ellucian Support Inc
Cook, Marian B.
Bullock, Nina K.
Bryson, Terri B.
Beck, Marilyn C.
Grimme, Rise L.
Hendershot, Debra D.
Hogan, Lynn S.
Hughes, Patricia O.
Jewart, Kathryn L.
Keenum, Nancy E.
Loeser, Gilbert N.
Beck, Marilyn C.
Luna, Mary H.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Water & Sewer
Communications
Other Contractual Services
Communications
Other Contractual Services
Other Contractual Services
Water & Sewer
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Gas & Heating Fuel
Electricity
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Out-of-State-Mileage
Out-of-State-Mileage
Construction in Progress
Scholarships
Construction in Progress
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
State Financial Disclosure
Page: 167
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138433
00138432
00138431
00138430
00036190
00036190
00036191
00036187
00036191
00036187
00036192
00036190
00036190
00036188
00036189
00036190
00036190
00036191
00036187
00036197
00036193
00036194
00036198
00036196
00036197
00036203
00036204
00036205
00036197
00036203
00036202
00036202
00036199
00036195
00036200
00036201
00036205
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
Amount
36.10
122.34
170.00
6,418.13
10,918.51
10,918.51
1,002.60
492.44
1,002.60
492.44
366,696.00
10,000.00
10,000.00
224.31
278.80
10,000.00
10,918.51
1,002.60
492.44
800.00
716.00
321.52
253.69
675.86
800.00
600.00
1,164.61
1,091.62
800.00
600.00
622.00
258.00
1,892.98
1,681.25
26.00
1,038.26
1,091.62
Payee
Source
Purpose
Woodall, Holly J.
Wells, Mary I.
Taylor, Alicia H.
Smith, Mary A.
Big Communications
Big Communications
Bullock, Nina K.
Agrawal, Nisheeth K.
Bullock, Nina K.
Agrawal, Nisheeth K.
Calhoun Community College
Big Communications
Big Communications
Baker, Gwendlyn Z.
Berney Office Solutions
Big Communications
Big Communications
Bullock, Nina K.
Agrawal, Nisheeth K.
Irwin, Thomas O.
City of Decatur
Cooper, Joshua J.
Karlson, Eric A.
Holley, John E.
Irwin, Thomas O.
Shaulis, Wilbert E.
Shockney, Bethany T.
Sims, Collis H.
Irwin, Thomas O.
Shaulis, Wilbert E.
Rose, Sebastian M.
Rose, Sebastian M.
Limestone County Career
Department of Child Abuse &
Little, Pamela H.
Mackrell, Heather L.
Sims, Collis H.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Tool and Die Grant
DPE Rebranding/Marketing
ARC Train 21 Century Welders
ARC Train 21 Century Welders
CARCAM Grant
CARCAM Grant
Restricted Interest
Tool and Die Grant
DPE Rebranding/Marketing
Local Tech Prep Consortium
State Adult Ed Grant 2012-2013
DPE Rebranding/Marketing
DPE Rebranding/Marketing
CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
API Pathways 2012-2013
ACECET Admin
ACECET Admin
ACECET Admin
CARCAM Grant
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
ARC Train 21 Century Welders
Local Tech Prep Consortium
API Pathways Scholarships
Student Support Services 2012Fed Vocational Ed Grant 2012CARCAM Grant
In State-Mileage
In State-Mileage
In State-Mileage
Other Professional Fees
Advertising & Promotions
Advertising & Promotions
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Deposit Liabilities
Advertising & Promotions
Advertising & Promotions
In State-Mileage
Service Contracts-Equipment
Advertising & Promotions
Advertising & Promotions
Out-of-State-Mileage
Out-of-State-Mileage
Other Contractual Services
Other Contractual Services
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Other Contractual Services
Other Contractual Services
Out-of-State-Mileage
Out-of-State-Mileage
Other Contractual Services
Other Contractual Services
Out-of-State-Mileage
Out-of-State-Mileage
Other Non-capital Costs
Prior Yr Accounts Payable
Out-of-State-Mileage
Out-of-State-Other Travel
Out-of-State-Mileage
State Financial Disclosure
Page: 168
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036204
00036205
00036204
00036202
00036202
00036202
00036202
00036203
00036206
00036206
00036209
00036208
00036207
00036207
00036210
00036207
00036208
00036210
00036210
00036209
00036208
00036209
00036214
00036215
00036219
00036217
00036218
00036219
00036211
00036212
00036213
00036214
00036215
00036216
00036217
00036218
00036213
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/19/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
Amount
1,164.61
1,091.62
1,164.61
258.00
622.00
258.00
622.00
600.00
111.54
143.40
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
Payee
Source
Purpose
Shockney, Bethany T.
Sims, Collis H.
Shockney, Bethany T.
Rose, Sebastian M.
Rose, Sebastian M.
Rose, Sebastian M.
Rose, Sebastian M.
Shaulis, Wilbert E.
Townsend, Timothy W.
Townsend, Timothy W.
Cook, Timothy
Bohlinger, Luke C.
Biddlecome, Kali
Biddlecome, Kali
Davis, Kirsten P.
Biddlecome, Kali
Bohlinger, Luke C.
Davis, Kirsten P.
Davis, Kirsten P.
Cook, Timothy
Bohlinger, Luke C.
Cook, Timothy
Holloway, Matthew
Hull, Zachary
Morrison, Tyler
McFarland, Ben
McRae, Britt
Morrison, Tyler
Griffin, Jonathon C.
Griffin, Zachary
Henry, Jared
Holloway, Matthew
Hull, Zachary
Kennamer, Levi
McFarland, Ben
McRae, Britt
Henry, Jared
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
ACECET Admin
ACECET Admin
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
ARC Train 21 Century
CARCAM Grant
CARCAM Grant
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
CARCAM Grant
CARCAM Grant
CARCAM Grant
ARC Train 21 Century
CARCAM Grant
CARCAM Grant
CARCAM Grant
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
CARCAM Grant
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Other Contractual Services
In State-Mileage
In State-Mileage
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Welders
Welders
Welders
Welders
Welders
Welders
Welders
Welders
Welders
Welders
Welders
Welders
Welders
State Financial Disclosure
Page: 169
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036212
00036211
00036219
00036218
00036217
00036216
00036215
00036214
00036213
00036212
00036211
00036216
00036223
00036224
00036225
00036226
00036227
00036228
00036229
00036230
00036220
00036221
00036222
00036223
00036224
00036225
00036226
00036227
00036228
00036229
00036230
00036220
00036221
00036222
00036223
00036224
00036225
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
Amount
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
Payee
Source
Purpose
Griffin, Zachary
Griffin, Jonathon C.
Morrison, Tyler
McRae, Britt
McFarland, Ben
Kennamer, Levi
Hull, Zachary
Holloway, Matthew
Henry, Jared
Griffin, Zachary
Griffin, Jonathon C.
Kennamer, Levi
Cooper, Kim
Dozier, Makenna
Evans, Riely
Gohanna, Rebekah
Hendeson, Javan
Hicks, Alandria
Hicks, Caleb
Hicks, Jordan
Altuir, Souren
Assaf, Nathan
Brown, Karsten
Cooper, Kim
Dozier, Makenna
Evans, Riely
Gohanna, Rebekah
Hendeson, Javan
Hicks, Alandria
Hicks, Caleb
Hicks, Jordan
Altuir, Souren
Assaf, Nathan
Brown, Karsten
Cooper, Kim
Dozier, Makenna
Evans, Riely
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
ARC Train 21 Century
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Welders
Welders
Welders
Welders
Welders
Welders
Welders
Welders
State Financial Disclosure
Page: 170
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036226
00036227
00036228
00036229
00036230
00036220
00036221
00036222
00036232
00036233
00036234
00036235
00036236
00036237
00036238
00036231
00036231
00036232
00036233
00036234
00036235
00036236
00036237
00036238
00036231
00036232
00036233
00036234
00036235
00036236
00036237
00036238
00036242
00036240
00036239
00036241
00036242
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/23/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
Amount
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
649.78
20.00
501.58
1,144.35
649.78
Payee
Source
Purpose
Gohanna, Rebekah
Hendeson, Javan
Hicks, Alandria
Hicks, Caleb
Hicks, Jordan
Altuir, Souren
Assaf, Nathan
Brown, Karsten
Molleti, Madhuri
Noonan, Brandy
Rutherford, Joseph
Shaneyfelt, Kaitlyn
Thompson, Tala
Torrence, Evan
Torrence, Jacob
McSparrin, Brenna
McSparrin, Brenna
Molleti, Madhuri
Noonan, Brandy
Rutherford, Joseph
Shaneyfelt, Kaitlyn
Thompson, Tala
Torrence, Evan
Torrence, Jacob
McSparrin, Brenna
Molleti, Madhuri
Noonan, Brandy
Rutherford, Joseph
Shaneyfelt, Kaitlyn
Thompson, Tala
Torrence, Evan
Torrence, Jacob
Calhoun Community College
Atkins, Steven C.
Adams, Jerry W.
Calhoun Community College
Calhoun Community College
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
Federal Work Study 2012-2013
ACECET Admin
ACECET Admin
Student Support Services 2012Federal Work Study 2011-2012
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Indirect Cost Expense
Other Non-capital Costs
Out-of-State-Mileage
Indirect Cost Expense
Indirect Cost Expense
State Financial Disclosure
Page: 171
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036243
00036248
00036253
00036254
00036244
00036250
00036249
00036252
00036251
00036250
00036249
00036252
00036251
00036247
00036246
00036245
00036250
00036251
00036249
00036252
00036255
00036257
00036257
00036257
00036256
00036257
00036257
00036257
00036258
00036267
00036262
00036259
00036259
00036260
00036263
00036265
00036264
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/24/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
Amount
50.00
20.00
20.00
20.00
7.75
2,999.20
800.00
600.00
6,000.00
2,999.20
800.00
600.00
6,000.00
20.00
180.00
20.00
2,999.20
6,000.00
800.00
600.00
350.00
300.00
300.00
56.00
6,250.00
300.00
56.00
56.00
299.00
225.00
844.20
552.00
3,220.00
1,900.00
312.48
440.00
4,015.00
Payee
Source
Purpose
Calhoun Community College
Howard, Jason L.
Townsend, Timothy W.
Wilson, Michael I.
Canon Solutions America Inc
LEGO Education
Irwin, Thomas O.
Spengler, Marc A.
Siemens AG/Siemens Technik
LEGO Education
Irwin, Thomas O.
Spengler, Marc A.
Siemens AG/Siemens Technik
Griffith, Roger L.
FHEG #1108--Decatur Campus
Clark, John N.
LEGO Education
Siemens AG/Siemens Technik
Irwin, Thomas O.
Spengler, Marc A.
Academic Impressions
Calhoun Community College
Calhoun Community College
Calhoun Community College
Amazon.com LL
Calhoun Community College
Calhoun Community College
Calhoun Community College
Compansol
NABCEP
Grainger
Compliance Construction
Compliance Construction
Decatur Morgan County Chamber
Houghton Mifflin Harcourt Publishin
Little, Pamela H.
Learning Labs Inc
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
Student Support Services 2012ARC Train 21 Century Welders
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ACECET Admin
ACECET Admin
ACECET Admin
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
Student Support Services 2012ARC Train 21 Century Welders
CARCAM Grant
CARCAM Grant
ACECET Admin
CARCAM Grant
ARC Train 21 Century Welders
CARCAM Grant
Student Support Services 2012ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
Local Tech Prep Consortium
State Adult Ed Grant 2012-2013
Student Support Services 2012Fed Vocational Ed Grant 2012-
Other Contractual Services
Other Non-capital Costs
Other Non-capital Costs
Other Non-capital Costs
Service Contracts-Equipment
Other Non-capital Costs
Other Contractual Services
Other Contractual Services
Out-of-State-Mileage
Other Non-capital Costs
Other Contractual Services
Other Contractual Services
Out-of-State-Mileage
Other Non-capital Costs
Other Non-capital Costs
Other Non-capital Costs
Other Non-capital Costs
Out-of-State-Mileage
Other Contractual Services
Other Contractual Services
Other Non-capital Costs
Printing, Reproduction &
Printing, Reproduction &
Materials and Supplies
Teaching Aids
Printing, Reproduction &
Materials and Supplies
Materials and Supplies
Computer Software-Non Cap
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Other Non-capital Costs
Teaching Aids
In State-Mileage
Non-capitalized Equipment
State Financial Disclosure
Page: 172
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036266
00036261
00036270
00036268
00036268
00036269
00036271
00036273
00036272
00036271
00002285
00138434
00138441
00138436
00138439
00138438
00138436
00138436
00138436
00138437
00138437
00138436
00138436
00138440
00138435
00138436
00138436
00138439
00138436
00138436
00138447
00138441
00138442
00138451
00138452
00138450
00138453
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
Amount
1,126.90
2,271.64
36.36
647.41
64.73
2,703.00
555.15
40.00
990.13
9,704.11
23,776.00
46.34
313.99
83.10
57.36
295.34
17.10
40.20
77.10
350.00
700.00
101.10
22.20
256.68
2,000.00
138.30
344.97
196.88
284.00
43.24
1,200.00
313.99
53.95
1,522.82
8,000.00
635.00
18.04
Payee
Source
Purpose
MSC Industrial Supply
Dell Computer Corporation
Publix
Office Depot
Office Depot
Paraben Corp
R.E Michel Company Inc
University of South Florida
Steelcase Inc
R.E Michel Company Inc
North Alabama Glass Co Inc
Abudiab, Nizar M.
Baker & Taylor Inc
Airgas USA LLC
Amazon.com LL
Allied Photocopy Inc
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Alabama Banner User Group
Alabama Banner User Group
Airgas USA LLC
Airgas USA LLC
Apple Lane Farms
AIDT
Airgas USA LLC
Airgas USA LLC
Amazon.com LL
Airgas USA LLC
Airgas USA LLC
CAMcad Technologies Inc
Baker & Taylor Inc
Beck, Marilyn C.
Carter, Bobbi J.
Center for Community College
Carrier Corporation
Charter Communications
Fed Vocational Ed Grant 2012Limestone Co Pretrial Diversion
ACECET Admin
Federal Adult Education 2012Federal Adult Education 2012Fed Vocational Ed Grant 2012ACECET Admin
Career Tech Dual Enroll 2012-13
ACECET Admin
ACECET Admin
Student Center Renovations
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Non-capitalized Equipment
Teaching Aids
Materials and Supplies
Materials and Supplies
Materials and Supplies
Teaching Aids
Student Supplies
Non-capitalized Equipment
Teaching Aids
Materials and Supplies
In State-Mileage
Books
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Food
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Books
Rent - Equipment
Materials and Supplies
Technology-Non Capital
Books
Food
Out-of-State-Mileage
Memberships
Other Contractual Services
Materials and Supplies
State Financial Disclosure
Page: 173
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138450
00138449
00138448
00138448
00138445
00138444
00138443
00138446
00138464
00138459
00138454
00138454
00138461
00138460
00138457
00138456
00138456
00138456
00138456
00138455
00138458
00138463
00138460
00138462
00138472
00138468
00138467
00138470
00138469
00138469
00138469
00138473
00138471
00138473
00138465
00138473
00138473
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
Amount
1,046.00
74.80
584.42
234.40
787.86
1,193.02
61.06
1,746.80
12,304.46
64,469.00
1,778.00
568.00
245.00
88.19
606.23
90.11
93.17
93.17
174.34
1,852.73
425.00
4,034.00
85.03
4,000.00
150.00
702.28
225.00
13.71
34,797.60
2,104.12
3,100.97
714.00
5,620.00
714.00
670.09
714.00
714.00
Payee
Source
Purpose
Carrier Corporation
Career Communications Inc
Cardinal Health
Cardinal Health
Building Specialties
BSN Sports
Bindertek
BWI Inc
EdFinancial Services
Comprehensive Technical Group
Charter Media
Charter Media
Computer Training Center of
Computer Discount Warehouse
Coastal Training Technologies
Cintas Corporation
Cintas Corporation
Cintas Corporation
Cintas Corporation
Chevron & Texaco Business Card
Community College Humanities
Credo Reference Limited
Computer Discount Warehouse
Conditioned Air Solutions LLC
McGill, James B.
Helms, James B.
Graves, Linda M.
Lane, Belinda P.
Huntsville Utilities
Huntsville Utilities
Huntsville Utilities
PEEHIP
Lawnscapes LLC
PEEHIP
Estill, Donna R.
PEEHIP
PEEHIP
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Other Contractual Services
Furniture & Equip $25,000 or
Advertising & Promotions
Advertising & Promotions
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Memberships
Technology-Non Capital
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
Food
Electricity
Gas & Heating Fuel
Water & Sewer
Health Insurance-Institution
AIDT Clearing
Health Insurance-Institution
Out-of-State-Mileage
Health Insurance-Institution
Health Insurance-Institution
State Financial Disclosure
Page: 174
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138473
00138474
00138479
00138477
00138476
00138478
00138475
00138473
00138473
00138473
00138473
00138473
00138473
00138473
00036278
00036274
00036279
00036277
00036276
00036274
00036279
00036277
00036276
00036274
00036275
00036280
00036279
00036277
00036276
00036282
00036286
00036281
00036281
00036281
00036286
00036286
00036286
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/25/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
Amount
714.00
225.00
225.00
1,962.64
5,443.20
2,143.48
480.00
714.00
714.00
714.00
1,428.00
714.00
714.00
714.00
583.30
149.22
59.00
80.50
162.50
149.22
59.00
80.50
162.50
149.22
99.90
1,368.00
59.00
80.50
162.50
606.04
412.32
378.06
450.97
2,815.26
79.98
283.74
79.70
Payee
Source
Purpose
PEEHIP
Radford, Marilyn A.
