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New Format Financial Disclosure with Payroll 06-07
FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 340733 07 EXPENSE 340734 07 EXPENSE 340735 07 EXPENSE 340736 07 EXPENSE 340737 07 EXPENSE 340738 07 EXPENSE 340739 07 EXPENSE 340739 07 EXPENSE 340740 07 EXPENSE 340741 07 EXPENSE 340742 07 EXPENSE 340743 07 EXPENSE 340744 07 EXPENSE 340745 07 EXPENSE 340746 07 EXPENSE 340747 07 EXPENSE 340748 07 EXPENSE 340749 07 EXPENSE 340749 07 EXPENSE 340809 07 EXPENSE 340810 07 EXPENSE 340813 07 EXPENSE 340816 07 EXPENSE 340817 07 EXPENSE 340820 07 EXPENSE 340823 07 EXPENSE 340826 07 EXPENSE 340828 07 EXPENSE 340830 07 EXPENSE 340832 07 EXPENSE 340832 07 EXPENSE 340833 07 EXPENSE 340839 07 EXPENSE 340839 07 EXPENSE 340841 07 EXPENSE 340842 07 EXPENSE 340843 07 EXPENSE 340846 07 EXPENSE 340846 07 EXPENSE 340847 07 EXPENSE 340854 07 EXPENSE 340858 07 EXPENSE 340859 07 EXPENSE 340859 07 EXPENSE 340862 07 EXPENSE 340865 DATE AMOUNT PAYEE 10042006 185.00 CENTRAL ALABAMA COMM COLLEGE 10042006 797.27 CORPORATE EXPRESS IMAGING 10042006 517,107.13 JENKINS MUNROE JENKINS ARCHIT 10042006 71.68 NOLEN GLASS INC 10042006 225.00 SHOALS COMMUNITY COLLEGE 10042006 375.00 SOUTHERN REGIONAL EDUC BOARD 10042006 2,295.00 TRAVEL EXPENSE GSCC STUDENTS 10042006 150.00 TRAVEL EXPENSE GSCC STUDENTS 10052006 395.00 AL‐BO TRAVEL AGENCY INC 10052006 212.55 BEST WESTERN 10052006 800.00 COMMUNITY ACTOR'S STUDIO 10052006 11,023.49 GALLET & ASSOCIATES INC 10052006 310.00 KELTON TOURS 10052006 450.00 LEAGUE FOR INNOVATION IN THE 10052006 2,795.35 SMITH, CHESLEY 10052006 12,565.82 XEROX BUSINESS SERVICES 10052006 43.87 XEROX CORP 10052006 273.05 ZAHORSCAK, SUZANNE B. 10052006 37.86 ZAHORSCAK, SUZANNE B. 10112006 53,070.28 AL POWER CO 10112006 358.87 ALLIED WASTE SERVICES #633 10112006 1,494.45 BARON A&R 10112006 5.10 BELLSOUTH 10112006 30.00 BEVILL ST COMMUNITY COLLEGE 10112006 43.41 CABLEONE 10112006 7,288.95 CDW GOVERNMENT, INC 10112006 4,350.00 CHEROKEE COMPUTER SERVICE INC 10112006 978.00 COLOURS PAINTING & DECORATING 10112006 223.96 CULVERHOUSE, RENEE D. 10112006 350.00 DEPARTMENT OF CORRECTIONS 10112006 248.07 DEPARTMENT OF CORRECTIONS 10112006 871.94 DYNAMIC SECURITY, INC. 10112006 845.63 FROST PRINT & MAILING SER LLC 10112006 3,292.60 FROST PRINT & MAILING SER LLC 10112006 11,380.00 GADSDEN ST COMMUNITY COLL/EDC 10112006 454.36 GOGGINS, CHARLOTTE 10112006 80.75 GREATER GADSDEN HOUSING AUTHO 10112006 40.00 HALL, ANGIE 10112006 9.50 HALL, ANGIE 10112006 375.00 HARRIS, RON 10112006 375.00 KELTON TOURS 10112006 1,417.20 MCELRATH & OLIVER ARCHITECTS 10112006 3,642.05 MCPHERSON OIL CO INC FUELMAN 10112006 15.54 MCPHERSON OIL CO INC FUELMAN 10112006 60.00 NATIONAL FASTPITCH COACHES AS 10112006 200.00 PJC FOUNDATION SOURCE ATHLETICS GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND CHEROKEE (5.5) COUNTY CENTER ATHLETICS GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER STUDENT SUPPORT SERV 8/31/07 CTF FATHERHOOD 7/31/09 GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 AYERS ADULT ED MISC ATHLETICS GENERAL FUND ADULT ED EQUIP UPGRAD 12/31/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND NEAEDC 2000‐2001 GENERAL FUND CDC TRAINING AMSOUTH ATHLETICS ATHLETICS ATHLETICS ATHLETICS MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS PURPOSE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE ADVERTISING & PROMOTIONS CONSTRUCTION IN PROGRESS TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE TRAVEL/IN STATE ELECTRICITY OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES COMMUNICATIONS OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES RENT ‐ FACILITIES MATERIALS AND SUPPLIES TRAVEL/IN STATE GAS & HEATING FUEL WATER & SEWER OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES POSTAGE GRANTS, AWARDS & PRIZES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 340866 07 EXPENSE 340867 07 EXPENSE 340868 07 EXPENSE 340870 07 EXPENSE 340872 07 EXPENSE 340874 07 EXPENSE 340876 07 EXPENSE 340878 07 EXPENSE 340879 07 EXPENSE 340882 07 EXPENSE 340882 07 EXPENSE 340885 07 EXPENSE 340886 07 EXPENSE 340888 07 EXPENSE 340889 07 EXPENSE 340890 07 EXPENSE 340892 07 EXPENSE 340893 07 EXPENSE 340974 07 EXPENSE 340975 07 EXPENSE 340976 07 EXPENSE 340977 07 EXPENSE 340978 07 EXPENSE 340979 07 EXPENSE 340980 07 EXPENSE 340981 07 EXPENSE 340982 07 EXPENSE 340983 07 EXPENSE 340984 07 EXPENSE 340985 07 EXPENSE 340986 07 EXPENSE 340987 07 EXPENSE 340988 07 EXPENSE 340989 07 EXPENSE 340990 07 EXPENSE 340991 07 EXPENSE 340992 07 EXPENSE 340993 07 EXPENSE 340994 07 EXPENSE 340995 07 EXPENSE 340996 07 EXPENSE 340997 07 EXPENSE 340998 07 EXPENSE 340999 07 EXPENSE 341000 07 EXPENSE 341001 DATE AMOUNT PAYEE 10112006 24.92 RHEA, TERESA 10112006 129.30 RICHARDSON, VALERIE 10112006 162.55 ROBINSON, CHRIS 10112006 745.40 RUDOLPH, SANDRA T. 10112006 574.46 SAFETY KLEEN CORP 10112006 4,028.00 SIMMONS & SIMMONS JANITORIAL 10112006 49.20 STEAPLETON, JENNY 10112006 225.00 STEWART, ERNEST 10112006 24.92 THACKER, LISA 10112006 1,375.00 TRAVEL EXPENSE GSCC STUDENTS 10112006 905.00 TRAVEL EXPENSE GSCC STUDENTS 10112006 328,087.25 WAITES CONSTRUCTION CO. INC 10112006 150.00 WATER SYSTEMS INC 10112006 134.55 WITTICHEN SUPPLY COMPANY 10112006 2,000.00 WTDR RADIO 10112006 125.58 XEROX CORPORATION 10122006 160.00 AAEOPP 10122006 10,000.00 BIRDYSHAW IV, WILLIAM 10182006 4,590.00 AACC 10182006 160.00 AAEOPP 10182006 10,710.00 ACCC 10182006 4,125.00 ACS PRESIDENTS ASSOCIATION 10182006 150.00 ACSPRA 10182006 450.00 ACT 10182006 275.00 AL DEANS OF STUDENTS ASSOC 10182006 6,036.29 AL GAS CORP 10182006 511.16 AL‐BO TRAVEL AGENCY INC 10182006 250.00 ALABAMA COLLEGE SYSTEM/HRMA 10182006 309.55 ALLEN'S LOCK AND KEY 10182006 80.29 ALLISON, ALICE 10182006 2,236.00 AMERICAN COUNCIL ON EDUCATION 10182006 300.00 ARMSTRONG, RICKEY 10182006 675.00 BAGBY ELEVATOR CO INC 10182006 86.54 BEAL, EDNA 10182006 7,234.96 BELLSOUTH 10182006 28.98 BERNEY, INC. 10182006 75.00 BOARD OF REGISTRY 10182006 249.22 BOLES, MELISSA 10182006 75.00 CAPITAL X‐RAY INC 10182006 703.00 CAREER DIMENSIONS 10182006 324.00 CAVENDER, JOE 10182006 318.89 CDW GOVERNMENT, INC 10182006 30.71 CINGULAR WIRELESS 10182006 10.33 COHUTTA MOUNTAIN SPRING WATER 10182006 26.70 COLLINS, MARILYN 10182006 674.94 COMCAST CABLE OF GADSDEN SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS ATHLETICS CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND ATHLETICS GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND GENERAL FUND GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING PURPOSE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS RENT ‐ EQUIPMENT MEMBERSHIP JUDGMENTS/SETTLEMENTS MEMBERSHIP MEMBERSHIP MEMBERSHIP MEMBERSHIP MEMBERSHIP TECH FEE/NOT EQUIPMENT MEMBERSHIP GAS & HEATING FUEL TRAVEL/OUT OF STATE MEMBERSHIP OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MEMBERSHIP OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE COMMUNICATIONS SERVICE CONTRACTS ON EQUIP OTHER PROFESSIONAL FEES TRAVEL/IN STATE MAINTENANCE & REPAIRS TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE MATERIALS AND SUPPLIES COMMUNICATIONS OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341002 07 EXPENSE 341003 07 EXPENSE 341004 07 EXPENSE 341005 07 EXPENSE 341006 07 EXPENSE 341007 07 EXPENSE 341008 07 EXPENSE 341009 07 EXPENSE 341010 07 EXPENSE 341011 07 EXPENSE 341012 07 EXPENSE 341013 07 EXPENSE 341014 07 EXPENSE 341015 07 EXPENSE 341016 07 EXPENSE 341017 07 EXPENSE 341018 07 EXPENSE 341019 07 EXPENSE 341020 07 EXPENSE 341021 07 EXPENSE 341022 07 EXPENSE 341023 07 EXPENSE 341024 07 EXPENSE 341025 07 EXPENSE 341025 07 EXPENSE 341025 07 EXPENSE 341025 07 EXPENSE 341026 07 EXPENSE 341027 07 EXPENSE 341028 07 EXPENSE 341029 07 EXPENSE 341030 07 EXPENSE 341031 07 EXPENSE 341032 07 EXPENSE 341033 07 EXPENSE 341034 07 EXPENSE 341035 07 EXPENSE 341036 07 EXPENSE 341037 07 EXPENSE 341038 07 EXPENSE 341038 07 EXPENSE 341038 07 EXPENSE 341039 07 EXPENSE 341040 07 EXPENSE 341041 07 EXPENSE 341042 DATE 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 AMOUNT PAYEE 437.37 CORPORATE EXPRESS IMAGING 100.00 CURRY, WADE 587.40 D'EATH, KELLY 68.21 DAVIS, KELLI 600.00 DEPARTMENT OF CORRECTIONS 358.50 DOBSON, JENNIE 313.76 DOVER, JESSICA 649.00 EARL DUDLEY ASSOCIATES, INC. 70.20 ENTERPRISE RENT A CAR 297.50 FDL FRANCIS L.DEAN & ASSOC 463.46 FEDERAL EXPRESS 114.75 FRANKLIN COVEY 20.00 GADSDEN MACHINE & ROLL INC 126.06 GILLISON, KATHY 103.55 GREEN, MELISSA 299.86 GRIFFIN, GAYNOR 225.00 HANEY, SUZANNE 228.50 HENRY, ELAINE 247.52 HILDERBRAND, BEVERLY 225.00 HUGHES, JANE 155.00 IAAP HEADQUARTERS 133.34 IMINORITIES, INC 500.00 INSTRUCTIONAL OFFICERS ASSOC 3,581.33 JACKSONVILLE STATE UNIVERSITY 7.89 JACKSONVILLE STATE UNIVERSITY 5,158.27 JACKSONVILLE STATE UNIVERSITY 181.50 JACKSONVILLE STATE UNIVERSITY 600.00 JAMM ENTERTAINMENT SERVICES 170.95 KELLY, DIANNE 2,992.00 KELTON TOURS 694.02 LANDAUER, INC 356.79 LASERGRAPHICS 222.18 LEACH, MAJORIE 787.78 LOWE'S COMPANIES, INC. 234.96 MELOUN, TOM 2,041.61 MORGAN ELECTRIC COMPANY 225.00 MORRIS, LINDA 100.00 NIXON, HENRY 270.00 OXFORD TIRE SERVICE 912.17 PLATINUM PLUS FOR BUSINESS 24.45 PLATINUM PLUS FOR BUSINESS 137.00 PLATINUM PLUS FOR BUSINESS 84.00 RAINBOW CAR WASH 467.12 ROZAR'S AUTO PAINT SUPPLY INC 100.00 SACJTC, ATTN MARSHALL W SMITH 75.00 SAEOPP C/O SAEOPP TREASURER SOURCE GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND ATHLETICS GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 AE WORKFORCE DEV REIM 12/31/08 AE WORKFORCE DEV REIM 12/31/08 GSCC UPB CARRYFWD 8/31/06 GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES AE WORKFORCE DEV REIM 12/31/08 ATHLETICS GENERAL FUND SGA FUNDRAISERS GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 PURPOSE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE ELECTRICITY TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE INSURANCE & BONDING FREIGHT MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE MEMBERSHIP MEMBERSHIP MEMBERSHIP ELECTRICITY GAS & HEATING FUEL OTHER CONTRACTUAL SERVICES WATER & SEWER OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MAINTENANCE & REPAIRS PURCHASES FOR RESALE MEMBERSHIP MEMBERSHIP FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341043 07 EXPENSE 341044 07 EXPENSE 341045 07 EXPENSE 341046 07 EXPENSE 341047 07 EXPENSE 341048 07 EXPENSE 341049 07 EXPENSE 341050 07 EXPENSE 341051 07 EXPENSE 341052 07 EXPENSE 341053 07 EXPENSE 341054 07 EXPENSE 341383 07 EXPENSE 341384 07 EXPENSE 341385 07 EXPENSE 341386 07 EXPENSE 341388 07 EXPENSE 341390 07 EXPENSE 341395 07 EXPENSE 341396 07 EXPENSE 341398 07 EXPENSE 341399 07 EXPENSE 341400 07 EXPENSE 341401 07 EXPENSE 341402 07 EXPENSE 341403 07 EXPENSE 341404 07 EXPENSE 341405 07 EXPENSE 341406 07 EXPENSE 341406 07 EXPENSE 341407 07 EXPENSE 341407 07 EXPENSE 341409 07 EXPENSE 341410 07 EXPENSE 341411 07 EXPENSE 341412 07 EXPENSE 341413 07 EXPENSE 341414 07 EXPENSE 341414 07 EXPENSE 341415 07 EXPENSE 341415 07 EXPENSE 341417 07 EXPENSE 341419 07 EXPENSE 341421 07 EXPENSE 341421 07 EXPENSE 341422 DATE 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10182006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 AMOUNT PAYEE 113.40 SODEXHO MARRIOTT SERVICES 2,358.72 STANDARD TILE/MARBLE & TERAZZ 323.76 STILLWELL, MARTHA 369.75 STOWE, LARRY 290.00 STUDENT AWARDS EXPENSE ACCT 410.00 TRAVEL EXPENSE GSCC STUDENTS 323.76 TURNER, JANET 118.18 WAL MART/E GAD #0301 316.21 WATSON, TOM 279.95 WEBSTER HOTEL & SUITES 502.04 WILSON, TOMEKIA 165.00 WINDUSTRIAL CO INC 160.00 AAEOPP 740.00 AAEOPP CONFERENCE REGISTRATIO 50.00 ACAPNEP 68.00 ACT 2,762.00 ALABAMA DEPARTMENT OF 400.00 ALLEN'S LOCK AND KEY 23.90 AMERICAN JOURNAL OF NURSING 1,015.50 AMERICAN OSMENT PAPER, CHEMIC 144.00 ANNISTON STAR ‐ SUBSCRIPTION 378.86 ANNISTON WATER WORKS/SEWER BD 469.12 APPERSON EDUCATION PRODUCTS 150.00 ARMSTRONG, RICKEY 2,018.84 BALCH & BINGHAM LLP 14.00 BARON A&R 294.56 BERNEY, INC. 31.16 BONE, BEVERLY 31.16 BOZEMAN, MARY NELL 294.40 BOZEMAN, MARY NELL 37.38 BRIGHT, FRAN L 211.89 BRIGHT, FRAN L 135.85 CALDWELL, STEVE 700.00 CALHOUN CO CHAMBER COMMERCE 177.38 CAMERAS BROOKWOOD 35.60 CANTRELL, REBECCA 84.70 CARQUEST AUTO PARTS STORES 439.53 CDW GOVERNMENT, INC 329.99 CDW GOVERNMENT, INC 33,088.41 CENTRAL ALABAMA COMM COLLEGE 846.42 CENTRAL ALABAMA COMM COLLEGE 4,350.00 CHEROKEE COMPUTER SERVICE INC 249.00 COMPANSOL 4,417.67 CORPORATE EXPRESS IMAGING 162.89 CORPORATE EXPRESS IMAGING 2,700.00 COUNCIL FOR OPPORTUNITY IN ED SOURCE STUDENT ACTIVITIES GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND SGA FUNDRAISERS ATHLETICS AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 ATHLETICS GSCC UPB CARRYFWD 8/31/06 GENERAL FUND AYERS UPWARD BOUND 8/31/07 GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND TITLE III 9/30/09 TITLE III 9/30/09 ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 AE WORKFORCE DEV REIM 12/31/08 ADULT ED REGULAR 6/30/09 AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MEMBERSHIP TRAVEL/OUT OF STATE MEMBERSHIP MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUBSCRIPTIONS MATERIALS AND SUPPLIES SUBSCRIPTIONS WATER & SEWER MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES LEGAL SERVICES MATERIALS AND SUPPLIES RENT ‐ EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MEMBERSHIP MATERIALS AND SUPPLIES TRAVEL/IN STATE PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES RENT ‐ FACILITIES COMPUTER SOFTWARE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MEMBERSHIP FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341423 07 EXPENSE 341424 07 EXPENSE 341426 07 EXPENSE 341427 07 EXPENSE 341428 07 EXPENSE 341431 07 EXPENSE 341433 07 EXPENSE 341433 07 EXPENSE 341435 07 EXPENSE 341436 07 EXPENSE 341438 07 EXPENSE 341443 07 EXPENSE 341444 07 EXPENSE 341445 07 EXPENSE 341447 07 EXPENSE 341453 07 EXPENSE 341454 07 EXPENSE 341455 07 EXPENSE 341456 07 EXPENSE 341456 07 EXPENSE 341459 07 EXPENSE 341461 07 EXPENSE 341463 07 EXPENSE 341465 07 EXPENSE 341469 07 EXPENSE 341470 07 EXPENSE 341471 07 EXPENSE 341477 07 EXPENSE 341478 07 EXPENSE 341481 07 EXPENSE 341483 07 EXPENSE 341485 07 EXPENSE 341487 07 EXPENSE 341489 07 EXPENSE 341490 07 EXPENSE 341492 07 EXPENSE 341493 07 EXPENSE 341494 07 EXPENSE 341495 07 EXPENSE 341497 07 EXPENSE 341497 07 EXPENSE 341498 07 EXPENSE 341500 07 EXPENSE 341503 07 EXPENSE 341508 07 EXPENSE 341509 DATE 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 AMOUNT PAYEE 269.29 CULVERHOUSE, RENEE D. 248.07 DEPARTMENT OF CORRECTIONS 1,823.61 DIXIE WELDING 1,653.96 DYNAMIC SECURITY, INC. 195.56 ECOLAB, INC. 1,232.22 ELKINS, LEAH 463.32 ENTERPRISE RENT A CAR 140.40 ENTERPRISE RENT A CAR 28.48 EVANS, REGINA 250.52 FEDERAL EXPRESS 318.20 FISHER SCIENTIFIC 2,000.00 GADSDEN ETOWAH COUNTY PHY. 6,560.40 GADSDEN WATER WORKS/SEWER BD 3,000.00 GHEE & DRAPER 168.50 GREY HOUSE PUBLISHING 100.00 HARBIN, JILL 257.69 HARDY, TIM 2,000.00 HARP, CASSIE ELIZABETH 31.16 HART, WILLARD 298.40 HART, WILLARD 1,221.08 HENSLEE, ROBERTSON AND STRAWN 48.06 HOLLOWAY, SANDRA 33.82 HUGHES, JANE 5,000.00 J STANTON GLASSCOX, LLC 31.16 KELLY, DIANNE 52.50 KYUKA WATERS 100.00 LEFTWICH, MINDY 798.02 LOWE'S COMPANIES, INC. 41.84 LUMPKIN, DENISSE 1,076.41 MANDOKI HOSPITALITY INC. 12.56 MASSAGE WAREHOUSE 235.10 MAYNARD, COOPER & GALE, P.C. 31.16 MEINZEN‐DERR, JUDYTH 31.16 MORRIS, LINDA 8.01 MURDOCK, DAVID SPENCER 570.00 NURSING TUTORIAL & CONSULTING 75.55 O'REILLY AUTO PARTS 200.00 ODOM, KATHY 8.70 PARKER WALLER AND ASSOCIATES 2.00 PETTY CASH/GEORGE WALLACE DR 149.50 PETTY CASH/GEORGE WALLACE DR 209.56 POCKET NURSE 100.00 PRICE, NANCY 91.55 PRUCNAL, J R 401.17 RICHARDSON, VALERIE 15,446.15 RITE WAY SERVICES, INC SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FOOD SERVICE FED VOC 9/30/09 ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND ATHLETICS GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE WATER & SEWER MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES RENT ‐ EQUIPMENT TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE FREIGHT MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS WATER & SEWER OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE LEGAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE OTHER LEGAL EXPENSES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES LEGAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE COMPUTER SOFTWARE MAINTENANCE & REPAIRS OTHER PROFESSIONAL FEES INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341510 07 EXPENSE 341511 07 EXPENSE 341511 07 EXPENSE 341513 07 EXPENSE 341515 07 EXPENSE 341518 07 EXPENSE 341519 07 EXPENSE 341520 07 EXPENSE 341520 07 EXPENSE 341521 07 EXPENSE 341523 07 EXPENSE 341524 07 EXPENSE 341526 07 EXPENSE 341526 07 EXPENSE 341528 07 EXPENSE 341529 07 EXPENSE 341529 07 EXPENSE 341535 07 EXPENSE 341536 07 EXPENSE 341538 07 EXPENSE 341539 07 EXPENSE 341556 07 EXPENSE 341557 07 EXPENSE 341558 07 EXPENSE 341559 07 EXPENSE 341559 07 EXPENSE 341561 07 EXPENSE 341562 07 EXPENSE 341563 07 EXPENSE 341564 07 EXPENSE 341565 07 EXPENSE 341566 07 EXPENSE 341567 07 EXPENSE 341568 07 EXPENSE 341570 07 EXPENSE 341572 07 EXPENSE 341572 07 EXPENSE 341573 07 EXPENSE 341574 07 EXPENSE 341575 07 EXPENSE 341576 07 EXPENSE 341577 07 EXPENSE 341578 07 EXPENSE 341579 07 EXPENSE 341580 07 EXPENSE 341599 DATE 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10262006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 10272006 11022006 AMOUNT PAYEE 100.00 ROGERS, BOBBY M. 1,067.16 ROZAR'S AUTO PAINT SUPPLY INC 256.78 ROZAR'S AUTO PAINT SUPPLY INC 75.00 SAEOPP C/O SAEOPP TREASURER 182.95 SCHOPPY INC 167.50 SODEXHO MARRIOTT SERVICES 744.60 SOUTHERN BUILDERS DOOR & HRDW 31.16 STAFFORD, RAY 207.33 STAFFORD, RAY 55,733.65 STANDARD ROOFING INC 909.50 STEAPLETON, JENNY 606.05 STRICKLAND PAPER COMPANY 385.85 THACKER, LISA 1,567.33 THACKER, LISA 685.25 TRACSYSTEMS 1,050.00 TRAVEL EXPENSE GSCC STUDENTS 630.00 TRAVEL EXPENSE GSCC STUDENTS 123.23 WAL MART SUPER CENTER/OXFORD 639.31 WAL MART/E GAD #0301 31.16 WHITED, CURTIS 1,007.83 WITTICHEN SUPPLY COMPANY 981.14 CDW GOVERNMENT, INC 421.90 CONSULTING PSYCHOLOGIST PRESS 218.25 CORNERSTONE GRAPHICS &APPAREL 230.94 CORPORATE EXPRESS IMAGING 16.06 CORPORATE EXPRESS IMAGING 83.69 FISHER SCIENTIFIC 378.16 FLINN SCIENTIFIC, INC. 49.00 FOUR STAR PRINTING & OFF SUPP 402.28 GREEN, TIMOTHY W. 42,679.04 HODGES FORD INSURANCE AGENCY 148.90 MASSAGE WAREHOUSE 215.00 NAFSA PUBLICATIONS CENTER 1,660.00 NAT LEAGUE FOR NURSING INC 185.95 PUCKETT AND COMPANY INC 13,577.50 REGIONS BANK 50,873.75 REGIONS BANK 263.50 STRICKLAND PAPER COMPANY 403.50 THOMPSON PUBLISHING GROUP 18.75 THORNTON LAKE INC. 210.00 TRAVEL EXPENSE GSCC STUDENTS 74.44 UTZ, D. GAY 117.15 WAL MART/E GAD #0301 225.00 WALKER, ANGELA 881.05 WARD'S 606.46 ADVANCE AUTO PARTS SOURCE ATHLETICS GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 STUDENT ACTIVITIES STUDENT ACTIVITIES GENERAL FUND ADULT ED REGULAR 6/30/09 AE WORKFORCE DEV REIM 12/31/08 MISC PROJECTS (R & R) FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS AYERS ADULT ED MISC GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES 2000 BOND GSCC (ROI) 2010 2002 BOND GSCC (ROI) 2012 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES ATHLETICS GENERAL FUND STUDENT ACTIVITIES AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND PURPOSE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MEMBERSHIP MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE COMPUTER SOFTWARE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE INSURANCE & BONDING MATERIALS AND SUPPLIES SUBSCRIPTIONS MEMBERSHIP MATERIALS AND SUPPLIES INTEREST PAYMENTS INTEREST PAYMENTS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341601 07 EXPENSE 341602 07 EXPENSE 341606 07 EXPENSE 341608 07 EXPENSE 341613 07 EXPENSE 341614 07 EXPENSE 341616 07 EXPENSE 341618 07 EXPENSE 341619 07 EXPENSE 341622 07 EXPENSE 341622 07 EXPENSE 341623 07 EXPENSE 341624 07 EXPENSE 341626 07 EXPENSE 341627 07 EXPENSE 341630 07 EXPENSE 341631 07 EXPENSE 341632 07 EXPENSE 341633 07 EXPENSE 341634 07 EXPENSE 341637 07 EXPENSE 341639 07 EXPENSE 341640 07 EXPENSE 341641 07 EXPENSE 341642 07 EXPENSE 341643 07 EXPENSE 341643 07 EXPENSE 341644 07 EXPENSE 341646 07 EXPENSE 341647 07 EXPENSE 341647 07 EXPENSE 341647 07 EXPENSE 341651 07 EXPENSE 341653 07 EXPENSE 341658 07 EXPENSE 341663 07 EXPENSE 341668 07 EXPENSE 341671 07 EXPENSE 341674 07 EXPENSE 341675 07 EXPENSE 341676 07 EXPENSE 341678 07 EXPENSE 341679 07 EXPENSE 341680 07 EXPENSE 341683 07 EXPENSE 341684 DATE 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 AMOUNT PAYEE 137.50 ALLEN'S LOCK AND KEY 18.43 ARCH WIRELESS 1.27 BELLSOUTH 2,709.00 BLACK BOX NETWORK SERVICE INC 61.42 BRADFORD, MICHELE G. 492.36 BRENIZER, SARA 33.38 BURGESS, DAVID 850.00 BUSINESS COUNCIL OF ALABAMA 43.41 CABLEONE 136.99 CDW GOVERNMENT, INC 158.61 CDW GOVERNMENT, INC 600.00 CENTRAL AL SKILLS TRAINING 356.93 CENTURION TECHNOLOGIES, INC 224.64 CHANNING L BETE CO INC 21.00 CITY OF GADSDEN TRANSFER 1,191.21 COLOURS PAINTING & DECORATING 674.94 COMCAST CABLE OF GADSDEN 845.00 COOKS PEST CONTROL INC 1,087.94 CORPORATE EXPRESS IMAGING 200.00 COUNCIL FOR OPPORTUNITY IN ED 285.00 DANIEL COMMUNICATIONS 600.00 DEPARTMENT OF CORRECTIONS 730.16 DIXIE WELDING SUPPLY 214.05 DOVER, JESSICA 1,836.04 DYNAMIC SECURITY, INC. 80.00 ELECTRIC MOTOR REPAIRS 141.00 ELECTRIC MOTOR REPAIRS 117.16 ELLIOTT, JUDY 53.77 FEDERAL EXPRESS 24.50 FOUR STAR PRINTING & OFF SUPP 492.00 FOUR STAR PRINTING & OFF SUPP 106.50 FOUR STAR PRINTING & OFF SUPP 129.94 GIBSON, MICHAEL 1,115.85 GREEN, TIMOTHY W. 31.16 HAWKINS, SHELBY 1,200.00 HOKES BLUFF AUTO PARTS INC 70.89 ITC DELTACOM 2,029.19 JAN PAK 66.55 JOHNSON, JAY D. 335.08 JOHNSON, PAMELA 29.38 JUNIOR, ANNETTE 620.00 KELTON TOURS 50.00 KILLINGSWORTH, DON 50.00 KITCHENS, GROVER 7,000.00 LANDCRAFTERS, INC. 337.50 LANIER, II, GLENN SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS STUDENT ACTIVITIES STUDENT ACTIVITIES GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MEMBERSHIP OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE MATERIALS AND SUPPLIES TRAVEL/IN STATE COMPUTER SOFTWARE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ELECTRICITY MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TRAVEL/IN STATE FREIGHT MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE PURCHASES FOR RESALE COMMUNICATIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE HONORARIUMS HONORARIUMS OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341686 07 EXPENSE 341688 07 EXPENSE 341690 07 EXPENSE 341691 07 EXPENSE 341692 07 EXPENSE 341694 07 EXPENSE 341696 07 EXPENSE 341697 07 EXPENSE 341698 07 EXPENSE 341702 07 EXPENSE 341703 07 EXPENSE 341704 07 EXPENSE 341706 07 EXPENSE 341707 07 EXPENSE 341708 07 EXPENSE 341710 07 EXPENSE 341710 07 EXPENSE 341710 07 EXPENSE 341710 07 EXPENSE 341711 07 EXPENSE 341713 07 EXPENSE 341714 07 EXPENSE 341714 07 EXPENSE 341714 07 EXPENSE 341715 07 EXPENSE 341716 07 EXPENSE 341716 07 EXPENSE 341716 07 EXPENSE 341717 07 EXPENSE 341720 07 EXPENSE 341722 07 EXPENSE 341724 07 EXPENSE 341732 07 EXPENSE 341733 07 EXPENSE 341734 07 EXPENSE 341735 07 EXPENSE 341736 07 EXPENSE 341736 07 EXPENSE 341737 07 EXPENSE 341745 07 EXPENSE 341746 07 EXPENSE 341747 07 EXPENSE 341748 07 EXPENSE 341751 07 EXPENSE 341752 07 EXPENSE 341753 DATE 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 11022006 AMOUNT PAYEE 50.00 LAVENDER, MARTHA 100.00 LILIO, EPATI 257.09 LOWE'S 713.84 LOWE'S COMPANIES, INC. 50.00 LOYD, THERESA 11,516.00 M. PUTTERMAN CO 2,192.00 MAYER ELECTRIC‐B'HAM ONLY! 1,804.00 MAYNARD, COOPER & GALE, P.C. 547.85 MCCLESKEY BROS. 850.74 MORGAN ELECTRIC COMPANY 50.00 MORRIS, BETH 200.00 NCIA 2,957.45 NEXTEL COMMUNICATIONS 100.00 NIXON, HENRY 105.75 NOTARY PUBLIC UNDERWRITERS 44.98 OBSERVER OFFICE SUPPLY CO. 4,248.64 OBSERVER OFFICE SUPPLY CO. 74.90 OBSERVER OFFICE SUPPLY CO. 3.62 OBSERVER OFFICE SUPPLY CO. 50.00 PENTECOST, GERALD 319.30 PETERS, HATTYE A. 2.00 PETTY CASH/GEORGE WALLACE DR 57.28 PETTY CASH/GEORGE WALLACE DR 50.00 PETTY CASH/GEORGE WALLACE DR 44.00 PIERSON CHEVROLET, INC. 1,944.29 PLATINUM PLUS FOR BUSINESS 838.31 PLATINUM PLUS FOR BUSINESS 315.59 PLATINUM PLUS FOR BUSINESS 718.00 POSTMASTER 170.70 RICK'S AUTO PARTS 139.73 ROBINSON, CHRIS 33.11 ROZAR'S AUTO PAINT SUPPLY INC 64.00 SODEXHO MARRIOTT SERVICES 11,891.66 SODEXHO, INC. 421.00 SOUTHERN STEEL PRODUCTS 158.42 STOWE, LARRY 225.40 STRICKLAND PAPER COMPANY 1,023.20 STRICKLAND PAPER COMPANY 369.93 TDS TELECOM/CENTRE 9,869.00 TIER TECHNOLOGIES, INC. 177.45 TOTAL LINE 650.00 TRAVEL EXPENSE GSCC STUDENTS 350.00 TRAVEL EXPENSE GSCC STUDENTS 168.58 VICE, REBECCA KAY 50.00 WALKER, CAROL 344.50 WEST GROUP SOURCE STUDENT ACTIVITIES ATHLETICS GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND PRINTING/DUPLICATION CENTER VET UPWARD BOUND 8/31/07 STUDENT ACTIVITIES AE WORKFORCE DEV REIM 12/31/08 ATHLETICS GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FOOD SERVICE GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 AYERS UPWARD BOUND 8/31/07 GENERAL FUND STUDENT ACTIVITIES GENERAL FUND PURPOSE HONORARIUMS OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES HONORARIUMS EQUIP/FURN <=$25,000 MATERIALS AND SUPPLIES LEGAL SERVICES PURCHASES FOR RESALE MATERIALS AND SUPPLIES HONORARIUMS MEMBERSHIP COMMUNICATIONS OTHER PROFESSIONAL FEES INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES HONORARIUMS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE HONORARIUMS SUBSCRIPTIONS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341754 07 EXPENSE 341757 07 EXPENSE 341758 07 EXPENSE 341759 07 EXPENSE 341760 07 EXPENSE 341762 07 EXPENSE 341764 07 EXPENSE 341765 07 EXPENSE 341779 07 EXPENSE 341780 07 EXPENSE 341781 07 EXPENSE 341782 07 EXPENSE 341783 07 EXPENSE 341784 07 EXPENSE 341785 07 EXPENSE 341786 07 EXPENSE 341787 07 EXPENSE 341788 07 EXPENSE 341789 07 EXPENSE 341790 07 EXPENSE 341791 07 EXPENSE 341792 07 EXPENSE 341793 07 EXPENSE 341794 07 EXPENSE 341795 07 EXPENSE 341796 07 EXPENSE 341797 07 EXPENSE 341798 07 EXPENSE 341799 07 EXPENSE 341800 07 EXPENSE 341801 07 EXPENSE 341802 07 EXPENSE 341803 07 EXPENSE 341804 07 EXPENSE 341805 07 EXPENSE 341806 07 EXPENSE 341807 07 EXPENSE 341808 07 EXPENSE 341809 07 EXPENSE 341810 07 EXPENSE 341811 07 EXPENSE 341812 07 EXPENSE 341813 07 EXPENSE 341815 07 EXPENSE 341816 07 EXPENSE 341817 DATE AMOUNT PAYEE 11022006 709.00 WEST PUBLISHING COMPANY 11022006 69.95 WINDSTREAM 11022006 2,133.92 WITTICHEN SUPPLY CO 11022006 43.17 WITTICHEN SUPPLY COMPANY 11022006 600.00 WOODARD WRECKER SERVICE 11022006 47.68 XEROX BUSINESS SERVICES 11022006 314.81 ZAHORSCAK, SUZANNE B. 11022006 1,614.00 3M HEAD 11082006 56.00 ABS BUSINESS SYSTEMS 11082006 369.30 ADVANCE AUTO PARTS 11082006 111,182.54 AL POWER CO 11082006 614.52 AL‐BO TRAVEL AGENCY INC 11082006 4,555.00 ALABAMA DEPT OF PUBLIC SAFETY 11082006 888.50 ALABAMA MARINE POLICE DIVISIO 11082006 401.17 ALABAMA MARINE POLICE DIVISIO 11082006 187.34 AMAZON.COM 6035302200135305 11082006 189.61 APPERSON EDUCATION PRODUCTS 11082006 325.00 B & D ELECTRIC MOTORS 11082006 1.13 BELLSOUTH 11082006 2,709.00 BLACK BOX NETWORK SERVICE INC 11082006 1,439.18 BUSH, DAWN 11082006 2,456.54 CALHOUN COUNTY SHERIFF'S OFF. 11082006 1,511.88 CAROLINA BIO SUP CO 11082006 150.00 CARTER, KIM 11082006 1,855.47 CDW GOVERNMENT, INC 11082006 2,173.87 CELL RENEWAL SYSTEMS 11082006 1,776.23 CITY OF ALEXANDER POLICE DEPT 11082006 992.28 CITY OF ANNISTON POLICE DEPT 11082006 1,267.66 CITY OF DADEVILLE POLICE DEPT 11082006 1,898.68 CITY OF LAFAYETTE POLICE DEPT 11082006 1,070.92 CITY OF LANETT POLICE DEPT 11082006 396.48 CITY OF RANBURNE POLICE DEPT 11082006 509.95 CITY OF ROANOKE POLICE DEPT 11082006 900.00 CITY OF TALLADEGA POLICE DEPT 11082006 628.58 CITY OF WEAVER POLICE DEPT 11082006 2,699.67 CITY SYLACAUGA POLICE DEPT 11082006 264.00 CLAY GLASS COMPANY 11082006 1,142.31 CLEBURNE COUNTY COMMISSION 11082006 1,502.65 COOSA COUNTY COMMISSION 11082006 2,011.15 CORPORATE EXPRESS IMAGING 11082006 445.00 COUNCIL FOR RESOURCE DEVLPMNT 11082006 265.49 CULVERHOUSE, RENEE D. 11082006 11.25 DAVIS, MELISSA 11082006 23.00 EMPLOYMENT SCREENING SERVICE 11082006 100.00 FAULKNER STATE COMMUNITY COLL 11082006 5,130.00 FIRESTONE METAL PRODUCTS SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 CTSP ALCOHOL INCENTIVE 9/30/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 GENERAL FUND CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) PURPOSE SUBSCRIPTIONS COMMUNICATIONS MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP PURCHASES FOR RESALE ELECTRICITY TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES BOOKS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS COMMUNICATIONS TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES 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 OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MEMBERSHIP OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341818 07 EXPENSE 341819 07 EXPENSE 341820 07 EXPENSE 341821 07 EXPENSE 341822 07 EXPENSE 341823 07 EXPENSE 341824 07 EXPENSE 341825 07 EXPENSE 341826 07 EXPENSE 341827 07 EXPENSE 341828 07 EXPENSE 341829 07 EXPENSE 341830 07 EXPENSE 341831 07 EXPENSE 341832 07 EXPENSE 341833 07 EXPENSE 341834 07 EXPENSE 341835 07 EXPENSE 341836 07 EXPENSE 341837 07 EXPENSE 341838 07 EXPENSE 341839 07 EXPENSE 341840 07 EXPENSE 341841 07 EXPENSE 341842 07 EXPENSE 341843 07 EXPENSE 341844 07 EXPENSE 341845 07 EXPENSE 341846 07 EXPENSE 341847 07 EXPENSE 341848 07 EXPENSE 341849 07 