Watson, Troy T.
Stancil, Sherry
SofterWare Inc
The Burmax Company
Ricoh Production Print Solutions
PEEHIP
PEEHIP
PEEHIP
PEEHIP
PEEHIP
PEEHIP
PEEHIP
Computer Discount Warehouse
Apple Lane Farms
Domino's Pizza
Chick-fil-A
BB Perrins Sports Grill
Apple Lane Farms
Domino's Pizza
Chick-fil-A
BB Perrins Sports Grill
Apple Lane Farms
Assisted Living Store
Douglas, John
Domino's Pizza
Chick-fil-A
BB Perrins Sports Grill
Lowe's Home Centers Inc
Office Depot
Grainger
Grainger
Grainger
Office Depot
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ABE One Time Grant Federal
CARCAM Grant
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
ARC Train 21 Century Welders
CARCAM Grant
CARCAM Grant
CARCAM Grant
CARCAM Grant
Fed Vocational Ed Grant 2012ACECET Admin
CARCAM Grant
CARCAM Grant
CARCAM Grant
Fed Vocational Ed Grant 2012Federal Adult Education 2012ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
Health Insurance-Institution
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Computer Software-Non Cap
Purchases for Re-Sale
Service Contracts-Equipment
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Materials and Supplies
Food
Food
Food
Food
Food
Food
Food
Food
Food
Materials and Supplies
Other Contractual Services
Food
Food
Food
Materials and Supplies
Materials and Supplies
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
State Financial Disclosure
Page: 175
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036283
00036284
00036285
00036281
00036286
00036286
00036288
00036289
00036291
00036292
00036290
00036287
00036287
00036287
00138480
00138480
00138483
00138484
00138484
00138481
00138481
00138482
00138480
00138480
00138485
00138485
00138485
00138485
00138485
00138485
00138489
00138488
00138488
00138486
00138485
00138485
00138485
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/26/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
Amount
241.62
430.24
259.95
275.97
466.56
417.36
300.00
99.98
579.60
550.00
30,000.00
180.40
180.40
180.40
598.90
398.64
124.20
10.00
148.00
584.42
234.59
2,376.00
236.16
103.88
2,184.90
112.49
608.38
608.38
62.62
337.47
94.48
14,225.00
12,350.00
22,148.77
1,135.82
1,530.40
608.38
Payee
Source
Purpose
Medical Products Direct.com
MSC Industrial Supply
New Readers Press
Grainger
Office Depot
Office Depot
Reading Horizons
Sam's Club
Speakin' Out News
Terra Nova Films Inc
Southface
Publix
Publix
Publix
AT&T
AT&T
Curry's on Johnston Street
Decatur Engravers
Decatur Engravers
Cardinal Health
Cardinal Health
Citrix Online LLC
AT&T
AT&T
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Express Oil
Electronic Controls
Electronic Controls
EBSCO Industries
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012State Adult Ed Grant 2012-2013
ACECET Admin
ACECET Admin
ACECET Admin
Federal Adult Education 2012Local Tech Prep Consortium
Federal Adult Education 2012Fed Vocational Ed Grant 2012ACECET Admin
CARCAM Grant
ARC Train 21 Century Welders
CARCAM Grant
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Memberships
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Other Non-capital Costs
Advertising & Promotions
Materials and Supplies
Other Contractual Services
Food
Food
Food
Communications
Communications
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Communications
Communications
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
State Financial Disclosure
Page: 176
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138485
00138489
00138489
00138489
00138489
00138487
00138495
00138489
00138489
00138492
00138493
00138494
00138498
00138490
00138490
00138491
00138496
00138497
00138499
00138500
00138506
00138502
00138500
00138500
00138505
00138501
00138503
00138504
00138507
00138507
00138507
00138507
00138507
00138507
00138507
00138507
00138507
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
Amount
608.38
75.99
43.49
38.49
60.48
1,685.00
696.00
58.47
38.49
13,395.00
1,446.38
1,250.00
7,840.00
555.22
627.23
265.00
298.08
309.00
5,560.00
4,000.00
315.00
562.00
1,215.00
4,386.00
382.10
225.00
7.70
155.77
53.71
96.46
36.48
22.08
196.64
12.60
346.79
554.64
16.40
Payee
Source
Purpose
Dell Computer Corporation
Express Oil
Express Oil
Express Oil
Express Oil
EDCO Construction
Hertz Equipment Rental
Express Oil
Express Oil
Gap Technologies Inc
Gerald's Truck & Trailer Repair
GPD Multi-Media
Immersive Engineering Inc
Fisher Scientific Company
Fisher Scientific Company
Flanagan Lumber Company Inc
HLF Furniture
Icarus Films
ITC Systems Inc
Lamar Companies
National College Testing
LexisNexis
Lamar Companies
Lamar Companies
Lowe's Home Centers Inc
Langston, Daniel S.
Littrell Lumber Mill Inc
Logical Operations Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Materials and Supplies
Other Contractual Services
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Maintenance & Repairs
Advertising & Promotions
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology $25,000 or Less
Advertising & Promotions
Out-of-State-Mileage
Subscriptions
Advertising & Promotions
Advertising & Promotions
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 177
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138507
00138507
00138507
00138507
00138507
00138507
00138507
00138507
00138507
00138507
00138507
00138508
00138509
00138507
00138507
00138507
00138507
00138507
00138507
00138507
00138507
00002286
00138510
00138521
00138520
00138519
00138518
00138517
00138516
00138515
00138514
00138513
00138512
00138511
00138522
00138524
00138523
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
Amount
8.00
9.34
54.97
27.88
208.66
449.99
79.90
91.87
14.99
145.94
12.69
1,194.60
172.12
109.99
162.27
147.95
63.33
16.60
1,188.00
14.08
7.16
5,000.00
1,035.76
1,955.94
600.00
200.00
947.84
508.26
534.12
180.08
1,236.78
355.01
128.40
322.78
95.70
705.00
157.00
Payee
Source
Purpose
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
PoliceBikeStore
The Decatur Daily
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
PH & J Architects Inc
AFLAC
Horace Mann Life Insurance
Geddes, Philip
Employment Benefits
Educator Benefit Corp
Circuit Clerk
Circuit Clerk
Circuit Clerk
Calhoun Community College
Calhoun Community College
Alabama Department of Revenue
Alabama Child Support Payment
LegalSheild
Mississippi Dept of Human
MetLife
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Facility Renewal Projects
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Subscriptions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Financial Disclosure
Page: 178
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138527
00138529
00138530
00138531
00138532
00138526
00138528
00138525
00002288
00002288
00002287
00036294
00036294
00036293
00036294
00036295
00036295
00036295
00138535
00138533
00138537
00138537
00138537
00138538
00138537
00138537
00138534
00138536
00138541
00138545
00138548
00138547
00138538
00138549
00138543
00138543
00138542
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/29/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
Amount
16,578.11
600.00
980.99
2,779.56
70.75
284,800.10
300,410.53
11,132.00
24,119.50
24,119.50
12,059.65
845.20
845.20
331.20
845.20
430.00
430.00
430.00
3,189.07
490.00
200.07
73.80
59.72
303.20
63.70
35.58
1,164.00
109.34
26.50
920.01
6,885.75
320.00
336.90
1,817.24
2,205.25
122.97
281.00
Payee
Source
Purpose
Retirement System of Alabama
United States Treasury
United Way of Athens-Limestone
VALIC
Van Ru Credit Corp
PEEHIP
Teachers Retirement Systems
North Alabama Educators Credit
OMI, Inc
OMI, Inc
LIVE Design Group
Calhoun Community College
Calhoun Community College
Amazon.com LL
Calhoun Community College
FANUC Robotics America Corp
FANUC Robotics America Corp
FANUC Robotics America Corp
Amazon.com LL
Abercrombie Broadcasting FM Inv
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
ACT Inc
Bay Press Services Inc
Clem Inc
Masco Fabrices Inc
Motorola Solutions
Moore, James E.
Berney Office Solutions
MSC Industrial Supply
Grainger
Grainger
DataPro LLC
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Unexpended Plant
Unexpended Plant
Downtown Decatur Fine Arts
ARC Train 21 Century Welders
CARCAM Grant
State Adult Ed Grant 2012-2013
CARCAM Grant
CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Alabama Teachers Retirement
Misc Deductions Payable
Construction in Progress
Construction in Progress
Engineering & Architect Srvcs
Out-of-State-Mileage
Out-of-State-Mileage
Teaching Aids
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Other Contractual Services
Materials and Supplies
Maintenance & Repairs
Purchases for Re-Sale
Non-capitalized Equipment
Other Contractual Services
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 179
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138540
00138540
00138539
00138538
00138546
00138544
00138552
00138553
00138553
00138553
00138553
00138553
00138553
00138553
00138553
00138553
00138553
00138553
00138553
00138553
00138553
00138553
00138551
00138550
00138558
00138553
00138553
00138553
00138554
00138557
00138553
00138556
00138553
00138553
00138553
00138554
00138555
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
Amount
64.41
61.37
250.74
269.72
55.99
2,250.00
1,299.00
25.89
4.92
120.87
52.66
181.03
47.98
300.22
35.07
12.27
140.90
26.95
428.87
19.99
39.95
24.99
2,782.00
405.00
750.00
140.75
32.13
49.63
1,983.84
3,107.37
234.42
550.00
49.83
203.05
255.94
28.88
75.90
Payee
Source
Purpose
Carolina Biological Supply
Carolina Biological Supply
Books-A-Million
Berney Office Solutions
Medlafour Corp
Horizon Point Consulting Inc
Nurse Tim Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
NASFAA
NAEMSE
Pioneer Roofing Inc
Office Depot
Office Depot
Office Depot
Oreilly Auto Parts
Physio-Controls
Office Depot
Pearson Vue
Office Depot
Office Depot
Office Depot
Oreilly Auto Parts
OSCO INC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Computer Software-Non Cap
Other Professional Fees
Computer Software-Non Cap
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Memberships
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 180
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138566
00138563
00138563
00138562
00138560
00138561
00138559
00138565
00138567
00138564
00138564
00138563
00138563
00138563
00138568
00138571
00138570
00138570
00138570
00138570
00138570
00138570
00138570
00138570
00138570
00138572
00138572
00138570
00138573
00138569
00138574
00138580
00138584
00138577
00138577
00138575
00138576
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
Amount
241.04
198.90
959.18
2,221.69
45.66
410.04
3,000.00
318.42
2,700.00
880.00
780.00
2,207.40
28,070.58
9,806.89
69.70
286.45
40.89
19.75
48.60
173.08
162.99
77.39
178.42
186.57
81.78
199.00
199.00
260.56
6,500.00
23.54
100.00
19,800.00
34.00
260.80
197.84
250.00
34.00
Payee
Source
Purpose
Sam's Club
RiteWay
RiteWay
Rexel
Publix
Pyramid Industrial Inc
Provin, William H.
Salon Centric
Saratech Inc
Rocket City Broadcasting
Rocket City Broadcasting
RiteWay
RiteWay
RiteWay
Scantron
Sirchie Acquisition Co LLC
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
SkillPath Seminars
SkillPath Seminars
Sherwin-Williams
Softchalk LLC
Sharp Communications
Southern Association of
Teklinks Inc
Triarch Inc
Staples Advantage
Staples Advantage
Space & Missle Defense
Speakin' Out News
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Other Contractual Services
Materials and Supplies
Materials and Supplies
Food
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
Materials and Supplies
Technology-Non Capital
Communications
Memberships
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 181
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138576
00138582
00138585
00138581
00138586
00138578
00138585
00138579
00138583
00138580
00138588
00138588
00138589
00138587
00138587
00138588
00138588
00138588
00138588
00138588
00138588
00138588
00138588
00138588
00138588
00138588
00138588
00138593
00138594
00138594
00138595
00138595
00138592
00138595
00138595
00138590
00138591
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
07/31/2013
Amount
579.60
2,940.00
5,000.00
2,800.00
4,500.00
1,090.00
12,468.80
429.60
272.89
178.90
51.50
91.51
450.11
150.00
360.00
126.99
65.22
91.51
93.51
89.02
40.01
105.23
40.01
40.01
37.23
96.51
606.31
319.65
52.00
456.90
234.61
559.56
150.00
826.41
64.02
1,008.00
1,380.00
Payee
Source
Purpose
Speakin' Out News
Total Traffic Network
Troxell Communications
The University of Alabama
Troy Security Solutions
Stardraw.com
Troxell Communications
Steelcase Inc
Trav-Ad Signs
Teklinks Inc
Verizon Wireless
Verizon Wireless
Vernier Software & Technology
Turf Doctor Inc
Turf Doctor Inc
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Wilks Truck Tire
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Xerox Corporation
Xerox Corporation
WHDF TV-15
Xerox Corporation
Xerox Corporation
Viamedia Inc
WAAY-TV
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Advertising & Promotions
Advertising & Promotions
Technology-Non Capital
Other Non-capital Costs
Maintenance & Repairs
Computer Software-Non Cap
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Communications
Communications
Materials and Supplies
Other Contractual Services
Other Contractual Services
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Advertising & Promotions
Service Contracts-Equipment
Service Contracts-Equipment
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 182
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138595
00138602
00138603
00138600
00138598
00138601
00138596
00138597
00138601
00138604
00138605
00138604
00138604
00138604
00138604
00138604
00138604
00036296
00036296
00036296
00036297
00036297
00036297
00036297
00036297
00036296
00036297
00036301
00036300
00036297
00036297
00036298
00036299
00036302
00036302
00036302
00002289
07/31/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/01/2013
08/02/2013
08/02/2013
08/02/2013
08/05/2013
Amount
163.35
375.00
11.30
36.11
63.30
880.60
218.65
224.21
618.80
333.68
87.58
62.71
100.02
250.84
75.92
37.31
1,164.51
1.52
37.72
2.07
70.95
1,091.42
10.00
8.12
57.70
3.16
20.87
31.84
85.00
1,565.00
84.00
1,268.43
2,169.56
6,380.00
6,380.00
6,380.00
18,161.00
Payee
Source
Purpose
Xerox Corporation
Sakyi-Addo, Anaafi I.
Smith, Dennis W.
Hendershot, Debra D.
FedEX
PEEHIP
Baldwin, Latosha T.
Bryson, Terri B.
PEEHIP
Verizon Wireless
WOW! Business
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Verizon Wireless
The American Society of
Calhoun Community College
Calhoun Community College
Calhoun Community College
NABCEP
Technical Training Aid
Technical Training Aid
Technical Training Aid
Carpet Systems
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Adult Ed JOBS Readiness 2012Student Support Services 2012ACECET Admin
ACECET Admin
Federal Adult Education 2012Local Tech Prep Consortium
API Pathways 2012-2013
Local Tech Prep Consortium
State Adult Ed Grant 2012-2013
Southern Politics
API Pathways 2012-2013
API Pathways 2012-2013
Federal Adult Education 2012ACECET Admin
ACECET Admin
ACECET Admin
CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
Student Center Renovations
Service Contracts-Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Postage
Health Insurance-Institution
In State-Mileage
In State-Mileage
Health Insurance-Institution
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Postage
Postage
Postage
Printing, Reproduction &
Printing, Reproduction &
Materials and Supplies
Printing, Reproduction &
Other Non-capital Costs
Postage
Printing, Reproduction &
Communications
Student Supplies
Materials and Supplies
Printing, Reproduction &
In State-Mileage
Other Non-capital Costs
Non-capitalized Equipment
Non-capitalized Equipment
Non-capitalized Equipment
Materials and Supplies
State Financial Disclosure
Page: 183
Date: 11/15/2013 9:02:11 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138608
00138607
00138606
00138609
00138610
00138611
00138612
00138610
00138613
00036304
00036304
00036303
00036315
00036315
00036305
00036306
00036312
00036314
00036313
00036311
00036310
00036309
00036308
00036307
00036316
00036319
00036318
00036320
00036317
00036319
00036323
00036321
00036322
00036332
00036335
00036326
00036325
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
Amount
5,601.00
150.00
1,614.47
11,724.85
1,031.14
780.00
94,062.50
174.00
137,037.50
4,167.06
590.94
375.00
4,426.38
2,427.71
255.38
288.56
254.16
335.28
352.78
412.70
355.00
351.28
351.28
342.80
4,395.00
1,120.81
214.50
996.79
338.70
1,101.90
317.37
225.00
3,244.38
150.00
338.72
335.34
336.88
Payee
Source
Purpose
Department of Finance
Carter, Kermit L.
BB&T
FHEG #1108--Decatur Campus
Graham, Margaret C.
Phi Theta Kappa
Regions Bank
Graham, Margaret C.
Regions Bank
Athens High School
Athens High School
ALAPCAE
Decatur City Schools
Decatur City Schools
Baker, Gwendlyn Z.
Berney Office Solutions
Daniels, Mary L.
Deason, Carol A.
Darzi, Patricia A.
Crawford, Jennifer P.
Cosco, Alice A.
Coleman, Loretta M.
Clark, Linda F.
Bowick, Georgia T.
Dynatronics Corp
Enco
Employment Screening Services
Fastenal Company
Elkins, Marian L.
Enco
Guyse, Marcia V.
Flurry, Frances B.
GovConnection
Maclean, Loretta J.
McBride, Michael L.
Hudson, Timothy A.
Holland, John R.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
Federal Tech Prep 2012-2013
Local Tech Prep Consortium
State GED Summer Conference
Federal Tech Prep 2012-2013
Federal Tech Prep 2012-2013
Local Tech Prep Consortium
State Adult Ed Grant 2012-2013
State GED Summer Conference
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Career Tech Dual Enroll 2012-13
ACECET Admin
State Adult Ed Summer
Fed Vocational Ed Grant 2012State Adult Ed Summer
State Adult Ed Summer
ABE One Time Grant State
State GED Summer Conference
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
Insurance & Bonding
In State-Mileage
In State-Mileage
Bookstore Payables
Materials and Supplies
Deferred Comp LiabilitiesMandatory Transfer Out In State-Mileage
Mandatory Transfer Out Other Non-capital Costs
Other Non-capital Costs
In State-Registration
Other Non-capital Costs
Other Non-capital Costs
In State-Mileage
Service Contracts-Equipment
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
Non-capitalized Equipment
Materials and Supplies
Student Supplies
Teaching Aids
In State-Other Travel Exp
Non-capitalized Equipment
In State-Other Travel Exp
In State-Other Travel Exp
Materials and Supplies
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
State Financial Disclosure
Page: 184
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036324
00036334
00036333
00036331
00036330
00036329
00036327
00036328
00036341
00036340
00036346
00036343
00036336
00036337
00036338
00036339
00036342
00036344
00036345
00036353
00036347
00036348
00036349
00036350
00036357
00036352
00036354
00036355
00036356
00036351
00138614
00138615
00138619
00138620
00138618
00138618
00138618
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/06/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
Amount
329.02
225.00
325.58
225.00
351.28
317.60
352.78
336.88
806.00
950.00
225.00
268.28
225.00
415.72
265.52
225.00
249.00
335.74
348.92
35,000.00
333.16
412.70
336.46
225.00
334.38
338.38
225.00
327.54
225.00
150.00
863.00
150.00
2,128.77
728.00
660.00
4,762.00
175.86
Payee
Source
Purpose
Hill, Rita K.
McBride, Martha T.
Malone, Norma J.
Lovell, Martha K.
Ladnier, Eileen L.
Johnson, Ruel K.
Jarrell, Betty J.
Johnson, Glenn E.
Office Depot
NABCEP
Roebke, Nancy A.
Patton, Willa D.
McKeehan, Sandra U.
Miller, Christina
Mitchell, Lori J.
Morawe, Olga A.
Ostrosky, Marla E.
Privett, Aubry G.
Roberts, Virginia M.
Technical Training Aid
Rogers, Joseph W.
Russell, Mindi D.
Seay, Marlene R.
Steele, Ola C.
White, Randy M.
Taylor, Linda F.
Vaughn, Anna M.
Vaughn, Melissa M.
Wadsworth, Deborah J.
Taylor, Kimberly G.
4Imprint Inc
ABC Cutting Contractors
Allied Waste Services
Apple Inc
Allied Photocopy Inc
Allied Photocopy Inc
Allied Photocopy Inc
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
ABE One Time Grant Federal
ACECET Admin
State Adult Ed Summer
State GED Summer Conference
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
Fed Vocational Ed Grant 2012State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
State Adult Ed Summer
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
Materials and Supplies
Other Non-capital Costs
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
Furniture & Equip Exceeding
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
In State-Other Travel Exp
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 185
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138618
00138617
00138617
00138617
00138617
00138617
00138617
00138616
00138626
00138625
00138626
00138626
00138625
00138622
00138623
00138628
00138628
00138627
00138624
00138624
00138624
00138621
00138632
00138635
00138634
00138631
00138628
00138630
00138635
00138636
00138636
00138636
00138629
00138629
00138633
00138636
00138638
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
Amount
770.00
160.62
273.98
458.20
165.00
699.21
118.59
1,790.46
2,063.09
140.00
1,167.42
213.44
300.00
500.00
108,801.68
196.00
98.00
61.79
928.80
126.42
217.65
40.00
239.95
10,911.00
15.74
345.88
196.00
307.50
2,160.00
55.96
69.99
43.96
92.69
196.56
438.00
187.86
51.99
Payee
Source
Purpose
Allied Photocopy Inc
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
ABCO Furniture
Baker & Taylor Inc
Bailey's Pest Control
Baker & Taylor Inc
Baker & Taylor Inc
Bailey's Pest Control
ATEA
Athens Utilities
Berney Office Solutions
Berney Office Solutions
Batteries Plus
B & H Photo
B & H Photo
B & H Photo
Appointment Plus
Books-A-Million
Carpet Systems
Canon Solutions America Inc
Blick Art Supplies
Berney Office Solutions
Better Business Bureau of North
Carpet Systems
Clem Inc
Clem Inc
Clem Inc
Berney Office Solutions
Berney Office Solutions
Building Specialties
Clem Inc
Computer Discount Warehouse
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Books
Other Contractual Services
Books
Books
Other Contractual Services
Memberships
Electricity
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
State Financial Disclosure
Page: 186
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138638
00138638
00138640
00138641
00138639
00138639
00138639
00138639
00138636
00138642
00138642
00138642
00138637
00138638
00138638
00138638
00138638
00138644
00138651
00138645
00138646
00138646
00138646
00138648
00138648
00138648
00138645
00138646
00138646
00138643
00138649
00138648
00138648
00138647
00138650
00138653
00138658
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
Amount
299.87
68.59
227.88
77.90
639.00
465.50
55.00
115.00
238.04
22.98
5.87
67.06
150.00
446.87
4,272.77
86.99
176.38
517.19
961.25
358.00
47.87
504.06
205.34
51.18
56.72
76.05
1,603.84
62.60
304.22
2,711.65
2,525.00
747.16
198.69
1,498.00
5,000.00
1,000.00
19.94
Payee
Source
Purpose
Computer Discount Warehouse
Computer Discount Warehouse
Craig Building Supply
Decatur Engravers
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Clem Inc
Dixie Auto Parts
Dixie Auto Parts
Dixie Auto Parts
Common Grounds Cafe
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Fastenal Company
In10sity Interactive LLC
Fixtures Furniture
GovConnection
GovConnection
GovConnection
Grainger
Grainger
Grainger
Fixtures Furniture
GovConnection
GovConnection
EBSCO Industries
House of Marble
Grainger
Grainger
GovernmentJobs.com
Hyperon Systems Corporation
Lamar Companies
Littrell Lumber Mill Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Food
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Other Travel
Other Contractual Services
Advertising & Promotions
Materials and Supplies
State Financial Disclosure
Page: 187
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138657
00138659
00138660
00138652
00138654
00138656
00138653
00138661
00138658
00138655
00138655
00138655
00138662
00138663
00036359
00036360
00036358
00138669
00138668
00138668
00138667
00138665
00138664
00138666
00138679
00138678
00138676
00138672
00138671
00138670
00138680
00138673
00138677
00138674
00138675
00138683
00138682
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
Amount
581.60
900.00
316.34
340.30
577.00
1,498.55
2,000.00
10.00
70.26
350.00
2,167.17
13,151.16
249.60
250.00
574.84
9.05
15,616.17
456.00
344.05
344.05
225.00
249.00
148.03
325.00
152.00
1,180.00
1,159.62
30.00
350.02
197.76
15,000.00
1,751.65
775.07
346.91
355.32
1,143.30
217.89
Payee
Source
Purpose
Limestone Steel LLC
Logic Extension Resources
Lowe's Home Centers Inc
KBB Electric Motor Sales & Service
Lang's Sporting Goods Inc
Learning Tree
Lamar Companies
OCE' Imagistics Inc
Littrell Lumber Mill Inc
Lawnscapes LLC
Lawnscapes LLC
Lawnscapes LLC
OCE' Imagistics Inc
Parks, Jason W.
Karlson, Eric A.
United Parcel Service
Calhoun Community College
George, Edward M.
Ellucian Support Inc
Ellucian Support Inc
Duncan, Jeanean S.
Burns, Pauletta
Bryson, Terri B.
Chastain, Ragan B.
Tom Jeffrey's Signs Inc
The Chronicle of Higher Education
North Alabama Gas District
Keenum, Nancy E.
Hogan, Lynn S.
Helms, James B.
U S Postal Service
Locascio, Susan H.
Shockney, Bethany T.
Luna, Mary H.
Maynard, Cooper & Gale
Hughes, Patricia O.
B & H Photo
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
State Adult Ed Grant 2012-2013
ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
PTK-Mini Grant
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Service Contracts-Equipment
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Service Contracts-Equipment
Other Professional Fees
In State-Mileage
Postage
Indirect Cost Expense
Other Legal Expenses
Construction in Progress
Construction in Progress
In State-Mileage
In State-Mileage
In State-Mileage
Deferred Comp LiabilitiesDeferred Comp LiabilitiesAdvertising & Promotions
AIDT Clearing
In State-Mileage
In State-Mileage
In State-Mileage
Postage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Other Legal Expenses
Out-of-State-Mileage
Materials and Supplies
State Financial Disclosure
Page: 188
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138682
00138682
00138684
00138684
00138684
00138684
00138684
00138684
00138684
00138684
00138689
00138689
00138689
00138691
00138691
00138691
00138691
00138691
00138691
00138691
00138691
00138689
00138685
00138686
00138687
00138691
00138691
00138691
00138688
00138690
00138691
00138694
00138691
00138694
00138693
00138695
00138691
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
Amount
126.42
928.80
67.64
18.40
31.14
52.92
45.26
97.28
15.03
85.52
4,840.50
1,280.00
687.50
88.91
5.05
221.73
55.20
41.22
24.95
656.29
29.98
9,681.00
774.74
278.02
905.00
30.00
404.56
54.30
3,394.90
185.00
357.00
42.00
44.67
400.00
955.77
10.40
101.94
Payee
Source
Purpose
B & H Photo
B & H Photo
M.E.W.S. Inc
M.E.W.S. Inc
M.E.W.S. Inc
M.E.W.S. Inc
M.E.W.S. Inc
M.E.W.S. Inc
M.E.W.S. Inc
M.E.W.S. Inc
North Alabama Glass Co Inc
North Alabama Glass Co Inc
North Alabama Glass Co Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
North Alabama Glass Co Inc
Marianna Industries
Masco Fabrices Inc
Moore, James E.
Office Depot
Office Depot
Office Depot
North Alabama Gas District
North Alabama Industrial
Office Depot
OSCO INC
Office Depot
OSCO INC
Oreilly Auto Parts
United Parcel Service
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gas & Heating Fuel
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Purchases for Re-Sale
Postage
Materials and Supplies
State Financial Disclosure
Page: 189
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138691
00138691
00138691
00138691
00138691
00138692
00138693
00138691
00138695
00138695
00138695
00138695
00138695
00138695
00138696
00036361
00036362
00036363
00036364
00036365
00036365
00036368
00036368
00036368
00036368
00036369
00036369
00036369
00036367
00036366
00036366
00036366
00036371
00036366
00036366
00036366
00036370
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/09/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
Amount
21.52
91.13
301.85
29.03
193.74
205.94
174.97
18.54
46.79
99.00
41.48
10.83
33.28
29.74
500.00
1,435.00
1,755.00
2,734.20
38,094.28
360.47
204.66
22.35
198.93
287.22
37.72
11,000.00
19,500.00
30,000.00
236.41
1,000.00
1,000.00
1,000.00
905.88
1,000.00
2,000.00
2,000.00
8.30
Payee
Source
Purpose
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Old Time Pottery Inc
Oreilly Auto Parts
Office Depot
United Parcel Service
United Parcel Service
United Parcel Service
United Parcel Service
United Parcel Service
United Parcel Service
Williams-Murphy MD, Monica
Advanced Mower
Clear Channel Radio
Computer Discount Warehouse
Dell Computer Corporation
Fastenal Company
Fastenal Company
Rexel
Rexel
Rexel
Rexel
Southface
Southface
Southface
Lambert Record Center
Lamar Companies
Lamar Companies
Lamar Companies
The News Courier
Lamar Companies
Lamar Companies
Lamar Companies
Staples Advantage
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
Fed Vocational Ed Grant 2012Federal Adult Education 2012ABE One Time Grant Federal
ABE One Time Grant Federal
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
ACECET Admin
Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Adult Ed JOBS Readiness 2012-
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Postage
Postage
Postage
Postage
Postage
Postage
Other Professional Fees
Non-capitalized Equipment
Advertising & Promotions
Materials and Supplies
Non-capitalized Equipment
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
State Financial Disclosure
Page: 190
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036372
00036374
00036374
00036373
00036375
00036376
00036372
00036375
00138701
00138700
00138698
00138699
00138697
00138702
00138701
00138704
00138704
00138703
00138707
00138701
00138704
00138704
00138704
00138706
00138705
00138716
00138709
00138711
00138712
00138713
00138717
00138717
00138717
00138717
00138714
00138708
00138710
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
Amount
1,440.00
5,120.00
50.00
3,290.00
522.90
2,889.95
1,400.00
1,301.16
1,199.93
17.83
129.90
6,360.00
1,220.00
12.40
1,335.00
618.99
59.98
1,295.00
1,262.00
1,890.00
1,124.10
1,567.00
178.34
1,180.81
250.00
450.00
1,000.00
1,000.00
500.00
500.00
1,241.55
1,241.55
1,241.55
1,241.55
924.36
1,500.00
296.00
Payee
Source
Purpose
Total Traffic Network
WAFF
WAFF
WAAY-TV
WEUP Radio
Xerox Audio Visual Solutions
Total Traffic Network
WEUP Radio
Carrier Corporation
Birkman International Inc
Affordable Signs & Banners
Alabama Media Group
Abercrombie Broadcasting FM Inv
CECBEMS
Carrier Corporation
Computer Discount Warehouse
Computer Discount Warehouse
Clear Channel Airports
Emergency Medical Products Inc
Carrier Corporation
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Dell Computer Corporation
Decatur Morgan County Chamber
Pearson Vue
Green, Angela C.
Parker, Cathy E.
Parker, Kimberly D.
Parker, Philip N.
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Printwise Technologies Inc
Partsmaster
Girl Scouts of North Central
PaperClip Communications
Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012ABE One Time Grant Federal
Federal Adult Education 2012Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Non-capitalized Equipment
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Advertising & Promotions
Other Non-capital Costs
State Financial Disclosure
Page: 191
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138710
00138715
00138720
00138722
00138722
00138722
00138724
00138718
00138723
00138723
00138725
00138719
00138721
00138721
00138721
00138721
00138726
00138726
00138728
00138727
00138731
00138732
00138732
00138726
00138726
00138726
00138726
00138726
00138726
00138726
00138726
00138726
00138726
00138729
00138730
00138739
00138733
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
Amount
299.00
977.42
1,430.00
2,207.40
9,806.89
28,070.58
125.00
727.39
955.00
1,080.00
524.13
2,875.00
168.19
242.29
50.40
128.46
80.55
55.29
400.00
11,324.00
434.62
5,738.47
3,195.17
5.59
1,157.70
141.19
176.72
58.00
165.48
15.68
119.23
167.35
65.16
1,711.00
237.00
11,651.95
349.46
Payee
Source
Purpose
PaperClip Communications
Pearson Education
Quality Council of Indiana
RiteWay
RiteWay
RiteWay
Roto Rooter
Pro Align
Rocket City Broadcasting
Rocket City Broadcasting
Sally Beauty Supply
Promote Your Team
Rexel
Rexel
Rexel
Rexel
Sherwin-Williams
Sherwin-Williams
Southern Family Magazine
Southern Business Solutions Inc
Sweetwater Sound Inc
Teklinks Inc
Teklinks Inc
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Southern Tool Steel Inc
Staples Advantage
U S Space & Rocket Center
Thyssenkrupp Elevator
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Non-capital Costs
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Maintenance & Repairs
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Non-capitalized Equipment
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Maintenance & Repairs
State Financial Disclosure
Page: 192
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138733
00138733
00138736
00138738
00138734
00138741
00138732
00138737
00138740
00138735
00138748
00138743
00138745
00138742
00138742
00138744
00138744
00138746
00138747
00138748
00138748
00138748
00138748
00138748
00138748
00138748
00138748
00138748
00138748
00138748
00138752
00138752
00138752
00138752
00138752
00138752
00138752
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
Amount
188.19
627.96
332.74
1,230.00
2,880.00
2,150.00
28,029.40
13,927.67
571.65
1,730.20
4,425.00
97.50
173.79
1,000.00
8,775.00
390.39
1,301.16
2,320.00
500.00
1,067.00
75.86
3.85
104.91
193.00
15.93
88.82
407.00
121.35
51.62
92.61
14.66
381.96
29.89
4.77
235.62
6,137.01
480.29
Payee
Source
Purpose
Thyssenkrupp Elevator
Thyssenkrupp Elevator
TriGreen Equipment
Turf Doctor Inc
Total Traffic Network
WAAY-TV
Teklinks Inc
Troxell Communications
Visions Beauty Distribution
Trav-Ad Signs
Wittichen Supply Co Inc
WestMed Disposal Inc
What Ever It Takes
WAFF
WAFF
WEUP Radio
WEUP Radio
WHDF TV-15
WHWT Radio
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ACECET Admin
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Advertising & Promotions
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Purchases for Re-Sale
Materials and Supplies
Teaching Aids
Other Contractual Services
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
State Financial Disclosure
Page: 193
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138752
00138752
00138749
00138750
00138751
00138752
00138752
00138752
00138752
00138752
00138752
00138752
00138752
00138752
00138752
00138752
00138752
00138752
00138752
00138752
00036377
00036377
00138753
00036378
00036386
00036379
00036384
00036385
00036382
00036381
00036387
00036383
00036383
00036380
00036380
00138754
00138754
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/12/2013
08/13/2013
08/13/2013
08/14/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
Amount
76.71
150.49
1,150.00
1,000.00
2,300.00
114.61
264.68
9.37
16.47
129.95
58.03
112.34
112.34
208.19
173.85
169.86
38.10
129.95
275.47
64.66
9,864.50
0.00
1,515.00
716.00
7,622.40
352.11
402.75
54.68
1,606.00
1,475.95
341.35
3,456.03
3,463.64
1,029.00
1,610.00
115.10
133.95
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
WLRH 89.3 FM
WRSA Lite 96.9 Radio
WZDX Fox 54
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
DoAll Company
DoAll Company
Collins, Vallie S.