EXPENSE 341851 07 EXPENSE 341852 07 EXPENSE 341852 07 EXPENSE 341853 07 EXPENSE 341854 07 EXPENSE 341855 07 EXPENSE 341855 07 EXPENSE 341856 07 EXPENSE 341857 07 EXPENSE 341858 07 EXPENSE 341859 07 EXPENSE 341860 07 EXPENSE 341861 07 EXPENSE 341862 DATE 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 11082006 AMOUNT PAYEE 193.30 FLINN SCIENTIFIC, INC. 210.00 FOP GADSDEN LODGE #2 351.00 FOUR STAR PRINTING & OFF SUPP 571.40 GADSDEN TIMES 7,571.50 GALLET & ASSOCIATES INC 126.48 GILLISON, KATHY 159.00 GLOBAL INDUSTRIES 151.00 HANEY'S SPORTS 275.00 HARRIS, RON 219.30 HAWKINS, SHELBY 15.00 HEALTH EDUCATION SYSTEMS INC 53.40 HILL, LORI J 1,594.60 HOBSON CITY POLICE DEPT 200.00 HOKES BLUFF AUTO PARTS INC 73.90 IRA PHILLIPS 3,713.53 JEFFERSON STATE COMMUNITY COL 97.83 JIST PUBLISHING 125.55 KING, LYNETTE J. 45.00 KYUKA WATERS 28.88 LAWRENCE RAGAN COMMUNICATIONS 25,272.00 LIBRARY MANAGEMENT NETWORK 128.24 LIBRARY VIDEO COMPANY 3,882.50 LOWE'S COMPANIES, INC. 88.11 LUZIUS, JEFF 129.48 MASSAGE WAREHOUSE 28.71 MAYER ELECTRIC‐B'HAM ONLY! 199.50 MCCLESKEY BROS. 4,619.00 MCELRATH & OLIVER ARCHITECTS 35.16 MCGEE, ANIKA 258.60 MCMAHON, KATHY 71.25 MISKO, MARY ANN 56.07 MOTION INDUSTRIES 95.00 NOLEN GLASS INC 6,176.21 OBSERVER OFFICE SUPPLY CO. 258.54 OBSERVER OFFICE SUPPLY CO. 39.00 OXFORD BLUEPRINT/REPROGRAPHIC 49.90 PAPA JOHN PIZZA ‐ QS AMERICA 74.66 PETTY CASH/EAST BROAD STREET 11.50 PETTY CASH/EAST BROAD STREET 324.82 PIERSON CHEVROLET, INC. 208.37 PIVOT POINT INTERNATIONAL INC 221.85 RAINBOW PIPE & METAL 726.80 REGIONAL BIOMEDICAL LAB INC 1,967.91 RICHARDSON, VALERIE 138.36 RICK'S AUTO PARTS 62,649.70 ROOFERS MART OF ALABAMA INC SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND GENERAL FUND CTSP ALCOHOL INCENTIVE 9/30/06 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND MISC PROJECTS (R & R) PURPOSE MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS OUTSIDE PRINTING, REPROD, BIND ADVERTISING & PROMOTIONS CONSTRUCTION IN PROGRESS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE GAS & OIL ‐ MOTOR VEHICLES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE DO NOT USE PRES INST ALLOWANCE SUBSCRIPTIONS OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341863 07 EXPENSE 341864 07 EXPENSE 341865 07 EXPENSE 341866 07 EXPENSE 341867 07 EXPENSE 341868 07 EXPENSE 341869 07 EXPENSE 341869 07 EXPENSE 341869 07 EXPENSE 341870 07 EXPENSE 341871 07 EXPENSE 341872 07 EXPENSE 341873 07 EXPENSE 341874 07 EXPENSE 341875 07 EXPENSE 341876 07 EXPENSE 341877 07 EXPENSE 341878 07 EXPENSE 341879 07 EXPENSE 341880 07 EXPENSE 341882 07 EXPENSE 341883 07 EXPENSE 341884 07 EXPENSE 341885 07 EXPENSE 341886 07 EXPENSE 341887 07 EXPENSE 341888 07 EXPENSE 341889 07 EXPENSE 341890 07 EXPENSE 341906 07 EXPENSE 341907 07 EXPENSE 341907 07 EXPENSE 341908 07 EXPENSE 341909 07 EXPENSE 341910 07 EXPENSE 341912 07 EXPENSE 341913 07 EXPENSE 341914 07 EXPENSE 341914 07 EXPENSE 341915 07 EXPENSE 341916 07 EXPENSE 341917 07 EXPENSE 341918 07 EXPENSE 341919 07 EXPENSE 341920 07 EXPENSE 341921 DATE AMOUNT PAYEE 11082006 36.01 ROZAR'S AUTO PAINT SUPPLY INC 11082006 105.32 SALLY'S BEAUTY SUPPLY 11082006 250.90 SCHULER INDUSTRIAL SUPPLY 11082006 4,028.00 SIMMONS & SIMMONS JANITORIAL 11082006 290.75 SKINCARE SPECIALITY SYSTEM 11082006 1,180.00 SO ASSOC OF COL & SCH INC 11082006 120.00 SODEXHO MARRIOTT SERVICES 11082006 69.60 SODEXHO MARRIOTT SERVICES 11082006 36.00 SODEXHO MARRIOTT SERVICES 11082006 5,983.34 SODEXHO, INC. 11082006 110.00 SOUTHERN ASSOCIATION OF 11082006 716.40 SOUTHERN STEEL PRODUCTS 11082006 108,181.19 STANDARD ROOFING INC 11082006 42.40 STEAPLETON, JENNY 11082006 48.00 STEP INSIDE DESIGN 11082006 170.50 STRICKLAND PAPER COMPANY 11082006 2,389.20 TALLAPOOSA COUNTY COMMISSION 11082006 1,574.96 TOWN OF CAMP HILL POLICE DEPT 11082006 210.00 TRAVEL EXPENSE GSCC STUDENTS 11082006 70,816.89 TRENHOLM STATE TECH. COLLEGE 11082006 1,392.17 VAUGHN, TARVA 11082006 157,995.00 WAITES CONSTRUCTION CO. INC 11082006 133.50 WAITS, ANGELA 11082006 9,860.80 WEST PUBLISHING COMPANY 11082006 144.75 WHITE, MELINDA MCMEEKIN 11082006 1,586.46 WITTICHEN SUPPLY CO 11082006 59.77 WITTICHEN SUPPLY COMPANY 11082006 750.00 WOODARD, HUEY D. 11082006 400.00 431 AUTO PARTS 11162006 76.00 ACT 11162006 100.00 ADVANCE AUTO PARTS 11162006 388.45 ADVANCE AUTO PARTS 11162006 144.90 AIR CONDITIONING CONTRACTORS 11162006 79.70 AL DEPT OF REVENUE 11162006 7,807.82 AL GAS CORP 11162006 7,440.00 ALABAMA CONTRACTORS EQUIP. CO 11162006 37,136.11 ALABAMA DEPT OF PUBLIC SAFETY 11162006 25.00 ALLEN'S LOCK AND KEY 11162006 42.50 ALLEN'S LOCK AND KEY 11162006 1,102.27 ALLIED WASTE SERVICES #633 11162006 62.32 AMAZON.COM 6035302200135305 11162006 240.00 AMERICAN WELDING SOCIETY 11162006 232.00 ANIXTER 11162006 675.00 BAGBY ELEVATOR CO INC 11162006 338.20 BALCH & BINGHAM LLP 11162006 560.00 BALFOUR COMPANY SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 STUDENT SUPPORT SERV 8/31/07 FOOD SERVICE GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND CTSP ALCOHOL INCENTIVE 9/30/06 CTSP ALCOHOL INCENTIVE 9/30/06 ATHLETICS YEAR 1 NSF CARCAM 10/06‐8/07 TITLE III 9/30/09 CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND CTSP STEP 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND AYERS ADULT ED MISC PURPOSE PURCHASES FOR RESALE PURCHASES FOR RESALE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MEMBERSHIP PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE SUBSCRIPTIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE SUBSCRIPTIONS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES GAS & HEATING FUEL MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES BOOKS MEMBERSHIP MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES LEGAL SERVICES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341922 07 EXPENSE 341923 07 EXPENSE 341924 07 EXPENSE 341925 07 EXPENSE 341927 07 EXPENSE 341928 07 EXPENSE 341929 07 EXPENSE 341930 07 EXPENSE 341931 07 EXPENSE 341932 07 EXPENSE 341933 07 EXPENSE 341933 07 EXPENSE 341934 07 EXPENSE 341934 07 EXPENSE 341935 07 EXPENSE 341936 07 EXPENSE 341937 07 EXPENSE 341938 07 EXPENSE 341939 07 EXPENSE 341940 07 EXPENSE 341941 07 EXPENSE 341942 07 EXPENSE 341943 07 EXPENSE 341944 07 EXPENSE 341945 07 EXPENSE 341946 07 EXPENSE 341947 07 EXPENSE 341948 07 EXPENSE 341948 07 EXPENSE 341949 07 EXPENSE 341950 07 EXPENSE 341952 07 EXPENSE 341953 07 EXPENSE 341954 07 EXPENSE 341955 07 EXPENSE 341956 07 EXPENSE 341957 07 EXPENSE 341958 07 EXPENSE 341958 07 EXPENSE 341959 07 EXPENSE 341960 07 EXPENSE 341961 07 EXPENSE 341962 07 EXPENSE 341962 07 EXPENSE 341963 07 EXPENSE 341963 DATE 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 AMOUNT PAYEE 64.65 BARNETT, DAVID A. 4.26 BELLSOUTH 132.50 BERNEY, INC. 58.61 BEST ACCESS SYSTEMS 28.93 BOZEMAN, MARY NELL 135.00 BROOKS, MARSHAL 100.00 CAIN, KENNETH 3,249.74 CALHOUN COUNTY SHERIFF'S OFF. 68.40 CAROLINA BIO SUP CO 598.08 CAVENDER, JOE 486.74 CDW GOVERNMENT, INC 44.98 CDW GOVERNMENT, INC 219.83 CENTRAL ALABAMA COMM COLLEGE 854.35 CENTRAL ALABAMA COMM COLLEGE 1,158.41 CHAMBERS COUNTY COMMISSION 135.00 CHAMBERS, KYLE 80.50 CHANNING L BETE CO INC 17.50 CITY OF GADSDEN TRANSFER 2,212.63 CLAY CO SHERIFF'S LAW 2,540.02 CLEBURNE COUNTY COMMISSION 90.53 COBB, KIMBERLY S 27.42 COHUTTA MOUNTAIN SPRING WATER 144.00 COLOURS PAINTING & DECORATING 105.90 COMCAST CABLE OF GADSDEN 273.00 COOKS PEST CONTROL INC 3,419.44 COOSA COUNTY COMMISSION 135.00 CORLEY, JEFF 285.90 CORPORATE EXPRESS IMAGING 2,084.96 CORPORATE EXPRESS IMAGING 135.00 COSBY, ALAN 275.83 CULVERHOUSE, RENEE D. 24.94 DE VENNY, INC. 350.00 DEPARTMENT OF CORRECTIONS 120.40 DILGES, CHRISTINA 307.91 DRUMMOND AMERICAN 1,564.68 DYNAMIC SECURITY, INC. 195.56 ECOLAB, INC. 399.75 ELECTRIC MOTOR REPAIRS 141.00 ELECTRIC MOTOR REPAIRS 116.64 FEDERAL EXPRESS 1,184.60 FIRESTONE METAL PRODUCTS 292.70 FISHER SCIENTIFIC 220.00 FOUR STAR PRINTING & OFF SUPP 365.50 FOUR STAR PRINTING & OFF SUPP 808.05 FROST PRINT & MAILING SER LLC 3,500.13 FROST PRINT & MAILING SER LLC SOURCE YEAR 1 NSF CARCAM 10/06‐8/07 AYERS ADULT ED MISC TITLE III 9/30/09 GENERAL FUND JOBS 9/30/09 ATHLETICS ATHLETICS CTSP STEP 9/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 CTSP STEP 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND CTSP STEP 9/30/09 CTSP STEP 9/30/09 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND CTSP STEP 9/30/09 ATHLETICS ADULT ED REGULAR 6/30/09 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FOOD SERVICE GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE COMMUNICATIONS RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES GAS & HEATING FUEL TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES RENT ‐ EQUIPMENT MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES FREIGHT OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND OTHER CONTRACTUAL SERVICES POSTAGE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 341964 07 EXPENSE 341965 07 EXPENSE 341967 07 EXPENSE 341968 07 EXPENSE 341969 07 EXPENSE 341970 07 EXPENSE 341971 07 EXPENSE 341972 07 EXPENSE 341973 07 EXPENSE 341974 07 EXPENSE 341976 07 EXPENSE 341977 07 EXPENSE 341978 07 EXPENSE 341979 07 EXPENSE 341980 07 EXPENSE 341981 07 EXPENSE 341982 07 EXPENSE 341983 07 EXPENSE 341984 07 EXPENSE 341985 07 EXPENSE 341986 07 EXPENSE 341987 07 EXPENSE 341988 07 EXPENSE 341990 07 EXPENSE 341991 07 EXPENSE 341992 07 EXPENSE 341993 07 EXPENSE 341994 07 EXPENSE 341995 07 EXPENSE 341996 07 EXPENSE 341998 07 EXPENSE 341999 07 EXPENSE 342000 07 EXPENSE 342001 07 EXPENSE 342002 07 EXPENSE 342003 07 EXPENSE 342004 07 EXPENSE 342005 07 EXPENSE 342006 07 EXPENSE 342009 07 EXPENSE 342010 07 EXPENSE 342011 07 EXPENSE 342012 07 EXPENSE 342013 07 EXPENSE 342014 07 EXPENSE 342015 DATE 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 AMOUNT PAYEE 638.00 FULLER MEDICAL CO 3,106.56 GADSDEN CITY BOARD OF ED 3,000.00 GHEE & DRAPER 319.00 GLOBAL INDUSTRIES 40.05 GOGGANS, CYNTHIA 135.00 GREEN, MELVIN 168.84 GREER, CINDY A. 135.00 HARD, SONJA 2,000.00 HARP, CASSIE ELIZABETH 135.00 HARRIS, RON 1,181.84 HAYNIE, MARIAN 750.00 HEAD, JOE/DEAN OF ENROLLMENT 40.62 HEARD, TIM 318.00 HENSLEE, ROBERTSON AND STRAWN 135.00 HOWELL, DARIAN 282.90 IDEA @ WORK 135.00 ISBELL, KIMMY DALE 5,000.00 J STANTON GLASSCOX, LLC 270.89 J W PEPPER OF ATLANTA 502.96 JACK, PATRICIA J 1,390.62 JSI‐DIV OF JASPER SEATING 310.00 KELTON TOURS 295.00 KIMERLING TRUCK PARTS & EQUIP 58.00 L B CHEMICAL 135.00 LANE, CRAIG 28.88 LAWRENCE RAGAN COMMUNICATIONS 30.00 LEACH, MAJORIE 525.00 LEAGUE FOR INNOVATION IN THE 110.36 LEDFORD, ROBERT 200.00 LILIO, EPATI 253.98 LOWE'S 2,042.76 MARIANNA, INCORPORATED 152.30 MARVIN'S BUILDING SUPPLY 20.25 MASSAGE WAREHOUSE 215.00 MAYNARD, COOPER & GALE, P.C. 135.00 MCCOLLUM, BRIAN 3,335.76 MCGRAW‐HILL COMPANIES 3,103.00 MCGRIFF, SEIBELS & WILLIAMS 513.60 MEDCOM/TRAINEX 1,375.00 NAT LEAGUE FOR NURSING INC 80.00 NELSON, STEVE 1,454.90 NOLAND COMPANY 1,283.21 OBSERVER OFFICE SUPPLY CO. 100.00 ODOM, KATHY 80.90 PETTY CASH/GEORGE WALLACE DR 278.00 POCKET NURSE SOURCE GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS TECH PREP 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND TECH PREP 9/30/09 GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GSCC UPWARD BOUND 8/31/07 TITLE III 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES TRAVEL/OUT OF STATE HONORARIUMS TRAVEL/IN STATE LEGAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES SUBSCRIPTIONS TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES LEGAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES INSURANCE & BONDING MATERIALS AND SUPPLIES MEMBERSHIP OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 342016 07 EXPENSE 342017 07 EXPENSE 342018 07 EXPENSE 342019 07 EXPENSE 342020 07 EXPENSE 342021 07 EXPENSE 342022 07 EXPENSE 342023 07 EXPENSE 342024 07 EXPENSE 342025 07 EXPENSE 342026 07 EXPENSE 342027 07 EXPENSE 342028 07 EXPENSE 342029 07 EXPENSE 342030 07 EXPENSE 342031 07 EXPENSE 342032 07 EXPENSE 342034 07 EXPENSE 342035 07 EXPENSE 342036 07 EXPENSE 342036 07 EXPENSE 342037 07 EXPENSE 342039 07 EXPENSE 342040 07 EXPENSE 342041 07 EXPENSE 342042 07 EXPENSE 342042 07 EXPENSE 342042 07 EXPENSE 342043 07 EXPENSE 342044 07 EXPENSE 342045 07 EXPENSE 342046 07 EXPENSE 342048 07 EXPENSE 342049 07 EXPENSE 342333 07 EXPENSE 342334 07 EXPENSE 342335 07 EXPENSE 342336 07 EXPENSE 342338 07 EXPENSE 342341 07 EXPENSE 342342 07 EXPENSE 342346 07 EXPENSE 342357 07 EXPENSE 342358 07 EXPENSE 342359 07 EXPENSE 342360 DATE 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11162006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 AMOUNT PAYEE 135.00 RICHARDS, SCOTT 1,464.53 RICHARDSON, VALERIE 15,446.15 RITE WAY SERVICES, INC 677.98 RITTENHOUSE 46,865.34 ROOFERS MART OF ALABAMA INC 497.54 ROZAR'S AUTO PAINT SUPPLY INC 30.00 RUTLEDGE, PATRICIA 656.00 SCANTRON CORPORATION 2,892.54 SMITH, CHESLEY 48.00 SODEXHO MARRIOTT SERVICES 58.76 SONNBERGER, KIM 171.70 SOTEL SYSTEMS 252.00 SOUTHERN SECURITY SPECIALISTS 254.50 SOUTHERN STEEL PRODUCTS 87,946.00 STATE INSURANCE FUND 91.35 STOWE, LARRY 80.00 THRASHER, KEITH 18.77 TKO ENTRPRISES 328.30 TOTAL LINE 405.00 TRAVEL EXPENSE GSCC STUDENTS 135.00 TRAVEL EXPENSE GSCC STUDENTS 79.00 TRIPLETT PAINT & DECORATING 1,455.12 UNIVERSAL CO INC 45.00 W.B. RIGGINS TALLOW CO INC 22.21 WAL MART SUPER CENTER/OXFORD 93.61 WAL MART/E GAD #0301 17.88 WAL MART/E GAD #0301 5.34 WAL MART/E GAD #0301 30.00 WILSON, TOMEKIA 173.31 WINDUSTRIAL CO INC 184.80 WITTICHEN SUPPLY COMPANY 121.89 WOOD, EVELYN 83.89 XEROX CORPORATION 74.00 YATES, BILLY 294.56 BERNEY, INC. 119.64 BRADFORD, MICHELE G. 61.30 BURGESS, DAVID 195.00 CENTER FOR EDUCATION & 24.92 COLLINS, MARILYN 845.00 COOKS PEST CONTROL INC 100.57 COOPER, MELINDA 24.92 EVANS, REGINA 30.00 HENRY, ELAINE 179.35 HILDERBRAND, BEVERLY 250.00 JOINT REV COMM ON EDUCATION 287.31 LASERGRAPHICS SOURCE ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GSCC UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND FOOD SERVICE GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES PURPOSE OTHER PROFESSIONAL FEES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES BOOKS OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES INSURANCE & BONDING TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE MAINTENANCE & REPAIRS MAINTENANCE & REPAIRS MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE RENT ‐ EQUIPMENT OTHER LEGAL EXPENSES RENT ‐ EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE SUBSCRIPTIONS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 342365 07 EXPENSE 342369 07 EXPENSE 342371 07 EXPENSE 342372 07 EXPENSE 342373 07 EXPENSE 342375 07 EXPENSE 342375 07 EXPENSE 342375 07 EXPENSE 342383 07 EXPENSE 342384 07 EXPENSE 342385 07 EXPENSE 342387 07 EXPENSE 342388 07 EXPENSE 342389 07 EXPENSE 342395 07 EXPENSE 342397 07 EXPENSE 342398 07 EXPENSE 342399 07 EXPENSE 342401 07 EXPENSE 342402 07 EXPENSE 342403 07 EXPENSE 342404 07 EXPENSE 342405 07 EXPENSE 342406 07 EXPENSE 342406 07 EXPENSE 342408 07 EXPENSE 342409 07 EXPENSE 342410 07 EXPENSE 342411 07 EXPENSE 342412 07 EXPENSE 342415 07 EXPENSE 342416 07 EXPENSE 342417 07 EXPENSE 342418 07 EXPENSE 342419 07 EXPENSE 342420 07 EXPENSE 342421 07 EXPENSE 342424 07 EXPENSE 342425 07 EXPENSE 342428 07 EXPENSE 342429 07 EXPENSE 342430 07 EXPENSE 342431 07 EXPENSE 342433 07 EXPENSE 342435 07 EXPENSE 342436 DATE 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11222006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 AMOUNT PAYEE 1,287.35 LOWE'S COMPANIES, INC. 116.27 MCCARY, LAWRENCE RON 147.87 MILLER, THERESA 632.39 MORGAN ELECTRIC COMPANY 153.65 MORGAN, ELONA AMOS 2,847.96 OBSERVER OFFICE SUPPLY CO. 77.72 OBSERVER OFFICE SUPPLY CO. 15.75 OBSERVER OFFICE SUPPLY CO. 2,105.70 RHEA, TERESA 165.99 ROBINSON, CHRIS 146.83 SNOW, DONICE 14.69 THURMOND, BRUCE 211.82 TICE, GINA C. 59.25 TRIPLETT PAINT & DECORATING 3,500.00 WHITESELL, CALVIN JR. 1,000.00 AACC CAREERLINE 300.00 ACSFMA 200.00 ACSISA 819.01 ADVANCE AUTO PARTS 250.00 ALABAMA AUTOMOTIVE MANUFACTUR 200.00 ALABAMA COMMISSION ON HIGHER 2,078.00 ALABAMA DEPARTMENT OF 150.00 ALABAMA STATE BAR ASSOC 623.25 AMAZON.COM 6035302200135305 1,182.13 AMAZON.COM 6035302200135305 374.88 ANNISTON WATER WORKS/SEWER BD 1,382.60 AQUATIC ECO‐SYSTEMS INC 40.23 ARCH WIRELESS 1,239.20 ASCAP 1,000.00 ATN 59.69 BEAL, EDNA 7,257.43 BELLSOUTH 297.29 BEVERLY, DEBORAH C 855.36 BIRMINGHAM NEWS 69.10 BLEVINS, MARY 675.00 BLUE, JOHN E. 205.01 BOLES, MELISSA 221.18 BRADFORD, MICHELE G. 211.89 BRIGHT, FRAN L 216.51 BURNS, JO 43.41 CABLEONE 28.48 CALDWELL, STEVE 92.73 CAMBRIDGE EDUCATIONAL 223.14 CAROLINA BIO SUP CO 312.22 CAVENDER, JOE 35.00 CD SHORT FOODS INC SOURCE GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 GENERAL FUND ACA CONF ADULT ED 9/30/09 ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 STUDENT ACTIVITIES PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE MEMBERSHIP MEMBERSHIP PURCHASES FOR RESALE MEMBERSHIP MEMBERSHIP OTHER CONTRACTUAL SERVICES MEMBERSHIP AUDIOVISUALS BOOKS WATER & SEWER MATERIALS AND SUPPLIES COMMUNICATIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE COMMUNICATIONS TRAVEL/IN STATE ADVERTISING & PROMOTIONS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE SUBSCRIPTIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 342437 07 EXPENSE 342437 07 EXPENSE 342437 07 EXPENSE 342437 07 EXPENSE 342438 07 EXPENSE 342439 07 EXPENSE 342440 07 EXPENSE 342441 07 EXPENSE 342442 07 EXPENSE 342443 07 EXPENSE 342444 07 EXPENSE 342448 07 EXPENSE 342449 07 EXPENSE 342449 07 EXPENSE 342450 07 EXPENSE 342451 07 EXPENSE 342454 07 EXPENSE 342455 07 EXPENSE 342456 07 EXPENSE 342457 07 EXPENSE 342458 07 EXPENSE 342458 07 EXPENSE 342460 07 EXPENSE 342461 07 EXPENSE 342462 07 EXPENSE 342463 07 EXPENSE 342466 07 EXPENSE 342467 07 EXPENSE 342468 07 EXPENSE 342469 07 EXPENSE 342470 07 EXPENSE 342471 07 EXPENSE 342471 07 EXPENSE 342473 07 EXPENSE 342475 07 EXPENSE 342476 07 EXPENSE 342477 07 EXPENSE 342478 07 EXPENSE 342480 07 EXPENSE 342481 07 EXPENSE 342483 07 EXPENSE 342485 07 EXPENSE 342489 07 EXPENSE 342490 07 EXPENSE 342491 07 EXPENSE 342492 DATE 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 AMOUNT PAYEE 1,068.62 CDW GOVERNMENT, INC 1,782.95 CDW GOVERNMENT, INC 1,809.64 CDW GOVERNMENT, INC 410.97 CDW GOVERNMENT, INC 4,350.00 CHEROKEE COMPUTER SERVICE INC 25.00 CHEROKEE COUNTY HERALD 82.50 CHRONICLE OF HIGHER EDUCATION 41.08 CINGULAR WIRELESS 89.00 CLARK HENDERSON, JACKIE 40.00 CLAY GLASS COMPANY 2,720.00 COAST LEARNING SYSTEMS 135.00 CONNER, GLENN D. 1,170.07 CORPORATE EXPRESS IMAGING 24.02 CORPORATE EXPRESS IMAGING 200.00 COUNCIL FOR OPPORTUNITY IN ED 135.00 CROCKER, BRIAN 161.34 CULVERHOUSE, RENEE D. 167.00 DANIEL COMMUNICATIONS 135.00 DANIELS, VERNON 53.40 DENNIS, DONITA 600.00 DEPARTMENT OF CORRECTIONS 248.07 DEPARTMENT OF CORRECTIONS 536.74 DIXIE WELDING SUPPLY 264.25 DMF ENTERPRISES 308.42 DOVER, JESSICA 168.56 ED'S FOREIGN CAR PARTS 372.14 ERC WIPING PRODUCTS, INC. 500.00 ETNIRE, ROBERT 3,593.35 ETOWAH CO BOARD OF ED 557.68 FISHER SCIENTIFIC 95.80 FOSTER, LINDA 55.00 FOUR STAR PRINTING & OFF SUPP 79.50 FOUR STAR PRINTING & OFF SUPP 181.75 FREEMAN, BRENDA 79.00 FULLER MEDICAL CO 353.77 GADSDEN TURF & TRACTOR 5,123.58 GADSDEN WATER WORKS/SEWER BD 92.30 GIBBS, SHERRY 21.93 GOUGER, ASHLEY 39.95 GREATER GADSDEN HOUSING AUTHO 225.00 HANEY, SUZANNE 135.00 HARBIN, WAYNE 550.00 HOKES BLUFF AUTO PARTS INC 879.00 HOLIDAY INN/FLORENCE/SHEFFIEL 290.86 HOLLOWAY, SANDRA 135.00 HOLMES, DANIEL SOURCE GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 VET UPWARD BOUND 8/31/07 CDC TRAINING AMSOUTH ACA CONF ADULT ED 9/30/09 ATHLETICS GENERAL FUND ATHLETICS ACA CONF ADULT ED 9/30/09 ATHLETICS PURPOSE COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT COMPUTER SOFTWARE RENT ‐ FACILITIES SUBSCRIPTIONS SUBSCRIPTIONS COMMUNICATIONS TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE ELECTRICITY WATER & SEWER MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/IN STATE PURCHASES FOR RESALE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES WATER & SEWER TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER PROFESSIONAL FEES PURCHASES FOR RESALE TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 342495 07 EXPENSE 342496 07 EXPENSE 342499 07 EXPENSE 342500 07 EXPENSE 342501 07 EXPENSE 342504 07 EXPENSE 342505 07 EXPENSE 342505 07 EXPENSE 342505 07 EXPENSE 342508 07 EXPENSE 342510 07 EXPENSE 342511 07 EXPENSE 342512 07 EXPENSE 342513 07 EXPENSE 342515 07 EXPENSE 342516 07 EXPENSE 342517 07 EXPENSE 342518 07 EXPENSE 342519 07 EXPENSE 342520 07 EXPENSE 342521 07 EXPENSE 342522 07 EXPENSE 342523 07 EXPENSE 342524 07 EXPENSE 342526 07 EXPENSE 342526 07 EXPENSE 342527 07 EXPENSE 342528 07 EXPENSE 342529 07 EXPENSE 342530 07 EXPENSE 342531 07 EXPENSE 342532 07 EXPENSE 342535 07 EXPENSE 342538 07 EXPENSE 342539 07 EXPENSE 342540 07 EXPENSE 342541 07 EXPENSE 342543 07 EXPENSE 342544 07 EXPENSE 342546 07 EXPENSE 342549 07 EXPENSE 342549 07 EXPENSE 342551 07 EXPENSE 342552 07 EXPENSE 342553 07 EXPENSE 342554 DATE 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 AMOUNT PAYEE 62.54 ITC DELTACOM 47.00 ITTC PUBLICATIONS 363.09 JSI‐DIV OF JASPER SEATING 60.51 K MART 41.25 KELLY, DIANNE 525.00 LEAGUE FOR INNOVATION IN THE 1,481.24 LEARNING SYSTEMS 150.67 LEARNING SYSTEMS 1,228.00 LEARNING SYSTEMS 204.43 LOWE'S COMPANIES, INC. 249.35 MARIANNA, INCORPORATED 339.83 MASSAGE WAREHOUSE 156.91 MCCLESKEY BROS. 11.25 MCCORMICK, JANICE 41.51 MILLER, THERESA 459.90 MORGAN ELECTRIC COMPANY 225.00 MORRIS, LINDA 50.00 NATIONAL NETWORK OF HEALTH 150.00 NAVUB‐CHRISTOPHER CHALKO 50.00 NCRA STORE 365.49 NELSON, LAURA 2,852.13 NEXTEL COMMUNICATIONS 117.46 O.P.I. 28.26 OBSERVER OFFICE SUPPLY CO. 65.83 PETTY CASH/GEORGE WALLACE DR 38.00 PETTY CASH/GEORGE WALLACE DR 16.18 PIERSON CHEVROLET, INC. 135.00 PIKE, JOE 925.50 POLK DIRECTORIES 70.54 PORTER, ANN 264.38 PRUCNAL, J R 252.80 RED BARN FARM & GARDEN CENTER 385.15 RICHARDSON, VALERIE 71.21 RITTENHOUSE 218.93 ROSS, BRIAN 231.01 ROZAR'S AUTO PAINT SUPPLY INC 135.00 ROZZELL, HAL 330.11 SHELLHORSE, JERI 150.00 SLATEN, JESSICA 135.00 SMITH, AUNDREE 82.50 SODEXHO MARRIOTT SERVICES 460.87 SODEXHO MARRIOTT SERVICES 323.76 STILLWELL, MARTHA 135.00 STODGHILL, BRAD 410.12 STOWE, LARRY 353.15 STRICKLAND PAPER COMPANY SOURCE GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES ACA CONF ADULT ED 9/30/09 TITLE III 9/30/09 GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ACA CONF ADULT ED 9/30/09 GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ACA CONF ADULT ED 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND STUDENT ACTIVITIES ACA CONF ADULT ED 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND PURPOSE COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MEMBERSHIP MEMBERSHIP MATERIALS AND SUPPLIES TRAVEL/IN STATE COMMUNICATIONS PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE OTHER PROFESSIONAL FEES BOOKS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE BOOKS TRAVEL/IN STATE PURCHASES FOR RESALE OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 342554 07 EXPENSE 342555 07 EXPENSE 342556 07 EXPENSE 342558 07 EXPENSE 342559 07 EXPENSE 342560 07 EXPENSE 342565 07 EXPENSE 342566 07 EXPENSE 342567 07 EXPENSE 342569 07 EXPENSE 342570 07 EXPENSE 342572 07 EXPENSE 342573 07 EXPENSE 342574 07 EXPENSE 342574 07 EXPENSE 342575 07 EXPENSE 342577 07 EXPENSE 342578 07 EXPENSE 342579 07 EXPENSE 342580 07 EXPENSE 342581 07 EXPENSE 342583 07 EXPENSE 342584 07 EXPENSE 342586 07 EXPENSE 342600 07 EXPENSE 342601 07 EXPENSE 342603 07 EXPENSE 342604 07 EXPENSE 342605 07 EXPENSE 342606 07 EXPENSE 342610 07 EXPENSE 342611 07 EXPENSE 342612 07 EXPENSE 342615 07 EXPENSE 342617 07 EXPENSE 342618 07 EXPENSE 342620 07 EXPENSE 342622 07 EXPENSE 342623 07 EXPENSE 342624 07 EXPENSE 342625 07 EXPENSE 342626 07 EXPENSE 342627 07 EXPENSE 342628 07 EXPENSE 342629 07 EXPENSE 342630 DATE 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 11302006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 AMOUNT PAYEE 26.35 STRICKLAND PAPER COMPANY 420.90 STUELP, STEPHAN 356.31 TDS TELECOM/CENTRE 190.00 TEGRITY, INC. 245.22 THACKER, LISA 300.00 THE MORGAN HOUSE 71.20 THROWER, TONY 11.25 TILLIS, ANGELA 540.00 TRAVEL EXPENSE GSCC STUDENTS 56.96 TUCKER, GINGER 323.76 TURNER, JANET 320.66 WATSON, TOM 364.84 WHITE, MELINDA MCMEEKIN 43.64 WILBORN, DANNY 204.30 WILBORN, DANNY 203.40 WILCUTT, CAROL 71.64 WINDSTREAM 32.78 WINDUSTRIAL CO INC 482.20 WITTICHEN SUPPLY CO 57.53 WOODARD, LINDA 11.25 WOODGETT, ROSALIND 1,772.15 WYNN SALON SERVICES INC 43.87 XEROX CORP 56.96 YOUNG, TERRY 375.00 AAFPE 832.77 ALLIED WASTE SERVICES #633 4,620.00 ANNENBERG/CPB PROJECT 1,316.35 AQUATIC ECO‐SYSTEMS INC 300.00 ATEA 54.03 BAKER, JUDY 44.50 BARNETT, DAVID A. 2.01 BELLSOUTH 2,709.00 BLACK BOX NETWORK SERVICE INC 315.70 BOZEMAN, MARY NELL 66.76 BROWN, SUSAN WILLIAMS 1,689.61 BURMAX CO INC 108.58 BYERS, CARL 345.61 CAROLINA BIO SUP CO 99.99 CDW GOVERNMENT, INC 3,150.00 CENTRAL AL SKILLS TRAINING 82.50 CHRONICLE OF HIGHER EDUCATION 357.00 COLE EQUIPMENT, INC. 674.94 COMCAST CABLE OF GADSDEN 204.45 CORNERSTONE GRAPHICS &APPAREL 192.83 CORNICK, MATTHEW 179.85 COX, KATHY SOURCE VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ACA CONF ADULT ED 9/30/09 ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE COMMUNICATIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE MEMBERSHIP OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MEMBERSHIP TRAVEL/IN STATE TRAVEL/IN STATE COMMUNICATIONS COMMUNICATIONS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE SUBSCRIPTIONS MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND TRAVEL/OUT OF STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 342630 07 EXPENSE 342631 07 EXPENSE 342632 07 EXPENSE 342633 07 EXPENSE 342634 07 EXPENSE 342635 07 EXPENSE 342636 07 EXPENSE 342640 07 EXPENSE 342641 07 EXPENSE 342642 07 EXPENSE 342645 07 EXPENSE 342646 07 EXPENSE 342647 07 EXPENSE 342648 07 EXPENSE 342649 07 EXPENSE 342650 07 EXPENSE 342653 07 EXPENSE 342653 07 EXPENSE 342654 07 EXPENSE 342655 07 EXPENSE 342656 07 EXPENSE 342657 07 EXPENSE 342658 07 EXPENSE 342659 07 EXPENSE 342660 07 EXPENSE 342660 07 EXPENSE 342664 07 EXPENSE 342665 07 EXPENSE 342666 07 EXPENSE 342668 07 EXPENSE 342670 07 EXPENSE 342674 07 EXPENSE 342675 07 EXPENSE 342676 07 EXPENSE 342677 07 EXPENSE 342679 07 EXPENSE 342681 07 EXPENSE 342683 07 EXPENSE 342685 07 EXPENSE 342688 07 EXPENSE 342689 07 EXPENSE 342690 07 EXPENSE 342691 07 EXPENSE 342691 07 EXPENSE 342692 07 EXPENSE 342693 DATE 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 12062006 AMOUNT PAYEE 41.25 COX, KATHY 99.00 CRAIN COMMUNICATIONS, INC. 144.18 CULVERHOUSE, RENEE D. 1,297.00 D & R SERVICES 30.00 DANIEL COMMUNICATIONS 99.99 DAVIDSON, HAL 41.25 DAVIS, V. V. 309.54 DOBSON, JENNIE 2,765.44 DYNAMIC SECURITY, INC. 190.39 ELLIOTT, JUDY 28.00 EMPLOYMENT SCREENING SERVICE 145.80 ENTERPRISE RENT A CAR 4,671.00 ETOWAH CHEMICAL SALES & SER 348.42 FEDERAL EXPRESS 132.66 FIRESTONE METAL PRODUCTS 16.98 FISHER SCIENTIFIC 2,455.25 GADSDEN FIRE EXTINGUISHER 63.00 GADSDEN FIRE EXTINGUISHER 65.55 GARTMAN, RAMONA 290.83 GEARTREE.COM 190.71 GILLISON, KATHY 294.90 GREEN, TIMOTHY W. 397.46 GREER, CINDY A. 225.00 GRIFFIN, GAYNOR 309.12 HAMPTON INN‐GADSDEN 176.96 HAMPTON INN‐GADSDEN 289.86 HENRY, JENARA 150.00 HILL, CHARLES 80.10 HILL, LORI J 11.25 HOWARD, DEBORAH 312.48 HUGHES, JANE 938.24 JAN PAK 130.85 JOHNSON, JAMES C. 530.03 JOLLY, DR. JIM 1,926.00 K D & J PLUMBING, LLC 238.50 LACASSE LLC 13,400.00 LANDCRAFTERS, INC. 2,251.50 LEARNING SYSTEMS 125.43 LOWE'S COMPANIES, INC. 160.20 MASSAGE WAREHOUSE 1,190.83 MCGRAW‐HILL COMPANIES 160.20 MCMAHON, KATHY 3,348.45 MCPHERSON OIL CO INC FUELMAN 8.00 MCPHERSON OIL CO INC FUELMAN 294.18 MEINZEN‐DERR, JUDE E. 18,441.52 MIKE PATTON FORD INC. SOURCE AE WORKFORCE DEV REIM 12/31/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ACA CONF ADULT ED 9/30/09 GENERAL FUND PURPOSE TRAVEL/IN STATE SUBSCRIPTIONS TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES FREIGHT OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMPUTER SOFTWARE TRAVEL/IN STATE GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS TRAVEL/IN STATE TRANS EQUIP <=$25,000 FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 342696 07 EXPENSE 342697 07 EXPENSE 342699 07 EXPENSE 342700 07 EXPENSE 342702 07 EXPENSE 342704 07 EXPENSE 342705 07 EXPENSE 342705 07 EXPENSE 342706 07 EXPENSE 342707 07 EXPENSE 342708 07 EXPENSE 342709 07 EXPENSE 342716 07 EXPENSE 342716 07 EXPENSE 342717 07 EXPENSE 342718 07 EXPENSE 342720 07 EXPENSE 342721 07 EXPENSE 342721 07 EXPENSE 342722 07 EXPENSE 342723 07 EXPENSE 342724 07 EXPENSE 342725 07 EXPENSE 342727 07 EXPENSE 342728 07 EXPENSE 342728 07 EXPENSE 342732 07 EXPENSE 342733 07 EXPENSE 342735 07 EXPENSE 342736 07 EXPENSE 342738 07 EXPENSE 342739 07 EXPENSE 342740 07 EXPENSE 342742 07 EXPENSE 342745 07 EXPENSE 342746 07 EXPENSE 342747 07 EXPENSE 342748 07 EXPENSE 343058 07 EXPENSE 343059 07 EXPENSE 343060 07 EXPENSE 343061 07 EXPENSE 343062 07 EXPENSE 343063 07 EXPENSE 343064 07 EXPENSE 343065 DATE AMOUNT PAYEE 12062006 631.49 MORGAN ELECTRIC COMPANY 12062006 24.04 MORGAN, ELONA AMOS 12062006 266.25 NAILS, CHARLES 12062006 295.75 NAILS, KIM 12062006 30.00 NORMAN, STEPHEN GLENN 12062006 73.55 PETERS, HATTYE A. 12062006 8.00 PETTY CASH/AYERS 12062006 62.92 PETTY CASH/AYERS 12062006 209.70 PHYSICIAN'S DESK REFERENCE 12062006 64.12 PLUMBERS WHOLESALE 12062006 373.75 PUCKETT AND COMPANY INC 12062006 166.00 