City of Decatur
The HON Company
Computer Discount Warehouse
Office Depot
Papa John's Pizza
Holley, John E.
Grimme, Rise L.
Wilkerson, Reannon M.
Hollifield Service Co LLC
Hollifield Service Co LLC
Cumulus Broadcasting
Cumulus Broadcasting
Airgas USA LLC
Airgas USA LLC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012General Operating Fund
API Pathways 2012-2013
ABE One Time Grant State
Adult Ed JOBS Readiness 2012Adult Ed JOBS Readiness 2012Student Support Services 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012ACECET Admin
ACECET Admin
Federal Adult Education 2012Federal Adult Education 2012General Operating Fund
General Operating Fund
Rent - Equipment
Rent - Equipment
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Furniture & Equip $25,000 or
Materials and Supplies
Other Professional Fees
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Out-of-State-Registration
Out-of-State-Other Travel
Out-of-State-Other Travel
Teaching Aids
Teaching Aids
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 194
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138754
00138754
00138754
00138754
00138754
00138754
00138755
00138754
00138761
00138762
00138762
00138764
00138761
00138756
00138758
00138759
00138760
00138763
00138757
00138764
00138764
00138764
00138764
00138765
00138765
00138765
00138765
00138766
00138765
00138765
00138765
00138767
00138774
00138769
00138773
00138770
00138770
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
Amount
103.95
27.60
79.15
41.10
17.37
471.49
434.09
377.85
224.00
650.00
2,050.00
174.34
4,025.00
7,576.00
116.05
1,065.33
129,463.76
100.00
3,363.64
90.11
93.17
93.17
93.17
42.63
134.25
444.71
6,519.27
1,951.50
100.72
157.99
50.94
32.00
1,000.00
8,579.50
382.96
3,610.48
1,203.50
Payee
Source
Purpose
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Alabama Art Supply
Airgas USA LLC
Bubba's Catering
Building Specialties
Building Specialties
Cintas Corporation
Bubba's Catering
Apple Inc
Berney Office Solutions
Berney Office Solutions
Blackboard Inc
C.A.R.D
Auburn University at Montgomery
Cintas Corporation
Cintas Corporation
Cintas Corporation
Cintas Corporation
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Cumulus Broadcasting
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Decatur Engravers
GPD Multi-Media
Dell Computer Corporation
GovConnection
Deltacom Inc
Deltacom Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed Grant 2012-2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Technology-Non Capital
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Memberships
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Communications
Communications
State Financial Disclosure
Page: 195
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138768
00138768
00138768
00138771
00138771
00138771
00138772
00138773
00138775
00138775
00138775
00138776
00138776
00138775
00138775
00138775
00138775
00138775
00138775
00138775
00138775
00138775
00138776
00138780
00138782
00138781
00138777
00138779
00138778
00138783
00138783
00138784
00138784
00138785
00138785
00138784
00138784
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
Amount
98.05
38.42
11,662.91
211.50
2,601.00
40.47
399.92
325.76
174.85
17.64
123.35
896.00
362.00
596.09
139.30
211.92
666.22
259.95
379.77
259.95
42.08
130.04
1,481.00
600.00
2,091.41
16,309.04
255.00
2,675.00
229.51
2,123.00
744.50
13.46
7.52
16.84
2,792.18
0.54
266.16
Payee
Source
Purpose
Decatur Utilties
Decatur Utilties
Decatur Utilties
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG # 1107--Huntsville Campus
GovConnection
Grainger
Grainger
Grainger
Howard Technology Solutions
Howard Technology Solutions
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Howard Technology Solutions
Learning Ally Inc
MyBinding.com
Limestone County Water & Sewer
Huntsville Radio Service
Leadership Huntsville/Madison
iFixit
National Office Furniture Inc
National Office Furniture Inc
Office Depot
Office Depot
Oreilly Auto Parts
Oreilly Auto Parts
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Water & Sewer
Gas & Heating Fuel
Electricity
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Other Non-capital Costs
Non-capitalized Equipment
Water & Sewer
Maintenance & Repairs
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 196
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138784
00138784
00138784
00138784
00138784
00138784
00138784
00138786
00138792
00138792
00138789
00138787
00138788
00138788
00138790
00138791
00138793
00138793
00138793
00138794
00138794
00138794
00138795
00138802
00138801
00138796
00138797
00138798
00138799
00138799
00138799
00138799
00138799
00138801
00138800
00138803
00138803
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
08/16/2013
Amount
14.44
9.95
33.58
36.81
15.02
245.80
99.29
125.88
34.00
34.00
203.21
162.00
287.10
333.30
1,157.70
754.86
46.23
319.43
80.37
764.64
1,014.64
1,251.18
77.10
2,000.00
85.00
7,500.00
18.69
849.07
122.50
333.08
975.00
333.08
333.08
50.00
91.00
1,926.68
236.52
Payee
Source
Purpose
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
PoliceBikeStore
Speakin' Out News
Speakin' Out News
Shell Fleet Card Services
Pyramid Industrial Inc
Scrip-Safe
Scrip-Safe
Sherwin-Williams
Shred-It
Staples Advantage
Staples Advantage
Staples Advantage
Steelcase Inc
Steelcase Inc
Steelcase Inc
Strickland Paper Company Inc
Wallace State Community College
University of South Florida
Technical Training Aid
Teklinks Inc
The Birmingham News
The Decatur Daily
The Decatur Daily
The Decatur Daily
The Decatur Daily
The Decatur Daily
University of South Florida
Truescreen Inc
Wilks Truck Tire
Wilks Truck Tire
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Gasoline & Oil-Motor Vehicle
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Other Contractual Services
Maintenance & Repairs
Maintenance & Repairs
State Financial Disclosure
Page: 197
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138805
00138804
00138805
00002290
00002291
00002292
00002294
00002293
00002293
00002293
00002293
00138807
00138806
00138808
00138810
00138809
00138811
00138810
00138810
00138810
00138810
00138810
00138810
00138810
00138819
00138816
00138821
00138812
00138818
00138820
00138817
00138814
00138813
00138822
00138823
00138824
00036388
08/16/2013
08/16/2013
08/16/2013
08/19/2013
08/19/2013
08/19/2013
08/19/2013
08/19/2013
08/19/2013
08/19/2013
08/19/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/20/2013
08/22/2013
08/22/2013
08/22/2013
Amount
173.85
2,387.77
3,965.00
5,572.00
6,779.74
45,109.58
4,950.00
16,957.32
4,910.64
1,554.75
7,418.90
11.25
90.00
100.00
40.20
2,700.00
579.69
18.90
9.23
18.35
53.88
18.35
15.40
18.35
12.43
11.25
23.73
2,162.00
213.84
1,828.86
5,620.00
8,946.00
14,821.00
945.97
4,199.75
4,199.75
18.00
Payee
Source
Purpose
Xerox Corporation
Wright Express
Xerox Corporation
OSCO INC
Steelcase Inc
Steelcase Inc
Teklinks Inc
Steelcase Inc
Steelcase Inc
Steelcase Inc
Steelcase Inc
Allen, Tonya N.
Agrawal, Nisheeth K.
Chastain, Ragan B.
FedEX
Embody, Marilyn
Galbreath, Jimmie D.
FedEX
FedEX
FedEX
FedEX
FedEX
FedEX
FedEX
Pardazi, Behnazsadat M.
Keenum, Nancy E.
Thurman, Pamela C.
GED Testing Program
Medendorp, Mary M.
Stephenson, Cynthia L.
Lawnscapes LLC
HESI
Heathcare Providers Service
Vallely, Leah C.
Department of Finance
Department of Finance
ACT Inc
General Operating Fund
General Operating Fund
General Operating Fund
Student Center Renovations
Student Center Renovations
Student Center Renovations
Student Center Renovations
Student Center Renovations
Student Center Renovations
Student Center Renovations
Student Center Renovations
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
Student Nurse Assoc-F
General Operating Fund
General Operating Fund
General Operating Fund
Nursing Malpractice Insurance
General Operating Fund
General Operating Fund
General Operating Fund
State Adult Ed WorkKeys 2012-
Service Contracts-Equipment
Gasoline & Oil-Motor Vehicle
Purchases for Re-Sale
Non-capitalized Equipment
Non-capitalized Equipment
Non-capitalized Equipment
Materials and Supplies
Non-capitalized Equipment
Non-capitalized Equipment
Non-capitalized Equipment
Non-capitalized Equipment
In State-Mileage
Out-of-State-Mileage
Deferred Comp LiabilitiesPostage
Materials and Supplies
In State-Mileage
Postage
Postage
Postage
Postage
Postage
Postage
Postage
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Deferred Comp LiabilitiesOut-of-State-Mileage
AIDT Clearing
Nurse Testing Payable
Deferred Comp LiabilitiesOut-of-State-Mileage
Communications
Communications
Testing Expense
State Financial Disclosure
Page: 198
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036393
00036396
00036397
00036390
00036394
00036391
00036391
00036391
00036391
00036394
00036399
00036389
00036395
00036394
00036392
00036398
00036391
00036391
00036400
00138828
00138826
00138826
00138825
00138829
00138827
00138831
00138833
00138832
00138832
00138831
00138831
00138831
00138831
00138830
00138829
00138829
00138834
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
Amount
1,405.09
1,086.15
6,718.24
278.80
0.46
10,757.80
3,676.47
10,757.80
3,676.47
1.12
545.00
1,332.00
8.01
30.36
626.25
54,755.20
10,757.80
3,676.47
50.00
135.00
686.57
234.00
300.00
400.61
250.00
269.72
75.00
812.51
1,016.97
175.06
268.73
466.08
303.20
18.27
104.68
238.70
3,279.98
Payee
Source
Purpose
Calhoun Community College
Chockley, Karen S.
Compliance Construction
Berney Office Solutions
Calhoun Community College
Big Communications
Big Communications
Big Communications
Big Communications
Calhoun Community College
Innovative Educators
Apple Inc
Canon Solutions America Inc
Calhoun Community College
Calhoun Community College
Dell Computer Corporation
Big Communications
Big Communications
National Seminars
Association for Institutional Resea
Amazon.com LL
Amazon.com LL
Alabama Criminal Justice
AT&T
American Cancer Society
Berney Office Solutions
Broadway, Daniel E.
Best Buy
Best Buy
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
AT&T
AT&T
BSN Sports
Student Support Services 2012Fed Vocational Ed Grant 2012ACECET Admin
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
DPE Rebranding/Marketing
DPE Rebranding/Marketing
Tool and Die Grant
Tool and Die Grant
Adult Ed JOBS Readiness 2012Student Support Services 2012Student Support Services 2012Student Support Services 2012Student Support Services 2012Student Support Services 2012ABE One Time Grant State
DPE Rebranding/Marketing
DPE Rebranding/Marketing
Student Support Services 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Indirect Cost Expense
Out-of-State-Other Travel
Teaching Aids
Service Contracts-Equipment
Postage
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Postage
Other Non-capital Costs
Non-capitalized Equipment
Service Contracts-Equipment
Postage
Out-of-State-Mileage
Non-capitalized Equipment
Advertising & Promotions
Advertising & Promotions
Other Non-capital Costs
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Communications
Advertising & Promotions
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Communications
Communications
Materials and Supplies
State Financial Disclosure
Page: 199
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138841
00138839
00138838
00138837
00138841
00138840
00138836
00138841
00138841
00138834
00138835
00138837
00138841
00138843
00138846
00138844
00138844
00138844
00138844
00138841
00138844
00138844
00138844
00138844
00138844
00138844
00138844
00138847
00138842
00138845
00138850
00138853
00138848
00138848
00138848
00138848
00138852
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
Amount
483.04
18.04
280.00
296.90
1,370.02
400.00
177.80
6,157.44
3,826.59
772.35
3,675.00
32.65
1,572.84
3,282.00
102.00
16,586.35
34,008.11
1,087.45
10,939.59
117.50
2,271.64
2,103.50
417.66
4,543.28
1,196.23
148.73
1,135.82
581.00
480.00
95.37
340.50
2,500.00
1,338.25
2,783.25
36.00
1,625.00
3,300.00
Payee
Source
Purpose
Computer Discount Warehouse
Charter Communications
Carpet Systems
Cardinal Health
Computer Discount Warehouse
Community College of Appalachia
BWI Inc
Computer Discount Warehouse
Computer Discount Warehouse
BSN Sports
Buffalo Rock Company
Cardinal Health
Computer Discount Warehouse
Cumulus Broadcasting
Domino's Pizza
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Computer Discount Warehouse
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
EBSCO Industries
Creative & Athletic Designs
Dixie Auto Parts
Emergency Medical Products Inc
Eric Thomas & Associates LLC
Education to Go
Education to Go
Education to Go
Education to Go
Entrinsik
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Memberships
Purchases for Re-Sale
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Advertising & Promotions
Food
Technology $25,000 or Less
Technology Exceeding $25,000
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Subscriptions
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Service Contracts-Equipment
State Financial Disclosure
Page: 200
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138849
00138854
00138854
00138854
00138854
00138854
00138851
00138862
00138857
00138859
00138865
00138865
00138865
00138860
00138860
00138863
00138855
00138858
00138858
00138858
00138856
00138861
00138864
00138872
00138866
00138871
00138872
00138873
00138873
00138866
00138867
00138868
00138869
00138872
00138872
00138872
00138872
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
Amount
14,625.00
75.99
94.48
129.49
58.47
38.49
7,059.00
1,750.00
315.00
220.00
81.55
45.97
118.92
4,386.00
1,215.00
281.00
425.00
2,140.09
1,158.58
29,127.26
1,386.00
46.00
400.00
7,500.00
49.95
7,500.00
3,304.74
244.80
229.20
15.74
854.63
164.96
106.90
27,176.77
52,390.69
4,950.00
28,029.40
Payee
Source
Purpose
Ellucian Support Inc
Express Oil
Express Oil
Express Oil
Express Oil
Express Oil
Emerson Network Services
lynda.com Inc
Harland Technology Services
Laerdal Medical Corporation
Office Depot
Office Depot
Office Depot
Lamar Companies
Lamar Companies
Madison Weekly
Grant Writing USA
Huntsville Utilities
Huntsville Utilities
Huntsville Utilities
GTSoftware
Lone Wolf Trailer Co Inc
NADE
Teklinks Inc
Publix
Synergetics DCS Inc
Teklinks Inc
The Huntsville Times
The Huntsville Times
Publix
Schoolcraft Publishing
Sears
SkillPath Seminars
Teklinks Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Maintenance & Repairs
Subscriptions
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
In State-Mileage
Water & Sewer
Gas & Heating Fuel
Electricity
Service Contracts-Equipment
Maintenance & Repairs
Memberships
Communications
Food
Maintenance & Repairs
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
State Financial Disclosure
Page: 201
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138872
00138870
00138876
00138876
00138878
00138877
00138877
00138875
00138874
00138874
00138879
00138890
00138884
00138880
00138881
00138882
00138882
00138883
00138885
00138886
00138886
00138887
00138887
00138888
00138890
00138889
00138891
00138892
00138893
00138894
00138896
00138896
00138895
00138898
00138898
00138905
00138906
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/22/2013
08/26/2013
08/26/2013
08/26/2013
08/27/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
Amount
6,899.70
750.00
7,450.00
7,550.00
48.50
678.10
1,934.27
390.00
441.50
426.75
24.25
18.08
1,404.00
347.76
33.75
225.00
159.33
94.92
11.30
98.31
225.00
61.59
225.00
33.75
225.00
265.00
70.00
99.98
423.75
5,998.94
4,191.00
4,006.00
790.00
700.00
350.00
58.12
35,500.00
Payee
Source
Purpose
Teklinks Inc
Southeastern Association for
WHNT-TV
WHNT-TV
Xmed Disposal
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wallace State Community College
Triple Point Industries LLC
Triple Point Industries LLC
Alabama Department of Revenue
Woodall, Holly J.
GED Testing Program
Beck, Marilyn C.
Bradley, Jessica N.
Eaton, Mary I.
Eaton, Mary I.
Fletcher, Lisa H.
Hilderbrand, Rebecca T.
Jewart, Kathryn L.
Jewart, Kathryn L.
Morris, Kelli D.
Morris, Kelli D.
Richey, Dorothy L.
Woodall, Holly J.
Wilson, Stephen G.
Education to Go
Old Time Pottery Inc
Briscoe, Gina C.