RAINBOW CAR WASH 12062006 43,044.64 SIEMENS FINANCIAL SERVICES 12062006 130,744.14 SIEMENS FINANCIAL SERVICES 12062006 867.60 SIMMONS SIGN COMPANY INC. 12062006 11.25 SIMS, LARRHEA 12062006 216.75 SNIDER, PHILLIP 12062006 260.80 SODEXHO MARRIOTT SERVICES 12062006 395.84 SODEXHO MARRIOTT SERVICES 12062006 25,829.16 SODEXHO, INC. 12062006 95.20 SOTEL SYSTEMS 12062006 108,181.19 STANDARD ROOFING INC 12062006 53.40 STANFIELD, BILL 12062006 421.60 STRICKLAND PAPER COMPANY 12062006 113.75 SUBWAY SANDWICH SHOP 12062006 33.98 SUBWAY SANDWICH SHOP 12062006 237.52 THROWER, TONY 12062006 510.00 TRACSYSTEMS 12062006 20.00 UNITED WAY OF ETOWAH CO 12062006 2,000.00 UNIVERSITY OF AL HUNTSVILLE 12062006 169,809.00 WAITES CONSTRUCTION CO. INC 12062006 167.88 WEBB CONCRETE CO INC 12062006 344.50 WEST GROUP 12062006 3,500.00 WHITESELL, CALVIN JR. 12062006 2,022.80 WITTICHEN SUPPLY CO 12062006 190.32 WOODGETT, ROSALIND 12062006 62.00 XEROX CORP 12062006 269.00 YOUR GRAPHICS ARE SHOWING 12142006 65.00 AACE 12142006 82.50 AACRAO DISTRIBUTION CENTER 12142006 2,887.08 ABCO OFFICE FURNITURE 12142006 49.80 ADVANCE AUTO PARTS 12142006 897.86 AL CORRECTIONAL INDUSTRIES 12142006 28,250.94 AL GAS CORP 12142006 62,600.47 AL POWER CO 12142006 450.00 ALABAMA AUTOMOTIVE MANUFACTUR SOURCE GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS ATHLETICS ACA CONF ADULT ED 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND ENERY MGMT NOTE (ROI) 2012 ENERY MGMT NOTE (ROI) 2012 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES FOOD SERVICE GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND TECH PREP 9/30/09 CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 SGA FUNDRAISERS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS INTEREST PAYMENTS PAYMTS ON LT DEBT PRINCIPAL MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES SUBSCRIPTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES MEMBERSHIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES GAS & HEATING FUEL ELECTRICITY ADVERTISING & PROMOTIONS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343066 07 EXPENSE 343067 07 EXPENSE 343068 07 EXPENSE 343069 07 EXPENSE 343071 07 EXPENSE 343072 07 EXPENSE 343073 07 EXPENSE 343074 07 EXPENSE 343076 07 EXPENSE 343078 07 EXPENSE 343079 07 EXPENSE 343079 07 EXPENSE 343079 07 EXPENSE 343079 07 EXPENSE 343080 07 EXPENSE 343080 07 EXPENSE 343081 07 EXPENSE 343082 07 EXPENSE 343082 07 EXPENSE 343083 07 EXPENSE 343084 07 EXPENSE 343085 07 EXPENSE 343085 07 EXPENSE 343085 07 EXPENSE 343085 07 EXPENSE 343086 07 EXPENSE 343087 07 EXPENSE 343088 07 EXPENSE 343090 07 EXPENSE 343093 07 EXPENSE 343094 07 EXPENSE 343095 07 EXPENSE 343096 07 EXPENSE 343097 07 EXPENSE 343099 07 EXPENSE 343100 07 EXPENSE 343101 07 EXPENSE 343101 07 EXPENSE 343102 07 EXPENSE 343103 07 EXPENSE 343104 07 EXPENSE 343105 07 EXPENSE 343106 07 EXPENSE 343107 07 EXPENSE 343108 07 EXPENSE 343109 DATE 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 AMOUNT PAYEE 591.85 ALLEN'S LOCK AND KEY 271.90 ALLGAS INC 269.50 ALLIED WASTE SERVICES #633 30.00 AMERICAN RED CROSS 482.02 ARAMARK UNIFORM SERVICES 675.00 BAGBY ELEVATOR CO INC 4.89 BELLSOUTH 294.56 BERNEY, INC. 7,335.00 BRUCE ROOFING & CONSTRUCTION 150.00 CACU 44.27 CDW GOVERNMENT, INC 604.95 CDW GOVERNMENT, INC 87.08 CDW GOVERNMENT, INC 5,337.65 CDW GOVERNMENT, INC 53.36 CHANNING L BETE CO INC 15.94 CHANNING L BETE CO INC 55.00 CLAY GLASS COMPANY 167.88 COLOURS PAINTING & DECORATING 1,219.30 COLOURS PAINTING & DECORATING 52.95 COMCAST CABLE OF GADSDEN 373.95 COMPANSOL 854.14 CORPORATE EXPRESS IMAGING 437.14 CORPORATE EXPRESS IMAGING 53.88 CORPORATE EXPRESS IMAGING 87.12 CORPORATE EXPRESS IMAGING 195.00 COUNCIL FOR RESOURCE DEVLPMNT 329.25 DAYS INN 409.26 DE VENNY, INC. 350.00 DEPARTMENT OF CORRECTIONS 76.30 DIXIE WELDING SUPPLY 115.58 DO ALL GULF COMPANY 550.00 DOWDY'S OFFICE EQUIPMENT 874.82 DYNAMIC SECURITY, INC. 500.90 EAST GADSDEN SPORTING GOODS 13,954.54 ETOWAH CO BOARD OF ED 114.91 FEDERAL EXPRESS 506.00 FOUR STAR PRINTING & OFF SUPP 83.98 FOUR STAR PRINTING & OFF SUPP 240.00 FRIENDS BEAUTY SUPPLY INC 690.00 FULLER MEDICAL CO 528.75 FULMARQUE BRITTANY HOUSE 3,256.65 GADSDEN CITY BOARD OF ED 7,741.50 GALLET & ASSOCIATES INC 600.00 GARRATT‐CALLAHAN COMPANY 39.95 GREATER GADSDEN HOUSING AUTHO 557.75 HARRISON SUPPLY COMPANY SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS ADULT ED MISC TITLE III 9/30/09 GENERAL FUND ATHLETICS ATHLETICS CAMPUS HOUSING GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 TITLE III 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 CHEROKEE (5.5) COUNTY CENTER FACILITY RENEWAL FEE (R&R) CDC TRAINING AMSOUTH GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES COMMUNICATIONS RENT ‐ EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMPUTER SOFTWARE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MEMBERSHIP TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES GAS & HEATING FUEL MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES FREIGHT OUTSIDE PRINTING, REPROD, BIND ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343110 07 EXPENSE 343113 07 EXPENSE 343114 07 EXPENSE 343115 07 EXPENSE 343116 07 EXPENSE 343117 07 EXPENSE 343120 07 EXPENSE 343122 07 EXPENSE 343124 07 EXPENSE 343125 07 EXPENSE 343126 07 EXPENSE 343129 07 EXPENSE 343130 07 EXPENSE 343134 07 EXPENSE 343135 07 EXPENSE 343138 07 EXPENSE 343139 07 EXPENSE 343140 07 EXPENSE 343141 07 EXPENSE 343142 07 EXPENSE 343143 07 EXPENSE 343143 07 EXPENSE 343143 07 EXPENSE 343145 07 EXPENSE 343148 07 EXPENSE 343151 07 EXPENSE 343153 07 EXPENSE 343155 07 EXPENSE 343156 07 EXPENSE 343158 07 EXPENSE 343159 07 EXPENSE 343159 07 EXPENSE 343160 07 EXPENSE 343160 07 EXPENSE 343160 07 EXPENSE 343160 07 EXPENSE 343160 07 EXPENSE 343161 07 EXPENSE 343162 07 EXPENSE 343163 07 EXPENSE 343163 07 EXPENSE 343164 07 EXPENSE 343165 07 EXPENSE 343166 07 EXPENSE 343166 07 EXPENSE 343167 DATE 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 AMOUNT PAYEE 100.00 HEAD, JOE/DEAN OF ENROLLMENT 344.86 HENSLEE, ROBERTSON AND STRAWN 456.30 HIGH POINT FURNITURE INDS INC 282.90 IDEA @ WORK 77.76 INWOOD OFFICE FURNITURE 458.00 J.BRADLEY OUTFITTERS 3,324.58 JAN PAK 35.00 KIWANIS CLUB OF GADSDEN 22,517.00 LEARNING SYSTEMS 101.25 LOCKRIDGE, BILL 1,774.84 LOWE'S COMPANIES, INC. 1,730.72 MARVIN'S BUILDING SUPPLY 3,197.27 MCGRAW‐HILL COMPANIES 2,537.90 MCPHERSON OIL CO INC FUELMAN 340.00 MID SOUTH CONTROL SYSTEMS INC 1,040.00 NATIONAL TECH PREP NETWORK 523.95 NCH CORPORATION 280.00 NOLEN GLASS INC 110.75 NOTARY PUBLIC UNDERWRITERS 5.96 O'REILLY AUTO PARTS 1,242.30 OBSERVER OFFICE SUPPLY CO. 2,476.59 OBSERVER OFFICE SUPPLY CO. 168.54 OBSERVER OFFICE SUPPLY CO. 177.50 PUCKETT AND COMPANY INC 545.30 ROZAR'S AUTO PAINT SUPPLY INC 279.00 SARA ANN'S 65.00 SCRIPT SAFE SECURITY PRODUCTS 4,028.00 SIMMONS & SIMMONS JANITORIAL 2,382.22 SMITH, CHESLEY 75.00 SNIDER, PHILLIP 75.00 SNOW GLASS COMPANY INC 2,688.00 SNOW GLASS COMPANY INC 36.00 SODEXHO MARRIOTT SERVICES 120.20 SODEXHO MARRIOTT SERVICES 38.50 SODEXHO MARRIOTT SERVICES 11.50 SODEXHO MARRIOTT SERVICES 362.00 SODEXHO MARRIOTT SERVICES 5,866.67 SODEXHO, INC. 40.00 SPIRIT OF ANNISTON 606.05 STRICKLAND PAPER COMPANY 26.35 STRICKLAND PAPER COMPANY 60.00 STUDENT AWARDS EXPENSE ACCT 500.50 TEWANA & CO 392.14 THACKER, LISA 1,486.97 THACKER, LISA 200.00 THE REPORTER NEWSPAPER SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES ADULT ED EQUIP UPGRAD 12/31/06 ATHLETICS GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND TECH PREP 9/30/09 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 STUDENT ACTIVITIES FOOD SERVICE STUDENT ACTIVITIES GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 SGA FUNDRAISERS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE HONORARIUMS LEGAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES GAS & OIL ‐ MOTOR VEHICLES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE ADVERTISING & PROMOTIONS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343169 07 EXPENSE 343171 07 EXPENSE 343172 07 EXPENSE 343172 07 EXPENSE 343172 07 EXPENSE 343173 07 EXPENSE 343174 07 EXPENSE 343175 07 EXPENSE 343176 07 EXPENSE 343177 07 EXPENSE 343180 07 EXPENSE 343181 07 EXPENSE 343182 07 EXPENSE 343183 07 EXPENSE 343184 07 EXPENSE 343185 07 EXPENSE 343186 07 EXPENSE 343186 07 EXPENSE 343187 07 EXPENSE 343188 07 EXPENSE 343189 07 EXPENSE 343190 07 EXPENSE 343191 07 EXPENSE 343192 07 EXPENSE 343193 07 EXPENSE 343194 07 EXPENSE 343195 07 EXPENSE 343196 07 EXPENSE 343197 07 EXPENSE 343198 07 EXPENSE 343199 07 EXPENSE 343200 07 EXPENSE 343201 07 EXPENSE 343202 07 EXPENSE 343203 07 EXPENSE 343204 07 EXPENSE 343205 07 EXPENSE 343206 07 EXPENSE 343207 07 EXPENSE 343208 07 EXPENSE 343209 07 EXPENSE 343210 07 EXPENSE 343211 07 EXPENSE 343212 07 EXPENSE 343213 07 EXPENSE 343214 DATE 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12142006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 12152006 AMOUNT PAYEE 170.97 THOMAS, ELAINE 540.00 TRAVEL EXPENSE GSCC STUDENTS 118.60 WAL MART/E GAD #0301 342.23 WAL MART/E GAD #0301 3.74 WAL MART/E GAD #0301 61.62 WAL MART/TALLADEGA 16,726.71 WALKER PRINTING CO INC 221.51 WARD'S 150.00 WATER SYSTEMS INC 37,730.00 WEBCT EDUCATIONAL TECHNOLOGY 71.46 WINDUSTRIAL CO INC 620.00 WISE COMPONENTS, INC. 350.00 WOMEN'S CLUB OF GADSDEN 126.92 WOODGETT, ROSALIND 25,496.11 XEROX BUSINESS SERVICES 43.87 XEROX CORP 261.00 XEROX CORPORATION 92.71 XEROX CORPORATION 88.11 BENNETT, RICHARD 460.18 BLYTHE‐SMITH, KAREN 169.67 CARTER, KIM 597.19 CAVENDER, JOE 1,163.05 CEPHUS‐VICKERS, CHERYL 33.82 COLVIN, SHIRLEY A. 132.29 COOPER, MELINDA 45.39 D'EATH, KELLY 385.77 DOBBS, FAITH 29.37 DOBBS, RICHARD 194.92 DOVER, JESSICA 36.17 ELLIOTT, JUDY 88.11 FORD, JULIA 11.25 GREGORY, BRANDI 685.08 HAMMER, HUGH 137.06 HARDY, TIM 1,176.43 HAYNIE, MARIAN 206.07 HILL, DALE 32.04 JUNIOR, ANNETTE 11.25 KING, JANEKIA 176.79 MCCARY, LAWRENCE RON 11.25 MCGRUDER, SHARON 28.48 POTTER, TAMMY 11.25 PRITCHARD, AMBER 24.92 PRUITT, MARY 11.25 RIMPSEY, VALERIE 88.14 RUDOLPH, SANDRA T. 279.29 SMITH‐FOSTER, KAY SOURCE ACA CONF ADULT ED 9/30/09 ATHLETICS GENERAL FUND GSCC UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER STUDENT SUPPORT SERV 8/31/07 AYERS TALENT SEARCH 8/31/07 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GSCC TALENT SEARCH 8/31/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 AQUATIC SCIENCE 2/28/07 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 CTSP COORDINATION 9/30/09 AYERS UPWARD BOUND 8/31/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES SERVICE CONTRACTS ON EQUIP RENT ‐ EQUIPMENT RENT ‐ EQUIPMENT TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343215 07 EXPENSE 343216 07 EXPENSE 343218 07 EXPENSE 343285 07 EXPENSE 343292 07 EXPENSE 343293 07 EXPENSE 343294 07 EXPENSE 343295 07 EXPENSE 343296 07 EXPENSE 343296 07 EXPENSE 343296 07 EXPENSE 343298 07 EXPENSE 343299 07 EXPENSE 343302 07 EXPENSE 343303 07 EXPENSE 343304 07 EXPENSE 343305 07 EXPENSE 343306 07 EXPENSE 343307 07 EXPENSE 343308 07 EXPENSE 343309 07 EXPENSE 343310 07 EXPENSE 343311 07 EXPENSE 343316 07 EXPENSE 343317 07 EXPENSE 343321 07 EXPENSE 343322 07 EXPENSE 343322 07 EXPENSE 343323 07 EXPENSE 343324 07 EXPENSE 343325 07 EXPENSE 343328 07 EXPENSE 343329 07 EXPENSE 343330 07 EXPENSE 343336 07 EXPENSE 343337 07 EXPENSE 343338 07 EXPENSE 343339 07 EXPENSE 343340 07 EXPENSE 343341 07 EXPENSE 343342 07 EXPENSE 343343 07 EXPENSE 343343 07 EXPENSE 343344 07 EXPENSE 343345 07 EXPENSE 343346 DATE 12152006 12152006 12152006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 AMOUNT PAYEE 112.08 STEAPLETON, JENNY 58.74 TERRELL, GEORGE W. JR. 225.00 WALKER, ANGELA 500.00 ALABAMA COLLEGE SYSTEM 1,000.00 ATN 135.00 BARNETT, KEN 2,100.00 BEAUTY LAWN 135.00 BROOKS, MARSHAL 206.94 CDW GOVERNMENT, INC 136.99 CDW GOVERNMENT, INC 283.98 CDW GOVERNMENT, INC 41.08 CINGULAR WIRELESS 16,686.96 COBBS, ALLEN & HALL 822.75 CORNERSTONE GRAPHICS &APPAREL 229.56 CORPORATE EXPRESS IMAGING 135.00 COSBY, ALAN 933.06 COX, DALE 209.49 CRUICKSHANK, DIANN 100.00 CURRY, WADE 135.00 DANIELS, VERNON 656.69 DATA SUPPLIES, INC 3,051.58 DERRICK, PAULA ROSS 80.10 DILGES, CHRISTINA 500.00 ETNIRE, ROBERT 80.49 FEDERAL EXPRESS 29.37 FRANKLIN, ALLISON 943.10 FROST PRINT & MAILING SER LLC 2,858.48 FROST PRINT & MAILING SER LLC 1,101.41 FROST TRANSMISSION INC 457.39 GALLIHER, BLAINE 3,000.00 GHEE & DRAPER 622.12 GRAY, EMILY 37.38 GRAY, H.D. 1,467.60 GRAYBAR 2,262.60 HAND ARENDALL LLC 2,000.00 HARP, CASSIE ELIZABETH 135.00 HARRIS, RON 11.25 HEARD, TIM 135.00 HUDSON, BILLY 104.20 ITC DELTACOM 5,000.00 J STANTON GLASSCOX, LLC 133.50 JOLLY, DR. JIM 1,130.96 JOLLY, DR. JIM 29.60 JONES‐MCLEOD 32.04 JUNIOR, ANNETTE 185.00 KIMBALL AUTO GLASS INC SOURCE GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES COMPUTER SOFTWARE MATERIALS AND SUPPLIES COMMUNICATIONS INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FREIGHT TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES POSTAGE MAINTENANCE & REPAIRS TRAVEL/IN STATE OTHER LEGAL EXPENSES TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES LEGAL SERVICES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER PROFESSIONAL FEES COMMUNICATIONS OTHER LEGAL EXPENSES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343347 07 EXPENSE 343348 07 EXPENSE 343349 07 EXPENSE 343350 07 EXPENSE 343354 07 EXPENSE 343356 07 EXPENSE 343357 07 EXPENSE 343358 07 EXPENSE 343361 07 EXPENSE 343362 07 EXPENSE 343363 07 EXPENSE 343364 07 EXPENSE 343366 07 EXPENSE 343367 07 EXPENSE 343369 07 EXPENSE 343369 07 EXPENSE 343369 07 EXPENSE 343370 07 EXPENSE 343370 07 EXPENSE 343370 07 EXPENSE 343377 07 EXPENSE 343378 07 EXPENSE 343378 07 EXPENSE 343379 07 EXPENSE 343380 07 EXPENSE 343381 07 EXPENSE 343382 07 EXPENSE 343383 07 EXPENSE 343384 07 EXPENSE 343385 07 EXPENSE 343389 07 EXPENSE 343390 07 EXPENSE 343396 07 EXPENSE 343397 07 EXPENSE 343398 07 EXPENSE 343399 07 EXPENSE 343401 07 EXPENSE 343402 07 EXPENSE 343403 07 EXPENSE 343406 07 EXPENSE 343407 07 EXPENSE 343408 07 EXPENSE 343409 07 EXPENSE 343410 07 EXPENSE 343411 07 EXPENSE 343412 DATE 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 12202006 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 AMOUNT PAYEE 135.00 KIMBRELL, BRUCE 105.92 LANCASTER, SHEILA T 2,400.00 LANDMARK TOUR & TRAVEL 75.33 LEDBETTER, SAMUEL 11.25 LIGHT, MARK 199.09 LOWE'S 297.54 LOWE'S COMPANIES, INC. 284.65 LUZIUS, JEFF 135.00 MONTGOMERY, BOB 7,450.00 MULLINS COMPUTER MANAGEMENT 8.01 MURDOCK, DAVID SPENCER 24.92 NAPPER, SHIRLEY 1,267.46 OBSERVER OFFICE SUPPLY CO. 135.00 OWENS, THOMAS 14.00 PETTY CASH/GEORGE WALLACE DR 47.97 PETTY CASH/GEORGE WALLACE DR 41.59 PETTY CASH/GEORGE WALLACE DR 155.99 PLATINUM PLUS FOR BUSINESS 311.69 PLATINUM PLUS FOR BUSINESS 1,212.30 PLATINUM PLUS FOR BUSINESS 1,118.88 RHEA, TERESA 64.65 RICHARDSON, VALERIE 983.96 RICHARDSON, VALERIE 87.14 RITTENHOUSE 48.95 ROBINSON, CHRIS 100.00 ROGERS, BOBBY M. 525.00 SECAD/NAATP 260.80 SODEXHO MARRIOTT SERVICES 300.00 SODEXHO, INC. 135.00 STANFORD, DON 560.00 TRAVEL EXPENSE GSCC STUDENTS 282.00 UNCLE SAM'S BARBECUE 105.92 WAITS, ANGELA 70.37 WINDSTREAM 9.71 WINDUSTRIAL CO INC 846.56 WITTICHEN SUPPLY COMPANY 115.10 ADAMS, TIMOTHY 6,555.47 AL‐BO TRAVEL AGENCY INC 200.00 ALABAMA COUNCIL OF COLLEGE 53.40 BARNETT, DAVID A. 7,018.22 BELLSOUTH 470.76 BRYANT FEED & SUPPLY CO 32.04 BUSH, DAWN 6,139.37 CENTRAL ALABAMA COMM COLLEGE 28.48 CLARK HENDERSON, JACKIE 357.84 COCHRAN, ROBIN SOURCE ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 FOOD SERVICE ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND US BRAZIL INITIATIVE 8/31/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND TITLE III 9/30/09 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND PURPOSE OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER PROFESSIONAL FEES COMPUTER SOFTWARE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE BOOKS TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE MEMBERSHIP TRAVEL/IN STATE COMMUNICATIONS TRAVEL/OUT OF STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343413 07 EXPENSE 343413 07 EXPENSE 343414 07 EXPENSE 343415 07 EXPENSE 343416 07 EXPENSE 343417 07 EXPENSE 343417 07 EXPENSE 343419 07 EXPENSE 343420 07 EXPENSE 343421 07 EXPENSE 343422 07 EXPENSE 343423 07 EXPENSE 343424 07 EXPENSE 343425 07 EXPENSE 343426 07 EXPENSE 343427 07 EXPENSE 343428 07 EXPENSE 343429 07 EXPENSE 343430 07 EXPENSE 343431 07 EXPENSE 343432 07 EXPENSE 343433 07 EXPENSE 343434 07 EXPENSE 343435 07 EXPENSE 343436 07 EXPENSE 343437 07 EXPENSE 343438 07 EXPENSE 343439 07 EXPENSE 343440 07 EXPENSE 343442 07 EXPENSE 343491 07 EXPENSE 343492 07 EXPENSE 343493 07 EXPENSE 343494 07 EXPENSE 343495 07 EXPENSE 343496 07 EXPENSE 343497 07 EXPENSE 343498 07 EXPENSE 343499 07 EXPENSE 343500 07 EXPENSE 343501 07 EXPENSE 343502 07 EXPENSE 343503 07 EXPENSE 343504 07 EXPENSE 343506 07 EXPENSE 343507 DATE 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01042007 01052007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 AMOUNT PAYEE 55.96 COLOURS PAINTING & DECORATING 3,919.81 COLOURS PAINTING & DECORATING 1,290.00 CONKLIN METAL INDUSTRIES 100.00 COUNCIL FOR ALA RESOURCE DEV 461.05 CRIDER, RITA C. 269.03 CULVERHOUSE, RENEE D. 564.73 CULVERHOUSE, RENEE D. 11.25 EADS, JOAN 26.70 FITZ, DAVE 111.82 GEARHART, LILA T. 199.36 GRAY, EMILY 217.07 HAMMER, HUGH 1,500.00 JOINT REV COMM ON EDUCATION 725.00 KELTON TOURS 80.10 MCMAHON, KATHY 80.10 MONROE, YOLANDA 264.33 NELSON, LAURA 26.59 PETTY CASH/AYERS 311.98 PRUCNAL, J R 70.01 RHEA, TERESA 26.70 RICHARDSON, VALERIE 3,406.34 ROOFERS MART OF ALABAMA INC 974.90 SAFETY KLEEN CORP 40.63 SIMMONS, SHERRY G 27,980.99 STANDARD ROOFING INC 140.62 STANFIELD, BILL 233.75 STOWE, LARRY 40.63 TALLEY, PAM 158.35 ZAHORSCAK, SUZANNE B. 470.76 DOBSON, JENNIE 3,251.80 A 1 MIDWEST ENTERPRISES 678.00 A‐1 EXTERMINATING CO INC 30.00 ABCA MEMBERSHIP 56.00 ABS BUSINESS SYSTEMS 910.90 ACT 309.97 ADVANCE AUTO PARTS 15.20 AL DEPT OF REVENUE 56,031.77 AL GAS CORP 59,407.89 AL POWER CO 35.00 ALABAMA BASEBALL ASSOCIATION 1,672.00 ALABAMA DEPARTMENT OF 110.00 ALACRAO 1,102.27 ALLIED WASTE SERVICES #633 403.20 AMERICAN OSMENT PAPER, CHEMIC 292.10 ANIXTER 2,832.48 ANNISTON STAR SOURCE GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND US BRAZIL INITIATIVE 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MEMBERSHIP TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MEMBERSHIP TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MEMBERSHIP SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES GAS & HEATING FUEL ELECTRICITY MEMBERSHIP OTHER CONTRACTUAL SERVICES MEMBERSHIP OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343508 07 EXPENSE 343509 07 EXPENSE 343510 07 EXPENSE 343512 07 EXPENSE 343513 07 EXPENSE 343518 07 EXPENSE 343519 07 EXPENSE 343520 07 EXPENSE 343521 07 EXPENSE 343522 07 EXPENSE 343522 07 EXPENSE 343525 07 EXPENSE 343530 07 EXPENSE 343534 07 EXPENSE 343536 07 EXPENSE 343536 07 EXPENSE 343538 07 EXPENSE 343540 07 EXPENSE 343542 07 EXPENSE 343543 07 EXPENSE 343545 07 EXPENSE 343546 07 EXPENSE 343547 07 EXPENSE 343547 07 EXPENSE 343547 07 EXPENSE 343547 07 EXPENSE 343548 07 EXPENSE 343549 07 EXPENSE 343550 07 EXPENSE 343551 07 EXPENSE 343554 07 EXPENSE 343554 07 EXPENSE 343555 07 EXPENSE 343556 07 EXPENSE 343557 07 EXPENSE 343558 07 EXPENSE 343559 07 EXPENSE 343559 07 EXPENSE 343559 07 EXPENSE 343562 07 EXPENSE 343563 07 EXPENSE 343564 07 EXPENSE 343565 07 EXPENSE 343566 07 EXPENSE 343567 07 EXPENSE 343567 DATE 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 AMOUNT PAYEE 283.34 ANNISTON WATER WORKS/SEWER BD 1,003.00 AQUATIC ECO‐SYSTEMS INC 19.51 ARCH WIRELESS 1,000.00 ATN 135.00 BAKER, CEDRICK 0.77 BELLSOUTH 2.60 BELLSOUTH 728.40 BEST ACCESS SYSTEMS 1,380.00 BIRMINGHAM PLASTIC PIPE & SUP 2,709.00 BLACK BOX NETWORK SERVICE INC 26,720.54 BLACK BOX NETWORK SERVICE INC 1,972.00 BONNER ACOUSTICAL CONT INC 512.00 BRYANT FEED & SUPPLY CO 130.00 BUILDING SPECIALTIES CO 3,609.00 BUSINESS SYSTEMS /CONSULTANTS 14,436.00 BUSINESS SYSTEMS /CONSULTANTS 43.41 CABLEONE 62.08 CALDWELL, STEVE 158.00 CAREERTRACK, INC 977.25 CAROLINA BIO SUP CO 617.34 CAVENDER, JOE 124.45 CD SHORT FOODS INC 199.80 CDW GOVERNMENT, INC 136.99 CDW GOVERNMENT, INC 20.73 CDW GOVERNMENT, INC 755.82 CDW GOVERNMENT, INC 13,667.50 CHARTER MEDIA 4,350.00 CHEROKEE COMPUTER SERVICE INC 464.12 CHEROKEE COUNTY HERALD 21.50 CITY OF GADSDEN TRANSFER 45.90 COLOURS PAINTING & DECORATING 1,373.19 COLOURS PAINTING & DECORATING 674.94 COMCAST CABLE OF GADSDEN 199.36 CONGER, MICHELE 1,274.00 COOKS PEST CONTROL INC 150.09 CORNUTT, FRANK 1,459.20 CORPORATE EXPRESS IMAGING 249.15 CORPORATE EXPRESS IMAGING 489.64 CORPORATE EXPRESS IMAGING 200.00 CULTURAL ARTS CENTER 274.94 CULVERHOUSE, RENEE D. 4,990.00 DALLAS COMMUNITY COLLEGE 857.30 DAVIDSON, HAL 3,043.86 DENOYER‐GEPPERT 600.00 DEPARTMENT OF CORRECTIONS 248.07 DEPARTMENT OF CORRECTIONS SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND AYERS ADULT ED MISC GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 STUDENT ACTIVITIES ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE WATER & SEWER MATERIALS AND SUPPLIES COMMUNICATIONS OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES COMMUNICATIONS COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS TECHNOLOGY <=$25,000 OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMPUTER SOFTWARE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES RENT ‐ FACILITIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES HONORARIUMS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES ELECTRICITY WATER & SEWER FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343568 07 EXPENSE 343569 07 EXPENSE 343570 07 EXPENSE 343572 07 EXPENSE 343572 07 EXPENSE 343574 07 EXPENSE 343575 07 EXPENSE 343576 07 EXPENSE 343577 07 EXPENSE 343578 07 EXPENSE 343578 07 EXPENSE 343583 07 EXPENSE 343584 07 EXPENSE 343585 07 EXPENSE 343586 07 EXPENSE 343588 07 EXPENSE 343591 07 EXPENSE 343593 07 EXPENSE 343594 07 EXPENSE 343596 07 EXPENSE 343602 07 EXPENSE 343603 07 EXPENSE 343605 07 EXPENSE 343606 07 EXPENSE 343608 07 EXPENSE 343610 07 EXPENSE 343612 07 EXPENSE 343614 07 EXPENSE 343614 07 EXPENSE 343618 07 EXPENSE 343619 07 EXPENSE 343622 07 EXPENSE 343623 07 EXPENSE 343624 07 EXPENSE 343625 07 EXPENSE 343626 07 EXPENSE 343627 07 EXPENSE 343628 07 EXPENSE 343629 07 EXPENSE 343629 07 EXPENSE 343630 07 EXPENSE 343632 07 EXPENSE 343634 07 EXPENSE 343637 07 EXPENSE 343638 07 EXPENSE 343639 DATE 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 AMOUNT PAYEE 3,372.30 DYNAMIC SECURITY, INC. 4,286.35 EAST GADSDEN SPORTING GOODS 195.56 ECOLAB, INC. 133.65 ELECTRIC MOTOR REPAIRS 222.00 ELECTRIC MOTOR REPAIRS 500.00 ETNIRE, ROBERT 24.84 ETOWAH CHEMICAL SALES & SER 47.81 FEDERAL EXPRESS 60.00 FLAGLINE.COM 58.00 FOUR STAR PRINTING & OFF SUPP 368.49 FOUR STAR PRINTING & OFF SUPP 1,896.04 GADSDEN TIMES 5,045.82 GADSDEN WATER WORKS/SEWER BD 1,904.50 GALLET & ASSOCIATES INC 140.61 GINN, TODD 565.84 GREEN SEAL CORP. 58.00 HANDS ON ENGLISH 135.00 HARD, SONJA 135.00 HARRIS, ROBERT 482.60 HAYNIE, MARIAN 135.00 HOWELL, DARIAN 150.00 HVAC SPECIALIST LLC 260.40 JAN PAK 107.20 JIST PUBLISHING 543.63 JONES‐MCLEOD 277.55 KEYSTONE AUTOMOTIVE IND. INC. 52.50 KYUKA WATERS 1,201.60 LEARNING SYSTEMS 1,350.21 LEARNING SYSTEMS 277.25 LOWE'S 1,355.85 LOWE'S COMPANIES, INC. 11.25 MASHBURN, JOE 652.92 MAYER ELECTRIC SUPPLY CO 8.75 MAYER ELECTRIC‐B'HAM ONLY! 1,300.00 MAYNARD, COOPER & GALE, P.C. 125.73 MCCLESKEY BROS. 187.01 MCCORMICK, JANICE 3,600.00 MCELRATH & OLIVER ARCHITECTS 6,482.48 MCGRAW‐HILL COMPANIES 20,036.08 MCGRAW‐HILL COMPANIES 400.00 METRO TRAILER 120.41 MISKO, MARY ANN 135.00 MONTGOMERY, BOB 1,336.66 MORGAN ELECTRIC COMPANY 101.06 NAILS, KIM 3,005.03 NEXTEL COMMUNICATIONS SOURCE GENERAL FUND ATHLETICS FOOD SERVICE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND US BRAZIL INITIATIVE 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER ATHLETICS GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FACILITY RENEWAL FEE (R&R) ADULT ED INSTITUTIONAL 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES RENT ‐ EQUIPMENT MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES FREIGHT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND ADVERTISING & PROMOTIONS WATER & SEWER CONSTRUCTION IN PROGRESS TRAVEL/IN STATE MATERIALS AND SUPPLIES SUBSCRIPTIONS OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER PROFESSIONAL FEES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE DO NOT USE PRES INST ALLOWANCE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE PURCHASES FOR RESALE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE COMMUNICATIONS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343640 07 EXPENSE 343642 07 EXPENSE 343642 07 EXPENSE 343643 07 EXPENSE 343644 07 EXPENSE 343645 07 EXPENSE 343646 07 EXPENSE 343648 07 EXPENSE 343649 07 EXPENSE 343649 07 EXPENSE 343650 07 EXPENSE 343651 07 EXPENSE 343652 07 EXPENSE 343660 07 EXPENSE 343662 07 EXPENSE 343664 07 EXPENSE 343666 07 EXPENSE 343670 07 EXPENSE 343672 07 EXPENSE 343676 07 EXPENSE 343677 07 EXPENSE 343677 07 EXPENSE 343678 07 EXPENSE 343679 07 EXPENSE 343680 07 EXPENSE 343681 07 EXPENSE 343683 07 EXPENSE 343684 07 EXPENSE 343685 07 EXPENSE 343686 07 EXPENSE 343687 07 EXPENSE 343693 07 EXPENSE 343694 07 EXPENSE 343695 07 EXPENSE 343696 07 EXPENSE 343698 07 EXPENSE 343700 07 EXPENSE 343700 07 EXPENSE 343700 07 EXPENSE 343700 07 EXPENSE 343701 07 EXPENSE 343702 07 EXPENSE 343703 07 EXPENSE 343704 07 EXPENSE 343705 07 EXPENSE 343706 DATE 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 AMOUNT PAYEE 33.50 NORMAN, STEPHEN GLENN 661.05 OBSERVER OFFICE SUPPLY CO. 2,480.61 OBSERVER OFFICE SUPPLY CO. 128.89 ODOM, BERYL 811.78 OLANDER, JOSH 2,000.00 OPTIMALRESUME.COM, INC. 135.00 OSBORNE, DANNY 37.65 PIERSON CHEVROLET, INC. 345.00 PLATINUM PLUS FOR BUSINESS 1,360.41 PLATINUM PLUS FOR BUSINESS 97.65 PLUMBERS WHOLESALE 135.00 PUTNAM, STEPHEN 188.00 RAINBOW CAR WASH 135.00 REYES, JR., JOSE 221.60 RICK'S AUTO PARTS 30,892.30 RITE WAY SERVICES, INC 142.88 RONNIE WATKINS FORD 4,028.00 SIMMONS & SIMMONS JANITORIAL 2,071.63 SKINCARE SPECIALITY SYSTEM 59.90 SMITH, DONALD 77.00 SODEXHO MARRIOTT SERVICES 23.00 SODEXHO MARRIOTT SERVICES 10,870.84 SODEXHO, INC. 135.00 STANFORD, DON 921.87 STECK‐VAUGHN COMPANY 3,000.00 STEPHEN WARD & ASSOCIATES INC 79.21 STRICKLAND PAPER COMPANY 315.00 SWANK MOTION PICTURES INC 345.60 TDS TELECOM/CENTRE 51.62 THACKER, LISA 495.00 THE NEW MESSENGER, LLC 161.42 TOTAL LINE 453.54 TOYOTA MATERIALS HANDLING 1,747.80 TRAMMELL EQUIPMENT CO, INC. 179.65 TRIPLETT PAINT & DECORATING 280.00 TWISTED PRETZELS 91.11 WAL MART 5.34 WAL MART 51.61 WAL MART 45.68 WAL MART/E GAD #0301 250.00 WALLER, TINA 681.42 WARD'S 150.00 WATER SYSTEMS INC 201.58 WEATHERTECH DISTRIBUTING CO 41.96 WEBB CONCRETE CO INC 344.50 WEST GROUP SOURCE ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 FOOD SERVICE ATHLETICS ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 AYERS UPWARD BOUND 8/31/07 GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT OTHER PROFESSIONAL FEES PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES MAINTENANCE & REPAIRS OTHER PROFESSIONAL FEES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES COMMUNICATIONS TRAVEL/IN STATE ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS HONORARIUMS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE MATERIALS AND SUPPLIES SUBSCRIPTIONS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343707 07 EXPENSE 343709 07 EXPENSE 343710 07 EXPENSE 343710 07 EXPENSE 343711 07 EXPENSE 343712 07 EXPENSE 343713 07 EXPENSE 343715 07 EXPENSE 343716 07 EXPENSE 343717 07 EXPENSE 343719 07 EXPENSE 343720 07 EXPENSE 343721 07 EXPENSE 343722 07 EXPENSE 343723 07 EXPENSE 343724 07 EXPENSE 343725 07 EXPENSE 343726 07 EXPENSE 343727 07 EXPENSE 343728 07 EXPENSE 343729 07 EXPENSE 343730 07 EXPENSE 343731 07 EXPENSE 343732 07 EXPENSE 343733 07 EXPENSE 343733 07 EXPENSE 343733 07 EXPENSE 343734 07 EXPENSE 343736 07 EXPENSE 343737 07 EXPENSE 343738 07 EXPENSE 343739 07 EXPENSE 343740 07 EXPENSE 343741 07 EXPENSE 343742 07 EXPENSE 343743 07 EXPENSE 343744 07 EXPENSE 343745 07 EXPENSE 343746 07 EXPENSE 343747 07 EXPENSE 343748 07 EXPENSE 343749 07 EXPENSE 343749 07 EXPENSE 343750 07 EXPENSE 343751 07 EXPENSE 343752 DATE 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01112007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 AMOUNT PAYEE 595.00 WGMZ RADIO FM93 3,500.00 WHITESELL, CALVIN JR. 3,446.35 WITTICHEN SUPPLY CO 794.16 WITTICHEN SUPPLY CO 185.27 WITTICHEN SUPPLY COMPANY 700.00 WKXX 1,360.00 WQSB RADIO STATION 700.00 WVOK‐FM 12,410.00 XEROX BUSINESS SERVICES 43.87 XEROX CORP 470.40 ABCO OFFICE FURNITURE 56.00 ABS BUSINESS SYSTEMS 251.00 ALLEN'S LOCK AND KEY 270.80 AMERICAN OSMENT PAPER, CHEMIC 1,929.56 ANNISTON STAR 1,283.38 AUDIO EDITIONS 675.00 BAGBY ELEVATOR CO INC 294.56 BERNEY, INC. 803.48 BEST ACCESS SYSTEMS 154.80 BIRMINGHAM NEWS SUBSCRIPTION 11.25 BLEVINS, MARY 51.25 BRADFORD, MICHELE G. 135.00 BROOKS, MARSHAL 135.00 BURKS, DUANE 169.83 CDW GOVERNMENT, INC 850.17 CDW GOVERNMENT, INC 273.98 CDW GOVERNMENT, INC 135.00 CHAMBERS, KYLE 10.40 COHUTTA MOUNTAIN SPRING WATER 46.17 COLVIN, SHIRLEY A. 423.95 COMPANSOL 1,500.00 CONTINUUM EDUCATION TRAINING 273.00 COOKS PEST CONTROL INC 805.16 CORPORATE EXPRESS IMAGING 649.25 COX, DALE 135.00 COX, LEE 400.83 CTB/MACMILLIAN MCGRAW HILL 313.50 CULVERHOUSE, RENEE D. 350.00 DEPARTMENT OF CORRECTIONS 1,371.62 DYNAMIC SECURITY, INC. 1,678.50 EAST GADSDEN SPORTING GOODS 218.00 EATON PRINTING SERVICES, INC. 214.00 EATON PRINTING SERVICES, INC. 195.56 ECOLAB, INC. 49.34 ENCO 105.00 FBLA‐PBL NFLC SOURCE GENERAL FUND GENERAL FUND FACILITY RENEWAL FEE (R&R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER STUDENT SUPPORT SERV 8/31/07 ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS ADULT ED REGULAR 6/30/09 GENERAL FUND GSCC TALENT SEARCH 8/31/07 ATHLETICS GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 ATHLETICS VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND FOOD SERVICE GENERAL FUND AYERS PHI BETA LAMBDA PURPOSE ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS AUDIOVISUALS OTHER CONTRACTUAL SERVICES RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES SUBSCRIPTIONS TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMPUTER SOFTWARE OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE COMPUTER SOFTWARE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE GAS & HEATING FUEL OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343753 07 EXPENSE 343754 07 EXPENSE 343755 07 EXPENSE 343756 07 EXPENSE 343757 07 EXPENSE 343758 07 EXPENSE 343758 07 EXPENSE 343759 07 EXPENSE 343760 07 EXPENSE 343761 07 EXPENSE 343762 07 EXPENSE 343763 07 EXPENSE 343764 07 EXPENSE 343765 07 EXPENSE 343767 07 EXPENSE 343768 07 EXPENSE 343769 07 EXPENSE 343770 07 EXPENSE 343771 07 EXPENSE 343773 07 EXPENSE 343774 07 EXPENSE 343775 07 EXPENSE 343776 07 EXPENSE 343777 07 EXPENSE 343778 07 EXPENSE 343779 07 EXPENSE 343779 07 EXPENSE 343780 07 EXPENSE 343781 07 EXPENSE 343782 07 EXPENSE 343783 07 EXPENSE 343783 07 EXPENSE 343784 07 EXPENSE 343785 07 EXPENSE 343786 07 EXPENSE 343787 07 EXPENSE 343787 07 EXPENSE 343787 07 EXPENSE 343787 07 EXPENSE 343787 07 EXPENSE 343787 07 EXPENSE 343788 07 EXPENSE 343790 07 EXPENSE 343791 07 EXPENSE 343792 07 EXPENSE 343792 DATE 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 AMOUNT PAYEE 150.00 FERGUSON FLORIST, INC. 44.23 FOSTER, LINDA 375.00 FOUR STAR PRINTING & OFF SUPP 27.72 GADSDEN WATER WORKS/SEWER BD 3,000.00 GHEE & DRAPER 402.60 GLOBAL INDUSTRIES 1,326.05 GLOBAL INDUSTRIES 315.84 GRAYBAR 39.95 GREATER GADSDEN HOUSING AUTHO 88.48 HAMPTON INN‐GADSDEN 135.00 HARBIN, WAYNE 150.00 HARE WRECKER SERVICE 2,000.00 HARP, CASSIE ELIZABETH 105.70 HILDERBRAND, BEVERLY 1,950.00 HVAC SPECIALIST LLC 188.60 IDEA @ WORK 5,000.00 J STANTON GLASSCOX, LLC 165.16 JAN PAK 195.73 JOHNSON, JAMES C. 44.62 JUNIOR, ANNETTE 45.00 KYUKA WATERS 306.18 LACASSE LLC 357.30 LACOUNT, AMY 1,075.00 LEARNING SYSTEMS 60.52 LEDFORD, ROBERT 141.20 LOWE'S COMPANIES, INC. 854.06 LOWE'S COMPANIES, INC. 255.02 MCCARY, LAWRENCE RON 847.14 MCELRATH & OLIVER ARCHITECTS 387.56 MCGRAW‐HILL COMPANIES 2,411.61 MCPHERSON OIL CO INC FUELMAN 78.95 MCPHERSON OIL CO INC FUELMAN 1,362.38 MORGAN ELECTRIC COMPANY 32.19 NAILS, CHARLES 241.56 NEXTEL COMMUNICATIONS 446.27 OBSERVER OFFICE SUPPLY CO. 502.78 OBSERVER OFFICE SUPPLY CO. 330.96 OBSERVER OFFICE SUPPLY CO. 145.66 OBSERVER OFFICE SUPPLY CO. 675.40 OBSERVER OFFICE SUPPLY CO. 37.85 OBSERVER OFFICE SUPPLY CO. 135.00 OSBORNE, DANNY 800.00 PATTY'S FLORIST AND CATERING 9.26 PETTY CASH/AYERS 44.09 PETTY CASH/EAST BROAD STREET 17.96 PETTY CASH/EAST BROAD STREET SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND CDC TRAINING AMSOUTH GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND CTSP COORDINATION 9/30/09 FACILITY RENEWAL FEE (R&R) ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS YEAR 1 NSF CARCAM 10/06‐8/07 ADULT ED INSTITUTIONAL 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GSCC UPWARD BOUND 8/31/07 STUDENT ACTIVITIES VET UPWARD BOUND 8/31/07 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 343793 07 EXPENSE 343793 07 EXPENSE 343793 07 EXPENSE 343794 07 EXPENSE 343801 07 EXPENSE 343802 07 EXPENSE 343803 07 EXPENSE 343804 07 EXPENSE 343804 07 EXPENSE 343805 07 EXPENSE 343806 07 EXPENSE 343807 07 EXPENSE 343808 07 EXPENSE 343809 07 EXPENSE 343810 07 EXPENSE 343811 07 EXPENSE 343812 07 EXPENSE 343813 07 EXPENSE 343813 07 EXPENSE 343814 07 EXPENSE 343815 07 EXPENSE 343816 07 EXPENSE 343817 07 EXPENSE 343817 07 EXPENSE 343818 07 EXPENSE 343819 07 EXPENSE 343820 07 EXPENSE 343821 07 EXPENSE 343823 07 EXPENSE 343824 07 EXPENSE 343824 07 EXPENSE 343825 07 EXPENSE 343826 07 EXPENSE 343827 07 EXPENSE 343828 07 EXPENSE 343829 07 EXPENSE 343830 07 EXPENSE 343831 07 EXPENSE 343832 07 EXPENSE 343833 07 EXPENSE 345235 07 EXPENSE 345236 07 EXPENSE 345237 07 EXPENSE 345238 07 EXPENSE 345239 07 EXPENSE 345240 DATE 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01182007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 30.95 PETTY CASH/GEORGE WALLACE DR 32.27 PETTY CASH/GEORGE WALLACE DR 114.69 PETTY CASH/GEORGE WALLACE DR 217.02 PLUMBERS WHOLESALE 88.55 RED LOBSTER RESTAURANT 25.93 RUDNER, ROBERT 135.00 SCOTT, DONALD 1,103.30 SILVER LAKES GOLF COURSE 150.00 SILVER LAKES GOLF COURSE 1,374.36 SIT ON IT, INC. 920.64 SMITH, CHESLEY 327.25 SMITH'S SPORTS 339.00 SODEXHO MARRIOTT SERVICES 3,333.32 SODEXHO, INC. 500.00 SPEARS, RICK 705.00 STANDARD TILE/MARBLE & TERAZZ 8,981.00 STATE INSURANCE FUND 10,155.46 STECK‐VAUGHN COMPANY 33,209.32 STECK‐VAUGHN COMPANY 46.17 STIEFEL, KENNETH M. 135.00 STODGHILL, BRAD 741.00 STOWE, LARRY 105.40 STRICKLAND PAPER COMPANY 26.35 STRICKLAND PAPER COMPANY 36.00 SWEET DREAMS BAKERY 11.25 TERRELL, GEORGE W. JR. 288.75 THE MORGAN HOUSE 1,400.00 TRAVEL EXPENSE GSCC STUDENTS 54,391.00 WAITES CONSTRUCTION CO. INC 92.95 WAL MART 71.81 WAL MART 150.00 WATER SYSTEMS INC 108.41 WEBB CONCRETE CO INC 560.00 WHMA 536.44 WITTICHEN SUPPLY CO 62.00 XEROX CORP 91.22 XEROX CORPORATION 91.22 XEROX CORPORATION 135.00 YOUNG, BILL 31.04 YOUNG, TERRY 2,625.91 ABCO OFFICE FURNITURE 15.82 AL DEPT OF REVENUE 15,900.00 AL DEPT OF TRANSPORTATION 1,519.26 AL‐BO TRAVEL AGENCY INC 155.00 ALABAMA COLLEGE ASSOCIATION 2,256.00 ALABAMA DEPARTMENT OF SOURCE ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND ATHLETICS VET UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND ATHLETICS GENERAL FUND FOOD SERVICE GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND ATHLETICS CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 STUDENT SUPPORT SERV 8/31/07 STUDENT SUPPORT SERV 8/31/07 ATHLETICS GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES GAS & OIL ‐ MOTOR VEHICLES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES RENT ‐ FACILITIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP RENT ‐ EQUIPMENT RENT ‐ EQUIPMENT OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRANS EQUIP <=$25,000 TRAVEL/OUT OF STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 345241 07 EXPENSE 345242 07 EXPENSE 345243 07 EXPENSE 345244 07 EXPENSE 345245 07 EXPENSE 345246 07 EXPENSE 345247 07 EXPENSE 345248 07 EXPENSE 345249 07 EXPENSE 345249 07 EXPENSE 345250 07 EXPENSE 345251 07 EXPENSE 345252 07 EXPENSE 345253 07 EXPENSE 345254 07 EXPENSE 345255 07 EXPENSE 345256 07 EXPENSE 345258 07 EXPENSE 345259 07 EXPENSE 345260 07 EXPENSE 345261 07 EXPENSE 345262 07 EXPENSE 345262 07 EXPENSE 345263 07 EXPENSE 345263 07 EXPENSE 345263 07 EXPENSE 345264 07 EXPENSE 345265 07 EXPENSE 345266 07 EXPENSE 345267 07 EXPENSE 345268 07 EXPENSE 345269 07 EXPENSE 345270 07 EXPENSE 345271 07 EXPENSE 345272 07 EXPENSE 345273 07 EXPENSE 345274 07 EXPENSE 345275 07 EXPENSE 345276 07 EXPENSE 345277 07 EXPENSE 345277 07 EXPENSE 345278 07 EXPENSE 345279 07 EXPENSE 345280 07 EXPENSE 345281 07 EXPENSE 345282 DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 545.75 ALLEN'S LOCK AND KEY 832.76 ALLIED WASTE SERVICES #633 26.20 ALLISON, ALICE 242.42 AUDIO EDITIONS 30.00 B & C TIRE COMPANY INC 2,770.78 BALCH & BINGHAM LLP 155.77 BECK, BRANDON 7,024.53 BELLSOUTH 19.79 BERNEY, INC. 26.20 BERNEY, INC. 24.26 BOLES, MELISSA 24.26 BRIGHT, FRAN L 282.84 CAPEL, ANN 1,951.57 CDW GOVERNMENT, INC 1,500.00 CHAMBER OF COMMERCE 4,350.00 CHEROKEE COMPUTER SERVICE INC 41.15 CINGULAR WIRELESS 167.25 CLASSIC ON NOBLE INC 27.98 COLOURS PAINTING & DECORATING 845.00 COOKS PEST CONTROL INC 204.38 COOPER, MELINDA 192.22 CORNERSTONE GRAPHICS &APPAREL 204.45 CORNERSTONE GRAPHICS &APPAREL 53.88 CORPORATE EXPRESS IMAGING 1,446.23 CORPORATE EXPRESS IMAGING 79.46 CORPORATE EXPRESS IMAGING 471.19 DATA SUPPLIES, INC 2,500.00 DAVID MOORE CONSTRUCTION 454.08 DAVIS, DANA J. 3,214.50 DELL COMPUTERS 248.07 DEPARTMENT OF CORRECTIONS 1,063.62 DYNAMIC SECURITY, INC. 9,100.00 EXAMINERS OF PUBLIC ACCOUNTS 1,153.36 F.E. HALE MANUFACTURING CO 43.92 FEDERAL EXPRESS 957.42 FIRESTONE METAL PRODUCTS 50.50 FOUR STAR PRINTING & OFF SUPP 31.04 FRAMES, HOLLI 43.66 FREEMAN, BRENDA 667.86 FROST PRINT & MAILING SER LLC 2,177.05 FROST PRINT & MAILING SER LLC 175.00 GADSDEN MACHINE & ROLL INC 5,313.12 GADSDEN WATER WORKS/SEWER BD 162.80 GLOBAL INDUSTRIES 32.98 GREEN, MELISSA 135.00 GREEN, MELVIN SOURCE GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS PURPOSE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE AUDIOVISUALS MATERIALS AND SUPPLIES LEGAL SERVICES TRAVEL/IN STATE COMMUNICATIONS SERVICE CONTRACTS ON EQUIP RENT ‐ EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MEMBERSHIP RENT ‐ FACILITIES COMMUNICATIONS DO NOT USE PRES INST ALLOWANCE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE ADVERTISING & PROMOTIONS OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES WATER & SEWER OTHER CONTRACTUAL SERVICES ACCOUNTING/AUDITING SERVICES MATERIALS AND SUPPLIES FREIGHT OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES POSTAGE MATERIALS AND SUPPLIES WATER & SEWER MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 345283 07 EXPENSE 345284 07 EXPENSE 345285 07 EXPENSE 345286 07 EXPENSE 345287 07 EXPENSE 345288 07 EXPENSE 345289 07 EXPENSE 345290 07 EXPENSE 345291 07 EXPENSE 345292 07 EXPENSE 345293 07 EXPENSE 345294 07 EXPENSE 345295 07 EXPENSE 345296 07 EXPENSE 345297 07 EXPENSE 345298 07 EXPENSE 345298 07 EXPENSE 345299 07 EXPENSE 345300 07 EXPENSE 345301 07 EXPENSE 345302 07 EXPENSE 345303 07 EXPENSE 345303 07 EXPENSE 345303 07 EXPENSE 345304 07 EXPENSE 345305 07 EXPENSE 345306 07 EXPENSE 345308 07 EXPENSE 345309 07 EXPENSE 345310 07 EXPENSE 345311 07 EXPENSE 345312 07 EXPENSE 345313 07 EXPENSE 345314 07 EXPENSE 345315 07 EXPENSE 345317 07 EXPENSE 345318 07 EXPENSE 345319 07 EXPENSE 345320 07 EXPENSE 345321 07 EXPENSE 345322 07 EXPENSE 345323 07 EXPENSE 345324 07 EXPENSE 345325 07 EXPENSE 345326 07 EXPENSE 345326 DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 31.25 HENSLEE, ROBERTSON AND STRAWN 285.30 HILL, DR. JUDY 870.71 HYATT, DAVE 393.30 IDEA @ WORK 6,177.24 INDIANA FURNITURE IND 445.31 INFOLAB 107.33 ITC DELTACOM 300.00 K D & J PLUMBING, LLC 456.50 LANDAUER, INC 7,000.00 LANDCRAFTERS, INC. 1,070.00 LEARNING SYSTEMS 222.64 LOWE'S 252.77 LOWE'S COMPANIES, INC. 138.64 MAYNARD, COOPER & GALE, P.C. 524.89 MCELRATH & OLIVER ARCHITECTS 1,310.81 MCGRAW‐HILL COMPANIES 1,310.81 MCGRAW‐HILL COMPANIES 68.21 MELOUN, CONNIE 989.67 MORGAN ELECTRIC COMPANY 139.25 NOLEN GLASS INC 117.75 NOTARY PUBLIC UNDERWRITERS 217.40 OBSERVER OFFICE SUPPLY CO. 551.74 OBSERVER OFFICE SUPPLY CO. 20.86 OBSERVER OFFICE SUPPLY CO. 6,690.30 PARKER WALLER & ASSOCIATES 31.04 PETERS, HATTYE A. 6.25 PETTY CASH/AYERS 27.16 RHEA, TERESA 135.00 RILEY, RUSTY 113.98 ROBINSON, CHRIS 22.58 ROZAR'S AUTO PAINT SUPPLY INC 400.00 SAEOPP C/O SAEOPP TREASURER 1,148.27 SALLY BEAUTY SUPPLY 43.66 SHELLHORSE, JERI 100.00 SIMMONS SIGN COMPANY INC. 687.50 SIROTE & PERMUTT, PC 217.37 SOTEL SYSTEMS 45.00 SOUTHERN STEEL PRODUCTS 31.04 SPARKS, RITA 135.00 SPIERS, CORY 21.20 STANDARD TILE/MARBLE & TERAZZ 130.56 STEAPLETON, JENNY 26.20 STILLWELL, MARTHA 158.10 STRICKLAND PAPER COMPANY 104.69 SUBWAY SANDWICH SHOP 31.27 SUBWAY SANDWICH SHOP SOURCE GENERAL FUND STUDENT ACTIVITIES FED VOC 9/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) ADULT ED INSTITUTIONAL 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 PURPOSE LEGAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES LEGAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES INSURANCE & BONDING TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE PURCHASES FOR RESALE MEMBERSHIP PURCHASES FOR RESALE TRAVEL/IN STATE MATERIALS AND SUPPLIES LEGAL SERVICES MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 345327 07 EXPENSE 345328 07 EXPENSE 345328 07 EXPENSE 345329 07 EXPENSE 345330 07 EXPENSE 345332 07 EXPENSE 345333 07 EXPENSE 345333 07 EXPENSE 345333 07 EXPENSE 345334 07 EXPENSE 345335 07 EXPENSE 345336 07 EXPENSE 345337 07 EXPENSE 345488 07 EXPENSE 345497 07 EXPENSE 345519 07 EXPENSE 345528 07 EXPENSE 345748 07 EXPENSE 345749 07 EXPENSE 345750 07 EXPENSE 345751 07 EXPENSE 345753 07 EXPENSE 345754 07 EXPENSE 345755 07 EXPENSE 345756 07 EXPENSE 345762 07 EXPENSE 345765 07 EXPENSE 345772 07 EXPENSE 345773 07 EXPENSE 345775 07 EXPENSE 345777 07 EXPENSE 345778 07 EXPENSE 345779 07 EXPENSE 345780 07 EXPENSE 345781 07 EXPENSE 345782 07 EXPENSE 345782 07 EXPENSE 345782 07 EXPENSE 345782 07 EXPENSE 345783 07 EXPENSE 345786 07 EXPENSE 345787 07 EXPENSE 345788 07 EXPENSE 345789 07 EXPENSE 345791 07 EXPENSE 345794 DATE AMOUNT PAYEE 01252007 58,995.00 TEGRITY, INC. 01252007 16,827.50 THE BANK OF NEW YORK TRUST CO 01252007 310,000.00 THE BANK OF NEW YORK TRUST CO 01252007 1,025.77 TOTAL LINE 01252007 880.00 TRAVEL EXPENSE GSCC STUDENTS 01252007 25.80 VICE, REBECCA KAY 01252007 88.64 WAL MART 01252007 13.94 WAL MART 01252007 4.16 WAL MART 01252007 304.21 WEBB CONCRETE CO INC 01252007 344.50 WEST GROUP 01252007 69.86 WINDSTREAM 01252007 2,000.00 WTDR RADIO 01262007 9,620.00 ALABAMA COLLEGE ASSOCIATION 01262007 52.95 COMCAST CABLE OF GADSDEN 01262007 120.78 NEXTEL COMMUNICATIONS 01262007 56.26 THACKER, LISA 02012007 75.00 ALABAMA CONTRACTORS EQUIP. CO 02012007 0.37 ALABAMA DEPARTMENT OF 02012007 359.20 AMAZON.COM 6035302200135305 02012007 11,639.00 AMERICAN COUNCIL ON EDUCATION 02012007 2,000.00 ANATOMICAL DONOR PROGRAM 02012007 335.08 ANNISTON WATER WORKS/SEWER BD 02012007 330.41 AQUATIC ECO‐SYSTEMS INC 02012007 19.51 ARCH WIRELESS 02012007 3,621.00 BONNER ACOUSTICAL CONT INC 02012007 50.00 BOWERS, SUMUTHRA 02012007 43.41 CABLEONE 02012007 101.70 CAROLINA BIO SUP CO 02012007 638.96 CDW GOVERNMENT, INC 02012007 156.75 COBB, KIMBERLY S 02012007 10.40 COHUTTA MOUNTAIN SPRING WATER 02012007 237.00 COLOURS PAINTING & DECORATING 02012007 741.34 COMCAST CABLE OF GADSDEN 02012007 1,550.00 CONTINUUM EDUCATION TRAINING 02012007 136.36 CORPORATE EXPRESS IMAGING 02012007 80.82 CORPORATE EXPRESS IMAGING 02012007 519.16 CORPORATE EXPRESS IMAGING 02012007 21.53 CORPORATE EXPRESS IMAGING 02012007 135.00 COSBY, ALAN 02012007 49,000.00 CRYSTAL GLASS 02012007 421.60 CULVERHOUSE, RENEE D. 02012007 1,000.00 DAVID MOORE CONSTRUCTION 02012007 7,429.37 DELL COMPUTERS 02012007 600.00 DEPARTMENT OF CORRECTIONS 02012007 15.00 DIGIFONE SOURCE GENERAL FUND 1996 BOND GSCC (ROI) 2008 1996 BOND GSCC (ROI) 2008 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND ATHLETICS ADULT ED EQUIP UPGRAD 12/31/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND AYERS UPWARD BOUND 8/31/07 EL/CIVICS 9/30/09 GENERAL FUND TITLE III 9/30/09 ATHLETICS FACILITY RENEWAL FEE (R&R) GENERAL FUND TITLE III 9/30/09 PRINTING/DUPLICATION CENTER GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 PURPOSE TECH FEE/NOT EQUIPMENT INTEREST PAYMENTS PAYMTS ON LT DEBT PRINCIPAL MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS COMMUNICATIONS ADVERTISING & PROMOTIONS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES COMMUNICATIONS TRAVEL/IN STATE RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES BOOKS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES WATER & SEWER MATERIALS AND SUPPLIES COMMUNICATIONS OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ELECTRICITY MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 345795 07 EXPENSE 345796 07 EXPENSE 345802 07 EXPENSE 345803 07 EXPENSE 345805 07 EXPENSE 345806 07 EXPENSE 345807 07 EXPENSE 345809 07 EXPENSE 345812 07 EXPENSE 345813 07 EXPENSE 345814 07 EXPENSE 345820 07 EXPENSE 345821 07 EXPENSE 345822 07 EXPENSE 345827 07 EXPENSE 345827 07 EXPENSE 345833 07 EXPENSE 345834 07 EXPENSE 345835 07 EXPENSE 345839 07 EXPENSE 345840 07 EXPENSE 345841 07 EXPENSE 345842 07 EXPENSE 345843 07 EXPENSE 345845 07 EXPENSE 345847 07 EXPENSE 345848 07 EXPENSE 345849 07 EXPENSE 345851 07 EXPENSE 345852 07 EXPENSE 345853 07 EXPENSE 345853 07 EXPENSE 345853 07 EXPENSE 345853 07 EXPENSE 345853 07 EXPENSE 345853 07 EXPENSE 345854 07 EXPENSE 345855 07 EXPENSE 345856 07 EXPENSE 345858 07 EXPENSE 345858 07 EXPENSE 345858 07 EXPENSE 345858 07 EXPENSE 345858 07 EXPENSE 345860 07 EXPENSE 345861 DATE AMOUNT PAYEE 02012007 2,366.46 DYNAMIC SECURITY, INC. 02012007 205.00 EDUCATIONAL TESTING SERVICE 02012007 184.50 FASTENAL 02012007 7.62 FEDERAL EXPRESS 02012007 449.00 FOUR STAR PRINTING & OFF SUPP 02012007 1,089.00 GADSDEN POWER EQUIPMENT 02012007 87.79 GEARHART, LILA T. 02012007 599.70 GULF STATES DISTRIBUTOR 02012007 239.00 HARBIN, ELISE 02012007 135.00 HARRIS, ROBERT 02012007 135.00 HARRIS, RON 02012007 135.00 HUDSON, BILLY 02012007 145.00 INDUSTRIAL CLEANING PRODUCTS 02012007 135.00 ISBELL, KIMMY DALE 02012007 2,894.00 KELTON TOURS 02012007 620.00 KELTON TOURS 02012007 1,189.70 LOWE'S COMPANIES, INC. 02012007 198.00 LRP PUBLICATIONS 02012007 2,038.80 MACKEY, ABBY 02012007 160.85 MASSAGE REVIEW PUBLICATIONS 02012007 418.05 MAYER ELECTRIC‐B'HAM ONLY! 02012007 50.00 MCCAULEY, JULIE 02012007 124,687.50 MCELRATH & OLIVER ARCHITECTS 02012007 110.83 MCGRAW‐HILL COMPANIES 02012007 221.15 MILLER, THERESA 02012007 33.11 NCRA STORE 02012007 1,909.97 NEALCO PRODUCTS 02012007 3,199.87 NEXTEL COMMUNICATIONS 02012007 629.38 NOBLITT, TAMMY 02012007 117.75 NOTARY PUBLIC UNDERWRITERS 02012007 179.19 OBSERVER OFFICE SUPPLY CO. 02012007 140.18 OBSERVER OFFICE SUPPLY CO. 02012007 2,255.94 OBSERVER OFFICE SUPPLY CO. 02012007 210.13 OBSERVER OFFICE SUPPLY CO. 02012007 1,299.00 OBSERVER OFFICE SUPPLY CO. 02012007 263.64 OBSERVER OFFICE SUPPLY CO. 02012007 111.07 OSBORN BROTHERS 02012007 119.00 PAPA JOHN PIZZA ‐ QS AMERICA 02012007 152.86 PELAGOS INCORPORATED 02012007 29.54 PETTY CASH/GEORGE WALLACE DR 02012007 24.96 PETTY CASH/GEORGE WALLACE DR 02012007 30.00 PETTY CASH/GEORGE WALLACE DR 02012007 205.86 PETTY CASH/GEORGE WALLACE DR 02012007 7.57 PETTY CASH/GEORGE WALLACE DR 02012007 420.00 RED BARN FARM & GARDEN CENTER 02012007 779.90 RED ROOF INN 589 SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS ATHLETICS GENERAL FUND ATHLETICS ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 PRINTING/DUPLICATION CENTER TITLE III 9/30/09 GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND ATHLETICS PURPOSE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FREIGHT OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES SUBSCRIPTIONS OTHER CONTRACTUAL SERVICES BOOKS MATERIALS AND SUPPLIES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS OTHER CONTRACTUAL SERVICES INSURANCE & BONDING MATERIALS AND SUPPLIES DUPLICATION MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES DUPLICATION MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES GAS & OIL ‐ MOTOR VEHICLES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 345866 07 EXPENSE 345870 07 EXPENSE 345872 07 EXPENSE 345874 07 EXPENSE 345877 07 EXPENSE 345877 07 EXPENSE 345878 07 EXPENSE 345879 07 EXPENSE 345880 07 EXPENSE 345881 07 EXPENSE 345882 07 EXPENSE 345887 07 EXPENSE 345888 07 EXPENSE 345889 07 EXPENSE 345890 07 EXPENSE 345892 07 EXPENSE 345892 07 EXPENSE 345892 07 EXPENSE 345893 07 EXPENSE 345896 07 EXPENSE 345899 07 EXPENSE 345900 07 EXPENSE 345901 07 EXPENSE 346052 07 EXPENSE 346053 07 EXPENSE 346054 07 EXPENSE 346054 07 EXPENSE 346055 07 EXPENSE 346056 07 EXPENSE 346057 07 EXPENSE 346058 07 EXPENSE 346059 07 EXPENSE 346060 07 EXPENSE 346061 07 EXPENSE 346062 07 EXPENSE 346063 07 EXPENSE 346064 07 EXPENSE 346065 07 EXPENSE 346066 07 EXPENSE 346067 07 EXPENSE 346072 07 EXPENSE 346073 07 EXPENSE 346075 07 EXPENSE 346076 07 EXPENSE 346076 07 EXPENSE 346077 DATE 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02012007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 AMOUNT PAYEE 998.58 ROBERTS, SANDRA 31.00 SARA ANN'S 50.00 SMITH‐FOSTER, KAY 2,197.94 SMITH, CHESLEY 203.00 SODEXHO MARRIOTT SERVICES 66.40 SODEXHO MARRIOTT SERVICES 250.76 SOLINET 258.00 STATE INSURANCE FUND 370.15 STRICKLAND PAPER COMPANY 344.95 TDS TELECOM/CENTRE 29.45 THE GREAT BOOKS FOUNDATION 142.40 TOP OF THE RIVER RESTAURANT 390.00 TRAVEL EXPENSE GSCC STUDENTS 56.49 TRIPLETT PAINT & DECORATING 135.00 TROUSDALE, HEATH 123.01 WAL MART 155.61 WAL MART 43.99 WAL MART 750.00 WEIS RADIO 300.00 WILLIAMS CONSTRUCTION 99.58 WITTICHEN SUPPLY COMPANY 201.36 WOODGETT, ROSALIND 12,460.70 XEROX BUSINESS SERVICES 150.00 AAEOPP CONFERENCE REGISTRATIO 112.00 ABS BUSINESS SYSTEMS 318.78 ACT 95.22 ACT 4,600.00 ACT EDUCATION TECH CENTER 251.66 ADVANCE AUTO PARTS 61,843.54 AL POWER CO 1,012.20 AL‐BO TRAVEL AGENCY INC 46.50 ALLEN'S LOCK AND KEY 1,089.78 ALLIED WASTE SERVICES #633 72.20 AMERICAN LIBRARY ASSOCIATION 190.00 AMERICAN RED CROSS 194.05 ANDERSON'S 1,000.00 ATN 675.00 BAGBY ELEVATOR CO INC 48.50 BARNETT, DAVID A. 135.00 BARNETT, KEN 135.00 BROOKS, MARSHAL 700.00 CALHOUN CO CHAMBER COMMERCE 138.18 CAMPBELL, ERIC INSTRUCTOR 255.69 CDW GOVERNMENT, INC 1,616.00 CDW GOVERNMENT, INC 490.00 CHAMBER OF COMMERCE SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GSCC UPWARD BOUND 8/31/07 GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MEMBERSHIP INSURANCE & BONDING MATERIALS AND SUPPLIES COMMUNICATIONS BOOKS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE ELECTRICITY TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346078 07 EXPENSE 346080 07 EXPENSE 346081 07 EXPENSE 346082 07 EXPENSE 346083 07 EXPENSE 346083 07 EXPENSE 346085 07 EXPENSE 346086 07 EXPENSE 346087 07 EXPENSE 346088 07 EXPENSE 346089 07 EXPENSE 346090 07 EXPENSE 346091 07 EXPENSE 346092 07 EXPENSE 346093 07 EXPENSE 346094 07 EXPENSE 346095 07 EXPENSE 346097 07 EXPENSE 346098 07 EXPENSE 346099 07 EXPENSE 346102 07 EXPENSE 346103 07 EXPENSE 346104 07 EXPENSE 346105 07 EXPENSE 346106 07 EXPENSE 346107 07 EXPENSE 346108 07 EXPENSE 346109 07 EXPENSE 346110 07 EXPENSE 346111 07 EXPENSE 346113 07 EXPENSE 346115 07 EXPENSE 346117 07 EXPENSE 346118 07 EXPENSE 346120 07 EXPENSE 346122 07 EXPENSE 346123 07 EXPENSE 346124 07 EXPENSE 346127 07 EXPENSE 346128 07 EXPENSE 346130 07 EXPENSE 346131 07 EXPENSE 346132 07 EXPENSE 346133 07 EXPENSE 346135 07 EXPENSE 346136 DATE 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 AMOUNT PAYEE 135.00 CHAMBERS, KYLE 172.80 CHANNING L BETE CO INC 185.00 CHEEK, TRACY 64.60 CHICK‐FIL‐A INC 602.68 COLOURS PAINTING & DECORATING 4,972.11 COLOURS PAINTING & DECORATING 535.71 CORPORATE EXPRESS IMAGING 95.00 CORRECTION EDUCATION ASSOC 135.00 COSBY, ALAN 372.77 CULVERHOUSE, RENEE D. 198.26 DAVIDSON, HAL 38.95 DELL COMPUTERS 106.72 DOBSON, JENNIE 157.15 DOVER, JESSICA 1,152.90 DYNAMIC SECURITY, INC. 120.54 EBSCO SUBSCRIPTION SERVICE 114.95 ELLIOTT, JUDY 1,759.44 ETOWAH CHEMICAL SALES & SER 49.00 FOUR STAR PRINTING & OFF SUPP 49.85 FRANKLIN COVEY 7,010.34 FROST PRINT & MAILING SER LLC 500.00 GADSDEN CHAMBER OF COMMERCE 89.97 GADSDEN CHRISTIAN BOOKSTORE 33.75 GINN, TODD 848.27 GLOBAL INDUSTRIAL EQUIPMENT 325.60 GLOBAL INDUSTRIES 910.00 GW MICRO 34.92 HARRIS, ALICIA 52.50 HEARD, TIM 1,558.66 HOLDER, JENNIFER 1,273.70 HOME DEPOT SUPPLY 778.80 HUMPHRIES FARM TOOL SUPPLY 407.61 INFOLAB 135.00 ISBELL, KIMMY DALE 1,455.75 JAN PAK 515.23 KEYSTONE AUTOMOTIVE IND. INC. 15.00 KYUKA WATERS 944.61 LABYRINTH BOOKS 151.96 LOWE'S 348.51 LOWE'S COMPANIES, INC. 175.00 MAGIC CITY SAW WORKS INC 80.87 MARVIN'S BUILDING SUPPLY 622.47 MCCLESKEY BROS. 1,326.90 MCCURLEY, DONNA 11.25 MILLER, THERESA 387.00 MILLER'S OFFICE FURNITURE SOURCE ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MEMBERSHIP OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES SUBSCRIPTIONS TRAVEL/IN STATE MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES POSTAGE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMPUTER SOFTWARE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES PURCHASES FOR RESALE DO NOT USE PRES INST ALLOWANCE BOOKS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS PURCHASES FOR RESALE PURCHASES FOR RESALE TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346137 07 EXPENSE 346139 07 EXPENSE 346139 07 EXPENSE 346140 07 EXPENSE 346141 07 EXPENSE 346142 07 EXPENSE 346143 07 EXPENSE 346145 07 EXPENSE 346146 07 EXPENSE 346148 07 EXPENSE 346149 07 EXPENSE 346149 07 EXPENSE 346149 07 EXPENSE 346150 07 EXPENSE 346151 07 EXPENSE 346154 07 EXPENSE 346155 07 EXPENSE 346156 07 EXPENSE 346156 07 EXPENSE 346156 07 EXPENSE 346157 07 EXPENSE 346158 07 EXPENSE 346159 07 EXPENSE 346160 07 EXPENSE 346161 07 EXPENSE 346162 07 EXPENSE 346163 07 EXPENSE 346165 07 EXPENSE 346166 07 EXPENSE 346167 07 EXPENSE 346168 07 EXPENSE 346169 07 EXPENSE 346170 07 EXPENSE 346171 07 EXPENSE 346172 07 EXPENSE 346173 07 EXPENSE 346174 07 EXPENSE 346175 07 EXPENSE 346177 07 EXPENSE 346179 07 EXPENSE 346181 07 EXPENSE 346182 07 EXPENSE 346182 07 EXPENSE 346183 07 EXPENSE 346184 07 EXPENSE 346185 DATE 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 AMOUNT PAYEE 29.10 MONROE, YOLANDA 806.86 MORGAN ELECTRIC COMPANY 1,510.50 MORGAN ELECTRIC COMPANY 20.54 MOTION INDUSTRIES 185.00 MUSKETT, RALPH 412.96 NAILS, CHARLES 585.56 NAILS, KIM 120.85 NEXTEL COMMUNICATIONS 45.00 NORMAN, STEPHEN GLENN 1,058.49 O'REILLY AUTO PARTS 266.68 OBSERVER OFFICE SUPPLY CO. 529.34 OBSERVER OFFICE SUPPLY CO. 104.15 OBSERVER OFFICE SUPPLY CO. 190.64 ORIENTAL TRADING COMPANY, INC 78.30 PARKER WALLER & ASSOCIATES 452.88 PERDIDO BEACH RESORT 13.52 PIERSON CHEVROLET, INC. 25.95 PLATINUM PLUS FOR BUSINESS 667.68 PLATINUM PLUS FOR BUSINESS 446.70 PLATINUM PLUS FOR BUSINESS 80.00 PORTER, ANN 150.00 PUBLIC AFFAIRS RESEARCH 63.74 RED LOBSTER RESTAURANT 22.04 RICK'S AUTO PARTS 15,446.15 RITE WAY SERVICES, INC 715.70 ROZAR'S AUTO PAINT SUPPLY INC 370.82 SAFETY KLEEN CORP 12,496.00 SIEMENS BUILDING TECHNOLOGIES 4,028.00 SIMMONS & SIMMONS JANITORIAL 201.15 SODEXHO MARRIOTT SERVICES 1,521.00 SOUTHERN BUILDERS DOOR & HRDW 199.00 SOUTHERN BUSINESS EQUIPMENT 1,583.65 STANDARD FIRE EQUIPMENT INC 182.36 STANFIELD, BILL 135.00 STANFORD, DON 261.90 STOWE, LARRY 86.35 STRICKLAND PAPER COMPANY 156.75 STUELP, STEPHAN 1,433.50 THOMSON GALE 66.20 TIDMORE FLAGS 116.40 TRADER, CYNTHIA 1,285.00 TRAVEL EXPENSE GSCC STUDENTS 440.00 TRAVEL EXPENSE GSCC STUDENTS 760.00 UNIQUESCREEN MEDIA, INC. 299.00 UNIVERSITY OF OKLAHOMA 168.57 VICE, REBECCA KAY SOURCE GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND ATHLETICS ATHLETICS ATHLETICS YEAR 1 NSF CARCAM 10/06‐8/07 ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GSCC TALENT SEARCH 8/31/07 SGA FUNDRAISERS GENERAL FUND AQUATIC SCIENCE 2/28/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FACILITY RENEWAL FEE (R&R) GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE COMMUNICATIONS TRAVEL/IN STATE PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES INSURANCE & BONDING TRAVEL/IN STATE PURCHASES FOR RESALE COMPUTER SOFTWARE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE SERVICE CONTRACTS ON EQUIP OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE BOOKS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE ADVERTISING & PROMOTIONS MEMBERSHIP TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346186 07 EXPENSE 346187 07 EXPENSE 346187 07 EXPENSE 346189 07 EXPENSE 346190 07 EXPENSE 346191 07 EXPENSE 346193 07 EXPENSE 346194 07 EXPENSE 346195 07 EXPENSE 346196 07 EXPENSE 346197 07 EXPENSE 346197 07 EXPENSE 346198 07 EXPENSE 346199 07 EXPENSE 346200 07 EXPENSE 346201 07 EXPENSE 346202 07 EXPENSE 346203 07 EXPENSE 346204 07 EXPENSE 346205 07 EXPENSE 346206 07 EXPENSE 346207 07 EXPENSE 346208 07 EXPENSE 346208 07 EXPENSE 346209 07 EXPENSE 346210 07 EXPENSE 346211 07 EXPENSE 346212 07 EXPENSE 346213 07 EXPENSE 346214 07 EXPENSE 346215 07 EXPENSE 346216 07 EXPENSE 346217 07 EXPENSE 346218 07 EXPENSE 346219 07 EXPENSE 346219 07 EXPENSE 346220 07 EXPENSE 346222 07 EXPENSE 346223 07 EXPENSE 346224 07 EXPENSE 346225 07 EXPENSE 346226 07 EXPENSE 346227 07 EXPENSE 346228 07 EXPENSE 346229 07 EXPENSE 346230 DATE 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02072007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 AMOUNT PAYEE 180.00 WAAX/WGMZ 37.70 WAL MART 109.73 WAL MART 150.00 WATER SYSTEMS INC 73.43 WEBB CONCRETE CO INC 827.50 WEST PUBLISHING COMPANY 4.64 WINDUSTRIAL CO INC 2,741.96 WITTICHEN SUPPLY CO 8.16 WITTICHEN SUPPLY COMPANY 1,300.00 WVOK‐FM 43.87 XEROX CORP 62.00 XEROX CORP 96.05 XEROX CORPORATION 24.88 XEROX CORPORATION 124.35 ZAHORSCAK, SUZANNE B. 445.23 ABC/CLIO 112.00 ACT 18.00 AL DEPT OF REVENUE 64,451.65 AL GAS CORP 1,048.00 AL‐BO TRAVEL AGENCY INC 125.00 ALABAMA COLLEGE ASSOCIATION 6,720.00 ALABAMA DEPARTMENT OF 401.78 AMAZON.COM 6035302200135305 688.22 AMAZON.COM 6035302200135305 1,661.30 B & D ELECTRIC MOTORS 143.30 BAKERS PLAYS 5.14 BELLSOUTH 294.56 BERNEY, INC. 135.00 BEST, PRENIS 592.18 BIOTONE PROFESSIONAL PRODUCTS 433.42 BIRCHFIELD, FAY 34.92 BUSH, DAWN 681.43 CAVENDER, JOE 21.90 CD SHORT FOODS INC 58.04 CDW GOVERNMENT, INC 481.57 CDW GOVERNMENT, INC 104.95 CENTER FOR EDUCATION & 82.50 CHRONICLE OF HIGHER EDUCATION 36.50 CITY OF GADSDEN TRANSFER 38.80 CLARK HENDERSON, JACKIE 70.42 COBB, KIMBERLY S 10.40 COHUTTA MOUNTAIN SPRING WATER 52.95 COMCAST CABLE OF GADSDEN 96.03 COOPER, MELINDA 800.00 CORNERSTONE