Vo, Van
ACT Inc
ACT Inc
Abercrombie Broadcasting FM Inv
Alabama Banner User Group
Alabama Banner User Group
BWI Inc
Campus EAI Inc
General Operating Fund
General Operating Fund
Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Out-of-State-Mileage
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
In State-Mileage
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Other Contractual Services
Materials and Supplies
In State-Mileage
Judgements & Settlements
Materials and Supplies
Other Contractual Services
Advertising & Promotions
In State-Mileage
In State-Mileage
Purchases for Re-Sale
Maintenance & Repairs
State Financial Disclosure
Page: 202
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138903
00138901
00138904
00138902
00138902
00138897
00138900
00138900
00138899
00138899
00138913
00138913
00138907
00138914
00138911
00138914
00138911
00138915
00138912
00138908
00138910
00138909
00138911
00138916
00138916
00138920
00138921
00138916
00138917
00138919
00138918
00138916
00138916
00138916
00138918
00138918
00138918
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
Amount
598.90
160.00
479.96
31.12
171.60
236.26
600.00
75.00
3,516.00
3,576.00
19.50
36.95
180.50
235.00
26.50
3,240.00
25.65
9,600.00
1,185.60
2,254.09
2,240.00
164.00
479.40
38.49
99.99
131.89
715.00
38.49
1,603.84
2,008.85
95.74
159.48
118.48
138.46
47.87
47.87
95.74
Payee
Source
Purpose
AT&T
All-Wright Bakery & Eatery
Blick Art Supplies
Amazon.com LL
Amazon.com LL
Alabama Art Supply
Alabama Department of Labor
Alabama Department of Labor
Alabama Community College
Alabama Community College
Decatur Engravers
Decatur Engravers
Carolina Biological Supply
Distinctive Landscaping Inc
Clem Inc
Distinctive Landscaping Inc
Clem Inc
DLT Solutions LLC
Custom Trucks
Chevron & Texaco Business Card
Clear Channel Radio
Chick-fil-A
Clem Inc
Express Oil
Express Oil
JanPak
KBB Electric Motor Sales & Service
Express Oil
Fixtures Furniture
Infobase Learning
GovConnection
Express Oil
Express Oil
Express Oil
GovConnection
GovConnection
GovConnection
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Communications
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Memberships
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Other Contractual Services
Maintenance & Repairs
Service Contracts-Equipment
Service Contracts-Equipment
Gasoline & Oil-Motor Vehicle
Advertising & Promotions
Food
Maintenance & Repairs
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Technology-Non Capital
Materials and Supplies
Technology-Non Capital
State Financial Disclosure
Page: 203
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138922
00138924
00138932
00138930
00138929
00138927
00138925
00138923
00138928
00138934
00138933
00138931
00138926
00138934
00138940
00138941
00138936
00138939
00138943
00138943
00138943
00138943
00138943
00138943
00138935
00138937
00138937
00138937
00138940
00138942
00138938
00138944
00138944
00138943
00138943
00138943
00138943
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
Amount
562.00
495.00
6,897.99
130.00
494.15
256.80
3,054.00
7,260.00
1,603.33
605.00
710.00
135.00
164.50
680.00
34.00
7,937.82
270.00
390.00
3,501.00
2.84
2,015.00
771.00
501.00
54.00
631.23
1,820.00
450.00
1,820.00
34.00
18,272.64
23.54
133.24
65.27
2.22
72.86
3,848.00
4.75
Payee
Source
Purpose
LexisNexis
OCLC Inc
Pyramid Industrial Inc
Professional Fire and Sound LLC
Printer's Repair Parts Inc
Pepsi Cola
Orr Drapery Company Inc
NBC Universal Media LLC
Pharos Systems Internatinal Inc
Rocket City Broadcasting
Rainbow Printing
Publix
Papa John's Pizza
Rocket City Broadcasting
Speakin' Out News
Spirit Coach
SAS Institute Inc
SP Controls Inc
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Sam's Club
Screenvision
Screenvision
Screenvision
Speakin' Out News
The HON Company
Sharp Communications
Verizon Wireless
Verizon Wireless
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Student Center Renovations
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Subscriptions
Subscriptions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Service Contracts-Equipment
Maintenance & Repairs
Advertising & Promotions
Materials and Supplies
Food
Food
Advertising & Promotions
Advertising & Promotions
Maintenance & Repairs
Memberships
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Food
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Non-capitalized Equipment
Communications
Communications
Communications
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
State Financial Disclosure
Page: 204
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138943
00138944
00138944
00138944
00138944
00138944
00138944
00138944
00138944
00138943
00138945
00138944
00138944
00138944
00138944
00138944
00138946
00138947
00138958
00138957
00138956
00138955
00138954
00138953
00138952
00138951
00138950
00138961
00138960
00138948
00138959
00138949
00138962
00138962
00138962
00138962
00138962
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
Amount
1,365.00
350.80
40.01
105.28
40.01
89.32
92.06
91.56
91.56
770.00
90.75
51.55
294.23
680.69
87.04
38.58
1,207.96
334.02
157.00
95.70
7,155.94
600.00
200.00
1,177.16
230.00
534.11
180.08
288,745.10
11,132.00
128.40
705.00
355.01
714.00
714.00
714.00
714.00
714.00
Payee
Source
Purpose
Troxell Communications
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Troxell Communications
WOW! Business
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
AFLAC
Alabama Child Support Payment
MetLife
LegalSheild
Horace Mann Life Insurance
Geddes, Philip
Employment Benefits
Educator Benefit Corp
Circuit Clerk
Circuit Clerk
Circuit Clerk
PEEHIP
North Alabama Educators Credit
Alabama Department of Revenue
Mississippi Dept of Human
Calhoun Community College
PEEHIP
PEEHIP
PEEHIP
PEEHIP
PEEHIP
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Technology-Non Capital
Other Contractual Services
Communications
Communications
Communications
Communications
Communications
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
State Financial Disclosure
Page: 205
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138962
00138962
00138962
00138962
00138962
00138964
00138962
00138965
00138963
00138966
00138962
00138967
00138968
00036401
00036403
00036409
00036407
00036408
00036402
00036406
00036404
00036405
00036406
00036411
00036411
00036411
00036414
00036414
00036414
00036414
00036411
00036411
00036412
00036412
00036412
00036412
00036410
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/28/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
Amount
714.00
714.00
714.00
714.00
714.00
305,130.81
714.00
600.00
16,578.11
980.99
714.00
2,779.56
70.75
8,775.00
3,365.00
971.09
6,516.00
600.12
476.41
1,326.22
5,602.10
262.50
3,693.61
1,000.00
1,000.00
1,000.00
19.08
395.74
45.00
339.55
2,000.00
2,000.00
335.45
10,012.61
1,574.73
1,059.65
638.00
Payee
Source
Purpose
PEEHIP
PEEHIP
PEEHIP
PEEHIP
PEEHIP
Teachers Retirement Systems
PEEHIP
United States Treasury
Retirement System of Alabama
United Way of Athens-Limestone
PEEHIP
VALIC
Van Ru Credit Corp
ALAPCAE
Clear Channel Radio
Kirkland, Kenneth W.
Harvey Davis Cabinets Inc
Houghton Mifflin Harcourt Publishin
Clark, John N.
EMC Publishing LLC
Dell Computer Corporation
Easy English News
EMC Publishing LLC
Lamar Companies
Lamar Companies
Lamar Companies
Office Depot
Office Depot
Office Depot
Office Depot
Lamar Companies
Lamar Companies
McGraw-Hill Companies
McGraw-Hill Companies
McGraw-Hill Companies
McGraw-Hill Companies
Kuta Software LLC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
State Adult Ed Summer
Federal Adult Education 2012Fed Vocational Ed Grant 2012ABE One Time Grant Federal
Federal Adult Education 2012ACECET Admin
Adult Ed JOBS Readiness 2012Adult Ed JOBS Readiness 2012Fed AE Eng Literacy Civics 2012Adult Ed JOBS Readiness 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Adult Ed JOBS Readiness 2012Adult Ed JOBS Readiness 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012-
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Health Insurance-Institution
Alabama Teachers Retirement
Health Insurance-Institution
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Health Insurance-Institution
Misc Deductions Payable
Misc Deductions Payable
In State-Other Travel Exp
Advertising & Promotions
Out-of-State-Other Travel
Non-capitalized Equipment
Teaching Aids
In State-Mileage
Teaching Aids
Non-capitalized Equipment
Subscriptions
Teaching Aids
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
Teaching Aids
State Financial Disclosure
Page: 206
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036414
00036413
00036414
00036414
00036414
00036414
00036420
00036420
00036419
00036415
00036416
00036418
00036417
00036417
00138969
00002296
00002295
00002295
00138971
00138970
00138979
00138974
00138978
00138978
00138980
00138976
00138976
00138976
00138976
00138973
00138982
00138977
00138983
00138975
00138981
00138984
00138972
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
Amount
560.74
971.09
79.50
80.44
57.45
1,356.06
967.50
967.50
3,044.00
579.60
1,930.00
33.21
10,598.40
4,847.04
714.00
613.50
28,212.92
28,212.92
359.76
24.36
5,734.00
600.00
283.78
258.72
50.00
10,260.00
565.35
10,260.00
565.35
11.25
238.43
1,796.62
891.45
1,570.06
400.52
400.52
9,000.00
Payee
Source
Office Depot
Fed AE Eng Literacy Civics 2012Mosley, Richard T.
Fed Vocational Ed Grant 2012Office Depot
Fed AE Eng Literacy Civics 2012Office Depot
Fed AE Eng Literacy Civics 2012Office Depot
Federal Adult Education 2012Office Depot
Federal Adult Education 2012Your Community Shopper
Federal Adult Education 2012Your Community Shopper
Federal Adult Education 2012Viamedia Inc
Federal Adult Education 2012Speakin' Out News
Federal Adult Education 2012STERIS Corp
Fed Vocational Ed Grant 2012Verizon Wireless
API Pathways 2012-2013
The HON Company
ABE One Time Grant State
The HON Company
ABE One Time Grant Federal
PEEHIP
General Operating Fund
PH & J Architects Inc
Business Center Renovations
Building Construction Associates In Business Center Renovations
Building Construction Associates In Business Center Renovations
Beck, Marilyn C.
General Operating Fund
Beck, Marilyn C.
General Operating Fund
Hertz Equipment Rental
General Operating Fund
Classic Sign Works
General Operating Fund
Graham, Margaret C.
General Operating Fund
Graham, Margaret C.
General Operating Fund
Howse, Charles M.
General Operating Fund
Ellucian Support Inc
General Operating Fund
Ellucian Support Inc
General Operating Fund
Ellucian Support Inc
General Operating Fund
Ellucian Support Inc
General Operating Fund
Byars, Vanessa L.
General Operating Fund
Luna, Mary H.
General Operating Fund
FHEG #1108--Decatur Campus
General Operating Fund
Miller, Christina
General Operating Fund
Cook, Marian B.
General Operating Fund
Kirkland, Kenneth W.
General Operating Fund
Mosley, Richard T.
General Operating Fund
Bob McCloskey Insurance
General Operating Fund
Purpose
Materials and Supplies
Out-of-State-Other Travel
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Furniture & Equip Exceeding
Communications
Non-capitalized Equipment
Materials and Supplies
Health Insurance-Institution
Engineering & Architect Srvcs
Construction in Progress
Construction in Progress
In State-Mileage
Food
Rent - Equipment
Maintenance & Repairs
Materials and Supplies
Memberships
Other Professional Fees
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
In State-Mileage
In State-Mileage
Bookstore Payables
Accounts Receivable Misc
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Insurance & Bonding
State Financial Disclosure
Page: 207
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00138972
00138986
00138988
00138985
00138989
00138987
00138998
00138990
00138990
00138995
00138995
00138995
00138995
00138997
00138994
00138991
00138992
00138993
00138996
00036421
00036422
00036423
00036423
00036423
00036423
00036423
00036423
00036423
00036423
00036427
00036426
00036425
00036424
00036423
00036423
00036423
00036423
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/29/2013
08/30/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
Amount
4,227.05
50.00
304.64
541.00
720.00
300.00
87.58
150.00
150.00
85.20
777.60
139.20
104.40
50.00
10,988.20
50.00
50.00
50.00
50.00
48.00
427.28
22.52
22.52
22.52
59.71
143.91
91.06
54.24
23.73
14,166.69
37,958.75
3,966,951.29
3,246,153.91
44.86
52.66
53.03
939.51
Payee
Source
Purpose
Bob McCloskey Insurance
Prater, Nicholas A.
Ricoh Production Print Solutions
Nelson, Samantha S.
SkillsUSA Alabama
Puckett, Rosemary E.
WOW! Business
Southern Governor's Association
Southern Governor's Association
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Walker, Eric R.
Troxell Communications
St Amand, Kyle J.
Stevenson, Kaitlyn R.
Swink, Casey M.
Vinson, Brittany D.
Calhoun Community College
Amazon.com LL
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Federal Work Study 2013-2014
Fed Vocational Ed Grant 2012CARCAM Grant
CARCAM Grant
ARC Train 21 Century Welders
State Adult Ed Eng Civics 2012Student Support Services 2012Adult Ed JOBS Readiness 2012Fed AE Eng Literacy Civics 2012Fed Adult Ed HUD Grant 2011Restricted Interest
Restricted Interest
Restricted Interest
Restricted Interest
Alliance to Save Energy
State Adult Ed Institutzd 2012Career Coaches Initiative 2012State Adult Ed Grant 2012-2013
Insurance & Bonding
Other Professional Fees
Service Contracts-Equipment
In State-Mileage
Out-of-State-Mileage
Other Professional Fees
Communications
Out-of-State-Mileage
Out-of-State-Mileage
Communications
Communications
Communications
Communications
Other Professional Fees
Technology-Non Capital
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Indirect Cost Expense
Materials and Supplies
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
State Financial Disclosure
Page: 208
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036423
00036432
00036429
00036434
00036428
00036428
00036431
00036428
00036428
00036428
00036431
00036430
00036428
00036428
00036428
00036435
00036433
00036428
00036436
00036436
00036437
00036436
00036437
00036437
00036437
00036436
00036437
00036436
00036437
00036436
00036437
00036437
00036437
00036436
00036437
00036436
00036437
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
Amount
204.68
6,875.00
159.43
4,909.00
51.04
66.44
1,895.24
5.50
980.07
30.51
4,349.00
1,145.91
100.31
66.62
68.92
470.19
537.17
3.33
21.49
18.81
58.33
29.36
37.52
32.87
58.33
32.77
25.70
30.51
30.77
20.41
8.80
58.33
44.00
509.35
299.37
36.03
1.75
Payee
Source
Purpose
Calhoun Community College
Madison City Schools
Condensed Curriculum
Morgan County Schools
Calhoun Community College
Calhoun Community College
Hartselle City Schools
Calhoun Community College
Calhoun Community College
Calhoun Community College
Hartselle City Schools
Decatur City Schools
Calhoun Community College
Calhoun Community College
Calhoun Community College
Otten, Rosalba
Montgomery, Christy K.
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Federal Adult Education 2012Federal Tech Prep 2012-2013
API Pathways 2012-2013
Federal Tech Prep 2012-2013
Student Support Services 2012State Adult Ed Institutzd 2012Federal Tech Prep 2012-2013
Adult Ed JOBS Readiness 2012State Adult Ed Grant 2012-2013
Fed Adult Ed HUD Grant 2011Local Tech Prep Consortium
Local Tech Prep Consortium
Federal Adult Education 2012Fed AE Eng Literacy Civics 2012State Adult Ed Eng Civics 2012API Pathways 2012-2013
API Pathways 2012-2013
Alliance to Save Energy
Fed AE Eng Literacy Civics 2012Alliance to Save Energy
ARC Train 21 Century Welders
Federal Adult Education 2012Federal Adult Education 2012State Adult Ed Eng Civics 2012CARCAM Grant
State Adult Ed Eng Civics 2012Fed AE Eng Literacy Civics 2012Fed Adult Ed HUD Grant 2011Student Support Services 2012Student Support Services 2012Alliance to Save Energy
CARCAM Grant
Local Tech Prep Consortium
State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
State Adult Ed Institutzd 2012State Adult Ed Institutzd 2012-
Unemployment Compensation
Other Non-capital Costs
Student Supplies
Other Non-capital Costs
Unemployment Compensation
Unemployment Compensation
Other Non-capital Costs
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Other Non-capital Costs
Other Non-capital Costs
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
In State-Mileage
In State-Mileage
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
State Financial Disclosure
Page: 209
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036438
00036438
00036438
00036438
00036438
00036437
00036438
00139002
00139000
00139001
00138999
00139003
00139005
00139006
00139006
00139006
00139006
00139006
00139004
00139006
00139006
00139006
00139006
00139006
00139006
00139006
00139006
00139006
00139006
00139006
00139014
00139014
00139014
00139012
00139011
00139008
00139008
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
Amount
7.78
12.54
300.57
26.95
45.14
12.87
11.07
3,093.13
720.90
744.32
931.60
39.85
400.00
622.14
151.61
151.61
182.85
371.92
400.00
94.82
211.40
425.65
1,474.56
743.82
9,225.85
203.96
108.75
489.02
132.60
394.74
104.91
157.63
39.88
150.00
225.00
60.48
94.48
Payee
Source
Purpose
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Smith, Mary A.
Henderson, Angela L.
Shockney, Bethany T.
Carter, Kermit L.
B & H Photo
Burns, Michael J.
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Burns, Michael J.
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Office Depot
Office Depot
Office Depot
Keenum, Nancy E.
Keenum, Nancy E.
Express Oil
Express Oil
Fed AE Eng Literacy Civics 2012Alliance to Save Energy
State Adult Ed Grant 2012-2013
Student Support Services 2012State Adult Ed Eng Civics 2012Fed Adult Ed HUD Grant 2011Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Unemployment Compensation
Other Professional Fees
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Materials and Supplies
In State-Mileage
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
In State-Mileage
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Non-capitalized Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Computer Software-Non Cap
Computer Software-Non Cap
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 210
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139007
00139007
00139010
00139008
00139009
00139013
00139007
00139007
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139014
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139014
00139016
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
Amount
4,427.60
3,165.28
2,500.00
195.53
850.00
450.00
2,289.62
2,618.92
48.49
251.75
85.53
33.10
38.79
192.42
74.41
71.96
43.58
169.48
59.49
33.73
2.44
130.97
21.84
549.82
26.77
6,137.01
76.71
150.49
480.29
227.36
16.47
14.66
381.96
4.77
9.37
59.99
2,988.00
Payee
Source
Purpose
Dell Computer Corporation
Dell Computer Corporation
Keenum, Nancy E.