GRAPHICS &APPAREL 701.56 CORPORATE EXPRESS IMAGING SOURCE GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 VET UPWARD BOUND 8/31/07 STUDENT SUPPORT SERV 8/31/07 AYERS TALENT SEARCH 8/31/07 GENERAL FUND ETOWAH COUNTY LIBRARY 1/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS ADULT ED MISC TITLE III 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND TITLE III 9/30/09 ADULT ED REGULAR 6/30/09 STUDENT ACTIVITIES EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 ADULT ED REGULAR 6/30/09 PURPOSE ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUBSCRIPTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP RENT ‐ EQUIPMENT SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE BOOKS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES GAS & HEATING FUEL TRAVEL/OUT OF STATE ADVERTISING & PROMOTIONS OTHER PROFESSIONAL FEES AUDIOVISUALS BOOKS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES COMMUNICATIONS RENT ‐ EQUIPMENT OTHER PROFESSIONAL FEES PURCHASES FOR RESALE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346230 07 EXPENSE 346230 07 EXPENSE 346230 07 EXPENSE 346230 07 EXPENSE 346230 07 EXPENSE 346231 07 EXPENSE 346231 07 EXPENSE 346232 07 EXPENSE 346233 07 EXPENSE 346234 07 EXPENSE 346235 07 EXPENSE 346236 07 EXPENSE 346237 07 EXPENSE 346238 07 EXPENSE 346239 07 EXPENSE 346240 07 EXPENSE 346241 07 EXPENSE 346242 07 EXPENSE 346243 07 EXPENSE 346244 07 EXPENSE 346245 07 EXPENSE 346246 07 EXPENSE 346247 07 EXPENSE 346248 07 EXPENSE 346250 07 EXPENSE 346251 07 EXPENSE 346252 07 EXPENSE 346253 07 EXPENSE 346254 07 EXPENSE 346255 07 EXPENSE 346256 07 EXPENSE 346257 07 EXPENSE 346258 07 EXPENSE 346259 07 EXPENSE 346260 07 EXPENSE 346261 07 EXPENSE 346261 07 EXPENSE 346261 07 EXPENSE 346262 07 EXPENSE 346262 07 EXPENSE 346263 07 EXPENSE 346264 07 EXPENSE 346264 07 EXPENSE 346265 07 EXPENSE 346266 07 EXPENSE 346267 DATE 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 AMOUNT PAYEE 848.93 CORPORATE EXPRESS IMAGING 1,444.92 CORPORATE EXPRESS IMAGING 366.06 CORPORATE EXPRESS IMAGING 268.70 CORPORATE EXPRESS IMAGING 134.80 CORPORATE EXPRESS IMAGING 53.82 COTHRANS BAKERY 16.08 COTHRANS BAKERY 156.75 CULVERHOUSE, RENEE D. 22.50 DOBSON, JENNIE 118.00 ENABLING TECHNOLOGIES 3,593.34 ETOWAH CO BOARD OF ED 135.00 FICKEN, ADAM 188.00 FOUR STAR PRINTING & OFF SUPP 500.00 GADSDEN CHAMBER OF COMMERCE 156.75 GARNER, ZORA 238.41 GILBERT, NANCY 137.44 GILLISON, KATHY 124.74 GILMORE, DONNETTE 2,918.30 GLOBAL INDUSTRIES 48.29 GRAINGER INDUSTRIAL SUPPLY 39.95 GREATER GADSDEN HOUSING AUTHO 3,481.80 HAAS FACTORY OUTLET 196.30 HAND ARENDALL LLC 135.00 HARRIS, ROBERT 3,037.75 HENSLEE, ROBERTSON AND STRAWN 5,253.92 HENSON PIPE CO 105.00 IAAP ‐ GADSDEN CHAPTER 50.80 INFOLAB 135.00 ISBELL, KIMMY DALE 5,000.00 J STANTON GLASSCOX, LLC 101.24 J W PEPPER OF ATLANTA 135.00 JORDAN, SHEDRICK 2,318.63 JSI‐DIV OF JASPER SEATING 984.00 KELTON TOURS 7,000.00 LANDCRAFTERS, INC. 459.00 LEARNING SYSTEMS 56.32 LEARNING SYSTEMS 902.94 LEARNING SYSTEMS 40.72 LOWE'S COMPANIES, INC. 1,311.15 LOWE'S COMPANIES, INC. 2,871.67 MACGREGOR HODGES EXHIBIT 240.00 MAYER ELECTRIC 14,215.94 MAYER ELECTRIC 38.80 MCCORMICK, JANICE 135.82 MCGEE, ANIKA 2,443.05 MCGRAW‐HILL COMPANIES SOURCE FED VOC 9/30/09 GENERAL FUND GSCC TALENT SEARCH 8/31/07 TITLE III 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 ADULT ED REGULAR 6/30/09 ATHLETICS STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CDC TRAINING AMSOUTH FED VOC 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND PARKING LOT MCCLELLAN 12/31/07 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 MISC PROJECTS (R & R) GENERAL FUND MISC PROJECTS (R & R) YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND PARKING LOT MCCLELLAN 12/31/07 GENERAL FUND AYERS TALENT SEARCH 8/31/07 ADULT ED INSTITUTIONAL 6/30/09 PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES LEGAL SERVICES OTHER PROFESSIONAL FEES LEGAL SERVICES IMPROVEMENTS & INFRASTRUCTURE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES IMPROVEMENTS & INFRASTRUCTURE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346267 07 EXPENSE 346269 07 EXPENSE 346270 07 EXPENSE 346271 07 EXPENSE 346272 07 EXPENSE 346273 07 EXPENSE 346273 07 EXPENSE 346273 07 EXPENSE 346273 07 EXPENSE 346273 07 EXPENSE 346273 07 EXPENSE 346273 07 EXPENSE 346273 07 EXPENSE 346274 07 EXPENSE 346275 07 EXPENSE 346276 07 EXPENSE 346277 07 EXPENSE 346278 07 EXPENSE 346279 07 EXPENSE 346280 07 EXPENSE 346281 07 EXPENSE 346282 07 EXPENSE 346283 07 EXPENSE 346285 07 EXPENSE 346286 07 EXPENSE 346287 07 EXPENSE 346288 07 EXPENSE 346288 07 EXPENSE 346289 07 EXPENSE 346290 07 EXPENSE 346291 07 EXPENSE 346292 07 EXPENSE 346292 07 EXPENSE 346293 07 EXPENSE 346294 07 EXPENSE 346295 07 EXPENSE 346297 07 EXPENSE 346297 07 EXPENSE 346298 07 EXPENSE 346299 07 EXPENSE 346300 07 EXPENSE 346301 07 EXPENSE 346302 07 EXPENSE 346303 07 EXPENSE 346304 07 EXPENSE 346304 DATE 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 02142007 AMOUNT PAYEE 2,261.33 MCGRAW‐HILL COMPANIES 2,729.86 MCPHERSON OIL CO INC FUELMAN 25.22 MORGAN, ELONA AMOS 295.00 NOEL‐LEVITZ 372.83 O'REILLY AUTO PARTS 26.01 OBSERVER OFFICE SUPPLY CO. 852.27 OBSERVER OFFICE SUPPLY CO. 347.48 OBSERVER OFFICE SUPPLY CO. 26.68 OBSERVER OFFICE SUPPLY CO. 1,265.84 OBSERVER OFFICE SUPPLY CO. 378.67 OBSERVER OFFICE SUPPLY CO. 534.55 OBSERVER OFFICE SUPPLY CO. 245.27 OBSERVER OFFICE SUPPLY CO. 64.02 ODOM, BERYL 20,504.00 P H & J ARCHITECTS INC 660.00 POSTMASTER 100.00 PRICE, NANCY 50.00 PUBLIC AFFAIRS RESEARCH 135.00 PUTMAN, RANDY 36.00 RAINBOW CAR WASH 135.00 RATAJSKI, DANE 87.30 RICHARDSON, VALERIE 63.99 ROZAR'S AUTO PAINT SUPPLY INC 1,425.00 SAEOPP CONFERENCE REGISTRATIO 70.00 SODEXHO MARRIOTT SERVICES 20,541.68 SODEXHO, INC. 393.04 STRICKLAND PAPER COMPANY 105.40 STRICKLAND PAPER COMPANY 140.82 STRINGER, ERIC 397.29 THACKER, LISA 190.89 TRAFFIC SIGNS 1,300.00 TRAVEL EXPENSE GSCC STUDENTS 600.00 TRAVEL EXPENSE GSCC STUDENTS 5,024.35 UNIVERSAL CO INC 524.32 VACCARELLA, ERIC 175.33 VAUGHN, BRANDY 41.23 WAL MART 12.32 WAL MART 225.00 WALKER, ANGELA 5,589.50 WEBB CONCRETE CO INC 1,185.00 WGMZ RADIO FM93 1,440.00 WHMA 500.00 WHOG RADIO 55.00 WILBORN, DANNY 7,000.00 WITTICHEN SUPPLY CO 1,093.26 WITTICHEN SUPPLY CO SOURCE ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND CCAMPIS 9/30/09 EL/CIVICS 9/30/09 FED VOC 9/30/09 GADSDEN ADULT ED MISC GENERAL FUND GSCC UPB CARRYFWD 8/31/06 TITLE III 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND FOOD SERVICE GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GSCC UPWARD BOUND 8/31/07 FED VOC 9/30/09 US BRAZIL INITIATIVE 8/31/07 GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 AYERS TALENT SEARCH 8/31/07 PARKING LOT MCCLELLAN 12/31/07 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 FACILITY RENEWAL FEE (R&R) GENERAL FUND PURPOSE MATERIALS AND SUPPLIES GAS & OIL ‐ MOTOR VEHICLES TRAVEL/IN STATE TRAVEL/OUT OF STATE PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER PROFESSIONAL FEES MAINTENANCE & REPAIRS OTHER PROFESSIONAL FEES TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE IMPROVEMENTS & INFRASTRUCTURE ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346305 07 EXPENSE 346306 07 EXPENSE 346306 07 EXPENSE 346308 07 EXPENSE 346309 07 EXPENSE 346657 07 EXPENSE 346658 07 EXPENSE 346659 07 EXPENSE 346659 07 EXPENSE 346660 07 EXPENSE 346661 07 EXPENSE 346662 07 EXPENSE 346663 07 EXPENSE 346664 07 EXPENSE 346665 07 EXPENSE 346666 07 EXPENSE 346667 07 EXPENSE 346668 07 EXPENSE 346669 07 EXPENSE 346670 07 EXPENSE 346671 07 EXPENSE 346672 07 EXPENSE 346673 07 EXPENSE 346674 07 EXPENSE 346675 07 EXPENSE 346676 07 EXPENSE 346677 07 EXPENSE 346678 07 EXPENSE 346678 07 EXPENSE 346679 07 EXPENSE 346680 07 EXPENSE 346681 07 EXPENSE 346682 07 EXPENSE 346683 07 EXPENSE 346684 07 EXPENSE 346685 07 EXPENSE 346685 07 EXPENSE 346686 07 EXPENSE 346687 07 EXPENSE 346688 07 EXPENSE 346689 07 EXPENSE 346690 07 EXPENSE 346691 07 EXPENSE 346692 07 EXPENSE 346692 07 EXPENSE 346693 DATE AMOUNT PAYEE 02142007 180.00 WKXX 02142007 1,744.92 XEROX CORP 02142007 62.00 XEROX CORP 02142007 135.00 YOUNG, ARTHUR 02142007 442.68 ZOOM SEATING 02232007 2,341.71 ABCO OFFICE FURNITURE 02232007 310.00 ADAMS, TIMOTHY 02232007 1,490.00 ADVANCE AUTO PARTS 02232007 459.00 ADVANCE AUTO PARTS 02232007 197.47 AL‐BO TRAVEL AGENCY INC 02232007 1,268.00 ALABAMA DEPARTMENT OF 02232007 165.00 ALLEN'S LOCK AND KEY 02232007 125.38 AQUATIC ECO‐SYSTEMS INC 02232007 983.85 ARAMARK UNIFORM SERVICES 02232007 585.00 ASCLS 02232007 2.11 BELLSOUTH 02232007 7,018.25 BELLSOUTH 02232007 2,709.00 BLACK BOX NETWORK SERVICE INC 02232007 2,627.82 BLUE, JOHN E. 02232007 3,012.52 BORAL BRICK INC 02232007 43.45 BOZEMAN, MARY NELL 02232007 272.75 BRENIZER, SARA 02232007 1,309.77 BROWN, SUSAN WILLIAMS 02232007 135.00 BUTTS, OWEN 02232007 7,605.00 CAREER CRUISING 02232007 258.00 CAREERTRACK, INC 02232007 4.41 CARQUEST AUTO PARTS STORES 02232007 11,556.64 CDW GOVERNMENT, INC 02232007 1,153.51 CDW GOVERNMENT, INC 02232007 135.00 CHEEK, TRACY 02232007 29.97 CHRONICLE OF PHILANTHROPHY 02232007 41.15 CINGULAR WIRELESS 02232007 25.00 CITY OF GADSDEN TRANSFER 02232007 1,459.18 COMPUTER PREP 02232007 273.00 COOKS PEST CONTROL INC 02232007 1,372.29 CORPORATE EXPRESS IMAGING 02232007 80.59 CORPORATE EXPRESS IMAGING 02232007 134.44 CULVERHOUSE, RENEE D. 02232007 196,342.00 DANIEL COMMUNICATIONS 02232007 135.00 DANIELS, VERNON 02232007 932.60 DATA TECH SERVICES 02232007 11.25 DAVIS, MELISSA 02232007 578.99 DELL COMPUTERS 02232007 350.00 DEPARTMENT OF CORRECTIONS 02232007 248.07 DEPARTMENT OF CORRECTIONS 02232007 661.50 DIXIE WELDING SUPPLY SOURCE GENERAL FUND GADSDEN ADULT ED MISC VET UPWARD BOUND 8/31/07 ATHLETICS GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 JOBS 9/30/09 GENERAL FUND GENERAL FUND ATHLETICS TECH PREP 9/30/09 CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND FOCUSED INDUSTRY TRAIN 9/30/07 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND HRSA HEALTH CARE EQUIP 2/28/07 ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 PURPOSE ADVERTISING & PROMOTIONS SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE COMPUTER SOFTWARE TECH FEE/NOT EQUIPMENT TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER PROFESSIONAL FEES COMPUTER SOFTWARE TRAVEL/IN STATE PURCHASES FOR RESALE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER PROFESSIONAL FEES SUBSCRIPTIONS COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE EQUIP/FURN <=$25,000 OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES GAS & HEATING FUEL WATER & SEWER MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346693 07 EXPENSE 346694 07 EXPENSE 346695 07 EXPENSE 346696 07 EXPENSE 346698 07 EXPENSE 346699 07 EXPENSE 346700 07 EXPENSE 346701 07 EXPENSE 346702 07 EXPENSE 346704 07 EXPENSE 346705 07 EXPENSE 346706 07 EXPENSE 346707 07 EXPENSE 346708 07 EXPENSE 346709 07 EXPENSE 346710 07 EXPENSE 346711 07 EXPENSE 346712 07 EXPENSE 346713 07 EXPENSE 346714 07 EXPENSE 346714 07 EXPENSE 346714 07 EXPENSE 346715 07 EXPENSE 346716 07 EXPENSE 346717 07 EXPENSE 346718 07 EXPENSE 346719 07 EXPENSE 346720 07 EXPENSE 346721 07 EXPENSE 346722 07 EXPENSE 346723 07 EXPENSE 346724 07 EXPENSE 346725 07 EXPENSE 346726 07 EXPENSE 346728 07 EXPENSE 346729 07 EXPENSE 346729 07 EXPENSE 346730 07 EXPENSE 346731 07 EXPENSE 346732 07 EXPENSE 346733 07 EXPENSE 346734 07 EXPENSE 346735 07 EXPENSE 346736 07 EXPENSE 346736 07 EXPENSE 346737 DATE 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 AMOUNT PAYEE 413.65 DIXIE WELDING SUPPLY 57.50 DOWDY'S OFFICE EQUIPMENT 11.25 DUMINSKI, DEBBIE 10,177.15 EAST GADSDEN SPORTING GOODS 195.56 ECOLAB, INC. 225.58 ENCO 23.00 ETOWAH CHEMICAL SALES & SER 64.75 FISH TALES 120.00 FLOWERS BY RITA, INC. 35.00 FOSTER, LINDA 109.00 FOUR STAR PRINTING & OFF SUPP 3,000.00 FOUR WAY CONSTRUCTION INC. 78.90 GADSDEN FIRE EXTINGUISHER 135.85 GADSDEN TIMES ‐ SUBSCRIPTIONS 845.50 GALLET & ASSOCIATES INC 59.99 GALLS, INC 3,000.00 GHEE & DRAPER 135.00 GILBERT, ALLEN 135.00 GLADDEN, MICHAEL 313.50 GREEN, TIMOTHY W. 289.24 GREEN, TIMOTHY W. 721.87 GREEN, TIMOTHY W. 300.00 GULF COAST COMMUNITY COLLEGE 23,631.43 GULF STATES ROOFING INC. 746.82 HAMMER, HUGH 3,556.29 HAND ARENDALL LLC 2,000.00 HARP, CASSIE ELIZABETH 499.71 HENRY, ELAINE 116.90 HILDERBRAND, BEVERLY 11.25 HILL, DALE 911.98 HODGES FORD INSURANCE AGENCY 135.00 HOWELL, DARIAN 160.05 HOWINGTON, DONNA 135.00 HUDSON, BILLY 75.00 HVAC SPECIALIST LLC 105.00 IAAP ‐ GADSDEN CHAPTER 35.00 IAAP ‐ GADSDEN CHAPTER 94.30 IDEA @ WORK 135.00 ISBELL, KIMMY DALE 97.64 ITC DELTACOM 5,000.00 J STANTON GLASSCOX, LLC 6,573.39 JENKINS MUNROE JENKINS ARCHIT 491.93 LEACH, MAJORIE 1,134.09 LOWE'S COMPANIES, INC. 2,291.10 LOWE'S COMPANIES, INC. 62.08 LUZIUS, JEFF SOURCE GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 ATHLETICS FOOD SERVICE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 ATHLETICS FACILITY RENEWAL FEE (R&R) AQUATIC SCIENCE 2/28/07 GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 FED VOC 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND PARKING LOT MCCLELLAN 12/31/07 GSCC UPB CARRYFWD 8/31/06 GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS TRAVEL/IN STATE MATERIALS AND SUPPLIES RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OUTSIDE PRINTING, REPROD, BIND OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUBSCRIPTIONS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES OTHER LEGAL EXPENSES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE LEGAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE INSURANCE & BONDING OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER PROFESSIONAL FEES MAINTENANCE & REPAIRS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES COMMUNICATIONS OTHER LEGAL EXPENSES IMPROVEMENTS & INFRASTRUCTURE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346738 07 EXPENSE 346739 07 EXPENSE 346740 07 EXPENSE 346741 07 EXPENSE 346742 07 EXPENSE 346743 07 EXPENSE 346744 07 EXPENSE 346745 07 EXPENSE 346746 07 EXPENSE 346747 07 EXPENSE 346748 07 EXPENSE 346749 07 EXPENSE 346750 07 EXPENSE 346751 07 EXPENSE 346752 07 EXPENSE 346753 07 EXPENSE 346754 07 EXPENSE 346755 07 EXPENSE 346755 07 EXPENSE 346755 07 EXPENSE 346756 07 EXPENSE 346757 07 EXPENSE 346758 07 EXPENSE 346758 07 EXPENSE 346759 07 EXPENSE 346760 07 EXPENSE 346761 07 EXPENSE 346762 07 EXPENSE 346763 07 EXPENSE 346764 07 EXPENSE 346765 07 EXPENSE 346766 07 EXPENSE 346767 07 EXPENSE 346767 07 EXPENSE 346767 07 EXPENSE 346767 07 EXPENSE 346767 07 EXPENSE 346767 07 EXPENSE 346768 07 EXPENSE 346769 07 EXPENSE 346770 07 EXPENSE 346771 07 EXPENSE 346772 07 EXPENSE 346773 07 EXPENSE 346774 07 EXPENSE 346775 DATE AMOUNT PAYEE 02232007 636.16 MARVIN'S BUILDING SUPPLY 02232007 147.21 MAYER ELECTRIC‐B'HAM ONLY! 02232007 288,986.71 MCCARTNEY CONSTRUCTION CO INC 02232007 135.00 MCCOLLUM, BRIAN 02232007 223.80 MELOUN, CONNIE 02232007 200.00 MILLER, BO 02232007 452.59 MORGAN ELECTRIC COMPANY 02232007 100.00 MORGAN, HERBERT 02232007 95.00 NAACLS 02232007 105.00 NAILS, CHARLES 02232007 230.32 NAILS, KIM 02232007 250.00 NATIONAL COURT REPORTERS ASSO 02232007 269.61 NEALCO PRODUCTS 02232007 785.72 NOBLITT, TAMMY 02232007 482.88 NOLAND COMPANY 02232007 86.00 NOTARY PUBLIC UNDERWRITERS 02232007 12.63 O'REILLY AUTO PARTS 02232007 1,806.17 OBSERVER OFFICE SUPPLY CO. 02232007 192.91 OBSERVER OFFICE SUPPLY CO. 02232007 89.46 OBSERVER OFFICE SUPPLY CO. 02232007 59.18 ODOM, BERYL 02232007 8.70 PARKER WALLER & ASSOCIATES 02232007 8.50 PETTY CASH/GEORGE WALLACE DR 02232007 18.20 PETTY CASH/GEORGE WALLACE DR 02232007 135.00 PICKETT, BOBBY 02232007 100.00 PONDER, CRAIG 02232007 11.25 PORTER, ANN 02232007 856.03 POTTER, TAMMY 02232007 27.16 PRUCNAL, J R 02232007 1,180.00 REDSTREAKE DESIGN SOLUTIONS 02232007 100.00 REED JR., WILBURN 02232007 100.00 REED, KRISTIE 02232007 5,570.00 REGIONS BANK 02232007 110,000.00 REGIONS BANK 02232007 1,260.00 REGIONS BANK 02232007 70,812.51 REGIONS BANK 02232007 125,000.00 REGIONS BANK 02232007 3,150.00 REGIONS BANK 02232007 425.59 RICHARDSON, VALERIE 02232007 100.00 ROBERTS, JODI 02232007 218.26 ROBINSON, CHRIS 02232007 18,259.01 ROOFERS MART OF ALABAMA INC 02232007 157.02 ROZAR'S AUTO PAINT SUPPLY INC 02232007 485.75 RUTLEDGE, PATRICIA 02232007 497.38 SAFETY KLEEN CORP 02232007 80.05 SIGMA CHEMICAL COMPANY SOURCE GENERAL FUND GENERAL FUND PARKING LOT MCCLELLAN 12/31/07 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND 1998 BOND AYERS (ROI) 2008 1998 BOND AYERS (ROI) 2008 1998 BOND AYERS (ROI) 2008 2001 BOND AYERS (ROI) 2021 2001 BOND AYERS (ROI) 2021 2001 BOND AYERS (ROI) 2021 GENERAL FUND GENERAL FUND GENERAL FUND FACILITY RENEWAL FEE (R&R) GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES IMPROVEMENTS & INFRASTRUCTURE OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES INSURANCE & BONDING PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES INTEREST PAYMENTS PAYMTS ON LT DEBT PRINCIPAL TRUSTEE HANDLING FEE INTEREST PAYMENTS PAYMTS ON LT DEBT PRINCIPAL TRUSTEE HANDLING FEE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE TRAVEL/OUT OF STATE SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346776 07 EXPENSE 346777 07 EXPENSE 346777 07 EXPENSE 346777 07 EXPENSE 346778 07 EXPENSE 346779 07 EXPENSE 346780 07 EXPENSE 346781 07 EXPENSE 346782 07 EXPENSE 346783 07 EXPENSE 346783 07 EXPENSE 346784 07 EXPENSE 346786 07 EXPENSE 346787 07 EXPENSE 346788 07 EXPENSE 346788 07 EXPENSE 346788 07 EXPENSE 346788 07 EXPENSE 346789 07 EXPENSE 346790 07 EXPENSE 346791 07 EXPENSE 346792 07 EXPENSE 346793 07 EXPENSE 346794 07 EXPENSE 346795 07 EXPENSE 346796 07 EXPENSE 346797 07 EXPENSE 346798 07 EXPENSE 346799 07 EXPENSE 346800 07 EXPENSE 346801 07 EXPENSE 346802 07 EXPENSE 346803 07 EXPENSE 346804 07 EXPENSE 346806 07 EXPENSE 346814 07 EXPENSE 346815 07 EXPENSE 346818 07 EXPENSE 346819 07 EXPENSE 346828 07 EXPENSE 346828 07 EXPENSE 346828 07 EXPENSE 346828 07 EXPENSE 346828 07 EXPENSE 346830 07 EXPENSE 346833 DATE 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02232007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 AMOUNT PAYEE 100.00 SLICK, JAMES 115.50 SODEXHO MARRIOTT SERVICES 100.10 SODEXHO MARRIOTT SERVICES 29.90 SODEXHO MARRIOTT SERVICES 414.00 SOUTHERN STEEL PRODUCTS 3,201.81 STANDARD TILE/MARBLE & TERAZZ 909.85 STEWARD, CHIQUITA 46.17 STIEFEL, KENNETH M. 1,691.84 STOWE, LARRY 389.20 STRICKLAND PAPER COMPANY 26.35 STRICKLAND PAPER COMPANY 100.00 TATE, STEVEN 11.25 THOMPSON, SHEILA W. 209.13 TICE, GINA C. 1,125.00 TRAVEL EXPENSE GSCC STUDENTS 1,200.00 TRAVEL EXPENSE GSCC STUDENTS 570.00 TRAVEL EXPENSE GSCC STUDENTS 300.00 TRAVEL EXPENSE GSCC STUDENTS 59.25 TRIPLETT PAINT & DECORATING 1,520.00 UNIQUESCREEN MEDIA, INC. 120.00 UNIVERSITY OF AL CNTR FOR BUS 800.00 UNIVERSITY OF AL HUNTSVILLE 241.43 VICE, REBECCA KAY 28.95 VILLAGE PRESS PUBLICATIONS 45.00 W.B. RIGGINS TALLOW CO INC 76.44 WEBB CONCRETE CO INC 344.50 WEST GROUP 100.00 WILLIS, MIKE 69.86 WINDSTREAM 256.00 WIRELESS DIGITAL LLC 2,856.00 WITTICHEN SUPPLY CO 180.00 WMGJ ‐ RADIO 4,005.00 WQEN 100.00 ZEMO, JUSTIN 114.06 AL INSTITUTE FOR DEAF & BLIND 203.74 ANNISTON WATER WORKS/SEWER BD 3,219.99 BALCH & BINGHAM LLP 1,713.13 BEST BOOKS 750.00 BLUE, JOHN E. 772.71 CDW GOVERNMENT, INC 6,191.09 CDW GOVERNMENT, INC 6,324.69 CDW GOVERNMENT, INC 277.98 CDW GOVERNMENT, INC 703.97 CDW GOVERNMENT, INC 56.26 CEPHUS‐VICKERS, CHERYL 205.54 CORPORATE EXPRESS IMAGING SOURCE GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS AYERS UPWARD BOUND 8/31/07 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND TECH PREP 9/30/09 GENERAL FUND GENERAL FUND FOOD SERVICE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FACILITY RENEWAL FEE (R&R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE SUBSCRIPTIONS MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES COMMUNICATIONS COMMUNICATIONS MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES WATER & SEWER LEGAL SERVICES BOOKS TRAVEL/IN STATE COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT COMPUTER SOFTWARE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346833 07 EXPENSE 346834 07 EXPENSE 346837 07 EXPENSE 346838 07 EXPENSE 346841 07 EXPENSE 346849 07 EXPENSE 346851 07 EXPENSE 346852 07 EXPENSE 346856 07 EXPENSE 346866 07 EXPENSE 346870 07 EXPENSE 346871 07 EXPENSE 346873 07 EXPENSE 346873 07 EXPENSE 346876 07 EXPENSE 346877 07 EXPENSE 346883 07 EXPENSE 346887 07 EXPENSE 346888 07 EXPENSE 346889 07 EXPENSE 346890 07 EXPENSE 346892 07 EXPENSE 346894 07 EXPENSE 346895 07 EXPENSE 346896 07 EXPENSE 346898 07 EXPENSE 346899 07 EXPENSE 346900 07 EXPENSE 346900 07 EXPENSE 346901 07 EXPENSE 346901 07 EXPENSE 346904 07 EXPENSE 346905 07 EXPENSE 346908 07 EXPENSE 346914 07 EXPENSE 346917 07 EXPENSE 346919 07 EXPENSE 346922 07 EXPENSE 346926 07 EXPENSE 346926 07 EXPENSE 346927 07 EXPENSE 346929 07 EXPENSE 346930 07 EXPENSE 346932 07 EXPENSE 346936 07 EXPENSE 346937 DATE 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 02272007 AMOUNT PAYEE 332.81 CORPORATE EXPRESS IMAGING 259.25 COX, DALE 462.19 DAVIDSON, HAL 600.00 DEPARTMENT OF CORRECTIONS 138.00 EATON PRINTING SERVICES, INC. 60.00 FOUR STAR PRINTING & OFF SUPP 6,435.78 GADSDEN WATER WORKS/SEWER BD 11.63 GILLEY, THERESA 118.35 GREEN OIL CO INC 1,102.20 HIGH POINT FURNITURE INDS INC 1,171.19 JAN PAK 145.33 JOHNSON, JAMES C. 1,100.00 KELTON TOURS 1,180.00 KELTON TOURS 8.00 KYUKA WATERS 2,295.64 LEARNING SYSTEMS 583.18 LOWE'S 160.00 MASK AND WIG, JSU DRAMA DEPT. 647.15 MASSAGE WAREHOUSE 76.05 MAYNARD, COOPER & GALE, P.C. 319.56 MCGRAW‐HILL COMPANIES 62.08 MILLER, DEWEY FRANK 268.15 MONTGOMERY ADVERTISER 675.00 NACE 150.00 NATIONAL COURT REPORTERS ASSO 45.00 NORMAN, STEPHEN GLENN 117.75 NOTARY PUBLIC UNDERWRITERS 930.46 OBSERVER OFFICE SUPPLY CO. 147.71 OBSERVER OFFICE SUPPLY CO. 45.43 PAPA JOHN PIZZA ‐ QS AMERICA 13.57 PAPA JOHN PIZZA ‐ QS AMERICA 29.04 PETERSON'S 2,800.00 POINTER PLUMBING 295.50 PRUCNAL, J R 1,578.10 RICHARDSON, VALERIE 450.00 SAEOPP C/O SAEOPP TREASURER 695.00 SCANTRON CORPORATION 655.20 SIT ON IT, INC. 250.00 SODEXHO MARRIOTT SERVICES 33.00 SODEXHO MARRIOTT SERVICES 103.12 SOUTHERN ENGRAVING 29.10 STONE, JOHN 2,635.00 STRICKLAND PAPER COMPANY 83.42 THACKER, LISA 115.90 TOTAL LINE 610.74 TRANE SERVICE AGENCY SOURCE GSCC TALENT SEARCH 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND VET UPWARD BOUND 8/31/07 ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND VET UPWARD BOUND 8/31/07 GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GSCC UPB CARRYFWD 8/31/06 GADSDEN ADULT ED MISC GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE ELECTRICITY OUTSIDE PRINTING, REPROD, BIND OUTSIDE PRINTING, REPROD, BIND WATER & SEWER TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE PURCHASES FOR RESALE LEGAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346938 07 EXPENSE 346938 07 EXPENSE 346945 07 EXPENSE 346948 07 EXPENSE 346949 07 EXPENSE 346952 07 EXPENSE 346953 07 EXPENSE 346954 07 EXPENSE 346955 07 EXPENSE 346956 07 EXPENSE 346957 07 EXPENSE 346958 07 EXPENSE 346960 07 EXPENSE 346961 07 EXPENSE 346962 07 EXPENSE 346966 07 EXPENSE 346967 07 EXPENSE 346968 07 EXPENSE 346969 07 EXPENSE 346970 07 EXPENSE 346970 07 EXPENSE 346971 07 EXPENSE 346972 07 EXPENSE 346973 07 EXPENSE 346974 07 EXPENSE 346974 07 EXPENSE 346975 07 EXPENSE 346976 07 EXPENSE 346977 07 EXPENSE 346978 07 EXPENSE 346979 07 EXPENSE 346980 07 EXPENSE 346981 07 EXPENSE 346982 07 EXPENSE 346983 07 EXPENSE 346983 07 EXPENSE 346984 07 EXPENSE 346985 07 EXPENSE 346986 07 EXPENSE 346987 07 EXPENSE 346988 07 EXPENSE 346989 07 EXPENSE 346990 07 EXPENSE 346991 07 EXPENSE 346992 07 EXPENSE 346993 DATE 02272007 02272007 02272007 02272007 02272007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 AMOUNT PAYEE 3,695.00 TRAVEL EXPENSE GSCC STUDENTS 150.00 TRAVEL EXPENSE GSCC STUDENTS 9.92 WAL MART 208.31 WINDUSTRIAL CO INC 45.00 XEROX CORP 4,331.11 ABCO OFFICE FURNITURE 704.63 ADVANCE AUTO PARTS 586.42 AL‐BO TRAVEL AGENCY INC 1,857.00 ALABAMA CONTRACTORS EQUIP. CO 256.18 AMERICAN TECHNICAL PUBLISHERS 81.20 ANNISTON STAR, THE 260.82 ARAMARK UNIFORM SERVICES 105.00 ATTALLA FLORIST 32.99 B & C TIRE COMPANY INC 1,200.00 BAKER'S QUALITY MASONRY 271.88 BUCHANON, LOVELLE 723.21 BUSH, DAWN 31.04 CALDWELL, STEVE 344.56 CAPITAL X‐RAY INC 7,841.38 CDW GOVERNMENT, INC 145.95 CDW GOVERNMENT, INC 53.50 CITY OF GADSDEN TRANSFER 845.00 COOKS PEST CONTROL INC 218.84 CORPORATE EXPRESS IMAGING 375.00 COUNCIL FOR OPPORTUNITY IN ED 125.00 COUNCIL FOR OPPORTUNITY IN ED 305.49 CULVERHOUSE, RENEE D. 218.00 EATON PRINTING SERVICES, INC. 915.50 ENNOVIEW 500.00 ETNIRE, ROBERT 1,245.75 ETOWAH CHEMICAL SALES & SER 3,900.00 EXAMINERS OF PUBLIC ACCOUNTS 53.47 FASTENAL 24.50 FOUR STAR PRINTING & OFF SUPP 600.00 FREEMAN AUTO RENTAL, LLC 525.00 FREEMAN AUTO RENTAL, LLC 900.00 GADSDEN CHAMBER OF COMMERCE 959.90 GADSDEN POWER EQUIPMENT 4,393.88 GADSDEN TIMES 451.00 GLOBAL INDUSTRIES 169.00 GREEN, AUDREY 135.00 HARBIN, WAYNE 225.00 HARDY, TIM 1,265.10 HARRISON SUPPLY COMPANY 1,201.06 HOLIDAY INN EXPRESS 1,678.00 K D & J PLUMBING, LLC SOURCE ATHLETICS STUDENT SUPPORT SERV 8/31/07 CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 TITLE III 9/30/09 GENERAL FUND FED VOC 9/30/09 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND ATHLETICS FED VOC 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND PURPOSE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE OUTSIDE PRINTING, REPROD, BIND TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ACCOUNTING/AUDITING SERVICES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE TRAVEL/OUT OF STATE ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 346994 07 EXPENSE 346995 07 EXPENSE 346996 07 EXPENSE 346997 07 EXPENSE 346998 07 EXPENSE 346999 07 EXPENSE 346999 07 EXPENSE 347000 07 EXPENSE 347001 07 EXPENSE 347002 07 EXPENSE 347003 07 EXPENSE 347004 07 EXPENSE 347005 07 EXPENSE 347006 07 EXPENSE 347007 07 EXPENSE 347008 07 EXPENSE 347009 07 EXPENSE 347010 07 EXPENSE 347011 07 EXPENSE 347012 07 EXPENSE 347013 07 EXPENSE 347014 07 EXPENSE 347015 07 EXPENSE 347015 07 EXPENSE 347015 07 EXPENSE 347016 07 EXPENSE 347017 07 EXPENSE 347017 07 EXPENSE 347018 07 EXPENSE 347019 07 EXPENSE 347020 07 EXPENSE 347021 07 EXPENSE 347022 07 EXPENSE 347023 07 EXPENSE 347024 07 EXPENSE 347025 07 EXPENSE 347026 07 EXPENSE 347027 07 EXPENSE 347027 07 EXPENSE 347028 07 EXPENSE 347029 07 EXPENSE 347030 07 EXPENSE 347031 07 EXPENSE 347032 07 EXPENSE 347033 07 EXPENSE 347034 DATE 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 AMOUNT PAYEE 543.85 KB INNOVATIONS 543.75 LANIER, II, GLENN 3,054.00 LEARNING SYSTEMS 415.70 LINDE GAS LLC ‐ ANNISTON 428.71 LOWE'S 403.31 LOWE'S COMPANIES, INC. 76.20 LOWE'S COMPANIES, INC. 2,015.28 MACKEY, ABBY 467.97 MARVIN'S BUILDING SUPPLY 116.40 MASHBURN, JOE 240.00 MAYER ELECTRIC 116.02 MCCLESKEY BROS. 38.80 MCCORMICK, JANICE 472.66 MID SOUTH CONTROL SYSTEMS INC 655.08 MORGAN ELECTRIC COMPANY 360.00 NACE 431.48 NASCO SCIENCE 267.45 NCH CORPORATION 88.00 NEALCO PRODUCTS 325.00 NEWMAN INDUSTRIAL SUPPLY INC 135.00 NEWMAN, MIKE 148.90 O'REILLY AUTO PARTS 117.68 OBSERVER OFFICE SUPPLY CO. 754.01 OBSERVER OFFICE SUPPLY CO. 2,526.41 OBSERVER OFFICE SUPPLY CO. 44.29 PETTY CASH/EAST BROAD STREET 25.98 PETTY CASH/GEORGE WALLACE DR 197.02 PETTY CASH/GEORGE WALLACE DR 57.95 PIERSON CHEVROLET, INC. 750.00 REDSTREAKE DESIGN SOLUTIONS 325.00 RESOURCE CTR FOR TECHNOLOGY 3,600.00 REZ72 117.73 RICK'S AUTO PARTS 75.95 ROBERT BROOKE & ASSOCIATES 14.81 RONNIE WATKINS FORD 4,750.00 SIROTE & PERMUTT, PC 4,834.50 SIT ON IT, INC. 298.00 SOUTHERN ENGRAVING 2,604.87 SOUTHERN ENGRAVING INC 1,360.00 SOUTHERN STEEL PRODUCTS 135.00 STANFORD, DON 30.07 STEAPLETON, JENNY 4,853.20 STENOGRAPH 109.50 STRINGER, ERIC 2,040.00 THE LOFT STUDIO 587.51 THE SHARPER IMAGE SOURCE FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND COMM SERV‐CIVIC ENGAGE & SERV GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 1 NSF CARCAM 10/06‐8/07 FED VOC 9/30/09 ATHLETICS GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND FED VOC 9/30/09 PURPOSE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE TRAVEL/IN STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MEMBERSHIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE MATERIALS AND SUPPLIES PURCHASES FOR RESALE LEGAL SERVICES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347035 07 EXPENSE 347036 07 EXPENSE 347037 07 EXPENSE 347038 07 EXPENSE 347039 07 EXPENSE 347040 07 EXPENSE 347040 07 EXPENSE 347041 07 EXPENSE 347042 07 EXPENSE 347042 07 EXPENSE 347066 07 EXPENSE 347067 07 EXPENSE 347068 07 EXPENSE 347069 07 EXPENSE 347070 07 EXPENSE 347071 07 EXPENSE 347072 07 EXPENSE 347073 07 EXPENSE 347073 07 EXPENSE 347074 07 EXPENSE 347075 07 EXPENSE 347076 07 EXPENSE 347078 07 EXPENSE 347079 07 EXPENSE 347080 07 EXPENSE 347082 07 EXPENSE 347083 07 EXPENSE 347086 07 EXPENSE 347089 07 EXPENSE 347091 07 EXPENSE 347092 07 EXPENSE 347094 07 EXPENSE 347095 07 EXPENSE 347096 07 EXPENSE 347098 07 EXPENSE 347100 07 EXPENSE 347100 07 EXPENSE 347101 07 EXPENSE 347101 07 EXPENSE 347103 07 EXPENSE 347104 07 EXPENSE 347105 07 EXPENSE 347106 07 EXPENSE 347107 07 EXPENSE 347107 07 EXPENSE 347107 DATE 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03022007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 AMOUNT PAYEE 2,190.00 TOOLING UNIVERSITY, LLC 2,025.00 TRAVEL EXPENSE GSCC STUDENTS 1,276.00 UNIVERSAL CO INC 285.00 WALLACE ST COMMUNITY COLLEGE 1,870.00 WHOLESALE SALON EQUIPMENT 1,101.27 WITTICHEN