Express Oil
Keenum, Nancy E.
Keenum, Nancy E.
Dell Computer Corporation
Dell Computer Corporation
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Office Depot
Rydin Decal
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Technology-Non Capital
In State-Mileage
Maintenance & Repairs
In State-Mileage
Out-of-State-Mileage
Non-capitalized Equipment
Non-capitalized Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 211
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139015
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139017
00139018
00036439
00036441
00036440
00036439
00036439
00036445
00036444
00036446
00036446
00036447
00036443
00036444
00036442
00036450
00036449
00036448
00036453
00036453
00036454
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/04/2013
09/06/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
Amount
506.39
264.68
235.62
29.89
275.47
129.95
58.03
129.95
173.85
10.00
169.86
74.02
69.00
38.25
114.61
238.00
112.34
8,312.50
50.00
262.58
323.57
50.00
50.00
288.56
5,594.77
17,660.00
288.95
59.46
90.00
15,490.00
2,500.00
269.70
1,193.13
3,246.00
1,208.22
485.55
1,000.00
Payee
Source
Purpose
Oreilly Auto Parts
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Smith, Mary A.
Griffin, Jonah
Otten, Rosalba
Montgomery, Christy K.
Griffin, Jonah
Griffin, Jonah
Berney Office Solutions
Airgas USA LLC
Design Assistance Corp
Design Assistance Corp
Grainger
ACT Inc
Airgas USA LLC
Abercrombie Broadcasting FM Inv
Office Depot
MSC Industrial Supply
International Council of EWEUP Radio
WEUP Radio
WHWT Radio
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ARC Train 21 Century Welders
API Pathways 2012-2013
API Pathways 2012-2013
CARCAM Grant
CARCAM Grant
State Adult Ed Grant 2012-2013
ARC Train 21 Century Welders
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012State Adult Ed WorkKeys 2012ARC Train 21 Century Welders
Federal Adult Education 2012Local Tech Prep Consortium
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012-
Maintenance & Repairs
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Other Professional Fees
Stipend
In State-Mileage
In State-Mileage
Stipend
Stipend
Service Contracts-Equipment
Furniture & Equip $25,000 or
Furniture & Equip $25,000 or
Materials and Supplies
Materials and Supplies
Testing Expense
Non-capitalized Equipment
Advertising & Promotions
Materials and Supplies
Materials and Supplies
In State-Mileage
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 212
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036452
00036451
00036450
00002297
00139019
00139019
00139019
00139023
00139023
00139024
00139022
00139020
00139019
00139019
00139019
00139019
00139019
00139019
00139019
00139019
00139019
00139021
00139019
00139019
00139026
00139025
00139028
00139027
00139029
00139031
00139030
00139034
00139033
00139037
00139032
00139036
00139036
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/09/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
Amount
10,515.57
111.63
118.60
1,424.64
146.90
676.00
105.84
1,796.00
1,796.00
40.00
466.00
47.19
66.17
974.70
969.00
1,130.69
143.00
464.97
283.56
670.32
53.62
75.00
3,610.00
114.90
996.86
12.00
23,015.00
56,279.50
2,130.10
195.99
92,984.25
336.90
29.94
1,295.00
190.00
2,946.00
6,887.00
Payee
Source
Purpose
Sexton Welding Supply Company
Sam's Club
Office Depot
Global Industries
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Apple Inc
Apple Inc
Appointment Plus
Allied Photocopy Inc
Alabama Art Supply
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Alabama Department of Labor
Airgas USA LLC
Airgas USA LLC
Atlanta Barbering & Beauty Supply
Athens Locksmith & Safe Co Inc
Stivers Ford Lincoln Inc
Dell Computer Corporation
Allied Waste Services
B & H Photo
Athens Utilities
Berney Office Solutions
Berney Office Solutions
Clear Channel Airports
Bailey's Pest Control
Carpet Systems
Carpet Systems
ARC Train 21 Century Welders
Student Support Services 2012Local Tech Prep Consortium
Student Center Renovations
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Furniture & Equip $25,000 or
Food
Materials and Supplies
Non-capitalized Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Non-capitalized Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Transportatn Equip $25,000 or
Technology-Non Capital
Other Contractual Services
Materials and Supplies
Electricity
Service Contracts-Equipment
Service Contracts-Equipment
Advertising & Promotions
Other Contractual Services
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 213
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139035
00139031
00139031
00139031
00139032
00139034
00139034
00139032
00139036
00139049
00139047
00139043
00139042
00139041
00139039
00139038
00139038
00139048
00139048
00139048
00139044
00139044
00139040
00139050
00139045
00139046
00139053
00139055
00139051
00139054
00139054
00139054
00139054
00139054
00139054
00139054
00139054
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
Amount
1,774.95
1,648.36
429.92
522.47
150.00
196.56
269.72
80.00
2,019.56
115.50
558.00
164.00
624.50
60.00
297.00
2,100.35
365.81
379.63
206.69
280.59
5.86
37.24
960.00
1,475.00
33.50
37.96
55.47
299.00
631.31
33.52
14.97
430.73
42.23
17.44
333.21
40.68
873.51
Payee
Source
Purpose
BWI Inc
B & H Photo
B & H Photo
B & H Photo
Bailey's Pest Control
Berney Office Solutions
Berney Office Solutions
Bailey's Pest Control
Carpet Systems
Eternitees Inc
EckeRanch Inc
Decatur Engravers
Decatur Electronics
Creative & Athletic Designs
Core Laboratory Supplies Inc
Collins Supply Inc
Collins Supply Inc
Elkmont Auto Repair
Elkmont Auto Repair
Elkmont Auto Repair
Dixie Auto Parts
Dixie Auto Parts
Craig Batteries Inc
Evans Awning Company
Domino's Pizza
Domino's Pizza
Global Government Education
Graybar Electric Co Inc
G & N Electronics LLC
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Service Contracts-Equipment
Service Contracts-Equipment
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Food
Food
Technology-Non Capital
Technology-Non Capital
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 214
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139054
00139054
00139054
00139051
00139052
00139054
00139055
00139058
00139068
00139065
00139064
00139063
00139062
00139061
00139057
00139059
00139067
00139056
00139060
00139058
00139058
00139060
00139066
00139068
00139068
00139070
00139070
00139075
00139070
00139071
00139072
00139072
00139069
00139073
00139074
00139077
00139077
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/10/2013
09/11/2013
09/11/2013
Amount
99.00
365.72
527.34
373.16
315.69
602.10
1,273.10
657.00
35.70
13,008.00
107.88
633.94
3,474.38
809.33
154.72
5,000.00
10,890.54
415.96
6,933.00
82,242.00
18,198.00
5,550.00
2,000.00
22.58
276.00
178.58
985.36
137,037.50
630.40
810.00
1,026.32
2,223.68
181.02
15.98
94,062.50
465.50
55.00
Payee
Source
Purpose
Grainger
Grainger
Grainger
G & N Electronics LLC
Gaylord Bros Inc
Grainger
Graybar Electric Co Inc
Howard Technology Solutions
Littrell Lumber Mill Inc
Krueger International Inc
K-Mart 9648
JW Pepper & Son Inc
JMS Russell Metal Corp
Jameco Electronics
Hill Manufactoring
Hyperon Systems Corporation
Limestone County Water & Sewer
Hertz Equipment Rental
ITC Systems Inc
Howard Technology Solutions
Howard Technology Solutions
ITC Systems Inc
Lamar Companies
Littrell Lumber Mill Inc
Littrell Lumber Mill Inc
Lowe's Home Centers Inc
Lowe's Home Centers Inc
Regions Bank
Lowe's Home Centers Inc
Moore, James E.
NCS Pearson/Certiport
NCS Pearson/Certiport
Logical Operations Inc
OCE' Imagistics Inc
Regions Bank
Cook's Pest Control Inc
Cook's Pest Control Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Water & Sewer
Maintenance & Repairs
Technology $25,000 or Less
Technology-Non Capital
Technology-Non Capital
Furniture & Equip $25,000 or
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Mandatory Transfer Out Materials and Supplies
Other Contractual Services
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Service Contracts-Equipment
Mandatory Transfer Out Other Contractual Services
Other Contractual Services
State Financial Disclosure
Page: 215
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139077
00139078
00139078
00139078
00139076
00139078
00139078
00139078
00139078
00139083
00139078
00139080
00139080
00139081
00139081
00139081
00139084
00139084
00139084
00139084
00139084
00139085
00139085
00139085
00139079
00139082
00139085
00139085
00139085
00139085
00139085
00139085
00139085
00139085
00139085
00139085
00139085
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
Amount
115.00
65.79
42.14
93.60
700.00
283.60
36.15
146.69
127.84
2,452.74
72.36
137.20
755.49
33.92
33.92
37.48
27.06
195.00
7.06
177.15
96.12
5.14
1.64
13.86
257.89
889.70
179.99
26.85
307.08
1.98
276.85
17.65
164.48
231.72
56.76
52.58
31.12
Payee
Source
Purpose
Cook's Pest Control Inc
M.E.W.S. Inc
M.E.W.S. Inc
M.E.W.S. Inc
3M Company
M.E.W.S. Inc
M.E.W.S. Inc
M.E.W.S. Inc
M.E.W.S. Inc
North Alabama Gas District
M.E.W.S. Inc
Markertek Video Supply
Markertek Video Supply
Mercedes Medical Inc
Mercedes Medical Inc
Mercedes Medical Inc
North Alabama Glass Co Inc
North Alabama Glass Co Inc
North Alabama Glass Co Inc
North Alabama Glass Co Inc
North Alabama Glass Co Inc
Office Depot
Office Depot
Office Depot
Marianna Industries
MSC Industrial Supply
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gas & Heating Fuel
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Non-capitalized Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 216
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139085
00139085
00139085
00139085
00139085
00139085
00139085
00139085
00139085
00139087
00139087
00139087
00139087
00139086
00139088
00139090
00139090
00139090
00139090
00139090
00139090
00139090
00139090
00139090
00139090
00139090
00139090
00139089
00139090
00139090
00139090
00139090
00139090
00139090
00139093
00139093
00139093
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
Amount
112.45
156.14
27.16
436.89
83.88
1.68
48.75
247.40
363.13
1,241.55
1,241.55
1,241.55
1,241.55
4,250.00
2,424.50
95.92
290.22
141.90
21.17
80.37
160.75
950.10
96.45
402.93
471.00
290.22
81.83
800.00
2,059.71
1,082.82
307.46
206.08
127.16
560.00
17.14
64.75
40.89
Payee
Source
Purpose
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Printwise Technologies
Printwise Technologies
Printwise Technologies
Printwise Technologies
Pearson Vue
Red Wing Shoe Store
Rexel
Rexel
Rexel
Rexel
Rexel
Rexel
Rexel
Rexel
Rexel
Rexel
Rexel
Rexel
Revo Stock
Rexel
Rexel
Rexel
Rexel
Rexel
Rexel
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Computer Software-Non Cap
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Inc
Inc
Inc
Inc
State Financial Disclosure
Page: 217
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139093
00139093
00139093
00139091
00139092
00139093
00139093
00139093
00139093
00139093
00139093
00139093
00139093
00139094
00139097
00139099
00139095
00139095
00139096
00139096
00139098
00139098
00139100
00139102
00139101
00139103
00139106
00139105
00139105
00139105
00139105
00139100
00139100
00139104
00139104
00139104
00139104
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
Amount
99.69
69.46
40.89
341.43
39,958.38
190.71
197.31
1,157.70
8.99
259.06
364.19
59.97
126.52
538.90
5,690.00
75.00
498.00
1,117.50
287.22
575.03
5,817.74
6,708.00
9,152.56
250.00
4,374.72
419.00
395.00
349.46
188.19
626.96
1.00
98,228.04
17,473.44
122.50
458.32
341.16
411.96
Payee
Source
Purpose
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sam's Club
Sexton Welding Supply Company
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Sherwin-Williams
Shop Anatomical Inc
Southern Athletic Fields Inc
Technical Training Aid
Sides Auto Body Repair Inc
Sides Auto Body Repair Inc
Signwarehouse.com
Signwarehouse.com
Steelcase Inc
Steelcase Inc
Teklinks Inc
Tennessee Valley SHRM
Teknion LLC
Thames Solar Electric
Triple Point Industries LLC
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Teklinks Inc
Teklinks Inc
The Decatur Daily
The Decatur Daily
The Decatur Daily
The Decatur Daily
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Food
Non-capitalized Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Purchases for Re-Sale
Purchases for Re-Sale
Furniture & Equip $25,000 or
Furniture & Equip $25,000 or
Communications
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Technology $25,000 or Less
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
State Financial Disclosure
Page: 218
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139104
00139109
00139113
00139107
00139111
00139111
00139108
00139114
00139109
00139111
00139111
00139115
00139115
00139107
00139110
00139112
00139112
00139109
00139116
00139116
00139116
00139115
00139116
00139116
00139117
00139116
00036455
00036458
00036457
00036458
00036458
00036459
00036456
00036459
00036457
00036458
00036458
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
Amount
230.00
247.00
3,480.00
115.00
471.85
21.65
785.75
1,000.00
71.70
233.80
53.00
670.30
223.18
100.00
1,860.00
248.43
650.58
512.00
18.21
3.94
1,347.84
179.48
385.98
52.18
74.16
156.86
288.72
5.78
2,466.75
448.00
70.00
1,028.49
35,950.28
543.76
2,466.75
77.00
140.00
Payee
Source
Purpose
The Decatur Daily
VWR Sargent Welch
WHDF TV-15
University of South Florida
Ward's Natural Science
Ward's Natural Science
Visions Beauty Distribution
WHWT Radio
VWR Sargent Welch
Ward's Natural Science
Ward's Natural Science
Wilks Truck Tire
Wilks Truck Tire
University of South Florida
WAAY-TV
WEUP Radio
WEUP Radio
VWR Sargent Welch
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Wilks Truck Tire
Wittichen Supply Co Inc
Wittichen Supply Co Inc
Xerox Corporation
Wittichen Supply Co Inc
Baker, Gwendlyn Z.
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Limestone County Career
Calhoun Community College
Limestone County Career
Calhoun Community College
Calhoun Community College
Calhoun Community College
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Local Tech Prep Consortium
API Pathways 2012-2013
Federal Work Study 2012-2013
Federal Adult Education 2012Local Tech Prep Consortium
Local Tech Prep Consortium
Restricted Interest
Federal Tech Prep 2012-2013
Federal Work Study 2011-2012
Federal Adult Education 2012Student Support Services 2012-
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
In State-Mileage
Printing, Reproduction &
Indirect Cost Expense
Printing, Reproduction &
Other Non-capital Costs
Other Non-capital Costs
Deposit Liabilities
Other Non-capital Costs
Indirect Cost Expense
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 219
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036458
00036460
00036463
00036463
00036461
00036461
00036466
00036465
00036462
00036464
00036461
00036468
00036467
00036467
00036467
00036467
00036466
00036467
00036469
00036471
00036470
00139119
00139121
00139118
00139129
00139134
00139126
00139128
00139125
00139131
00139133
00139132
00139122
00139124
00139127
00139130
00139135
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
Amount
506.56
32.21
2,030.00
1,323.00
1,260.00
909.00
5,873.23
95.74
716.00
156.77
417.00
3,991.45
75.93
63.18
77.22
183.48
4,220.74
2,072.52
749.90
5,205.00
2,700.00
6,420.45
96.00
400.00
50.00
50.00
649.08
50.00
50.00
2,231.00
150.00
11.25
150.00
320.35
50.00
970.50
61.59
Payee
Source
Purpose
Calhoun Community College
Little, Pamela H.
Cumulus Broadcasting
Cumulus Broadcasting
Charter Media
Charter Media
MSC Industrial Supply
GovConnection
City of Decatur
Global Government Education
Charter Media
Textbook Brokers Tanner
Office Depot
Office Depot
Office Depot
Office Depot
MSC Industrial Supply
Office Depot
The News Courier
WAFF
WAAY-TV
Alabama Department of
Alexander, Alisha A.
Alabama Community College
Dean, Carol F.
Johnson, Benjamin D.
Chastain, Ragan B.
Davis, Virginia A.
Bryan, Kathryn I.
Hartselle City Schools
Jewart, Kathryn L.
Hendershot, Debra D.
Allen, Tonya N.
Beck, Marilyn C.
Clark, Eric A.
E3 Sport
Morris, Kelli D.
Student Support Services 2012Student Support Services 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Tool and Die Grant
Student Support Services 2012API Pathways 2012-2013
Federal Adult Education 2012Federal Adult Education 2012Fed Vocational Ed Grant 2012Student Support Services 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Tool and Die Grant
Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
PTK-Mini Grant
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Printing, Reproduction &
In State-Mileage
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Other Contractual Services
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Other Legal Expenses
Student Reimbursement
Materials and Supplies
Other Professional Fees
Other Professional Fees
Deferred Comp LiabilitiesOther Professional Fees
Other Professional Fees
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Other Professional Fees
Materials and Supplies
In State-Mileage
State Financial Disclosure
Page: 220
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139140
00139143
00139137
00139142
00139141
00139139
00139136
00139144
00139146
00139145
00139148
00139148
00139149
00139148
00139147
00139152
00139152
00139152
00139152
00139152
00139151
00139156
00139156
00139157
00139152
00139155
00139153
00139157
00139154
00139154
00139152
00139152
00139152
00139152
00139152
00139157
00139157
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/11/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
Amount
3,686.00
130.00
714.00
704.00
18.59
59.89
150.00
179.95
597.32
206.13
12,981.00
11,376.00
1,500.00
4,284.00
150.00
14.98
253.15
41.53
75.36
49.10
3,699.19
105.98
422.86
4,156.02
1.98
2,825.00
3,241.78
4,437.31
1,323.00
1,088.00
403.04
23.19
61.14
94.88
559.35
30,175.29
4,453.56
Payee
Source
Purpose
Sparkman High School
Whigham, Mark A.