SUPPLY CO 1,989.74 WITTICHEN SUPPLY CO 12,410.00 XEROX BUSINESS SERVICES 224.65 ZAHORSCAK, SUZANNE B. 101.08 ZAHORSCAK, SUZANNE B. 150.00 AAEOPP 40.00 ACT 74.06 ADVANCE AUTO PARTS 719.76 ADVANCE AUTO PARTS 72,014.22 AL POWER CO 333.79 AL‐BO TRAVEL AGENCY INC 900.00 ALABAMA DEPARTMENT OF LABOR 290.00 ALLEN'S LOCK AND KEY 47.50 ALLEN'S LOCK AND KEY 820.28 ALLIED WASTE SERVICES #633 1,059.11 AMERICAN OSMENT PAPER, CHEMIC 1,119.00 AMERICAN PAYROLL ASSOCIATION 930.00 APPA MEMBERSHIP DEPARTMENT 1,771.34 ARAMARK UNIFORM SERVICES 19.51 ARCH WIRELESS 1,672.13 B & D ELECTRIC MOTORS 825.00 BAGBY ELEVATOR CO INC 69.45 BARNETT, DAVID A. 135.00 BROOKS, MARSHAL 82.06 BRYANT, MICHAEL 1,703.22 BURMAX CO INC 135.00 BUTTS, OWEN 43.41 CABLEONE 9.12 CALHOUN COUNTY LANDFILL 351.10 CAMPBELL, ERIC INSTRUCTOR 708.70 CDW GOVERNMENT, INC 7,554.55 CDW GOVERNMENT, INC 17,587.25 CENTRAL ALABAMA COMM COLLEGE 2,127.73 CENTRAL ALABAMA COMM COLLEGE 425.00 CITY OF GADSDEN TRANSFER 284.40 COLOURS PAINTING & DECORATING 708.69 COMCAST CABLE OF GADSDEN 83.50 CONTAINER & PACKAGING, INC 1,156.40 CORNERSTONE GRAPHICS &APPAREL 512.50 CORNERSTONE GRAPHICS &APPAREL 290.00 CORNERSTONE GRAPHICS &APPAREL SOURCE GENERAL FUND ATHLETICS FED VOC 9/30/09 ATHLETICS FED VOC 9/30/09 GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 ATHLETICS GSCC TALENT SEARCH 8/31/07 FED VOC 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND COMM SERV‐CIVIC ENGAGE & SERV GENERAL FUND GENERAL FUND PURPOSE TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE ELECTRICITY TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MEMBERSHIP MATERIALS AND SUPPLIES COMMUNICATIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347108 07 EXPENSE 347109 07 EXPENSE 347112 07 EXPENSE 347113 07 EXPENSE 347114 07 EXPENSE 347115 07 EXPENSE 347116 07 EXPENSE 347117 07 EXPENSE 347121 07 EXPENSE 347122 07 EXPENSE 347122 07 EXPENSE 347125 07 EXPENSE 347125 07 EXPENSE 347126 07 EXPENSE 347127 07 EXPENSE 347128 07 EXPENSE 347129 07 EXPENSE 347130 07 EXPENSE 347131 07 EXPENSE 347132 07 EXPENSE 347133 07 EXPENSE 347134 07 EXPENSE 347135 07 EXPENSE 347136 07 EXPENSE 347138 07 EXPENSE 347139 07 EXPENSE 347140 07 EXPENSE 347141 07 EXPENSE 347142 07 EXPENSE 347142 07 EXPENSE 347144 07 EXPENSE 347145 07 EXPENSE 347148 07 EXPENSE 347150 07 EXPENSE 347150 07 EXPENSE 347154 07 EXPENSE 347155 07 EXPENSE 347157 07 EXPENSE 347158 07 EXPENSE 347158 07 EXPENSE 347159 07 EXPENSE 347160 07 EXPENSE 347162 07 EXPENSE 347164 07 EXPENSE 347165 07 EXPENSE 347165 DATE 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 AMOUNT PAYEE 834.04 CORPORATE EXPRESS IMAGING 214.94 D'EATH, KELLY 123.70 DILGES, CHRISTINA 414.88 DIXIE WELDING SUPPLY 228.44 DOVER, JESSICA 4,587.14 DYNAMIC SECURITY, INC. 145.50 ELAM, BEVERLY 195.84 ELLIOTT, JUDY 663.49 FASTENAL 74.85 FLINN SCIENTIFIC, INC. 2,050.00 FLINN SCIENTIFIC, INC. 62.48 GADSDEN TIMES 446.25 GADSDEN TIMES 71.50 GADSDEN TIMES ‐ SUBSCRIPTIONS 723.13 GATES, CHRISTINE 232.80 GILBERT, NANCY 161.60 GILLISON, KATHY 100.87 GINN, TODD 7,080.16 GLOBAL INDUSTRIAL EQUIPMENT 4,350.00 GO PROPERTIES LLC 44.23 GOGGINS, CHARLOTTE 445.00 GRANT WRITING USA 39.95 GREATER GADSDEN HOUSING AUTHO 135.00 GREEN, MELVIN 55.00 GSCC 280.67 HARDY, TIM 638.35 HARRISON SUPPLY COMPANY 552.90 HART, PATRICIA 481.74 HAYNIE, MARIAN 133.86 HAYNIE, MARIAN 11.25 HENRY, ELAINE 2,232.38 HOLDER, JENNIFER 1,509.37 HURCO MACHINE TOOL PRODUCTS 35.00 IAAP ‐ GADSDEN CHAPTER 455.00 IAAP ‐ GADSDEN CHAPTER 600.00 JAMM ENTERTAINMENT SERVICES 118.83 JAN PAK 458.17 JOHNSON, PAMELA 550.30 JOLLY, DR. JIM 679.82 JOLLY, DR. JIM 104.00 JOY'S FLOWERS 7.50 KYUKA WATERS 7,000.00 LANDCRAFTERS, INC. 11.25 LEACH, MAJORIE 1,438.82 LEARNING SYSTEMS 1,069.99 LEARNING SYSTEMS SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CDC TRAINING AMSOUTH ATHLETICS STUDENT SUPPORT SERV 8/31/07 GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND TECH PREP 9/30/09 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES COMPUTER SOFTWARE MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS SUBSCRIPTIONS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES RENT ‐ FACILITIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES DO NOT USE PRES INST ALLOWANCE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347168 07 EXPENSE 347169 07 EXPENSE 347174 07 EXPENSE 347176 07 EXPENSE 347179 07 EXPENSE 347181 07 EXPENSE 347182 07 EXPENSE 347183 07 EXPENSE 347184 07 EXPENSE 347186 07 EXPENSE 347187 07 EXPENSE 347187 07 EXPENSE 347187 07 EXPENSE 347188 07 EXPENSE 347189 07 EXPENSE 347190 07 EXPENSE 347191 07 EXPENSE 347192 07 EXPENSE 347193 07 EXPENSE 347195 07 EXPENSE 347197 07 EXPENSE 347198 07 EXPENSE 347199 07 EXPENSE 347200 07 EXPENSE 347202 07 EXPENSE 347205 07 EXPENSE 347206 07 EXPENSE 347207 07 EXPENSE 347208 07 EXPENSE 347208 07 EXPENSE 347209 07 EXPENSE 347210 07 EXPENSE 347211 07 EXPENSE 347213 07 EXPENSE 347213 07 EXPENSE 347213 07 EXPENSE 347214 07 EXPENSE 347216 07 EXPENSE 347217 07 EXPENSE 347218 07 EXPENSE 347219 07 EXPENSE 347220 07 EXPENSE 347221 07 EXPENSE 347222 07 EXPENSE 347222 07 EXPENSE 347224 DATE 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 AMOUNT PAYEE 476.16 LOWE'S 833.01 LOWE'S COMPANIES, INC. 131.44 MAYER ELECTRIC‐B'HAM ONLY! 543.63 MCCLESKEY BROS. 135.00 MITCHELL, GUY 113.11 MORGAN ELECTRIC COMPANY 2,192.90 NEALCO PRODUCTS 3,303.76 NEXTEL COMMUNICATIONS 105.75 NOTARY PUBLIC UNDERWRITERS 44.47 O'REILLY AUTO PARTS 1,230.79 OBSERVER OFFICE SUPPLY CO. 15.75 OBSERVER OFFICE SUPPLY CO. 170.86 OBSERVER OFFICE SUPPLY CO. 462.41 ORKIN EXTERMINATING CO INC 135.00 OWENS, THOMAS 150.00 PAPA JOHN PIZZA ‐ QS AMERICA 34.38 PETTY CASH/AYERS 11.39 PIERSON CHEVROLET, INC. 145.00 POWELL, DANNY 2,460.00 REDSTREAKE DESIGN SOLUTIONS 158.00 RESPONDUS, INC 33.02 RICK'S AUTO PARTS 15,446.15 RITE WAY SERVICES, INC 257.86 ROZAR'S AUTO PAINT SUPPLY INC 11.25 RUTLEDGE, PATRICIA 3,861.00 SCRIPT SAFE SECURITY PRODUCTS 3,386.36 SIMMONS & SIMMONS INC 4,028.00 SIMMONS & SIMMONS JANITORIAL 4,884.00 SIMMONS SIGN COMPANY INC. 600.00 SIMMONS SIGN COMPANY INC. 1,197.56 SIT ON IT, INC. 1,050.00 SMITH & HAYNES SPECIALTIES 2,863.92 SMITH, CHESLEY 305.00 SODEXHO MARRIOTT SERVICES 570.20 SODEXHO MARRIOTT SERVICES 98.20 SODEXHO MARRIOTT SERVICES 127.95 SOUTHERN ENGRAVING INC 38.89 STIEFEL, KENNETH M. 79.05 STRICKLAND PAPER COMPANY 350.00 STUDENT AWARDS EXPENSE ACCT 3,150.00 STUDY IN THE USA, INC 385.49 TDS TELECOM/CENTRE 145.50 THACKER, LISA 1,395.00 THE NEW MESSENGER, LLC 25.00 THE NEW MESSENGER, LLC 11.25 THOMPSON, SHEILA W. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND SGA FUNDRAISERS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS INSURANCE & BONDING PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS COMMUNICATIONS TRAVEL/IN STATE ADVERTISING & PROMOTIONS SUBSCRIPTIONS TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347226 07 EXPENSE 347227 07 EXPENSE 347227 07 EXPENSE 347228 07 EXPENSE 347229 07 EXPENSE 347230 07 EXPENSE 347231 07 EXPENSE 347232 07 EXPENSE 347233 07 EXPENSE 347234 07 EXPENSE 347235 07 EXPENSE 347235 07 EXPENSE 347237 07 EXPENSE 347241 07 EXPENSE 347243 07 EXPENSE 347244 07 EXPENSE 347245 07 EXPENSE 347246 07 EXPENSE 347246 07 EXPENSE 347247 07 EXPENSE 347248 07 EXPENSE 347249 07 EXPENSE 347250 07 EXPENSE 347251 07 EXPENSE 347252 07 EXPENSE 347253 07 EXPENSE 347254 07 EXPENSE 347256 07 EXPENSE 347257 07 EXPENSE 347258 07 EXPENSE 347259 07 EXPENSE 347260 07 EXPENSE 347261 07 EXPENSE 347262 07 EXPENSE 347263 07 EXPENSE 347264 07 EXPENSE 347265 07 EXPENSE 347266 07 EXPENSE 347267 07 EXPENSE 347268 07 EXPENSE 347269 07 EXPENSE 347270 07 EXPENSE 347271 07 EXPENSE 347272 07 EXPENSE 347273 07 EXPENSE 347274 DATE 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03072007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03092007 03132007 03132007 03132007 03132007 AMOUNT PAYEE 39.32 TOTAL LINE 105.00 TRAVEL EXPENSE GSCC STUDENTS 52.50 TRAVEL EXPENSE GSCC STUDENTS 7,850.00 TRENHOLM STATE TECH. COLLEGE 760.00 UNIQUESCREEN MEDIA, INC. 2,553.60 UNITED PLYWOODS & LUMBER, INC 363.48 UNITED STATES IND. SUPPLY CO. 3,412.50 UNIVERSAL COATINGS CO 101.85 UTZ, D. GAY 776.32 VAUGHN, TARVA 52.37 WAL MART 93.70 WAL MART 213.00 WEST GROUP 11.25 WILSON, TOMEKIA 1,064.19 WITTICHEN SUPPLY CO 51.69 WITTICHEN SUPPLY COMPANY 69.04 WOODARD, LINDA 1,757.26 WORLD MEDICAL EQUIPMENT 1,255.00 WORLD MEDICAL EQUIPMENT 62.00 XEROX CORP 145.00 YORK, BOBBY 98.51 AL POWER CO 260.82 ARAMARK UNIFORM SERVICES 1,026.82 BROADCAST MUSIC, INC. 135.00 BROOKS, MARSHAL 135.00 CAMERON, GARY 135.00 CHEEK, TRACY 173.95 COMCAST CABLE OF GADSDEN 135.00 CROCKER, BRIAN 135.00 DANIELS, VERNON 135.00 DEAREN, MARK 90.00 EBERHARDT, RICHARD 135.00 HARBIN, WAYNE 135.00 MITCHELL, GUY 120.85 NEXTEL COMMUNICATIONS 837.40 REGIONAL BIOMEDICAL LAB INC 425.49 SESAC INC./RADIO DEPARTMENT 135.00 SHORT, LARRY 135.00 SPIERS, CORY 150.00 TRAVEL EXPENSE GSCC STUDENTS 270.99 WAL MART 90.00 YORK, BOBBY 54.00 ABC/CLIO 85,469.60 AL GAS CORP 75.00 ALABAMA CENTER FOR CIVIC & 33.25 ALLEN'S LOCK AND KEY SOURCE GENERAL FUND ATHLETICS ATHLETICS YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND VET UPWARD BOUND 8/31/07 ATHLETICS GENERAL FUND GENERAL FUND STUDENT ACTIVITIES ATHLETICS ATHLETICS ATHLETICS GENERAL FUND ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS YEAR 1 NSF CARCAM 10/06‐8/07 ATHLETICS STUDENT ACTIVITIES ATHLETICS ATHLETICS ATHLETICS STUDENT ACTIVITIES ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES SUBSCRIPTIONS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP OTHER PROFESSIONAL FEES ELECTRICITY OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES COMMUNICATIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES BOOKS GAS & HEATING FUEL TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347275 07 EXPENSE 347276 07 EXPENSE 347277 07 EXPENSE 347278 07 EXPENSE 347279 07 EXPENSE 347280 07 EXPENSE 347281 07 EXPENSE 347281 07 EXPENSE 347281 07 EXPENSE 347281 07 EXPENSE 347282 07 EXPENSE 347283 07 EXPENSE 347283 07 EXPENSE 347284 07 EXPENSE 347285 07 EXPENSE 347286 07 EXPENSE 347286 07 EXPENSE 347287 07 EXPENSE 347288 07 EXPENSE 347289 07 EXPENSE 347290 07 EXPENSE 347291 07 EXPENSE 347292 07 EXPENSE 347293 07 EXPENSE 347294 07 EXPENSE 347295 07 EXPENSE 347296 07 EXPENSE 347297 07 EXPENSE 347298 07 EXPENSE 347299 07 EXPENSE 347300 07 EXPENSE 347301 07 EXPENSE 347302 07 EXPENSE 347303 07 EXPENSE 347304 07 EXPENSE 347304 07 EXPENSE 347305 07 EXPENSE 347306 07 EXPENSE 347307 07 EXPENSE 347308 07 EXPENSE 347309 07 EXPENSE 347310 07 EXPENSE 347311 07 EXPENSE 347312 07 EXPENSE 347313 07 EXPENSE 347313 DATE 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 AMOUNT PAYEE 269.50 ALLIED WASTE SERVICES #633 700.00 AMERICAN BAR ASSOCIATION 212.55 BEST WESTERN 184.00 BIRMINGHAM NEWS 169.48 BOOKS A MILLION STORE #746 70.41 CALDWELL, STEVE 545.30 CDW GOVERNMENT, INC 3,199.86 CDW GOVERNMENT, INC 295.10 CDW GOVERNMENT, INC 79.26 CDW GOVERNMENT, INC 132.62 CHEROKEE COUNTY HERALD 111.85 CHICK‐FIL‐A INC 33.41 CHICK‐FIL‐A INC 12,130.60 COLOURS PAINTING & DECORATING 308.00 CORNERSTONE GRAPHICS &APPAREL 703.64 CORPORATE EXPRESS IMAGING 201.30 CORPORATE EXPRESS IMAGING 84.66 DEMCO 350.00 DEPARTMENT OF CORRECTIONS 139.86 DISCOUNT SCHOOL SUPPLY 32.01 DOBBS, RICHARD 500.00 ETNIRE, ROBERT 491.00 FOUR STAR PRINTING & OFF SUPP 16.43 GADSDEN VACUUM CENTER 74.40 GADSDEN WATER WORKS/SEWER BD 900.00 GALLET & ASSOCIATES INC 135.00 GLADDEN, MICHAEL 2,592.64 GRAYBAR 235.58 J W PEPPER OF ATLANTA 1,265.00 LEARNING SYSTEMS 368.89 LOWE'S COMPANIES, INC. 85.59 MASSAGE WAREHOUSE 85.00 MORGAN ELECTRIC COMPANY 200.00 NATIONAL NETWORK OF HEALTH 904.15 OBSERVER OFFICE SUPPLY CO. 128.88 OBSERVER OFFICE SUPPLY CO. 300.00 OKLOOSA‐WALTON COLLEGE 26.10 PARKER WALLER & ASSOCIATES 135.00 PICKETT, BOBBY 156.75 RHEA, TERESA 185.09 ROZAR'S AUTO PAINT SUPPLY INC 2,613.36 SLEEP INN 345.00 SODEXHO MARRIOTT SERVICES 135.90 SOUTHERN STEEL PRODUCTS 32.57 STOWE, LARRY 532.80 STOWE, LARRY SOURCE GENERAL FUND GENERAL FUND ATHLETICS CHEROKEE (5.5) COUNTY CENTER GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 MISC PROJECTS (R & R) STUDENT ACTIVITIES GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES MEMBERSHIP TRAVEL/IN STATE CONSTRUCTION IN PROGRESS BOOKS TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT COMPUTER SOFTWARE MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES GAS & HEATING FUEL MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MEMBERSHIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES INSURANCE & BONDING OTHER PROFESSIONAL FEES TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE GAS & OIL ‐ MOTOR VEHICLES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347314 07 EXPENSE 347315 07 EXPENSE 347316 07 EXPENSE 347317 07 EXPENSE 347317 07 EXPENSE 347317 07 EXPENSE 347318 07 EXPENSE 347318 07 EXPENSE 347319 07 EXPENSE 347320 07 EXPENSE 347321 07 EXPENSE 347322 07 EXPENSE 347323 07 EXPENSE 347324 07 EXPENSE 347325 07 EXPENSE 347326 07 EXPENSE 347327 07 EXPENSE 347328 07 EXPENSE 347329 07 EXPENSE 347330 07 EXPENSE 347331 07 EXPENSE 347332 07 EXPENSE 347333 07 EXPENSE 347334 07 EXPENSE 347335 07 EXPENSE 347336 07 EXPENSE 347336 07 EXPENSE 347336 07 EXPENSE 347337 07 EXPENSE 347338 07 EXPENSE 347339 07 EXPENSE 347340 07 EXPENSE 347341 07 EXPENSE 347342 07 EXPENSE 347343 07 EXPENSE 347343 07 EXPENSE 347344 07 EXPENSE 347345 07 EXPENSE 347345 07 EXPENSE 347346 07 EXPENSE 347347 07 EXPENSE 347348 07 EXPENSE 347348 07 EXPENSE 347349 07 EXPENSE 347350 07 EXPENSE 347351 DATE 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03132007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 AMOUNT PAYEE 300.45 STRICKLAND PAPER COMPANY 500.00 TALLADEGA COLLEGE 600.92 TRANE SERVICE AGENCY 932.50 TRAVEL EXPENSE GSCC STUDENTS 1,640.00 TRAVEL EXPENSE GSCC STUDENTS 300.00 TRAVEL EXPENSE GSCC STUDENTS 54.67 WAL MART 69.88 WAL MART 150.00 WATER SYSTEMS INC 642.00 WEST PUBLISHING COMPANY 7,000.00 WHITESELL, CALVIN JR. 240.00 WKXX 480.00 WQSB RADIO STATION 43.87 XEROX CORP 99.04 XEROX CORPORATION 97.00 A 1 MIDWEST ENTERPRISES, INC. 56.00 ABS BUSINESS SYSTEMS 770.06 ADVANCE AUTO PARTS 1,000.00 ATN 4,000.00 BENTLEY SYSTEMS, INC. 294.56 BERNEY, INC. 84.74 BURGESS, DAVID 31.04 CALDWELL, STEVE 156.75 CARTER, TIM 609.16 CAVENDER, JOE 675.42 CDW GOVERNMENT, INC 24,228.13 CDW GOVERNMENT, INC 29,333.66 CDW GOVERNMENT, INC 500.00 CHAMBER OF COMMERCE 41.96 COHUTTA MOUNTAIN SPRING WATER 74.95 COMCAST CABLE OF GADSDEN 49.20 CORNERSTONE GRAPHICS &APPAREL 80.82 CORPORATE EXPRESS IMAGING 525.87 CULVERHOUSE, RENEE D. 845.80 DIXIE WELDING SUPPLY 460.74 DIXIE WELDING SUPPLY 164.99 FOUR STAR PRINTING & OFF SUPP 739.49 FROST PRINT & MAILING SER LLC 2,936.55 FROST PRINT & MAILING SER LLC 85.37 GEARHART, LILA T. 483.49 GREEN, TIMOTHY W. 156.75 HARTLINE, THOMAS R. 112.41 HARTLINE, THOMAS R. 1,631.24 HGH HARDWARE SUPPLY CO 274.96 HUNTSVILLE TIMES 133.33 KEYSTONE AUTOMOTIVE IND. INC. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS STUDENT SUPPORT SERV 8/31/07 CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 CHEROKEE (5.5) COUNTY CENTER GENERAL FUND PURPOSE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES SUBSCRIPTIONS OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS SERVICE CONTRACTS ON EQUIP RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT RENT ‐ EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECHNOLOGY <=$25,000 TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS OUTSIDE PRINTING, REPROD, BIND OTHER CONTRACTUAL SERVICES POSTAGE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS PURCHASES FOR RESALE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347352 07 EXPENSE 347353 07 EXPENSE 347354 07 EXPENSE 347355 07 EXPENSE 347356 07 EXPENSE 347357 07 EXPENSE 347358 07 EXPENSE 347359 07 EXPENSE 347360 07 EXPENSE 347360 07 EXPENSE 347360 07 EXPENSE 347361 07 EXPENSE 347363 07 EXPENSE 347364 07 EXPENSE 347365 07 EXPENSE 347366 07 EXPENSE 347367 07 EXPENSE 347368 07 EXPENSE 347369 07 EXPENSE 347370 07 EXPENSE 347371 07 EXPENSE 347372 07 EXPENSE 347373 07 EXPENSE 347374 07 EXPENSE 347375 07 EXPENSE 347376 07 EXPENSE 347376 07 EXPENSE 347376 07 EXPENSE 347786 07 EXPENSE 347787 07 EXPENSE 347788 07 EXPENSE 347789 07 EXPENSE 347790 07 EXPENSE 347791 07 EXPENSE 347792 07 EXPENSE 347793 07 EXPENSE 347794 07 EXPENSE 347795 07 EXPENSE 347795 07 EXPENSE 347795 07 EXPENSE 347795 07 EXPENSE 347796 07 EXPENSE 347797 07 EXPENSE 347798 07 EXPENSE 347799 07 EXPENSE 347800 DATE 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03142007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 AMOUNT PAYEE 11,003.00 LEARNING SYSTEMS 652.67 LOWE'S COMPANIES, INC. 1,776.37 MAYER ELECTRIC SUPPLY CO 65.13 MCCLESKEY BROS. 9,410.45 MCELRATH & OLIVER ARCHITECTS 3,286.38 MCPHERSON OIL CO INC FUELMAN 511.80 MORGAN ELECTRIC COMPANY 33.43 MOTION INDUSTRIES 1,350.32 PLATINUM PLUS FOR BUSINESS 312.26 PLATINUM PLUS FOR BUSINESS 60.00 PLATINUM PLUS FOR BUSINESS 11.25 PRITCHARD, AMBER 100.32 RICK'S AUTO PARTS 39,330.00 ROBINSON‐ADAMS INSURANCE, INC 79.84 ROZAR'S AUTO PAINT SUPPLY INC 289.64 RUDOLPH, SANDRA T. 486.42 SAFETY KLEEN CORP 100.00 SECURITY ON CAMPUS, INC. 96.00 SMITH, TIMOTHY E 2,626.85 SNAP‐ON TOOLS 31.04 SNOW, DONICE 40.25 SODEXHO MARRIOTT SERVICES 225.00 STUDENT AWARDS EXPENSE ACCT 1,036.87 THE INDUSTRY SOURCE 730.00 TRAVEL EXPENSE GSCC STUDENTS 368.06 WAL MART 34.58 WAL MART 57.61 WAL MART 30.00 ABSHER, TATON 175.00 ACSFMA 617.46 APPERSON EDUCATION PRODUCTS 196.95 BAKER, JOHNNY B. 4.13 BELLSOUTH 11.25 BERTHIAUME, PHYLLIS 30.00 BIRMINGHAM CIVIL RIGHTS INSTI 94.21 BRYANT, MICHAEL 865.91 CAROLINA BIO SUP CO 413.43 CDW GOVERNMENT, INC 542.51 CDW GOVERNMENT, INC 17,007.55 CDW GOVERNMENT, INC 3,595.82 CDW GOVERNMENT, INC 1,466.55 CENTRAL ALABAMA COMM COLLEGE 1,679.79 COMFORT SUITES 935.74 COMMUNITY 273.00 COOKS PEST CONTROL INC 114.84 CORNERSTONE GRAPHICS &APPAREL SOURCE GENERAL FUND MISC PROJECTS (R & R) FED VOC 9/30/09 GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 SGA FUNDRAISERS FED VOC 9/30/09 ATHLETICS CAMPUS HOUSING COMM SERV‐CIVIC ENGAGE & SERV GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND AYERS ADULT ED MISC AYERS UPWARD BOUND 8/31/07 AYERS TALENT SEARCH 8/31/07 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 YEAR 2 NSF CARCAM 10/06‐8/07 ATHLETICS GENERAL FUND GENERAL FUND COMM SERV‐CIVIC ENGAGE & SERV PURPOSE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES GAS & OIL ‐ MOTOR VEHICLES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE PURCHASES FOR RESALE INSURANCE & BONDING MATERIALS AND SUPPLIES TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP TRAVEL/OUT OF STATE TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE COMMUNICATIONS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347801 07 EXPENSE 347802 07 EXPENSE 347803 07 EXPENSE 347804 07 EXPENSE 347805 07 EXPENSE 347806 07 EXPENSE 347807 07 EXPENSE 347808 07 EXPENSE 347808 07 EXPENSE 347808 07 EXPENSE 347809 07 EXPENSE 347810 07 EXPENSE 347811 07 EXPENSE 347812 07 EXPENSE 347813 07 EXPENSE 347814 07 EXPENSE 347815 07 EXPENSE 347816 07 EXPENSE 347817 07 EXPENSE 347818 07 EXPENSE 347819 07 EXPENSE 347820 07 EXPENSE 347821 07 EXPENSE 347822 07 EXPENSE 347823 07 EXPENSE 347823 07 EXPENSE 347824 07 EXPENSE 347825 07 EXPENSE 347826 07 EXPENSE 347827 07 EXPENSE 347828 07 EXPENSE 347829 07 EXPENSE 347830 07 EXPENSE 347831 07 EXPENSE 347832 07 EXPENSE 347833 07 EXPENSE 347834 07 EXPENSE 347835 07 EXPENSE 347836 07 EXPENSE 347837 07 EXPENSE 347837 07 EXPENSE 347838 07 EXPENSE 347838 07 EXPENSE 347839 07 EXPENSE 347839 07 EXPENSE 347840 DATE 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 AMOUNT PAYEE 267.55 CORPORATE EXPRESS IMAGING 875.00 COUNCIL FOR OPPORTUNITY IN ED 212.37 CULVERHOUSE, RENEE D. 1,406.00 DELL COMPUTERS 248.07 DEPARTMENT OF CORRECTIONS 22.30 EBSCO SUBSCRIPTION SERVICE 3,593.35 ETOWAH CO BOARD OF ED 129.99 FOUR STAR PRINTING & OFF SUPP 35.50 FOUR STAR PRINTING & OFF SUPP 35.50 FOUR STAR PRINTING & OFF SUPP 3,282.87 GADSDEN CITY BOARD OF ED 85.36 GALLARDO, MARIO 3,000.00 GHEE & DRAPER 314.83 HARDY, TIM 2,000.00 HARP, CASSIE ELIZABETH 367.47 HENSLEE, ROBERTSON AND STRAWN 161.40 HILL, SHERNEVELYN 166.95 INSIGHT MEDIA 359.70 INTUITIVE SYSTEMS INC 5,000.00 J STANTON GLASSCOX, LLC 12.79 JAN PAK 5,445.35 JEFFERSON STATE COMMUNITY COL 1,375.70 JOHNSON, JAMES C. 1,752.51 JSI‐DIV OF JASPER SEATING 1,370.06 LEARNING SYSTEMS 17,317.74 LEARNING SYSTEMS 232.25 LOCKRIDGE, BILL 105.21 LOWE'S 573.04 LOWE'S COMPANIES, INC. 273.00 MARSH AFFINITY GROUP SERVICES 11.25 MCGRUDER, SHARON 638.50 MCWANE CENTER 244.86 MEDDERS, CHARLES 128.04 MELOUN, TOM 76.46 MORGAN ELECTRIC COMPANY 253.85 NAILS, CHARLES 274.62 NAILS, KIM 145.00 NELSON, STEVE 145.00 NIXON, HENRY 1,416.10 OBSERVER OFFICE SUPPLY CO. 33.64 OBSERVER OFFICE SUPPLY CO. 52.47 PARTY CENTRAL 15.67 PARTY CENTRAL 154.98 PASGHETTIS RESTAURANT 46.29 PASGHETTIS RESTAURANT 24.90 PETTY CASH/AYERS SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 AYERS TALENT SEARCH 8/31/07 ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS ATHLETICS ATHLETICS GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND PURPOSE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT WATER & SEWER SUBSCRIPTIONS OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER LEGAL EXPENSES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES LEGAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES INSURANCE & BONDING TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347841 07 EXPENSE 347843 07 EXPENSE 347844 07 EXPENSE 347845 07 EXPENSE 347846 07 EXPENSE 347846 07 EXPENSE 347847 07 EXPENSE 347848 07 EXPENSE 347849 07 EXPENSE 347850 07 EXPENSE 347851 07 EXPENSE 347852 07 EXPENSE 347853 07 EXPENSE 347854 07 EXPENSE 347855 07 EXPENSE 347856 07 EXPENSE 347857 07 EXPENSE 347857 07 EXPENSE 347858 07 EXPENSE 347859 07 EXPENSE 347860 07 EXPENSE 347861 07 EXPENSE 347862 07 EXPENSE 347863 07 EXPENSE 347864 07 EXPENSE 347865 07 EXPENSE 347866 07 EXPENSE 347867 07 EXPENSE 347893 07 EXPENSE 347894 07 EXPENSE 347896 07 EXPENSE 347903 07 EXPENSE 347905 07 EXPENSE 347906 07 EXPENSE 347907 07 EXPENSE 347908 07 EXPENSE 347910 07 EXPENSE 347911 07 EXPENSE 347912 07 EXPENSE 347913 07 EXPENSE 347914 07 EXPENSE 347915 07 EXPENSE 347916 07 EXPENSE 347917 07 EXPENSE 347919 07 EXPENSE 347920 DATE 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03212007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 AMOUNT PAYEE 117.65 PETTY CASH/GEORGE WALLACE DR 50.73 ROZAR'S AUTO PAINT SUPPLY INC 2,417.00 SIROTE & PERMUTT, PC 523.00 SMITH'S SPORTS 680.00 SODEXHO MARRIOTT SERVICES 14.40 SODEXHO MARRIOTT SERVICES 26,022.28 SODEXHO, INC. 364.00 SOUTHERN BUILDERS DOOR & HRDW 175.00 STEWART, ERNEST 352.65 STOWE, LARRY 276.51 STRICKLAND PAPER COMPANY 1,243.32 TRANE 52.50 TRAVEL EXPENSE GSCC STUDENTS 273.70 TRIARCH, INC. 520.10 TUCKER, BENNETT 775.00 VALPAR INTERNATIONAL CORP. 110.07 WAL MART 32.88 WAL MART 1,555.64 WARD'S 209.80 WEBB CONCRETE CO INC 860.06 WEST PUBLISHING COMPANY 33.75 WINDUSTRIAL CO INC 698.12 WITTICHEN SUPPLY CO 19.28 WITTICHEN SUPPLY COMPANY 700.00 WKXX 1,360.00 WQSB RADIO STATION 5.52 XEROX CORP 76.40 XEROX CORPORATION 207.00 ACT 197.82 ADVANCE AUTO PARTS 2,060.00 ALABAMA DEPARTMENT OF 1,136.00 AMERICAN OSMENT PAPER, CHEMIC 309.21 ANNISTON WATER WORKS/SEWER BD 227.49 APPERSON EDUCATION PRODUCTS 525.00 APPLIED MACHINE SOLUTIONS INC 19.51 ARCH WIRELESS 837.49 BALCH & BINGHAM LLP 4.99 BELLSOUTH 7,027.89 BELLSOUTH 205.00 BENGS, BEN 2,709.00 BLACK BOX NETWORK SERVICE INC 1,233.16 BOWLING, ALISON 1,500.42 BRADFORD, MICHELE G. 138.80 BROWN OIL COMPANY 4,987.65 CALLIS LAW FIRM 205.00 CAMERON, GARY SOURCE GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND STUDENT ACTIVITIES FOOD SERVICE GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 AYERS TALENT SEARCH 8/31/07 AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS PURPOSE MATERIALS AND SUPPLIES PURCHASES FOR RESALE LEGAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES WATER & SEWER MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT COMMUNICATIONS LEGAL SERVICES COMMUNICATIONS COMMUNICATIONS OTHER PROFESSIONAL FEES COMMUNICATIONS TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE GAS & OIL ‐ MOTOR VEHICLES LEGAL SERVICES OTHER PROFESSIONAL FEES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347921 07 EXPENSE 347921 07 EXPENSE 347921 07 EXPENSE 347921 07 EXPENSE 347922 07 EXPENSE 347924 07 EXPENSE 347925 07 EXPENSE 347926 07 EXPENSE 347927 07 EXPENSE 347928 07 EXPENSE 347929 07 EXPENSE 347931 07 EXPENSE 347933 07 EXPENSE 347934 07 EXPENSE 347935 07 EXPENSE 347936 07 EXPENSE 347937 07 EXPENSE 347938 07 EXPENSE 347939 07 EXPENSE 347940 07 EXPENSE 347941 07 EXPENSE 347942 07 EXPENSE 347947 07 EXPENSE 347948 07 EXPENSE 347949 07 EXPENSE 347950 07 EXPENSE 347955 07 EXPENSE 347956 07 EXPENSE 347960 07 EXPENSE 347961 07 EXPENSE 347962 07 EXPENSE 347963 07 EXPENSE 347964 07 EXPENSE 347965 07 EXPENSE 347972 07 EXPENSE 347973 07 EXPENSE 347975 07 EXPENSE 347976 07 EXPENSE 347977 07 EXPENSE 347978 07 EXPENSE 347979 07 EXPENSE 347982 07 EXPENSE 347984 07 EXPENSE 347985 07 EXPENSE 347985 07 EXPENSE 347991 DATE 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 AMOUNT PAYEE 1,127.72 CDW GOVERNMENT, INC 18,711.08 CDW GOVERNMENT, INC 351.88 CDW GOVERNMENT, INC 336.28 CDW GOVERNMENT, INC 300.00 CENTRAL ALABAMA COMM COLLEGE 29.10 CEPHUS‐VICKERS, CHERYL 41.15 CINGULAR WIRELESS 159.00 CITY OF GADSDEN TRANSFER 68.00 CLAY GLASS COMPANY 612.00 CLOWDUS GARAGE 1,166.99 COASTAL TRAINING TECHNOLOGIES 41.97 COLOURS PAINTING & DECORATING 156.04 COOKS PEST CONTROL INC 64.02 COOPER, MELINDA 1,336.24 CORPORATE EXPRESS IMAGING 380.00 COUNCIL FOR OPPORTUNITY IN ED 843.70 COX, DALE 135.00 CRAWFORD, RAYMOND 491.85 CROTEC ELECTRONIC CONTROLS 356.24 CULVERHOUSE, RENEE D. 38.40 DAVIE'S SCHOOL SUPPLY 2,662.00 DELL COMPUTERS 33.99 DISCOUNT SCHOOL SUPPLY 56.00 DIXIE WELDING 198.37 DOVER, JESSICA 2,313.80 DYNAMIC SECURITY, INC. 300.65 ETOWAH CHEMICAL SALES & SER 3,593.35 ETOWAH CO BOARD OF ED 126.00 FULLER MEDICAL CO 1,905.50 GADSDEN TIMES 583.00 GARRATT‐CALLAHAN COMPANY 327.27 GATES, CHRISTINE 245.30 GLOBAL INDUSTRIES 4,350.00 GO PROPERTIES LLC 1,116.25 GULF STATES ROOFING INC. 29.95 HARRISON SUPPLY COMPANY 23.90 HEWLETT PACKARD CO. 85.36 HILDERBRAND, BEVERLY 3,787.78 INDIANA FURNITURE IND 63.78 ITC DELTACOM 176.18 J&A CRAFTS 574.51 JOHNSON, JAMES C. 1,925.00 LANDMARK TOUR & TRAVEL 1,968.50 LEARNING SYSTEMS 90.17 LEARNING SYSTEMS 20.00 LORREN, JEREMY SOURCE GENERAL FUND GENERAL FUND TITLE III 9/30/09 TITLE III 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND VET UPWARD BOUND 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 ATHLETICS FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND FOCUSED INDUSTRY TRAIN 9/30/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 FED VOC 9/30/09 GENERAL FUND FACILITY RENEWAL FEE (R&R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GSCC TALENT SEARCH 8/31/07 GENERAL FUND TITLE III 9/30/09 VICA PURPOSE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES RENT ‐ FACILITIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES COMMUNICATIONS MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 347992 07 EXPENSE 347993 07 EXPENSE 347996 07 EXPENSE 347999 07 EXPENSE 348000 07 EXPENSE 348002 07 EXPENSE 348003 07 EXPENSE 348004 07 EXPENSE 348006 07 EXPENSE 348007 07 EXPENSE 348008 07 EXPENSE 348009 07 EXPENSE 348010 07 EXPENSE 348011 07 EXPENSE 348013 07 EXPENSE 348014 07 EXPENSE 348015 07 EXPENSE 348016 07 EXPENSE 348017 07 EXPENSE 348018 07 EXPENSE 348018 07 EXPENSE 348018 07 EXPENSE 348018 07 EXPENSE 348018 07 EXPENSE 348019 07 EXPENSE 348021 07 EXPENSE 348022 07 EXPENSE 348024 07 EXPENSE 348027 07 EXPENSE 348032 07 EXPENSE 348033 07 EXPENSE 348034 07 EXPENSE 348036 07 EXPENSE 348036 07 EXPENSE 348039 07 EXPENSE 348040 07 EXPENSE 348040 07 EXPENSE 348041 07 EXPENSE 348042 07 EXPENSE 348044 07 EXPENSE 348045 07 EXPENSE 348045 07 EXPENSE 348045 07 EXPENSE 348048 07 EXPENSE 348050 07 EXPENSE 348052 DATE 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 AMOUNT PAYEE 516.51 LOWE'S COMPANIES, INC. 2,006.79 MACKEY, ABBY 421.58 MARIANNA, INCORPORATED 77.60 MAYER ELECTRIC SUPPLY CO 1,871.10 MAYLINE GROUP 33.47 MCCARY, LAWRENCE RON 25.44 MCCLESKEY BROS. 17.86 MCELRATH & OLIVER ARCHITECTS 325.31 MORGAN ELECTRIC COMPANY 135.00 MUSKETT, RALPH 626.00 NATIONAL SEMINARS GROUP 625.00 NATL ASSOC OF COL & UNV ATTOR 350.00 NAVUB‐CHRISTOPHER CHALKO 66.96 NCS PEARSON 1,148.00 NEWMAN INDUSTRIAL SUPPLY INC 306.75 NOAH, PAM 1,068.40 NOBLITT, TAMMY 85.00 NOLEN GLASS INC 201.97 O'REILLY AUTO PARTS 451.77 OBSERVER OFFICE SUPPLY CO. 585.00 OBSERVER OFFICE SUPPLY CO. 84.04 OBSERVER OFFICE SUPPLY CO. 170.90 OBSERVER OFFICE SUPPLY CO. 597.93 OBSERVER OFFICE SUPPLY CO. 8.70 PARKER WALLER & ASSOCIATES 27.36 PETTY CASH/AYERS 160.00 POSTMASTER 213.17 PRO CHEM INC 295.50 PRUCNAL, J R 1,550.44 RICHARDSON, VALERIE 70.81 ROBINSON, CHRIS 393.41 ROZAR'S AUTO PAINT SUPPLY INC 623.51 RUTLEDGE, PATRICIA 104.22 RUTLEDGE, PATRICIA 161.00 SARA ANN'S 3,931.20 SEATING INC 510.24 SEATING INC 2,929.68 SIT ON IT, INC. 87.50 SKILLS USA‐VICA 2,969.95 SNAP‐ON TOOLS 210.00 SODEXHO MARRIOTT SERVICES 1,097.10 SODEXHO MARRIOTT SERVICES 2,211.00 SODEXHO MARRIOTT SERVICES 51.34 STOWE, CHERLYN 361.69 TDS TELECOM/CENTRE 311.51 THACKER, LISA SOURCE GENERAL FUND GENERAL FUND FED VOC 9/30/09 FED VOC 9/30/09 FED VOC 9/30/09 CTSP COORDINATION 9/30/09 GENERAL FUND FACILITY RENEWAL FEE (R&R) GENERAL FUND ATHLETICS TITLE