PEEHIP
Tigerodz
Swinney, Carla N.
Smith, Dennis W.
Owens, Kaleb J.
Worth Exhaust Center
American Frame
ADCO Companies LTD
Howard Technology Solutions
Howard Technology Solutions
HVAC Excellence
Howard Technology Solutions
Gadsden State Community College
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
MSC Industrial Supply
Supermedicastore.com
Supermedicastore.com
Teklinks Inc
Office Depot
RB Sun Enterprises
Professional Compress Air Service
Teklinks Inc
Quality Council of Indiana
Quality Council of Indiana
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Teklinks Inc
Teklinks Inc
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Rent - Equipment
Out-of-State-Mileage
Health Insurance-Institution
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Other Contractual Services
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Communications
Materials and Supplies
Non-capitalized Equipment
Non-capitalized Equipment
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
State Financial Disclosure
Page: 221
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139158
00139160
00139159
00139159
00139161
00139165
00139167
00139167
00139167
00139167
00139162
00139163
00139164
00139166
00139167
00139167
00139169
00139174
00139175
00139178
00139171
00139172
00139179
00139176
00139177
00139180
00139173
00139168
00139170
00139181
00036472
00036474
00036476
00036475
00036479
00036478
00036473
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/12/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
Amount
1,206.66
150.00
5,140.00
5,660.00
161.59
285.04
41.20
16.35
27.70
65.33
710.47
100.00
100.00
6,152.23
47.09
18.43
1,482.86
266.18
840.68
2,254.84
150.00
225.00
1,133.71
225.00
150.00
228.50
214.70
48.00
130.00
150.00
11,860.05
255.00
50.00
2,085.98
500.00
40.00
595.00
Payee
Source
Purpose
The HON Company
University of Alabama Huntsville
Troxell Communications
Troxell Communications
Bryson, Terri B.
Eaton, Mary I.
FedEX
FedEX
FedEX
FedEX
Department of Finance
Dowdy, John
Driver, Tracy
EdFinancial Services
FedEX
FedEX
Gonzalez, Anthony M.
Kelley, Obie A.
Kerby, Tammy H.
Nixon, Charline F.
Graves, Linda M.
Hildreth, Terri L.
North Alabama Gas District
Martin, Janet K.
Morris, Kelli D.
Parker, Lanita D.
Jewart, Kathryn L.
George, Edward M.
Graham, Margaret C.
Radford, Marilyn A.
Advanced CNC Technologies Inc
Broadway Theatre League of
Shelton State Community College
New Readers Press
WHWT Radio
Total Traffic Network
Bayport Training & Technical
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Tool and Die Grant
Student Support Services 2013Student Support Services 2013Fed AE Eng Literacy Civics 2012Federal Adult Education 2012Federal Adult Education 2012Fed Vocational Ed Grant 2012-
Non-capitalized Equipment
In State-Mileage
Technology-Non Capital
Technology $25,000 or Less
In State-Mileage
In State-Mileage
Postage
Postage
Postage
Postage
Communications
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
AIDT Clearing
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Other Legal Expenses
Materials and Supplies
In State-Mileage
Furniture & Equip $25,000 or
In State-Mileage
In State-Mileage
Teaching Aids
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
State Financial Disclosure
Page: 222
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036477
00139183
00139184
00036482
00036482
00036480
00036481
00036480
00139186
00139185
00139186
00139186
00139187
00139189
00139189
00139186
00139186
00139188
00139189
00139186
00139189
00139189
00139189
00139189
00139189
00139189
00139191
00139191
00139196
00139195
00139194
00139192
00139190
00139198
00139193
00139193
00139189
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/13/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
Amount
2,000.00
156.78
2,982.15
29,315.00
2,910.00
1.29
342.80
0.43
2,131.43
675.00
256.50
5,955.00
1,200.00
758.00
898.00
125.00
16,425.00
159.60
2,414.00
2,441.67
1,581.00
1,581.00
6,289.80
169.95
89.95
2,414.00
130.45
81.78
2,752.75
717.50
90.00
98.00
369.00
736.00
1,065.33
92.69
1,174.00
Payee
Source
Purpose
Teklinks Inc
Banks, Jessie B.
Sallie Mae
Calhoun Community College
Calhoun Community College
Baker, Gwendlyn Z.
Bowick, Georgia T.
Baker, Gwendlyn Z.
Airgas USA LLC
ACCSPRA
Airgas USA LLC
Airgas USA LLC
American Party Pro's
Apple Inc
Apple Inc
Airgas USA LLC
Airgas USA LLC
App Dynamic ehf
Apple Inc
Airgas USA LLC
Apple Inc
Apple Inc
Apple Inc
Apple Inc
Apple Inc
Apple Inc
Baker & Taylor Inc
Baker & Taylor Inc
BSN Sports
Brown Industries Inc
Best Buy
Berney Office Solutions
B & H Photo
Charter Media
Berney Office Solutions
Berney Office Solutions
Apple Inc
State Adult Ed Grant 2012-2013
General Operating Fund
General Operating Fund
Federal Pell Admin Allow 2012Federal Pell Admin Allow 2011Federal Tech Prep 2011-2012
State Adult Ed Summer
Local Tech Prep Consortium
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Registration
In State-Mileage
Other Contractual Services
Indirect Cost Expense
Indirect Cost Expense
Prior Yr Accounts Payable
In State-Other Travel Exp
Prior Yr Accounts Payable
Non-capitalized Equipment
In State-Mileage
Materials and Supplies
Furniture & Equip $25,000 or
Rent - Equipment
Technology-Non Capital
Technology-Non Capital
Furniture & Equip $25,000 or
Non-capitalized Equipment
Computer Software-Non Cap
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Books
Books
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Service Contracts-Equipment
Service Contracts-Equipment
Technology-Non Capital
State Financial Disclosure
Page: 223
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139189
00139197
00139199
00139198
00139192
00139201
00139201
00139201
00139201
00139201
00139202
00139202
00139201
00139201
00139201
00139201
00139201
00139201
00139200
00139201
00139201
00139207
00139206
00139206
00139206
00139206
00139206
00139206
00139206
00139205
00139205
00139205
00139205
00139204
00139203
00139208
00139208
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
Amount
1,856.00
1,402.41
1,295.00
3,353.00
51.85
100.54
599.74
190.12
183.82
154.80
6,845.00
34,677.30
7,099.09
248.66
457.44
58.64
51.68
1,464.12
12,500.00
566.78
979.98
1,650.00
181.90
9,153.55
1,844.70
49.98
20,519.00
11,255.90
16,883.85
250.00
750.00
500.00
200.00
110.00
7,500.00
179.27
607.03
Payee
Source
Purpose
Apple Inc
Cambridge University Press
Clear Channel Airports
Charter Media
Berney Office Solutions
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Condensed Curriculum
Condensed Curriculum
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
Computer Discount Warehouse
College Scheduler LLC
Computer Discount Warehouse
Computer Discount Warehouse
Distinctive Landscaping Inc
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Dell Computer Corporation
Decatur Morgan County Chamber
Decatur Morgan County Chamber
Decatur Morgan County Chamber
Decatur Morgan County Chamber
Deaf Access Inc
Conditioned Air Solutions LLC
Fastenal Company
Fastenal Company
General Operating Fund
Fed AE Eng Literacy Civics 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Teaching Aids
Advertising & Promotions
Advertising & Promotions
Service Contracts-Equipment
Technology-Non Capital
Non-capitalized Equipment
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Computer Software-Non Cap
Computer Software-Non Cap
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Technology-Non Capital
Service Contracts-Equipment
Technology-Non Capital
Technology-Non Capital
Other Contractual Services
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Other Non-capital Costs
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 224
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139208
00139212
00139212
00139212
00139212
00139212
00139212
00139212
00139212
00139212
00139212
00139212
00139212
00139212
00139212
00139209
00139211
00139212
00139210
00139213
00139214
00139213
00139213
00139213
00139213
00139213
00139213
00139216
00139216
00139215
00139216
00139217
00036483
00036484
00036485
00036486
00139222
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
Amount
115.69
1,900.16
179.25
823.75
988.46
600.48
70.42
191.70
39.91
63.10
569.46
69.45
143.61
95.74
143.61
265.00
171.97
80.78
631.31
31.38
249.60
64.17
590.53
634.70
100.82
581.40
369.32
92.05
16.79
248.70
212.13
300.00
285,636.14
1,500.00
137,069.06
1,511.00
2,106.38
Payee
Source
Purpose
Fastenal Company
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
GovConnection
Flanagan Lumber Company Inc
Gaylord Bros Inc
GovConnection
G & N Electronics LLC
Grainger
OCE' Imagistics Inc
Grainger
Grainger
Grainger
Grainger
Grainger
Grainger
United Parcel Service
United Parcel Service
Apple Lane Farms
United Parcel Service
United Way of Morgan County
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Laerdal Medical Corporation
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
AL Consort for Tech and
Auxiliary Enterprise-Unrestricted
General Operating Fund
Restricted Interest
Restricted Interest
Restricted Interest
Restricted Interest
General Operating Fund
Materials and Supplies
Non-capitalized Equipment
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Postage
Postage
Deferred Comp LiabilitiesPostage
Advertising & Promotions
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Materials and Supplies
State Financial Disclosure
Page: 225
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139219
00139220
00139218
00139221
00139224
00139225
00139222
00139226
00139222
00139224
00139224
00139222
00139223
00139222
00139222
00139227
00139227
00139227
00139227
00139226
00139223
00139229
00139233
00139230
00139230
00139230
00139230
00139230
00139230
00139230
00139228
00139234
00139232
00139231
00139230
00139230
00139230
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
Amount
5,000.00
961.25
1,168.00
880.00
350.00
156.08
2,045.00
575.00
392.70
13,151.16
2,167.17
532.37
4,386.00
368.20
37.00
3,448.80
410.24
1,653.61
661.27
495.00
1,215.00
2,200.00
4,996.00
45.98
161.80
23.98
238.54
70.67
23.67
139.35
640.00
639.90
480.00
1,020.96
94.65
757.08
111.90
Payee
Source
Purpose
Hyperon Systems Corporation
In10sity Interactive LLC
Harland Technology Services
JMS Russell Metal Corp
Lawnscapes LLC
McClary Ford
Laerdal Medical Corporation
MediaLab Inc
Laerdal Medical Corporation
Lawnscapes LLC
Lawnscapes LLC
Laerdal Medical Corporation
Lamar Companies
Laerdal Medical Corporation
Laerdal Medical Corporation
MSC Industrial Supply
MSC Industrial Supply
MSC Industrial Supply
MSC Industrial Supply
MediaLab Inc
Lamar Companies
Nightingale Corp
Paraben Corp
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
NCMPR
Pearson Education
OSCO INC
Oreilly Auto Parts
Office Depot
Office Depot
Office Depot
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Technology-Non Capital
Maintenance & Repairs
Materials and Supplies
Other Contractual Services
Maintenance & Repairs
Materials and Supplies
Technology-Non Capital
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 226
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139239
00139239
00139235
00139240
00139241
00139241
00139237
00139237
00139236
00139234
00139243
00139238
00139242
00139242
00139242
00139239
00139242
00139242
00139247
00139246
00139246
00139246
00139248
00139248
00139248
00139250
00139252
00139245
00139245
00139249
00139245
00139245
00139245
00139244
00139245
00139251
00139253
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
09/14/2013
Amount
28,070.58
9,806.89
4,160.00
450.00
1,860.84
2,861.60
2,264.73
364.35
174.24
1,619.22
400.00
1,200.00
2,113.53
3,582.00
292.80
2,207.40
32,580.00
1,142.32
488.69
408.60
307.20
252.60
1,000.00
6,625.00
8,775.00
850.00
1,000.00
18,096.00
23,162.59
485.34
8,660.80
2,888.60
6,630.34
256.00
12,500.00
2,563.74
3,460.00
Payee
Source
Purpose
RiteWay
RiteWay
Pioneer Roofing Inc
Southern Association of Colleges
Steelcase Inc
Steelcase Inc
Red Wing Shoe Store
Red Wing Shoe Store
R.E Michel Company Inc
Pearson Education
T W Publishing LLC
Redstone Rocket
Strickland Paper Company Inc
Strickland Paper Company Inc
Strickland Paper Company Inc
RiteWay
Strickland Paper Company Inc
Strickland Paper Company Inc
TNG Worldwide Inc
The Huntsville Times
The Huntsville Times
The Huntsville Times
WAFF
WAFF
WAFF
WLRH 89.3 FM
WRSA Lite 96.9 Radio
Teklinks Inc
Teklinks Inc
Wittichen Supply Co Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
TAW Power Systems Inc
Teklinks Inc
Wright Express
WZDX Fox 54
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Other Contractual Services
Other Contractual Services
Other Contractual Services
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Other Contractual Services
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Technology $25,000 or Less
Technology $25,000 or Less
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Maintenance & Repairs
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Advertising & Promotions
State Financial Disclosure
Page: 227
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139254
00139254
00139254
00139255
00139255
00139258
00139259
00139255
00139259
00139256
00139259
00139259
00139256
00139257
00139264
00139265
00139260
00139261
00139267
00139266
00139263
00139265
00139268
00139262
00139271
00139271
00139271
00139270
00139271
00139269
00139271
00139272
00139273
00139275
00139275
00139275
00139275
09/14/2013
09/14/2013
09/14/2013
09/16/2013
09/16/2013
09/16/2013
09/16/2013
09/16/2013
09/16/2013
09/16/2013
09/16/2013
09/16/2013
09/16/2013
09/16/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/17/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
Amount
112.34
5.37
65.46
7,836.24
124.78
282.56
656.73
42.02
646.12
3,598.56
180.93
229.98
1,199.52
115.48
391.85
90.00
24.25
26,647.49
63.25
25.65
84.75
810.00
411.21
398.74
132.15
63.70
11.20
240.39
106.26
9,121.88
43.23
24.25
150.00
17.37
79.15
41.10
109.35
Payee
Source
Purpose
Xerox Corporation
Xerox Corporation
Xerox Corporation
Decatur Utilties
Decatur Utilties
Shell Fleet Card Services
Ward's Natural Science
Decatur Utilties
Ward's Natural Science
Deltacom Inc
Ward's Natural Science
Ward's Natural Science
Deltacom Inc
Laerdal Medical Corporation
Montgomery, Tad A.
National Elevator Inspection Servic
Alabama Department of Revenue
Auto-Owners Insurance Company
Shockney, Bethany T.
Parker, Lanita D.
Briscoe, Gina C.
National Elevator Inspection Servic
Shockney, Bethany T.
Beck, Marilyn C.
United Parcel Service
United Parcel Service
United Parcel Service
Taylor, Alicia H.
United Parcel Service
Smith, Mary A.
United Parcel Service
Alabama Department of Revenue
100 Black Men Of American
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Electricity
Water & Sewer
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Gas & Heating Fuel
Materials and Supplies
Communications
Materials and Supplies
Materials and Supplies
Communications
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Insurance & Bonding
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Out-of-State-Mileage
In State-Mileage
Postage
Postage
Postage
Out-of-State-Mileage
Postage
Other Contractual Services
Postage
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 228
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139275
00139276
00139277
00139277
00139278
00139274
00139275
00139275
00139280
00139281
00139281
00139281
00139281
00139281
00139282
00139283
00139284
00139285
00139279
00139284
00139284
00139284
00139280
00139288
00139286
00139294
00139294
00139294
00139293
00139291
00139289
00139289
00139289
00139289
00139289
00139289
00139285
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
Amount
195.45
95.00
52.83
99.68
2,146.00
4,908.91
377.85
30.15
471.83
303.20
269.72
175.06
466.08
268.73
745.00
1,550.00
1,193.00
50.00
200.00
465.00
605.88
1,058.00
397.53
359.00
203.00
99.50
123.20
31.45
441.23
151.09
473.39
1,701.81
23.38
33.40
50.96
64.94
27.50
Payee
Source
Purpose
Airgas USA LLC
Allegra
Amazon.com LL
Amazon.com LL
Apple Inc
4Imprint Inc
Airgas USA LLC
Airgas USA LLC
Baker & Taylor Inc
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
Berney Office Solutions
BioCorporation
Brown Wood Preserving Company
DataPro LLC
Decatur Engravers
Athens-Limestone Hospital
DataPro LLC
DataPro LLC
DataPro LLC
Baker & Taylor Inc
Fine Printing
Domino's Pizza
Office Depot
Office Depot
Office Depot
Marketing Works
LABSCO
Fisher Scientific Company
Fisher Scientific Company
Fisher Scientific Company
Fisher Scientific Company
Fisher Scientific Company
Fisher Scientific Company
Decatur Engravers
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
Books
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Books
Other Non-capital Costs
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 229
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139290
00139287
00139292
00139297
00139297
00139296
00139298
00139295
00139294
00139297
00139297
00139297
00139294
00139299
00139299
00139299
00139299
00139299
00139299
00139299
00139294
00139299
00139299
00139300
00002298
00139303
00139304
00139305
00139302
00139301
00139309
00139310
00139306
00139307
00139308
00036487
00036489
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/18/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
Amount
2,500.00
1,674.50
562.00
2,049.04
28,975.00
500.00
1,075.00
6,708.00
50.97
1,026.62
9,133.66
8,221.04
132.33
146.18
1.00
73.58
73.58
73.58
400.00
73.58
1,022.23
20.00
6.75
85.01
7,804.69
11.25
2,914.00
600.00
6,136.12
903.50
1,020.99
750.00
161.59
936.58
7,778.52
73.70
73.70
Payee
Source
Purpose
HEMSI
Education to Go
LexisNexis
Teklinks Inc
Teklinks Inc
TEDxHuntsville
The Chronicle of Higher Education
Steelcase Inc
Office Depot
Teklinks Inc
Teklinks Inc
Teklinks Inc
Office Depot
Triple Point Industries LLC
Triple Point Industries LLC
Triple Point Industries LLC
Triple Point Industries LLC
Triple Point Industries LLC
Triple Point Industries LLC
Triple Point Industries LLC
Office Depot
Triple Point Industries LLC
Triple Point Industries LLC
Wolseley Industrial Group
Aho Architects, LLC
Elkins, Marian L.