III 9/30/09 GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 TITLE III 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND FED VOC 9/30/09 GENERAL FUND FED VOC 9/30/09 VICA GENERAL FUND COMM SERV‐CIVIC ENGAGE & SERV GENERAL FUND STUDENT ACTIVITIES GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES INSURANCE & BONDING MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE COMMUNICATIONS TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348053 07 EXPENSE 348055 07 EXPENSE 348056 07 EXPENSE 348056 07 EXPENSE 348063 07 EXPENSE 348064 07 EXPENSE 348066 07 EXPENSE 348067 07 EXPENSE 348068 07 EXPENSE 348084 07 EXPENSE 348085 07 EXPENSE 348086 07 EXPENSE 348087 07 EXPENSE 348090 07 EXPENSE 348092 07 EXPENSE 348093 07 EXPENSE 348094 07 EXPENSE 348095 07 EXPENSE 348096 07 EXPENSE 348097 07 EXPENSE 348098 07 EXPENSE 348106 07 EXPENSE 348111 07 EXPENSE 348115 07 EXPENSE 348115 07 EXPENSE 348115 07 EXPENSE 348116 07 EXPENSE 348117 07 EXPENSE 348119 07 EXPENSE 348121 07 EXPENSE 348121 07 EXPENSE 348122 07 EXPENSE 348123 07 EXPENSE 348124 07 EXPENSE 348127 07 EXPENSE 348128 07 EXPENSE 348128 07 EXPENSE 348129 07 EXPENSE 348130 07 EXPENSE 348131 07 EXPENSE 348132 07 EXPENSE 348132 07 EXPENSE 348134 07 EXPENSE 348135 07 EXPENSE 348136 07 EXPENSE 348137 DATE 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 03292007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 AMOUNT PAYEE 1,200.00 THE WRITESHOP 563.62 TOTAL LINE 2,150.00 TRAVEL EXPENSE GSCC STUDENTS 1,280.00 TRAVEL EXPENSE GSCC STUDENTS 130.48 WAL MART 344.50 WEST GROUP 11.25 WILCUTT, CAROL 69.86 WINDSTREAM 24.88 XEROX CORPORATION 640.00 AAEOPP CONFERENCE REGISTRATIO 5,334.63 ABCO OFFICE FURNITURE 11.25 ABERNATHY, LINDA 60.00 ACT 400.99 ADVANCE AUTO PARTS 3,443.00 ALABAMA CARD SYSTEMS, INC. 460.00 ALABAMA VICA ASSOCIATION 487.50 ALLEN'S LOCK AND KEY 7,000.00 AMERICAN PROGRAM BUREAU, INC 111.15 APPERSON EDUCATION PRODUCTS 260.82 ARAMARK UNIFORM SERVICES 398.00 ATEA 422.54 BOOKS A MILLION STORE #746 158.30 BRYANT, MICHAEL 100.78 BUSINESS CARD 665.74 BUSINESS CARD 1,306.60 BUSINESS CARD 43.42 CABLEONE 31.04 CALDWELL, STEVE 75.00 CAPITAL X‐RAY INC 1,529.75 CDW GOVERNMENT, INC 7,678.83 CDW GOVERNMENT, INC 29.10 CEPHUS‐VICKERS, CHERYL 128.00 CLAY GLASS COMPANY 31.04 CLAYTON, GERRI 10.00 COHUTTA MOUNTAIN SPRING WATER 27.98 COLOURS PAINTING & DECORATING 55.96 COLOURS PAINTING & DECORATING 6,204.83 COMMUNITY 331.00 CONGER, MICHELE 845.00 COOKS PEST CONTROL INC 1,057.31 CORPORATE EXPRESS IMAGING 726.25 CORPORATE EXPRESS IMAGING 459.45 CULVERHOUSE, RENEE D. 32.50 DAVIS, MELISSA 600.00 DEPARTMENT OF CORRECTIONS 3,127.64 DIXIE WELDING SUPPLY SOURCE GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GSCC UPWARD BOUND 8/31/07 FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VICA GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE COMMUNICATIONS SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE BOOKS TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE ELECTRICITY MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348139 07 EXPENSE 348140 07 EXPENSE 348142 07 EXPENSE 348146 07 EXPENSE 348147 07 EXPENSE 348149 07 EXPENSE 348152 07 EXPENSE 348153 07 EXPENSE 348154 07 EXPENSE 348155 07 EXPENSE 348156 07 EXPENSE 348158 07 EXPENSE 348159 07 EXPENSE 348160 07 EXPENSE 348162 07 EXPENSE 348164 07 EXPENSE 348171 07 EXPENSE 348173 07 EXPENSE 348180 07 EXPENSE 348181 07 EXPENSE 348182 07 EXPENSE 348185 07 EXPENSE 348187 07 EXPENSE 348188 07 EXPENSE 348188 07 EXPENSE 348191 07 EXPENSE 348192 07 EXPENSE 348193 07 EXPENSE 348194 07 EXPENSE 348194 07 EXPENSE 348196 07 EXPENSE 348199 07 EXPENSE 348202 07 EXPENSE 348202 07 EXPENSE 348203 07 EXPENSE 348204 07 EXPENSE 348205 07 EXPENSE 348206 07 EXPENSE 348209 07 EXPENSE 348210 07 EXPENSE 348211 07 EXPENSE 348213 07 EXPENSE 348214 07 EXPENSE 348214 07 EXPENSE 348215 07 EXPENSE 348216 DATE 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 AMOUNT PAYEE 11.25 DUMINSKI, DEBBIE 16.34 EBSCO SUBSCRIPTION SERVICE 191.21 ELLIOTT, JUDY 300.35 FERGUSON, DEBRA A. 1,538.54 FILMS FOR THE HUMANITIES/SCI 49.00 FOUR STAR PRINTING & OFF SUPP 200.00 GADSDEN CHAPTER RED CROSS 35.78 GADSDEN HOSE & HYDRAULICS 300.00 GALLET & ASSOCIATES INC 583.00 GARRATT‐CALLAHAN COMPANY 176.46 GLOBAL GOV EDUCATION SOLUTION 156.75 GREEN, JEFF 42.20 GREER, CINDY A. 101.70 GUESTHOUSE INN 1,511.52 HAND ARENDALL LLC 307.14 HARRIS, ALICIA 470.00 HOWELL VENDING 464.38 INDIANA FURNITURE IND 947.26 LABYRINTH BOOKS 29.10 LACOUNT, AMY 7,000.00 LANDCRAFTERS, INC. 1,188.00 LIVEPERSON 129.35 LOWE'S 902.62 LOWE'S COMPANIES, INC. 409.61 LOWE'S COMPANIES, INC. 132.36 MCCLESKEY BROS. 11.25 MCCORMICK, JANICE 3,562.50 MCELRATH & OLIVER ARCHITECTS 15,257.72 MCGRAW‐HILL COMPANIES 426.84 MCGRAW‐HILL COMPANIES 228.95 MEYER LAMINATES (SE) INC 350.00 MILLER'S OFFICE FURNITURE 2,487.35 MORGAN ELECTRIC COMPANY 741.50 MORGAN ELECTRIC COMPANY 102.65 MSC INDUSTRIAL SUPPY 11.25 NAPPER, SHIRLEY 5.00 NAT'L VOCATIONAL‐TECH HONOR 1,726.28 NEALCO PRODUCTS 120.85 NEXTEL COMMUNICATIONS 85.00 NOLEN GLASS INC 88.00 NOTARY PUBLIC UNDERWRITERS 28.37 O'REILLY AUTO PARTS 240.86 OBSERVER OFFICE SUPPLY CO. 1,561.85 OBSERVER OFFICE SUPPLY CO. 500.80 PADGETT THOMPSON 1,760.50 PAOLI, INC. SOURCE STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VICA GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND PURPOSE TRAVEL/IN STATE SUBSCRIPTIONS TRAVEL/IN STATE TRAVEL/IN STATE AUDIOVISUALS MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES LEGAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES BOOKS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MEMBERSHIP MATERIALS AND SUPPLIES COMMUNICATIONS OTHER CONTRACTUAL SERVICES INSURANCE & BONDING PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348218 07 EXPENSE 348218 07 EXPENSE 348219 07 EXPENSE 348220 07 EXPENSE 348221 07 EXPENSE 348222 07 EXPENSE 348223 07 EXPENSE 348224 07 EXPENSE 348225 07 EXPENSE 348230 07 EXPENSE 348231 07 EXPENSE 348232 07 EXPENSE 348232 07 EXPENSE 348238 07 EXPENSE 348239 07 EXPENSE 348244 07 EXPENSE 348244 07 EXPENSE 348245 07 EXPENSE 348246 07 EXPENSE 348247 07 EXPENSE 348248 07 EXPENSE 348249 07 EXPENSE 348251 07 EXPENSE 348257 07 EXPENSE 348258 07 EXPENSE 348259 07 EXPENSE 348260 07 EXPENSE 348260 07 EXPENSE 348261 07 EXPENSE 348261 07 EXPENSE 348262 07 EXPENSE 348263 07 EXPENSE 348265 07 EXPENSE 348266 07 EXPENSE 348267 07 EXPENSE 348269 07 EXPENSE 348271 07 EXPENSE 348271 07 EXPENSE 348276 07 EXPENSE 348277 07 EXPENSE 348278 07 EXPENSE 348279 07 EXPENSE 348280 07 EXPENSE 348281 07 EXPENSE 348282 07 EXPENSE 348283 DATE 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04052007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 AMOUNT PAYEE 22.02 PETTY CASH/EAST BROAD STREET 16.26 PETTY CASH/EAST BROAD STREET 108.57 PETTY CASH/GEORGE WALLACE DR 2,050.00 PHI THETA KAPPA 4.25 PIERSON CHEVROLET, INC. 262.22 PLUMBERS WHOLESALE 1,350.00 POP'S HOTDOGS 11.25 PORTER, ANN 69.45 PRUCNAL, J R 42.36 RITTENHOUSE 3,800.00 ROCKHURST UNIV CONT ED CNTR 138.72 ROZAR'S AUTO PAINT SUPPLY INC 259.08 ROZAR'S AUTO PAINT SUPPLY INC 444.00 SCRIPT SAFE SECURITY PRODUCTS 1,699.99 SEARS ROEBUCK & COMPANY 58.80 SODEXHO MARRIOTT SERVICES 97.60 SODEXHO MARRIOTT SERVICES 1,255.00 SOUTHERN BUILDERS DOOR & HRDW 90.95 SOUTHERN ENGRAVING INC 11.25 STEWARD, CHIQUITA 363.90 STOWE, LARRY 67.30 STRICKLAND PAPER COMPANY 180.00 THE POST 11.25 TILLIS, ANGELA 7,499.00 TOYOTA MATERIALS HANDLING 386.40 UNITED PLYWOODS & LUMBER, INC 7.98 WAL MART 2.38 WAL MART 10,154.31 WALLACE ST COMMUNITY COLLEGE 19,326.01 WALLACE ST COMMUNITY COLLEGE 150.00 WATER SYSTEMS INC 139.22 WELLSAW INC. 11.25 WILBORN, DANNY 558.09 WITTICHEN SUPPLY CO 50.44 WOODARD, LINDA 12,410.00 XEROX BUSINESS SERVICES 1,146.25 YOUR GRAPHICS ARE SHOWING 431.25 YOUR GRAPHICS ARE SHOWING 340.00 AAEOPP CONFERENCE REGISTRATIO 56.00 ABS BUSINESS SYSTEMS 221.78 ABSHER, TATON 210.00 ACSPRA 605.54 ADAMS, TIMOTHY 63,274.05 AL POWER CO 1,030.03 ALABAMA BOOKSMITH 250.00 ALABAMA COLLEGE SYSTEM/HRMA SOURCE GENERAL FUND GENERAL FUND GENERAL FUND WALLACE DRIVE PHI THETA KAPPA GENERAL FUND GENERAL FUND STUDENT ACTIVITIES STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND FED VOC 9/30/09 GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER STUDENT ACTIVITIES STUDENT ACTIVITIES AYERS UPWARD BOUND 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ETOWAH COUNTY LIBRARY 1/30/09 GENERAL FUND PURPOSE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE BOOKS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES PURCHASES FOR RESALE COMPUTER SOFTWARE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE EQUIP/FURN <=$25,000 MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE ELECTRICITY BOOKS TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348284 07 EXPENSE 348285 07 EXPENSE 348285 07 EXPENSE 348286 07 EXPENSE 348287 07 EXPENSE 348288 07 EXPENSE 348289 07 EXPENSE 348291 07 EXPENSE 348292 07 EXPENSE 348293 07 EXPENSE 348294 07 EXPENSE 348294 07 EXPENSE 348294 07 EXPENSE 348295 07 EXPENSE 348296 07 EXPENSE 348297 07 EXPENSE 348298 07 EXPENSE 348298 07 EXPENSE 348298 07 EXPENSE 348299 07 EXPENSE 348300 07 EXPENSE 348301 07 EXPENSE 348302 07 EXPENSE 348303 07 EXPENSE 348304 07 EXPENSE 348305 07 EXPENSE 348305 07 EXPENSE 348306 07 EXPENSE 348307 07 EXPENSE 348308 07 EXPENSE 348309 07 EXPENSE 348310 07 EXPENSE 348311 07 EXPENSE 348312 07 EXPENSE 348313 07 EXPENSE 348314 07 EXPENSE 348315 07 EXPENSE 348316 07 EXPENSE 348317 07 EXPENSE 348318 07 EXPENSE 348319 07 EXPENSE 348320 07 EXPENSE 348321 07 EXPENSE 348322 07 EXPENSE 348323 07 EXPENSE 348324 DATE 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 AMOUNT PAYEE 269.50 ALLIED WASTE SERVICES #633 1,497.70 AMAZON.COM 6035302200135305 986.64 AMAZON.COM 6035302200135305 5,006.00 AMSOUTH BANK 1,382.54 AUDIO EDITIONS 34.99 B & C TIRE COMPANY INC 750.00 BAGBY ELEVATOR CO INC 713.54 BEST ACCESS SYSTEMS 1,800.00 BEVILL ST COMMUNITY COLLEGE 42.29 BLEVINS, MARY 500.54 CDW GOVERNMENT, INC 139.99 CDW GOVERNMENT, INC ‐39.99 CDW GOVERNMENT, INC 1,158.52 CLARK HENDERSON, JACKIE 2,734.50 COLE EQUIPMENT, INC. 2,548.80 COLOURS PAINTING & DECORATING ‐2.29 CORPORATE EXPRESS IMAGING 8.90 CORPORATE EXPRESS IMAGING 45.98 CORPORATE EXPRESS IMAGING 74.24 DISCOUNT SCHOOL SUPPLY 120.00 E & M SERVICES INC 3,072.55 EAST GADSDEN SPORTING GOODS 210.60 ENTERPRISE RENT A CAR 500.00 ETNIRE, ROBERT 1,864.50 FOOTE BROS. CARPET ONE 83.00 FOUR STAR PRINTING & OFF SUPP 313.00 FOUR STAR PRINTING & OFF SUPP 67.90 FULMER, LINDA 1,234.26 GADSDEN TIMES 1,967.90 HAMMER, HUGH 112.86 HAMPTON INN‐TRUSSVILLE 408.00 HARBIN, ELISE 150.00 HOLMAN, BRENDA 43.65 HOWINGTON, DONNA 109.58 INGERSOLL‐RAND 632.50 KELTON TOURS 1,170.60 LEWIS, JOE 59.75 LOWE'S COMPANIES, INC. 120.78 MAYER ELECTRIC‐B'HAM ONLY! 5.83 MCGRAW‐HILL COMPANIES 246.57 MELOUN, CONNIE 60.00 MIMS, JOAN 3,346.53 NEXTEL COMMUNICATIONS 465.24 OBSERVER OFFICE SUPPLY CO. 28.00 PAUL'S MOUNTAIN MEATS 43.55 PETTY CASH/AYERS SOURCE GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 CCAMPIS 9/30/09 GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND COUNCIL AL RESOURCE DEVELOPMNT GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES AUDIOVISUALS BOOKS CONSTRUCTION IN PROGRESS AUDIOVISUALS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE ADVERTISING & PROMOTIONS TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348326 07 EXPENSE 348327 07 EXPENSE 348328 07 EXPENSE 348329 07 EXPENSE 348330 07 EXPENSE 348331 07 EXPENSE 348332 07 EXPENSE 348333 07 EXPENSE 348334 07 EXPENSE 348334 07 EXPENSE 348335 07 EXPENSE 348336 07 EXPENSE 348336 07 EXPENSE 348336 07 EXPENSE 348337 07 EXPENSE 348338 07 EXPENSE 348338 07 EXPENSE 348339 07 EXPENSE 348340 07 EXPENSE 348341 07 EXPENSE 348342 07 EXPENSE 348343 07 EXPENSE 348344 07 EXPENSE 348345 07 EXPENSE 348346 07 EXPENSE 348347 07 EXPENSE 348347 07 EXPENSE 348347 07 EXPENSE 348348 07 EXPENSE 348358 07 EXPENSE 348359 07 EXPENSE 348360 07 EXPENSE 348361 07 EXPENSE 348362 07 EXPENSE 348363 07 EXPENSE 348364 07 EXPENSE 348365 07 EXPENSE 348366 07 EXPENSE 348367 07 EXPENSE 348368 07 EXPENSE 348369 07 EXPENSE 348370 07 EXPENSE 348371 07 EXPENSE 348372 07 EXPENSE 348373 07 EXPENSE 348374 DATE 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04102007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 AMOUNT PAYEE 15,446.15 RITE WAY SERVICES, INC 236.99 ROZAR'S AUTO PAINT SUPPLY INC 667.20 SEATING INC 427.40 SIMMONS & SIMMONS INC 4,028.00 SIMMONS & SIMMONS JANITORIAL 2,192.56 SMITH, CHESLEY 96.03 SMITH, TIMOTHY E 53.35 SNOW, DONICE 68.53 SODEXHO MARRIOTT SERVICES 20.47 SODEXHO MARRIOTT SERVICES 700.00 SPEARS, RICK 210.80 STRICKLAND PAPER COMPANY 168.25 STRICKLAND PAPER COMPANY 52.70 STRICKLAND PAPER COMPANY 29.10 THACKER, LISA 400.00 TRAVEL EXPENSE GSCC STUDENTS 600.00 TRAVEL EXPENSE GSCC STUDENTS 79.95 TRIPLETT PAINT & DECORATING 674.93 UNCLE SAM'S BARBECUE 760.00 UNIQUESCREEN MEDIA, INC. 200.34 UNITED RENTALS INC 131.92 VAUGHN, BRANDY 30.17 WAL MART 3,500.00 WHITESELL, CALVIN JR. 763.66 WITTICHEN SUPPLY CO 16.28 XEROX CORP 43.87 XEROX CORP 62.00 XEROX CORP 95.72 XEROX CORPORATION 75.00 ADEM‐SPECIAL SERVICE UNIT 52,050.78 AL GAS CORP 2,514.00 ALABAMA CARD SYSTEMS, INC. 22.75 ALLEN'S LOCK AND KEY 820.28 ALLIED WASTE SERVICES #633 151.31 BEST ACCESS SYSTEMS 256.00 BIRMINGHAM NEWS 36.38 BURGESS, DAVID 816.26 CAVENDER, JOE 7,985.48 CDW GOVERNMENT, INC 135.00 CHEEK, TRACY 355.20 CHEROKEE COUNTY HERALD 691.50 COBB, KIMBERLY S 708.69 COMCAST CABLE OF GADSDEN 845.00 COOKS PEST CONTROL INC 578.54 CORPORATE EXPRESS IMAGING 82.38 CULVERHOUSE, RENEE D. SOURCE GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 TITLE III 9/30/09 VET UPWARD BOUND 8/31/07 GENERAL FUND ATHLETICS STUDENT ACTIVITIES GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 STUDENT SUPPORT SERV 8/31/07 VET UPWARD BOUND 8/31/07 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND ATHLETICS CHEROKEE (5.5) COUNTY CENTER GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS RENT ‐ EQUIPMENT TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES GAS & HEATING FUEL TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT OTHER PROFESSIONAL FEES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348375 07 EXPENSE 348376 07 EXPENSE 348377 07 EXPENSE 348378 07 EXPENSE 348379 07 EXPENSE 348380 07 EXPENSE 348381 07 EXPENSE 348382 07 EXPENSE 348382 07 EXPENSE 348383 07 EXPENSE 348384 07 EXPENSE 348385 07 EXPENSE 348386 07 EXPENSE 348387 07 EXPENSE 348388 07 EXPENSE 348389 07 EXPENSE 348390 07 EXPENSE 348390 07 EXPENSE 348390 07 EXPENSE 348391 07 EXPENSE 348392 07 EXPENSE 348393 07 EXPENSE 348394 07 EXPENSE 348394 07 EXPENSE 348395 07 EXPENSE 348396 07 EXPENSE 348397 07 EXPENSE 348398 07 EXPENSE 348399 07 EXPENSE 348400 07 EXPENSE 348401 07 EXPENSE 348402 07 EXPENSE 348403 07 EXPENSE 348404 07 EXPENSE 348405 07 EXPENSE 348406 07 EXPENSE 348407 07 EXPENSE 348408 07 EXPENSE 348409 07 EXPENSE 348410 07 EXPENSE 348411 07 EXPENSE 348412 07 EXPENSE 348412 07 EXPENSE 348413 07 EXPENSE 348414 07 EXPENSE 348415 DATE 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 04112007 AMOUNT PAYEE 205.00 DAVID, JOE 270.27 DAVIDSON, HAL 350.00 DEPARTMENT OF CORRECTIONS 32.01 DOBBS, RICHARD 3,119.00 DYNAMIC SECURITY, INC. 500.00 FORBES PIANO & ORGAN INC 24.50 FOUR STAR PRINTING & OFF SUPP 856.99 FROST PRINT & MAILING SER LLC 2,922.67 FROST PRINT & MAILING SER LLC 93.16 GADSDEN HOSE & HYDRAULICS 532.52 GLOBAL INDUSTRIES 39.95 GREATER GADSDEN HOUSING AUTHO 414.95 GREEN, TIMOTHY W. 821.80 GULF STATES BEAUTY SUPPLY LLC 1,226.00 INTELECOM 135.00 KELLY, DAVID 3,100.00 KELTON TOURS 1,050.10 KELTON TOURS 620.00 KELTON TOURS 1,597.82 LAERDAL 7,716.24 LEARNING SYSTEMS 11.25 MARTIN, GINA 4,322.87 MCPHERSON OIL CO INC FUELMAN 7.98 MCPHERSON OIL CO INC FUELMAN 666.98 MORGAN ELECTRIC COMPANY 555.00 NACAS 42.29 NAPPER, SHIRLEY 70.00 NATL CNTR CASE STUDY TEACHING 916.24 NEALCO PRODUCTS 95.00 NEWMAN INDUSTRIAL SUPPLY INC 545.76 OBSERVER OFFICE SUPPLY CO. 205.00 PICKETT, BOBBY 503.70 PRUCNAL, J R 135.00 RAGSDALE, BARRY 11.25 ROSS, ANGELA 27.60 ROZAR'S AUTO PAINT SUPPLY INC 500.12 SAFETY KLEEN CORP 813.96 SHERATON BIRMINGHAM HOTEL 135.00 SHORT, LARRY 394.00 SMOKY MT. WOODCARVERS SUPPLY 42.29 SNOW, DONICE 160.95 STRICKLAND PAPER COMPANY 29.48 STRICKLAND PAPER COMPANY 160.00 TEGRITY, INC. 935.00 TOTAL LINE 1,825.00 TRAVEL EXPENSE GSCC STUDENTS SOURCE ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CDC TRAINING AMSOUTH GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS ATHLETICS STUDENT SUPPORT SERV 8/31/07 FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND FACILITY RENEWAL FEE (R&R) ATHLETICS PURPOSE OTHER PROFESSIONAL FEES TRAVEL/IN STATE GAS & HEATING FUEL TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS OUTSIDE PRINTING, REPROD, BIND OTHER CONTRACTUAL SERVICES POSTAGE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MEMBERSHIP TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348415 07 EXPENSE 348416 07 EXPENSE 348417 07 EXPENSE 348418 07 EXPENSE 348419 07 EXPENSE 348420 07 EXPENSE 348421 07 EXPENSE 348422 07 EXPENSE 348423 07 EXPENSE 348424 07 EXPENSE 348425 07 EXPENSE 348426 07 EXPENSE 348427 07 EXPENSE 348427 07 EXPENSE 348428 07 EXPENSE 348429 07 EXPENSE 348430 07 EXPENSE 348431 07 EXPENSE 348432 07 EXPENSE 348433 07 EXPENSE 348436 07 EXPENSE 348437 07 EXPENSE 348438 07 EXPENSE 348439 07 EXPENSE 348440 07 EXPENSE 348441 07 EXPENSE 348442 07 EXPENSE 348443 07 EXPENSE 348444 07 EXPENSE 348445 07 EXPENSE 348446 07 EXPENSE 348447 07 EXPENSE 348448 07 EXPENSE 348449 07 EXPENSE 348450 07 EXPENSE 348451 07 EXPENSE 348452 07 EXPENSE 348453 07 EXPENSE 348454 07 EXPENSE 348455 07 EXPENSE 348456 07 EXPENSE 348456 07 EXPENSE 348456 07 EXPENSE 348457 07 EXPENSE 348458 07 EXPENSE 348459 DATE 04112007 04112007 04112007 04112007 04112007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 AMOUNT PAYEE 120.00 TRAVEL EXPENSE GSCC STUDENTS 395.00 UNIVERSITY OF TEXAS AT AUSTIN 424.90 WARD'S 73.43 WEBB CONCRETE CO INC 224.65 ZAHORSCAK, SUZANNE B. 187.35 ABSHER, TATON 6,900.00 ACT EDUCATION TECH CENTER 350.00 ACUA 22.50 ADAMS, DONNA 879.69 ADVANCE AUTO PARTS 299.58 AL‐BO TRAVEL AGENCY INC 2,370.00 ALABAMA DEPARTMENT OF 15.00 ALACRAO 750.00 ALACRAO 1,559.70 AMAZON.COM 6035302200135305 270.80 AMERICAN OSMENT PAPER, CHEMIC 595.00 AMERICAN WELDING SOCIETY 129.99 ANDERS POOL COMPANY INC. 288.00 ANNISTON STAR ‐ SUBSCRIPTION 495.00 BALANCE CONSULTING 4.34 BELLSOUTH 4.84 BELLSOUTH 58.20 BENNETT, RICHARD 294.56 BERNEY, INC. 154.80 BIRMINGHAM NEWS SUBSCRIPTION 2,709.00 BLACK BOX NETWORK SERVICE INC 81.09 BRYANT, MICHAEL 133.04 CAPITAL X‐RAY INC 586.59 CDW GOVERNMENT, INC 40.00 CHEROKEE COUNTY HERALD 160.00 CHEROKEE CTY CHAMBER COMMERCE 41.32 CINGULAR WIRELESS 780.00 COAST LEARNING SYSTEMS 1,343.16 COLOURS PAINTING & DECORATING 74.95 COMCAST CABLE OF GADSDEN 423.95 COMPANSOL 50.10 CONTINENTAL PRESS 273.00 COOKS PEST CONTROL INC 775.00 CORECTEC EDUCATION MATERIALS 204.45 CORNERSTONE GRAPHICS &APPAREL 156.34 CORPORATE EXPRESS IMAGING 3,599.09 CORPORATE EXPRESS IMAGING 135.47 CORPORATE EXPRESS IMAGING 426.31 CULVERHOUSE, RENEE D. 642.19 D'EATH, KELLY 6,856.00 DANIEL COMMUNICATIONS INC SOURCE ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS ADULT ED MISC GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MEMBERSHIP TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MEMBERSHIP TRAVEL/IN STATE BOOKS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUBSCRIPTIONS TRAVEL/OUT OF STATE COMMUNICATIONS COMMUNICATIONS TRAVEL/IN STATE RENT ‐ EQUIPMENT SUBSCRIPTIONS COMMUNICATIONS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS TRAVEL/IN STATE COMMUNICATIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348460 07 EXPENSE 348461 07 EXPENSE 348462 07 EXPENSE 348463 07 EXPENSE 348464 07 EXPENSE 348465 07 EXPENSE 348466 07 EXPENSE 348467 07 EXPENSE 348467 07 EXPENSE 348468 07 EXPENSE 348469 07 EXPENSE 348470 07 EXPENSE 348471 07 EXPENSE 348472 07 EXPENSE 348473 07 EXPENSE 348474 07 EXPENSE 348475 07 EXPENSE 348476 07 EXPENSE 348477 07 EXPENSE 348478 07 EXPENSE 348479 07 EXPENSE 348480 07 EXPENSE 348481 07 EXPENSE 348482 07 EXPENSE 348482 07 EXPENSE 348483 07 EXPENSE 348484 07 EXPENSE 348485 07 EXPENSE 348486 07 EXPENSE 348487 07 EXPENSE 348488 07 EXPENSE 348489 07 EXPENSE 348490 07 EXPENSE 348491 07 EXPENSE 348492 07 EXPENSE 348493 07 EXPENSE 348495 07 EXPENSE 348496 07 EXPENSE 348497 07 EXPENSE 348498 07 EXPENSE 348499 07 EXPENSE 348500 07 EXPENSE 348501 07 EXPENSE 348502 07 EXPENSE 348503 07 EXPENSE 348504 DATE 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 AMOUNT PAYEE 59.17 DAVIS, MELISSA 33.84 DELMAR PUBLISHERS INC. 883.75 DIXIE WELDING SUPPLY 80.70 DOBSON, JENNIE 525.00 DOCTOR CAR WASH 4,046.76 EBSCO PUBLISHING 10,400.00 EFFECTIVE WORKFORCE SOLUTIONS 64.49 FOUR STAR PRINTING & OFF SUPP ‐24.50 FOUR STAR PRINTING & OFF SUPP 42.25 FRAME WORLD 276.00 FSCREATIONS, INC. 10.00 GADSDEN TROPHY SHOP 6,559.71 GADSDEN WATER WORKS/SEWER BD 3,000.00 GHEE & DRAPER 27.16 GILLISON, KATHY 1,452.00 GLOBAL INDUSTRIES 784.92 GRAVES, SUNITA 1,966.40 GREEN, AUDREY 300.00 GSCC CARDINALS BOOSTER CLUB 774.08 HALL, ANGIE 2,056.55 HAND ARENDALL LLC 596.00 HARLAND TECHNOLOGY SERVICES 2,000.00 HARP, CASSIE ELIZABETH 298.50 HARRISON SUPPLY COMPANY 1,227.25 HARRISON SUPPLY COMPANY 42.29 HAWKINS, SUSAN 300.42 HILL, DALE 167.03 HOLLINGSWORTH, LINDA 1,074.94 HOLMAN, BRENDA 580.36 INFOLAB 50.00 INSTRUCTIONAL OFFICERS ASSOC 70.56 ITC DELTACOM 5,000.00 J STANTON GLASSCOX, LLC 37.99 J W PEPPER OF ATLANTA 499.10 JONES, LUANE SMITH 500.00 K D & J PLUMBING, LLC 330.00 KERR, JEANNE 8.71 KEYSTONE AUTOMOTIVE IND. INC. 45.00 KYUKA WATERS 658.41 LANDAUER, INC 5,357.42 LEARNING SYSTEMS 709.32 LOWE'S 749.80 MARIANNA, INCORPORATED 880.27 MARKETLAB, INC. 290.65 MAYNARD, COOPER & GALE, P.C. 206.24 MCCLESKEY BROS. SOURCE STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND LADY CARDINALS AD 11/30/07 ATHLETICS GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MAINTENANCE & REPAIRS SUBSCRIPTIONS OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND GRANTS, AWARDS & PRIZES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES WATER & SEWER OTHER LEGAL EXPENSES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE ADVERTISING & PROMOTIONS TRAVEL/OUT OF STATE LEGAL SERVICES SERVICE CONTRACTS ON EQUIP OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE COMMUNICATIONS OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES LEGAL SERVICES PURCHASES FOR RESALE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348505 07 EXPENSE 348506 07 EXPENSE 348507 07 EXPENSE 348508 07 EXPENSE 348509 07 EXPENSE 348510 07 EXPENSE 348511 07 EXPENSE 348512 07 EXPENSE 348512 07 EXPENSE 348513 07 EXPENSE 348514 07 EXPENSE 348515 07 EXPENSE 348516 07 EXPENSE 348516 07 EXPENSE 348516 07 EXPENSE 348517 07 EXPENSE 348517 07 EXPENSE 348518 07 EXPENSE 348519 07 EXPENSE 348519 07 EXPENSE 348520 07 EXPENSE 348521 07 EXPENSE 348522 07 EXPENSE 348523 07 EXPENSE 348524 07 EXPENSE 348525 07 EXPENSE 348526 07 EXPENSE 348527 07 EXPENSE 348528 07 EXPENSE 348529 07 EXPENSE 348530 07 EXPENSE 348531 07 EXPENSE 348532 07 EXPENSE 348533 07 EXPENSE 348534 07 EXPENSE 348535 07 EXPENSE 348536 07 EXPENSE 348537 07 EXPENSE 348538 07 EXPENSE 348539 07 EXPENSE 348540 07 EXPENSE 348541 07 EXPENSE 348541 07 EXPENSE 348542 07 EXPENSE 348543 07 EXPENSE 348544 DATE 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 AMOUNT PAYEE 413.63 MCCORMICK, JANICE 330.00 MCINTYRE, REBECCA 1,219.89 MEDCOM/TRAINEX 32.01 MELOUN, TOM 82.97 MILLER TECH SUPPLY 11.25 MISKO, MARY ANN 42.68 MORGAN, ELONA AMOS 672.16 NASCO SCIENCE 431.88 NASCO SCIENCE 1,149.40 NEALCO PRODUCTS 309.08 NOAH, PAM 620.00 NURSING TUTORIAL & CONSULTING 25.96 OBSERVER OFFICE SUPPLY CO. 2,869.08 OBSERVER OFFICE SUPPLY CO. 126.90 OBSERVER OFFICE SUPPLY CO. 37.25 PETTY CASH/AYERS 38.00 PETTY CASH/AYERS 40.25 PETTY CASH/EAST BROAD STREET 10.25 PETTY CASH/GEORGE WALLACE DR 135.65 PETTY CASH/GEORGE WALLACE DR 1,031.38 POCKET NURSE 81.09 PORTER, ANN 705.00 PROFESSIONAL DEV. GROUP II 27.16 PRUCNAL, J R 275.00 RAINBOW CAR WASH 619.00 REALTIME LEARNING SYSTEMS,LLC 1,758.75 REGIONS BANK 70.42 RHEA, TERESA 208.20 RICHARDSON, VALERIE 223.29 ROZAR'S AUTO PAINT SUPPLY INC 3,000.00 RYALES MASONRY LLC 25.00 SAIR C/O BERNIE BRAUN 87.30 SMITH‐FOSTER, KAY 703.20 SNAP‐ON TOOLS 86.10 SNEAKY PETE'S HOT DOGS INC 230.02 SNOW GLASS COMPANY INC 17,173.63 SODEXHO, INC. 575.00 SOUTHERN STEEL PRODUCTS 1,061.05 SPX GOVERNMENTAL SALES 54.90 STEAPLETON, JENNY 358.20 STOWE, LARRY 1,716.65 STRICKLAND PAPER COMPANY 685.10 STRICKLAND PAPER COMPANY 325.00 TACTYC 14,000.00 TECHNICAL TRAINING AIDS 320.00 TEGRITY, INC. SOURCE GENERAL FUND ATHLETICS FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 AYERS UPWARD BOUND 8/31/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND FED VOC 9/30/09 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2002 BOND GSCC (ROI) 2012 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND FOOD SERVICE GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND PURPOSE TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE 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 TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS TECH FEE/NOT EQUIPMENT TRUSTEE HANDLING FEE TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES MEMBERSHIP TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348545 07 EXPENSE 348546 07 EXPENSE 348547 07 EXPENSE 348548 07 EXPENSE 348549 07 EXPENSE 348550 07 EXPENSE 348551 07 EXPENSE 348552 07 EXPENSE 348553 07 EXPENSE 348554 07 EXPENSE 348555 07 EXPENSE 348556 07 EXPENSE 348557 07 EXPENSE 348557 07 EXPENSE 348880 07 EXPENSE 348880 07 EXPENSE 348881 07 EXPENSE 348882 07 EXPENSE 348883 07 EXPENSE 348897 07 EXPENSE 348898 07 EXPENSE 348899 07 EXPENSE 348900 07 EXPENSE 348900 07 EXPENSE 348901 07 EXPENSE 348906 07 EXPENSE 348907 07 EXPENSE 348908 07 EXPENSE 348909 07 EXPENSE 348910 07 EXPENSE 348912 07 EXPENSE 348913 07 EXPENSE 348914 07 EXPENSE 348914 07 EXPENSE 348915 07 EXPENSE 348916 07 EXPENSE 348917 07 EXPENSE 348918 07 EXPENSE 348919 07 EXPENSE 348920 07 EXPENSE 348921 07 EXPENSE 348922 07 EXPENSE 348923 07 EXPENSE 348924 07 EXPENSE 348925 07 EXPENSE 348927 DATE 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04182007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 AMOUNT PAYEE 185.48 THACKER, LISA 2,650.00 THE BANK OF NEW YORK 1,145.00 THE INDUSTRY SOURCE 16.00 THURMOND, BRUCE 400.00 TRAVEL EXPENSE GSCC STUDENTS 440.00 TRAVEL EXPENSE GSCC STUDENTS 89.30 WAL MART 145.65 WEEKLY READER CORP 344.50 WEST GROUP 70.30 WINDSTREAM 80.00 WIRELESS DIGITAL LLC 453.89 WITTICHEN SUPPLY CO 1,301.22 YOUR GRAPHICS ARE SHOWING 1,233.78 YOUR GRAPHICS ARE SHOWING 494.90 ABCO OFFICE FURNITURE 751.17 ABCO OFFICE FURNITURE 21,552.00 ADAMSON FORD, LLC 125.47 ADVANCE AUTO PARTS 30.40 AL DEPT OF REVENUE 1,890.00 ALABAMA VICA ASSOCIATION 150.00 ALACRAO 20.00 ALAIR 44.44 ALBRIGHT, VICKI 58.20 ALBRIGHT, VICKI 24.26 ALLISON, ALICE 144.00 ANNISTON STAR ‐ SUBSCRIPTION 327.12 ANNISTON WATER WORKS/SEWER BD 782.46 ARAMARK UNIFORM SERVICES 19.54 ARCH WIRELESS 105.00 AUTOMOTIVE NEWS 1,850.00 BATTS' SERVICES INC. 7,024.76 BELLSOUTH 24.87 BERNEY, INC. 83.70 BERNEY, INC. 635.74 BIOMERIEUX VITEK INC 875.30 BIOTONE PROFESSIONAL PRODUCTS 503.25 BIRMINGHAM NEWS 28.14 BOLES, MELISSA 1,465.00 BONNER ACOUSTICAL CONT INC 370.00 BRICE THOMAS RADIATOR 41.32 BROWN, SUSAN WILLIAMS 67.67 BULB DIRECT 60.13 BURNEY, BRIDGET 135.00 BUTTS, OWEN 36.50 CALDWELL, STEVE 3,082.06 CALHOUN COUNTY SHERIFF'S OFF. SOURCE GENERAL FUND 1996 BOND GSCC (ROI) 2008 FED VOC 9/30/09 GENERAL FUND ATHLETICS STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES STUDENT ACTIVITIES FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND CTSP STEP 9/30/09 PURPOSE TRAVEL/IN STATE TRUSTEE HANDLING FEE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MAINTENANCE & REPAIRS SUBSCRIPTIONS TECH FEE/NOT EQUIPMENT COMMUNICATIONS COMMUNICATIONS MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRANS EQUIP <=$25,000 PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE SUBSCRIPTIONS WATER & SEWER OTHER CONTRACTUAL SERVICES COMMUNICATIONS SUBSCRIPTIONS OTHER CONTRACTUAL SERVICES COMMUNICATIONS SERVICE CONTRACTS ON EQUIP RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES PURCHASES FOR RESALE ADVERTISING & PROMOTIONS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348928 07 EXPENSE 348930 07 EXPENSE 348931 07 EXPENSE 348931 07 EXPENSE 348931 07 EXPENSE 348931 07 EXPENSE 348933 07 EXPENSE 348934 07 EXPENSE 348935 07 EXPENSE 348935 07 EXPENSE 348937 07 EXPENSE 348938 07 EXPENSE 348939 07 EXPENSE 348941 07 EXPENSE 348941 07 EXPENSE 348942 07 EXPENSE 348943 07 EXPENSE 348943 07 EXPENSE 348943 07 EXPENSE 348943 07 EXPENSE 348944 07 EXPENSE 348945 07 EXPENSE 348946 07 EXPENSE 348947 07 EXPENSE 348948 07 EXPENSE 348949 07 EXPENSE 348950 07 EXPENSE 348951 07 EXPENSE 348953 07 EXPENSE 348954 07 EXPENSE 348955 07 EXPENSE 348956 07 EXPENSE 348960 07 EXPENSE 348962 07 EXPENSE 348965 07 EXPENSE 348966 07 EXPENSE 348967 07 EXPENSE 348969 07 EXPENSE 348970 07 EXPENSE 348971 07 EXPENSE 348972 07 EXPENSE 348973 07 EXPENSE 348973 07 EXPENSE 348974 07 EXPENSE 348975 07 EXPENSE 348976 DATE 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 AMOUNT PAYEE 357.39 CAMPBELL, ERIC INSTRUCTOR 475.00 CBMI ‐ NACUBO 677.30 CDW GOVERNMENT, INC ‐1,190.03 CDW GOVERNMENT, INC 10,218.70 CDW GOVERNMENT, INC 491.98 CDW GOVERNMENT, INC 2,100.16 CITY SYLACAUGA POLICE DEPT 707.60 CLEBURNE COUNTY COMMISSION 62.90 COCHRAN, ROBIN 225.00 COCHRAN, ROBIN 3,604.00 COLUMBIA INSTRUMENTS 105.90 COMCAST CABLE OF GADSDEN 175.00 CONCEPT MEDIA 285.76 COOPER, MELINDA 1,997.44 COOPER, MELINDA 2,922.90 CORNERSTONE GRAPHICS &APPAREL 411.70 CORPORATE EXPRESS IMAGING 122.27 CORPORATE EXPRESS IMAGING 1,203.91 CORPORATE EXPRESS IMAGING 92.60 CORPORATE EXPRESS IMAGING 40.00 COUNCIL FOR ALA RESOURCE DEV 365.69 CRUICKSHANK, DIANN 899.50 CURTIS, SHERRY 379.50 DAD'S BAR‐B‐QUE #202 205.00 DAVID, JOE 248.07 DEPARTMENT OF CORRECTIONS 300.00 DERRICK, PAULA ROSS 77.60 DILGES, CHRISTINA 20.31 DIXIE WELDING 15,706.72 DIXIE WELDING SUPPLY 625.00 DOCTOR CAR WASH 2,309.64 DYNAMIC SECURITY, INC. 236.59 ENCO 3,593.35 ETOWAH CO BOARD OF ED 1,519.50 FOUR STAR PRINTING & OFF SUPP 1,852.76 FOUR WAY CONSTRUCTION INC. 37.35 FRAMES, HEATHER 46.56 FREEMAN, BRENDA 126.00 FULLER MEDICAL CO 1,074.94 FULLER, BELINDA TERRELL 135.85 GADSDEN TIMES ‐ SUBSCRIPTIONS 30.00 GADSDEN TROPHY SHOP 550.00 GADSDEN TROPHY SHOP 5,332.56 GADSDEN WATER WORKS/SEWER BD 290.20 GARNER, ZORA 116.50 GEARHART, LILA T. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 CTSP STEP 9/30/09 CTSP STEP 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 CTSP COORDINATION 9/30/09 STUDENT ACTIVITIES ADULT ED INSTITUTIONAL 6/30/09 ATHLETICS GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE TRAVEL/OUT OF STATE COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES WATER & SEWER TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE SUBSCRIPTIONS GRANTS, AWARDS & PRIZES GRANTS, AWARDS & PRIZES WATER & SEWER TRAVEL/IN STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 348977 07 EXPENSE 348978 07 EXPENSE 348980 07 EXPENSE 348981 07 EXPENSE 348982 07 EXPENSE 348983 07 EXPENSE 348984 07 EXPENSE 348986 07 EXPENSE 348987 07 EXPENSE 348990 07 EXPENSE 348993 07 EXPENSE 348994 07 EXPENSE 348996 07 EXPENSE 348997 07 EXPENSE 348998 07 EXPENSE 348999 07 EXPENSE 349000 07 EXPENSE 349001 07 EXPENSE 349002 07 EXPENSE 349003 07 EXPENSE 349004 07 EXPENSE 349005 07 EXPENSE 349006 07 EXPENSE 349007 07 EXPENSE 349008 07 EXPENSE 349009 07 EXPENSE 349010 07 EXPENSE 349011 07 EXPENSE 349011 07 EXPENSE 349016 07 EXPENSE 349017 07 EXPENSE 349018 07 EXPENSE 349019 07 EXPENSE 349021 07 EXPENSE 349022 07 EXPENSE 349023 07 EXPENSE 349024 07 EXPENSE 349025 07 EXPENSE 349026 07 EXPENSE 349028 07 EXPENSE 349029 07 EXPENSE 349030 07 EXPENSE 349031 07 EXPENSE 349043 07 EXPENSE 349044 07 EXPENSE 349046 DATE 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 AMOUNT PAYEE 261.90 GILBERT, NANCY 1,110.45 GLOBAL INDUSTRIES 300.56 GOUGER, ASHLEY 75.65 GRAINGER INDUSTRIAL SUPPLY 300.00 GRAY, CAROL 523.00 GRAYBAR 47.05 GREER, CINDY A. 400.00 GSCC BASEBALL BOOSTERS CLUB 200.00 GSCC CARDINALS BOOSTER CLUB 100.00 GSCC SOFTBALL BOOSTERS CLUB 123.95 HANEY, CHARITY 267.37 HARDY, TIM 66.28 HAYNES, ANN M. 239.35 HEINLE & HEINLE PUBLISHERS 298.72 HENRY, ELAINE 11.25 HILL, CHARLES 1,864.59 HOLDER, JENNIFER 135.00 HOLLIS, LELAND 1,177.00 HONEYWELL INTERNATIONAL 205.00 HOWELL VENDING 34.92 HOWINGTON, DONNA 366.08 HUNTSVILLE TIMES 228.40 INFOLAB 1,021.52 JAN PAK 294.84 JOHNSON, JAMES C. 46.66 LAVENDER, VIRGINIA 225.00 LEACH, MAJORIE 236.40 LEARNING SYSTEMS 1,255.89 LEARNING SYSTEMS 257.40 LOWE'S 1,702.49 LOWE'S COMPANIES, INC. 513.70 LUZIUS, JEFF 2,015.05 MACKEY, ABBY 1,338.67 MASSAGE WAREHOUSE 95.03 MAYER ELECTRIC‐B'HAM ONLY! 1,597.30 MCCARY, LAWRENCE RON 209.40 MCCLESKEY BROS. 300.03 MCGRUDER, SHARON 24.26 MCINNIS, DENISE 327.47 MILLER, DEWEY FRANK 135.00 MITCHELL, GUY 367.35 MONTGOMERY ADVERTISER 124.42 MORGAN ELECTRIC COMPANY 12.50 NATIONAL CLEARINGHOUSE 1,915.00 NATIONAL TANK OUTLET, LLC 1,588.74 NEALCO PRODUCTS SOURCE GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES STUDENT ACTIVITIES STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND ATHLETICS FACILITY RENEWAL FEE (R&R) STUDENT ACTIVITIES GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND AYERS UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND ATHLETICS CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE PURCHASES FOR RESALE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349048 07 EXPENSE 349049 07 EXPENSE 349050 07 EXPENSE 349050 07 EXPENSE 349050 07 EXPENSE 349050 07 EXPENSE 349050 07 EXPENSE 349051 07 EXPENSE 349053 07 EXPENSE 349054 07 EXPENSE 349054 07 EXPENSE 349055 07 EXPENSE 349056 07 EXPENSE 349057 07 EXPENSE 349060 07 EXPENSE 349063 07 EXPENSE 349064 07 EXPENSE 349064 07 EXPENSE 349064 07 EXPENSE 349064 07 EXPENSE 349066 07 EXPENSE 349067 07 EXPENSE 349068 07 EXPENSE 349069 07 EXPENSE 349070 07 EXPENSE 349071 07 EXPENSE 349072 07 EXPENSE 349073 07 EXPENSE 349073 07 EXPENSE 349074 07 EXPENSE 349075 07 EXPENSE 349076 07 EXPENSE 349077 07 EXPENSE 349077 07 EXPENSE 349078 07 EXPENSE 349079 07 EXPENSE 349080 07 EXPENSE 349081 07 EXPENSE 349083 07 EXPENSE 349084 07 EXPENSE 349085 07 EXPENSE 349086 07 EXPENSE 349087 07 EXPENSE 349088 07 EXPENSE 349090 07 EXPENSE 349091 DATE AMOUNT PAYEE 04262007 948.40 NOBLITT, TAMMY 04262007 116.78 NOLEN GLASS INC 04262007 584.00 OBSERVER OFFICE SUPPLY CO. 04262007 1,083.25 OBSERVER OFFICE SUPPLY CO. 04262007 350.91 OBSERVER OFFICE SUPPLY CO. 04262007 74.08 OBSERVER OFFICE SUPPLY CO. 04262007 57.45 OBSERVER OFFICE SUPPLY CO. 04262007 333.72 OWENS, PEARL 04262007 32.02 PETERS, HATTYE A. 04262007 39.00 PETTY CASH/GEORGE WALLACE DR 04262007 114.58 PETTY CASH/GEORGE WALLACE DR 04262007 2,450.00 PHI THETA KAPPA 04262007 100.71 PIERSON CHEVROLET, INC. 04262007 539.87 POCKET NURSE 04262007 156.75 PRUCNAL, J R 04262007 135.00 RAGSDALE, BARRY 04262007 13,577.50 REGIONS BANK 04262007 110,000.00 REGIONS BANK 04262007 50,873.75 REGIONS BANK 04262007 340,000.00 REGIONS BANK 04262007 208.20 RICHARDSON, VALERIE 04262007 276.03 ROZAR'S AUTO PAINT SUPPLY INC 04262007 73.72 RUDOLPH, SANDRA T. 04262007 2,125.00 SAND ROCK HIGH SCHOOL 04262007 257.00 SENNHEISER ELECTRONIC CORP 04262007 60.00 SHERMAN READY MIX 04262007 6,248.00 SIEMENS BUILDING TECHNOLOGIES 04262007 400.00 SIMMONS SIGN COMPANY INC. 04262007 290.00 SIMMONS SIGN COMPANY INC. 04262007 141.05 SMITH, DAVID 04262007 2,956.00 SNAP‐ON TOOLS 04262007 53.85 SNEAKY PETE'S HOT DOGS INC 04262007 294.40 SODEXHO MARRIOTT SERVICES 04262007 2,506.88 SODEXHO MARRIOTT SERVICES 04262007 124.00 SOUTHERN STEEL PRODUCTS 04262007 31.04 SPARKS, RITA 04262007 984.96 SPECIALTY PRODUCTS 04262007 7,761.61 STANDARD ROOFING INC 04262007 26.20 STILLWELL, MARTHA 04262007 223.84 STOWE, CHERLYN 04262007 52.70 STRICKLAND PAPER COMPANY 04262007 313.50 STUELP, STEPHAN 04262007 503.13 TALLAPOOSA COUNTY COMMISSION 04262007 700.00 TASTY TREATS 04262007 470.00 TEGRITY, INC. 04262007 364.00 TENNESSEE SPECIALTIES CO. SOURCE GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND S.T.A.R. SKILLS TRAIN 3/03/07 VET UPWARD BOUND 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 AYERS UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 COUNCIL AL RESOURCE DEVELOPMNT GENERAL FUND WALLACE DRIVE PHI THETA KAPPA GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS 2000 BOND GSCC (ROI) 2010 2000 BOND GSCC (ROI) 2010 2002 BOND GSCC (ROI) 2012 2002 BOND GSCC (ROI) 2012 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES FACILITY RENEWAL FEE (R&R) GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 AYERS TALENT SEARCH 8/31/07 GENERAL FUND STUDENT ACTIVITIES GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND MISC PROJECTS (R & R) ADULT ED REGULAR 6/30/09 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND CTSP STEP 9/30/09 STUDENT ACTIVITIES GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES INTEREST PAYMENTS PAYMTS ON LT DEBT PRINCIPAL INTEREST PAYMENTS PAYMTS ON LT DEBT PRINCIPAL TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349092 07 EXPENSE 349093 07 EXPENSE 349094 07 EXPENSE 349095 07 EXPENSE 349097 07 EXPENSE 349098 07 EXPENSE 349105 07 EXPENSE 349107 07 EXPENSE 349108 07 EXPENSE 349109 07 EXPENSE 349110 07 EXPENSE 349111 07 EXPENSE 349112 07 EXPENSE 349113 07 EXPENSE 349115 07 EXPENSE 349116 07 EXPENSE 349116 07 EXPENSE 349117 07 EXPENSE 349118 07 EXPENSE 349118 07 EXPENSE 349119 07 EXPENSE 349120 07 EXPENSE 349121 07 EXPENSE 349122 07 EXPENSE 349123 07 EXPENSE 349124 07 EXPENSE 349125 07 EXPENSE 349127 07 EXPENSE 349129 07 EXPENSE 349131 07 EXPENSE 349132 07 EXPENSE 349133 07 EXPENSE 349135 07 EXPENSE 349136 07 EXPENSE 349137 07 EXPENSE 349138 07 EXPENSE 349138 07 EXPENSE 349138 07 EXPENSE 349139 07 EXPENSE 349140 07 EXPENSE 349141 07 EXPENSE 349142 07 EXPENSE 349143 07 EXPENSE 349144 07 EXPENSE 349145 07 EXPENSE 349146 DATE 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 04262007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 AMOUNT PAYEE 1,333.56 THACKER, LISA 300.00 THE HOLE TRUTH 68.60 THE PARTY CENTER 52.00 THE POST 110.00 TRANE SERVICE AGENCY 46.56 TURNER, JANET 294.75 WAL MART 33.96 WATSON, TOM 225.54 WHITE, MELINDA MCMEEKIN 205.00 WILBANKS, MATTHEW 302.72 WILSON, TOMEKIA 32.35 WINDUSTRIAL CO INC 30.08 WYNN, LINDA R. 24.88 XEROX CORPORATION 37.00 YATES, BILLY 400.00 AAEOPP CONFERENCE REGISTRATIO 480.00 AAEOPP CONFERENCE REGISTRATIO 88.47 ADVANCE AUTO PARTS 3,590.45 AL‐BO TRAVEL AGENCY INC 1,240.42 AL‐BO TRAVEL AGENCY INC 200.00 ALABAMA DEPARTMENT OF LABOR 156.75 ALBRIGHT, VICKI 111.40 ALLEN'S LOCK AND KEY 1,032.67 AMAZON.COM 6035302200135305 1,080.20 AMERICAN OSMENT PAPER, CHEMIC 298.16 ARAMARK UNIFORM SERVICES 145.00 AVANT, RON 2,101.47 BLOUNT SPRINGS SAND & GRAVEL 2,500.17 BOOKS A MILLION STORE #746 205.00 BROWN, TROY 30.86 BULB DIRECT 43.42 CABLEONE 129.20 CAPEL, ANN 145.00 CARDINAL, JAMES 354.90 CAROLINA BIO SUP CO 26.99 CDW GOVERNMENT, INC 864.28 CDW GOVERNMENT, INC 174.59 CDW GOVERNMENT, INC 1,368.13 CENTRAL ALABAMA COMM COLLEGE 29.10 CEPHUS‐VICKERS, CHERYL 1,376.00 CHRONICLE OF HIGHER EDUCATION 59.46 COHUTTA MOUNTAIN SPRING WATER 360.00 COLLIN COUNTY COMMUNITY COLL. 2,372.26 COLOURS PAINTING & DECORATING 922.31 CORPORATE EXPRESS IMAGING 105.00 CRACKER BARREL OLD COUNTRY ST SOURCE GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 STUDENT ACTIVITIES ADULT ED REGULAR 6/30/09 GENERAL FUND ATHLETICS GSCC UPWARD BOUND 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 AYERS TALENT SEARCH 8/31/07 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND US BRAZIL INITIATIVE 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS CHEROKEE (5.5) COUNTY CENTER GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUBSCRIPTIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP OTHER LEGAL EXPENSES TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES BOOKS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES CONSTRUCTION IN PROGRESS BOOKS OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349147 07 EXPENSE 349148 07 EXPENSE 349149 07 EXPENSE 349150 07 EXPENSE 349151 07 EXPENSE 349152 07 EXPENSE 349153 07 EXPENSE 349154 07 EXPENSE 349156 07 EXPENSE 349157 07 EXPENSE 349158 07 EXPENSE 349159 07 EXPENSE 349162 07 EXPENSE 349163 07 EXPENSE 349164 07 EXPENSE 349165 07 EXPENSE 349166 07 EXPENSE 349167 07 EXPENSE 349169 07 EXPENSE 349170 07 EXPENSE 349172 07 EXPENSE 349173 07 EXPENSE 349174 07 EXPENSE 349175 07 EXPENSE 349176 07 EXPENSE 349181 07 EXPENSE 349182 07 EXPENSE 349183 07 EXPENSE 349185 07 EXPENSE 349187 07 EXPENSE 349188 07 EXPENSE 349189 07 EXPENSE 349190 07 EXPENSE 349191 07 EXPENSE 349192 07 EXPENSE 349194 07 EXPENSE 349194 07 EXPENSE 349194 07 EXPENSE 349194 07 EXPENSE 349196 07 EXPENSE 349198 07 EXPENSE 349199 07 EXPENSE 349200 07 EXPENSE 349201 07 EXPENSE 349202 07 EXPENSE 349203 DATE 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 AMOUNT PAYEE 575.43 CULVERHOUSE, RENEE D. 11.25 CUNNINGHAM, CHRISTINE 4,848.00 DALLAS COMMUNITY COLLEGE 314.47 DAVIDSON, HAL 405.69 DENNIS, DONITA 600.00 DEPARTMENT OF CORRECTIONS 164.42 DOVER, JESSICA 361.07 ELLIOTT, JUDY 73,073.05 FABARC STEEL 29.52 FASTENAL 135.00 FRAME WORLD 11.25 FREEMAN, ERIN 100.49 GATES, CHRISTINE 87.30 GIBSON, MICHAEL 4,350.00 GO PROPERTIES LLC 11.91 GOGGINS, CHARLOTTE 195.41 GRAY, EMILY 32.98 GREEN, MELISSA 40.00 GSCC 145.00 HARDY, ALLEN 26.87 HENRY, ELAINE 2,770.50 HENSLEE, ROBERTSON AND STRAWN 282.49 HILDERBRAND, BEVERLY 212.62 HILL, DR. JUDY 131.87 HOBART CORPORATION 439.62 INFOLAB 40.35 INGRAM, MAGIN 67.90 JACKSON, DIONDRA 1,364.17 JAN PAK 637.70 JOLLY, DR. JIM 4,100.19 JSI‐DIV OF JASPER SEATING 135.00 KELLY, DAVID 145.00 KENDALL, JAY 799.05 LAB SAFETY SUPPLY 7,000.00 LANDCRAFTERS, INC. 29.00 LEARNING SYSTEMS 990.98 LEARNING SYSTEMS 2,625.98 LEARNING SYSTEMS 1,460.30 LEARNING SYSTEMS 1,394.58 LOWE'S COMPANIES, INC. 215.20 MASHBURN, JOE 177.54 MAYER ELECTRIC SUPPLY CO 182.50 MCALISTER'S DELI 570.57 MCCARTNEY CONSTRUCTION CO INC 29.52 MCCLESKEY BROS. 49,972.65 MCELRATH & OLIVER ARCHITECTS SOURCE GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS VET UPWARD BOUND 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GSCC TALENT SEARCH 8/31/07 CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 STUDENT SUPPORT SERV 8/31/07 ATHLETICS GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 CHEROKEE (5.5) COUNTY CENTER GENERAL FUND CHEROKEE (5.5) COUNTY CENTER PURPOSE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE ELECTRICITY TRAVEL/IN STATE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE RENT ‐ FACILITIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER PROFESSIONAL FEES TRAVEL/IN STATE LEGAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS PURCHASES FOR RESALE CONSTRUCTION IN PROGRESS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349205 07 EXPENSE 349206 07 EXPENSE 349208 07 EXPENSE 349209 07 EXPENSE 349210 07 EXPENSE 349211 07 EXPENSE 349212 07 EXPENSE 349213 07 EXPENSE 349214 07 EXPENSE 349216 07 EXPENSE 349217 07 EXPENSE 349219 07 EXPENSE 349220 07 EXPENSE 349220 07 EXPENSE 349221 07 EXPENSE 349221 07 EXPENSE 349222 07 EXPENSE 349223 07 EXPENSE 349224 07 EXPENSE 349224 07 EXPENSE 349226 07 EXPENSE 349227 07 EXPENSE 349228 07 EXPENSE 349229 07 EXPENSE 349231 07 EXPENSE 349233 07 EXPENSE 349234 07 EXPENSE 349235 07 EXPENSE 349236 07 EXPENSE 349236 07 EXPENSE 349236 07 EXPENSE 349237 07 EXPENSE 349238 07 EXPENSE 349239 07 EXPENSE 349240 07 EXPENSE 349241 07 EXPENSE 349242 07 EXPENSE 349242 07 EXPENSE 349243 07 EXPENSE 349244 07 EXPENSE 349245 07 EXPENSE 349248 07 EXPENSE 349249 07 EXPENSE 349250 07 EXPENSE 349251 07 EXPENSE 349252 DATE 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 AMOUNT PAYEE 145.00 MILLER, MIKE 650.00 MISS ALABAMA PAGEANTS 135.00 MUSKETT, RALPH 2,141.73 NASCO SCIENCE 225.00 NATIONAL ASSOC. OF HBCU 199.00 NATIONAL SEMINARS GROUP INC 840.00 NCS PEARSON 435.00 NELSON, STEVE 51.50 NEW READERS PRESS 145.00 NIXON, HENRY 140.75 NOTARY PUBLIC UNDERWRITERS 32.94 O'REILLY AUTOMOTIVE, INC. 2,652.84 OBSERVER OFFICE SUPPLY CO. 56.97 OBSERVER OFFICE SUPPLY CO. 91.80 PARALLAX INC. 125.00 PARALLAX INC. 56.47 PETTY CASH/EAST BROAD STREET 74.40 PETTY CASH/GEORGE WALLACE DR 1,650.00 PHI THETA KAPPA 1,800.00 PHI THETA KAPPA 54.32 RAYBON, TERRY 59.18 RHEA, TERESA 58.20 ROBINSON, CHRIS 23.83 ROZAR'S AUTO PAINT SUPPLY INC 213.79 SALLY'S BEAUTY SUPPLY 277.92 SEATING INC 27.16 SIMMONS, SHERRY G 3,750.00 SIROTE & PERMUTT, PC 398.00 SKILLPATH SEMINARS 199.00 SKILLPATH SEMINARS INC 199.00 SKILLPATH SEMINARS INC 49.47 SMITH, PHYLLIS 900.00 SNAP‐ON TOOLS 42.50 SODEXHO MARRIOTT SERVICES 10,579.17 SODEXHO, INC. 124.16 STANFIELD, BILL 302.05 STRICKLAND PAPER COMPANY 52.70 STRICKLAND PAPER COMPANY 111.54 STRINGER, ERIC 1,137.50 THE MORGAN HOUSE 255.00 THE NEW MESSENGER, LLC 434.99 TOP OF THE RIVER RESTAURANT 1,705.00 TRANE SERVICE AGENCY 1,600.00 TRAVEL EXPENSE GSCC STUDENTS 6,550.00 VENTURE MARKETING GROUP, LLC 38,200.25 WAITES CONSTRUCTION CO. INC SOURCE ATHLETICS STUDENT ACTIVITIES ATHLETICS GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND ATHLETICS GADSDEN ADULT ED MISC ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND IEEE GRANT 9/30/07 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES WALLACE DRIVE PHI THETA KAPPA ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND STUDENT ACTIVITIES FOOD SERVICE GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND CHEROKEE (5.5) COUNTY CENTER PURPOSE OTHER PROFESSIONAL FEES MEMBERSHIP OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES INSURANCE & BONDING PURCHASES FOR RESALE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/IN STATE LEGAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS TRAVEL/IN STATE MAINTENANCE & REPAIRS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349253 07 EXPENSE 349254 07 EXPENSE 349255 07 EXPENSE 349257 07 EXPENSE 349258 07 EXPENSE 349259 07 EXPENSE 349260 07 EXPENSE 349261 07 EXPENSE 349262 07 EXPENSE 349306 07 EXPENSE 349307 07 EXPENSE 349308 07 EXPENSE 349309 07 EXPENSE 349309 07 EXPENSE 349309 07 EXPENSE 349310 07 EXPENSE 349312 07 EXPENSE 349313 07 EXPENSE 349314 07 EXPENSE 349315 07 EXPENSE 349316 07 EXPENSE 349317 07 EXPENSE 349318 07 EXPENSE 349319 07 EXPENSE 349320 07 EXPENSE 349321 07 EXPENSE 349322 07 EXPENSE 349323 07 EXPENSE 349324 07 EXPENSE 349325 07 EXPENSE 349326 07 EXPENSE 349327 07 EXPENSE 349328 07 EXPENSE 349328 07 EXPENSE 349329 07 EXPENSE 349330 07 EXPENSE 349330 07 EXPENSE 349330 07 EXPENSE 349331 07 EXPENSE 349332 07 EXPENSE 349333 07 EXPENSE 349334 07 EXPENSE 349335 07 EXPENSE 349335 07 EXPENSE 349336 07 EXPENSE 349337 DATE 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05032007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 AMOUNT PAYEE 1,124.28 WARD'S 205.00 WILBANKS, MATTHEW 40.35 WILSON, CAROL 2,917.22 WITTICHEN SUPPLY CO 201.36 WITTICHEN SUPPLY COMPANY 12,410.00 XEROX BUSINESS SERVICES 24.88 XEROX CORPORATION 435.00 YORK, BOBBY 124.35 ZAHORSCAK, SUZANNE B. 640.00 AAEOPP CONFERENCE REGISTRATIO 736.96 ABCO OFFICE FURNITURE 56.00 ABS BUSINESS SYSTEMS 108.00 ACT 332.64 ACT 99.36 ACT 78.88 ADVANCE AUTO PARTS 200.00 AL DEANS OF STUDENTS ASSOC 22,634.14 AL GAS CORP 66,865.70 AL POWER CO 172.92 ALABAMA CONTRACTORS EQUIP. CO 173.00 ALLEN PRECISION EQUIPMENT 209.95 AMERICAN SALON AND SPA 3,794.20 ANNISTON STAR, THE 137.00 ASSOC OF SURGICAL TECHNOLOGST 750.00 BAGBY ELEVATOR CO INC 32.01 BENNETT, RICHARD 401.33 BEST ACCESS SYSTEMS 249.75 BEST LOCKING 1,200.00 BLUE, JOHN E. 11.25 BRADFORD, MICHELE G. 14.29 BRICE THOMAS RADIATOR 31.04 BURGESS, DAVID 397.38 BUSINESS CARD 811.68 BUSINESS CARD 700.00 CALHOUN CO CHAMBER COMMERCE 138.99 CDW GOVERNMENT, INC 60.95 CDW GOVERNMENT, INC 100.98 CDW GOVERNMENT, INC 823.00 COLLEGESOURCE INC. 708.69 COMCAST CABLE OF GADSDEN 97.49 COOPER, MELINDA 825.00 CORNERSTONE GRAPHICS &APPAREL 978.75 CORPORATE EXPRESS IMAGING 981.44 CORPORATE EXPRESS IMAGING 1,800.00 CPCC SERVICES CORPORATION 126.86 D'EATH, KELLY SOURCE GENERAL FUND ATHLETICS VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER AYERS TALENT SEARCH 8/31/07 ATHLETICS GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING CTSP COORDINATION 9/30/09 GSCC TALENT SEARCH 8/31/07 CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES SERVICE CONTRACTS ON EQUIP OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS TRAVEL/IN STATE GAS & HEATING FUEL ELECTRICITY RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE ADVERTISING & PROMOTIONS COMPUTER SOFTWARE COMPUTER SOFTWARE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349338 07 EXPENSE 349339 07 EXPENSE 349340 07 EXPENSE 349341 07 EXPENSE 349341 07 EXPENSE 349342 07 EXPENSE 349343 07 EXPENSE 349344 07 EXPENSE 349345 07 EXPENSE 349347 07 EXPENSE 349349 07 EXPENSE 349349 07 EXPENSE 349349 07 EXPENSE 349350 07 EXPENSE 349351 07 EXPENSE 349352 07 EXPENSE 349353 07 EXPENSE 349354 07 EXPENSE 349355 07 EXPENSE 349356 07 EXPENSE 349357 07 EXPENSE 349358 07 EXPENSE 349359 07 EXPENSE 349360 07 EXPENSE 349361 07 EXPENSE 349362 07 EXPENSE 349363 07 EXPENSE 349364 07 EXPENSE 349365 07 EXPENSE 349366 07 EXPENSE 349367 07 EXPENSE 349368 07 EXPENSE 349369 07 EXPENSE 349369 07 EXPENSE 349370 07 EXPENSE 349371 07 EXPENSE 349372 07 EXPENSE 349373 07 EXPENSE 349374 07 EXPENSE 349375 07 EXPENSE 349376 07 EXPENSE 349377 07 EXPENSE 349378 07 EXPENSE 349379 07 EXPENSE 349380 07 EXPENSE 349381 DATE 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 AMOUNT PAYEE 20.57 DAVIS, MELISSA 1,429.20 DELL COMPUTERS 79.00 DEMCO 32,124.22 DIXIE WELDING SUPPLY 5,552.30 DIXIE WELDING SUPPLY 32.01 DOBBS, RICHARD 370.50 DOBSON, JENNIE 2,035.08 DYNAMIC SECURITY, INC. 479.40 EAST GADSDEN SPORTING GOODS 29.95 ELSEVIER SCIENCE, HEALTH SCIE 460.50 FOUR STAR PRINTING & OFF SUPP 188.00 FOUR STAR PRINTING & OFF SUPP 94.99 FOUR STAR PRINTING & OFF SUPP 279.78 FOX VALLEY SYSTEMS, INC. 4,312.98 FROST PRINT & MAILING SER LLC 4,574.34 GADSDEN TIMES 11.25 GARNER, ZORA 979.16 HAYNIE, MARIAN 596.77 HILL, CHARLES 496.67 HILL, DALE 608.30 HOLIDAY INN EXPRESS 223.10 IDEA @ WORK 437.61 INFOLAB 5,952.00 INGERSOLL‐RAND 1,226.00 INTELECOM 180.00 ITA 250.00 JACKSONVILLE STATE UNIVERSITY 62.34 JAN PAK 395.62 JENSEN TOOLS, INC. 549.50 K D & J PLUMBING, LLC 279.44 KI 706.82 KING, JANEKIA 4,506.72 LEARNING SYSTEMS 37,242.82 LEARNING SYSTEMS 364.40 LOWE'S 487.39 LOWE'S COMPANIES, INC. 413.21 MAYER ELECTRIC SUPPLY CO 60.00 MILLER'S OFFICE FURNITURE 1,101.60 MILLER'S STEEL 17.60 MOTION INDUSTRIES 24.62 MOULTRIE TOYOTA 2,785.00 NACUBO 27.16 NAPPER, SHIRLEY 750.00 NATIONAL ELEVATOR INSPECTION 542.10 NATIONAL STUD. CLEARINGHOUSE 3,041.74 NEXTEL COMMUNICATIONS SOURCE STUDENT SUPPORT SERV 8/31/07 PRINTING/DUPLICATION CENTER GENERAL FUND FED VOC 9/30/09 FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GSCC TALENT SEARCH 8/31/07 STUDENT ACTIVITIES VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TECH PREP 9/30/09 STUDENT ACTIVITIES STUDENT ACTIVITIES ATHLETICS GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES EQUIP/FURN <=$25,000 MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUBSCRIPTIONS OUTSIDE PRINTING, REPROD, BIND OUTSIDE PRINTING, REPROD, BIND DUPLICATION MATERIALS AND SUPPLIES POSTAGE ADVERTISING & PROMOTIONS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES EQUIP/FURN <=$25,000 OTHER CONTRACTUAL SERVICES MEMBERSHIP HONORARIUMS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES COMMUNICATIONS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349382 07 EXPENSE 349383 07 EXPENSE 349384 07 EXPENSE 349385 07 EXPENSE 349386 07 EXPENSE 349387 07 EXPENSE 349387 07 EXPENSE 349388 07 EXPENSE 349388 07 EXPENSE 349388 07 EXPENSE 349388 07 EXPENSE 349389 07 EXPENSE 349390 07 EXPENSE 349393 07 EXPENSE 349394 07 EXPENSE 349395 07 EXPENSE 349396 07 EXPENSE 349397 07 EXPENSE 349398 07 EXPENSE 349399 07 EXPENSE 349400 07 EXPENSE 349401 07 EXPENSE 349402 07 EXPENSE 349403 07 EXPENSE 349403 07 EXPENSE 349404 07 EXPENSE 349405 07 EXPENSE 349405 07 EXPENSE 349405 07 EXPENSE 349406 07 EXPENSE 349408 07 EXPENSE 349409 07 EXPENSE 349410 07 EXPENSE 349410 07 EXPENSE 349411 07 EXPENSE 349411 07 EXPENSE 349412 07 EXPENSE 349413 07 EXPENSE 349414 07 EXPENSE 349414 07 EXPENSE 349415 07 EXPENSE 349416 07 EXPENSE 349416 07 EXPENSE 349417 07 EXPENSE 349418 07 EXPENSE 349418 DATE 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 AMOUNT PAYEE 644.38 NOBLITT, TAMMY 322.00 NOLEN GLASS INC 123.48 O'REILLY AUTOMOTIVE, INC. 285.81 OBSERVER OFFICE SUPPLY CO. 880.77 OLANDER, JOSH 15.47 PETTY CASH/AYERS 48.01 PETTY CASH/AYERS 17.72 PETTY CASH/GEORGE WALLACE DR 34.52 PETTY CASH/GEORGE WALLACE DR 15.00 PETTY CASH/GEORGE WALLACE DR 24.31 PETTY CASH/GEORGE WALLACE DR 1,178.69 POCKET NURSE 31.04 PRUCNAL, J R 350.00 RECORDING FOR THE BLIND 27.16 RHEA, TERESA 277.03 RICHARDSON, VALERIE 451.16 ROZAR'S AUTO PAINT SUPPLY INC 306.72 RUTLEDGE, PATRICIA 280.00 SACCR 55.00 SCHULER INDUSTRIAL SUPPLY 121.80 SIMMONS & SIMMONS INC 4,028.00 SIMMONS & SIMMONS JANITORIAL 3,536.15 SMITH, CHESLEY 52.29 SMITH, DEBBIE 308.20 SMITH, DEBBIE 307.14 SOTEL SYSTEMS 1,848.15 STRICKLAND PAPER COMPANY 98.55 STRICKLAND PAPER COMPANY 168.25 STRICKLAND PAPER COMPANY 361.68 TDS TELECOM/CENTRE 206.96 TEDCF PUBLISHING 160.00 TEGRITY, INC. 119.31 TICE, GINA C. 503.83 TICE, GINA C. 1,600.00 TRAVEL EXPENSE GSCC STUDENTS 840.00 TRAVEL EXPENSE GSCC STUDENTS 65.75 TRIPLETT PAINT & DECORATING 210.00 TROY SYSTEMS 700.00 T3 TECHNOLOGIES 2,800.00 T3 TECHNOLOGIES 415.93 UDAKA, GARY 59.17 UTZ, D. GAY 163.05 UTZ, D. GAY 116.59 VAUGHN, BRANDY 128.71 WAL MART 44.88 WAL MART SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER TITLE III 9/30/09 GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 PURPOSE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MEMBERSHIP TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349419 07 EXPENSE 349420 07 EXPENSE 349421 07 EXPENSE 349422 07 EXPENSE 349423 07 EXPENSE 349424 07 EXPENSE 349425 07 EXPENSE 349426 07 EXPENSE 349427 07 EXPENSE 349428 07 EXPENSE 349429 07 EXPENSE 349430 07 EXPENSE 349430 07 EXPENSE 349431 07 EXPENSE 349432 07 EXPENSE 349433 07 EXPENSE 349434 07 EXPENSE 349435 07 EXPENSE 349437 07 EXPENSE 349438 07 EXPENSE 349439 07 EXPENSE 349440 07 EXPENSE 349441 07 EXPENSE 349442 07 EXPENSE 349443 07 EXPENSE 349445 07 EXPENSE 349446 07 EXPENSE 349447 07 EXPENSE 349448 07 EXPENSE 349449 07 EXPENSE 349450 07 EXPENSE 349452 07 EXPENSE 349453 07 EXPENSE 349453 07 EXPENSE 349454 07 EXPENSE 349455 07 EXPENSE 349456 07 EXPENSE 349456 07 EXPENSE 349456 07 EXPENSE 349457 07 EXPENSE 349458 07 EXPENSE 349459 07 EXPENSE 349460 07 EXPENSE 349460 07 EXPENSE 349461 07 EXPENSE 349462 DATE 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05092007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 AMOUNT PAYEE 19,562.54 WALKER PRINTING CO INC 225.00 WALKER, ANGELA 150.00 WATER SYSTEMS INC 187.50 WEIS RADIO 775.00 WEST PUBLISHING COMPANY 649.40 WGMZ RADIO FM93 295.50 WHITE, MELINDA MCMEEKIN 11.25 WILBORN, DANNY 26.02 WINDUSTRIAL CO INC 663.00 WTDR RADIO 735.00 WVOK‐FM 43.87 XEROX CORP 62.00 XEROX CORP 1,850.00 ACBSP REGION III 165.00 ALABAMA CONTRACTORS EQUIP. CO 269.50 ALLIED WASTE SERVICES #633 24.26 ALLISON, ALICE 2,623.71 AMERICAN OSMENT PAPER, CHEMIC 124.72 BARNES & NOBLE #459 79.54 BARNETT, DAVID A. 6.26 BELLSOUTH 294.56 BERNEY, INC. 671.72 BIRMINGHAM NEWS 24.26 BOLES, MELISSA 2,283.60 BONNER ACOUSTICAL CONT INC 69.54 BRYANT, MICHAEL 600.00 BUSINESS BASICS LLC 92.73 CAMBRIDGE UNIVERSITY PRESS 507.80 CAVENDER, JOE 3,017.14 CDW GOVERNMENT, INC 500.00 CENTER FOR APPLIED LIGUISTICS 189.63 CHEROKEE COUNTY HERALD 103.40 COLOURS PAINTING & DECORATING 351.72 COLOURS PAINTING & DECORATING 845.00 COOKS PEST CONTROL INC 588.50 CORNERSTONE GRAPHICS &APPAREL 616.05 CORPORATE EXPRESS IMAGING 1,079.51 CORPORATE EXPRESS IMAGING 238.92 CORPORATE EXPRESS IMAGING 135.00 CRAWFORD, RAYMOND 956.53 DAVIS, DANA J. 350.00 DEPARTMENT OF CORRECTIONS 43.61 DIXIE WELDING 56.00 DIXIE WELDING 100.00 DULANAEY, CALEB 1,000.03 DYNAMIC SECURITY, INC. SOURCE GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 AYERS ADULT ED MISC TITLE III 9/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GSCC TALENT SEARCH 8/31/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC UPWARD BOUND 8/31/07 ATHLETICS GENERAL FUND GENERAL FUND S.T.A.R. SKILLS TRAIN 3/03/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND PURPOSE OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS SUBSCRIPTIONS ADVERTISING & PROMOTIONS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP MEMBERSHIP RENT ‐ EQUIPMENT OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE COMMUNICATIONS RENT ‐ EQUIPMENT ADVERTISING & PROMOTIONS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES SUBSCRIPTIONS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE GAS & HEATING FUEL MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349463 07 EXPENSE 349464 07 EXPENSE 349465 07 EXPENSE 349467 07 EXPENSE 349468 07 EXPENSE 349469 07 EXPENSE 349470 07 EXPENSE 349471 07 EXPENSE 349472 07 EXPENSE 349473 07 EXPENSE 349474 07 EXPENSE 349475 07 EXPENSE 349476 07 EXPENSE 349477 07 EXPENSE 349479 07 EXPENSE 349480 07 EXPENSE 349481 07 EXPENSE 349482 07 EXPENSE 349483 07 EXPENSE 349484 07 EXPENSE 349485 07 EXPENSE 349486 07 EXPENSE 349487 07 EXPENSE 349487 07 EXPENSE 349489 07 EXPENSE 349490 07 EXPENSE 349490 07 EXPENSE 349491 07 EXPENSE 349493 07 EXPENSE 349494 07 EXPENSE 349495 07 EXPENSE 349496 07 EXPENSE 349497 07 EXPENSE 349498 07 EXPENSE 349499 07 EXPENSE 349501 07 EXPENSE 349502 07 EXPENSE 349503 07 EXPENSE 349504 07 EXPENSE 349505 07 EXPENSE 349506 07 EXPENSE 349506 07 EXPENSE 349507 07 EXPENSE 349508 07 EXPENSE 349509 07 EXPENSE 349510 DATE 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 AMOUNT PAYEE 2,088.46 ECOLAB, INC. 794.80 ETOWAH CHEMICAL SALES & SER 96.03 FORD, JULIA 35.50 FOUR STAR PRINTING & OFF SUPP 47.54 FRAMES, HOLLI 34.92 FRANKLIN, ALLISON 100.00 GANN, JAMES 3,000.00 GHEE & DRAPER 39.95 GREATER GADSDEN HOUSING AUTHO 33.94 GREEN, MELISSA 7,107.88 HAND ARENDALL LLC 2,000.00 HARP, CASSIE ELIZABETH 155.22 HAYNES, ANN M. 100.00 HEARD, LAMON 3,645.72 HIBBETT TEAM SALES 1,086.38 HILL, CHARLES 2,238.31 HOLDER, JENNIFER 100.00 HUBBARD, JENNIFER 5,000.00 J STANTON GLASSCOX, LLC 152.16 J SUPPLY COMPANY OF AL 40.00 JEFFERSON'S RESTAURANT 205.00 KELLY, DAVID 375.00 KELTON TOURS 550.00 KELTON TOURS 371.25 KERR, JEANNE 1,051.40 KNAUF, ROBERT 3,400.00 KNAUF, ROBERT 31.04 LANCASTER, SHEILA T 2,114.49 LEARNING SYSTEMS 296.04 LEDFORD, ROBERT 100.00 LEE, DANIEL 311.25 LOCKRIDGE, BILL 189.00 MAGNA PUBLICATIONS INC 250.00 MARTIN, DR. ANGELA 273.15 MASHBURN, JOE 43.65 MCCARY, LAWRENCE RON 15.25 MCCLESKEY BROS. 9.70 MCCORMICK, JANICE 24.26 MCINNIS, DENISE 371.25 MCINTYRE, REBECCA 4,293.77 MCPHERSON OIL CO INC FUELMAN 651.24 MCPHERSON OIL CO INC FUELMAN 885.89 MEDDERS