GED Testing Program
Graham, Margaret C.
EdFinancial Services
ACT Inc
Oreilly Auto Parts
Phi Theta Kappa
Grimme, Rise L.
Hendershot, Debra D.
HESI
Blankenship, Andrea M.
Clark, Linda F.
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Facility Renewal Projects
General Operating Fund
Auxiliary Enterprise-Unrestricted
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
Adult Ed Regional Training
Adult Ed Regional Training
Other Professional Fees
Other Contractual Services
Subscriptions
Technology-Non Capital
Furniture & Equip $25,000 or
Advertising & Promotions
Advertising & Promotions
Furniture & Equip $25,000 or
Materials and Supplies
Technology-Non Capital
Technology $25,000 or Less
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
In State-Mileage
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
Deferred Comp LiabilitiesIn State-Mileage
Out-of-State-Mileage
Nurse Testing Payable
In State-Mileage
In State-Mileage
State Financial Disclosure
Page: 230
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036488
00036500
00036501
00036502
00036503
00036504
00036505
00036494
00036490
00036491
00036499
00036492
00036497
00036498
00036496
00036495
00036493
00036506
00036507
00036517
00036511
00036516
00036510
00036518
00036514
00036513
00036508
00036509
00036512
00036515
00139311
00139311
00139311
00139311
00139311
00036519
00036522
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/19/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/20/2013
09/23/2013
09/23/2013
Amount
8.01
53.40
51.10
73.70
52.52
73.70
73.70
352.78
53.40
73.70
70.12
52.70
50.22
53.14
53.40
54.62
57.64
53.40
90.00
400.00
116.05
1,903.32
7,450.00
2,626.64
5,379.00
262.50
117.70
278.80
917.78
176.96
10.40
4,581.20
949.12
40.00
1,084.22
67,795.78
3,775,223.66
Payee
Source
Purpose
Canon Solutions America Inc
Rogers, Joseph W.
Russell, Mindi D.
Taylor, Kimberly G.
Taylor, Linda F.
Williams, Ivan R.
Woody, Dorothy C.
Jarrell, Betty J.
Elkins, Marian L.
Hicks, Carolyn S.
Roberts, Virginia M.
Hill, Rita K.
McBride, Michael L.
Privett, Aubry G.
Johnson, Ruel K.
Johnson, Glenn E.
Hudson, Timothy A.
Vaughn, Melissa M.
ACT Inc
Sam's Club
Calhoun Community College
OSCO INC
Calhoun Community College
Wesco Industrial Products
Engineered Product Sales Corp
Easy English News
Amazon.com LL
Berney Office Solutions
Cardinal Health
McGraw-Hill Companies
BB&T
BB&T
BB&T
BB&T
BB&T
Calhoun Community College
Calhoun Community College
Student Support Services 2012Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
State Adult Ed Summer
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
Adult Ed Regional Training
State Adult Ed WorkKeys 2012Limestone Co Pretrial Diversion
Bank Fund
Limestone Co Pretrial Diversion
Bank Fund
Tool and Die Grant
Tool and Die Grant
Fed AE Eng Literacy Civics 2012State Adult Ed Grant 2012-2013
State Adult Ed Grant 2012-2013
Fed Vocational Ed Grant 2012Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
Restricted Interest
Restricted Interest
Service Contracts-Equipment
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Other Travel Exp
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Testing Expense
Non-capitalized Equipment
Cash in Bank Operating
Non-capitalized Equipment
Cash in Bank Operating
Non-capitalized Equipment
Furniture & Equip $25,000 or
Subscriptions
Teaching Aids
Service Contracts-Equipment
Materials and Supplies
Teaching Aids
Materials and Supplies
Out-of-State-Mileage
Out-of-State-Other Travel
Technology-Non Capital
Deferred Comp LiabilitiesDeposit Liabilities
Deposit Liabilities
State Financial Disclosure
Page: 231
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036521
00036520
00036524
00036523
00139312
00139312
00139312
00139313
00139313
00139316
00139317
00139318
00139314
00139313
00139315
00139320
00139319
00139320
00139320
00139321
00139318
00139322
00139318
00139320
00139329
00139329
00139329
00139329
00139329
00139327
00139327
00139327
00139328
00139324
00139324
00139330
00139326
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
Amount
1,723,972.90
2,850.00
21,823.93
3,244,018.79
124.69
1,782.82
226.25
34.86
212.20
928.00
1,100.00
1,000.00
335.00
237.28
1,435.00
78.19
18.04
541.80
342.02
153.00
3,375.00
816.00
618.00
3,049.68
9,361.27
20,019.67
1,041.23
178.22
2,139.10
14,625.00
14,625.00
13,200.00
8,000.00
181.00
408.00
1,735.58
74.00
Payee
Source
Purpose
Calhoun Community College
Calhoun Community College
Calhoun Community College
Calhoun Community College
Airgas USA LLC
Airgas USA LLC
Airgas USA LLC
Amazon.com LL
Amazon.com LL
Apple Inc
Blackboard Inc
BSN Sports
American Design Drafting
Amazon.com LL
APPA
Computer Discount Warehouse
Charter Communications
Computer Discount Warehouse
Computer Discount Warehouse
Core Laboratory Supplies Inc
BSN Sports
Creative & Athletic Designs
BSN Sports
Computer Discount Warehouse
Huntsville Utilities
Huntsville Utilities
Huntsville Utilities
Huntsville Utilities
Huntsville Utilities
Ellucian Support Inc
Ellucian Support Inc
Ellucian Support Inc
GovernmentJobs.com
Cumulus Broadcasting
Cumulus Broadcasting
Josten's Inc
DataPro LLC
Restricted Interest
Restricted Interest
Restricted Interest
Restricted Interest
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Deposit Liabilities
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Books
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Non-capital Costs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Non-capitalized Equipment
Electricity
Electricity
Gas & Heating Fuel
Water & Sewer
Water & Sewer
Maintenance & Repairs
Service Contracts-Equipment
Service Contracts-Equipment
Prepaid Expenses
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 232
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139325
00139323
00139337
00139331
00139341
00139342
00139332
00139333
00139334
00139334
00139335
00139336
00139340
00139342
00139338
00139331
00139339
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139342
00139343
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
09/23/2013
Amount
1,675.00
1,526.80
2,063.51
85.00
730.00
2,971.00
838.94
1,125.11
524.00
524.00
699.14
339.40
4,620.00
27.29
1,820.00
85.00
1,055.50
97.00
57.02
771.00
2,015.00
56.00
5,784.00
6.25
97.00
501.00
156.00
2,015.00
771.00
57.02
2,971.00
27.29
156.00
501.00
6.25
5,784.00
942.92
Payee
Source
Purpose
Dapper Cadarer
Crimson Stone
Richardson Athletics LLC
Medical East
Technical Training Aid
Troxell Communications
MSC Industrial Supply
NAFECO
PASCO
PASCO
Pearson Education
Pepsi Cola
SP Controls Inc
Troxell Communications
Screenvision
Medical East
Scrip-Safe
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Troxell Communications
Visions Beauty Distribution
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Materials and Supplies
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Computer Software-Non Cap
Technology-Non Capital
Advertising & Promotions
Other Contractual Services
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
State Financial Disclosure
Page: 233
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139343
00036525
00036528
00036528
00036535
00036536
00036535
00036531
00036526
00036536
00036530
00036534
00036529
00036532
00036528
00036527
00036533
00036537
00036538
00036538
00139348
00139347
00139344
00139346
00139352
00139353
00139355
00139350
00139354
00139349
00139356
00036539
00139361
00139361
00139358
00139360
00139359
09/23/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
Amount
74.85
1,402.34
43,162.75
43,162.75
14,150.00
185.00
420.83
330.00
4,495.51
179.00
3,952.11
85.00
4,425.00
1,496.48
43,162.75
204.55
499.94
14,990.00
1,890.00
396.00
64.99
1,132,726.33
9,130.12
2,279.75
20.00
480.00
312.00
5,620.00
124.30
804.54
851.32
396.00
64.46
256.40
3,363.64
119.00
170.93
Payee
Source
Purpose
Visions Beauty Distribution
Airgas USA LLC
Big Communications
Big Communications
MSC Industrial Supply
National Seminars
MSC Industrial Supply
Calhoun Community College
AVI-SPL
National Seminars
Calhoun Community College
Medical East
Calhoun Community College
Calhoun Community College
Big Communications
Baker, Gwendlyn Z.
FHEG #1108--Decatur Campus
Thompson Tractor Company Inc
Viamedia Inc
Viamedia Inc
Garrison, Darren K.
FHEG #1108--Decatur Campus
Calhoun Community College
Deaf Access Inc
Petty Cash
Phi Theta Kappa
RiteWay
Lawnscapes LLC
Renfro, John S.
Hendershot, Debra D.
Voss, Michael W.
Viamedia Inc
Carolina Biological Supply
Carolina Biological Supply
Auburn University at Montgomery
Birkman International Inc
B & H Photo
General Operating Fund
Fed Vocational Ed Grant 2012Tool and Die Grant
DPE Rebranding/Marketing
Tool and Die Grant
Student Support Services 2012Tool and Die Grant
Federal Work Study 2013-2014
ERS Initiative on Distance Ed
Student Support Services 2012Bank Fund
API Pathways 2012-2013
General Operating Fund
Student Support Services 2012DPE Rebranding/Marketing
Local Tech Prep Consortium
Summer Weld and Elect Tech
Tool and Die Grant
Federal Adult Education 2012Federal Adult Education 2012General Operating Fund
General Operating Fund
Bank Fund
General Operating Fund
General Operating Fund
Phi Theta Kappa Frat
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Federal Adult Education 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Non-capitalized Equipment
Advertising & Promotions
Advertising & Promotions
Furniture & Equip $25,000 or
Other Non-capital Costs
Materials and Supplies
Indirect Cost Expense
Non-capitalized Equipment
Other Non-capital Costs
Cash in Bank Operating
Student Supplies
AR Suspense
Indirect Cost Expense
Advertising & Promotions
In State-Mileage
Materials and Supplies
Furniture & Equip $25,000 or
Advertising & Promotions
Advertising & Promotions
Student Reimbursement
Bookstore Payables
Cash in Bank Restricted
Other Non-capital Costs
Miscellaneous Revenue
Deferred Comp LiabilitiesMaterials and Supplies
AIDT Clearing
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Materials and Supplies
State Financial Disclosure
Page: 234
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139357
00139357
00139357
00139361
00139361
00139362
00139368
00139371
00139369
00139372
00139372
00139372
00139363
00139366
00139366
00139366
00139364
00139367
00139370
00139373
00139373
00139373
00139365
00139381
00139374
00139376
00139376
00139376
00139374
00139380
00139379
00139376
00139381
00139378
00139378
00139375
00139377
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
Amount
393.59
104.21
237.20
1,266.16
317.83
1,000.00
2,271.64
284.06
103.00
8,450.00
8,450.00
29,600.00
68.25
230.00
465.50
55.00
1,222.50
33.00
280.26
39.80
31.50
1,391.20
3,061.44
183.75
493.00
1,726.00
2,850.00
4,484.00
416.70
721.10
2,000.00
697.00
486.60
65.10
69.75
219.00
110.00
Payee
Source
Purpose
AT&T
AT&T
AT&T
Carolina Biological Supply
Carolina Biological Supply
Carpet Systems
Dell Computer Corporation
Enco
Domino's Pizza
Evisions
Evisions
Evisions
Clem Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Cook's Pest Control Inc
Collins Supply Inc
DataPro LLC
Duty Gear Uniforms
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
FHEG #1108--Decatur Campus
Computer Discount Warehouse
The Decatur Daily
GovConnection
Howard Technology Solutions
Howard Technology Solutions
Howard Technology Solutions
GovConnection
Oreilly Auto Parts
Lamar Companies
Howard Technology Solutions
The Decatur Daily
JW Pepper & Son Inc
JW Pepper & Son Inc
Gulf States Distributors
ISSA
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Communications
Communications
Communications
Materials and Supplies
Materials and Supplies
Other Contractual Services
Technology-Non Capital
Purchases for Re-Sale
Food
Construction in Progress
Construction in Progress
Service Contracts-Equipment
Maintenance & Repairs
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Advertising & Promotions
Computer Software-Non Cap
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Purchases for Re-Sale
Advertising & Promotions
Maintenance & Repairs
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
State Financial Disclosure
Page: 235
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00139387
00139385
00139387
00139386
00139386
00139383
00139384
00139384
00139384
00139382
00139389
00139390
00139390
00139390
00139390
00139388
00139390
00139390
00139388
00139388
00139390
00139390
00139390
00139390
00139390
00139390
00139387
00139387
00139392
00139391
00139390
00036540
00036540
00036541
00036542
00036544
00036545
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/24/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
Amount
560.45
29.00
507.16
1,152.03
13.90
323.38
45.97
4.50
9.37
1,061.60
13,587.96
38,265.00
6,273.57
28,923.06
28,086.83
334.83
41,888.47
62,613.16
1,864.94
2,039.38
6,831.42
46,447.10
38,749.25
5,339.57
5,722.24
4,614.72
1,470.19
836.50
1,075.00
1,138.70
54,758.96
80.00
698.00
1,260.00
98.06
425.00
252.40
Payee
Source
Purpose
Sexton Welding Supply Company
Pepsi Cola
Sexton Welding Supply Company
Pocket Nurse
Pocket Nurse
North Alabama Glass Co Inc
Office Depot
Office Depot
Office Depot
M.E.W.S. Inc
Stephen Ward & Associates Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
Steelcase Inc
Teklinks Inc
Teklinks Inc
Steelcase Inc
Steelcase Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
Teklinks Inc
Sexton Welding Supply Company
Sexton Welding Supply Company
The Chronicle of Higher Education
The Burmax Company
Teklinks Inc
Airgas USA LLC
Airgas USA LLC
Charter Media
Laerdal Medical Corporation
National Student Clearinghouse
Pocket Nurse
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Federal Adult Education 2012Fed Vocational Ed Grant 2012Student Support Services 2012Fed Vocational Ed Grant 2012-
Materials and Supplies
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Service Contracts-Equipment
Communications
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Technology $25,000 or Less
Technology Exceeding $25,000
Non-capitalized Equipment
Non-capitalized Equipment
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Purchases for Re-Sale
Technology $25,000 or Less
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
State Financial Disclosure
Page: 236
Date: 11/15/2013 9:02:12 AM
Agency
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
Calhoun Community
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
College
Check
Act Date
00036545
00036545
00036541
00036541
00036542
00036546
00036543
00036545
00139393
00139399
00139398
00139398
00139396
00139394
00139397
00139395
00139399
00139394
00139402
00139402
00139402
00139402
00139402
00139402
00139400
00139400
00139401
00139400
00139402
00139402
00139406
00139406
00139406
00139406
00139408
00139405
00139409
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
09/26/2013
Amount
23.94
661.35
420.00
915.00
196.00
6,635.20
29,915.50
138.00
650.00
325.00
3,038.50
994.00
598.90
114.81
2,982.49
65.00
290.00
1,420.06
90.11
93.17
174.34
174.34
93.17
165.00
79.14
927.91
806.19
685.65
93.17
90.11
75.99
139.96
54.48
91.98
2,250.00
750.00
172.92
Payee
Source
Purpose
Pocket Nurse
Pocket Nurse
Charter Media
Charter Media
Laerdal Medical Corporation
Technical Training Aid
MK Products Inc
Pocket Nurse
ABC Cutting Contractors
Building Specialties
BSN Sports
BSN Sports
AT&T
Airgas USA LLC
AT&T
All-Wright Bakery & Eatery
Building Specialties
Airgas USA LLC
Cintas Corporation
Cintas Corporation
Cintas Corporation
Cintas Corporation
Cintas Corporation
Cintas Corporation
Carolina Biological Supply
Carolina Biological Supply
Carrier Corporation
Carolina Biological Supply
Cintas Corporation
Cintas Corporation
Express Oil
Express Oil
Express Oil
Express Oil
GPD Multi-Media
EC-Council
Grainger
Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Federal Adult Education 2012Federal Adult Education 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012Fed Vocational Ed Grant 2012General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Non-capitalized Equipment
Furniture & Equip Exceeding
Materials and Supplies
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Communications
Materials and Supplies
Communications
Food
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials a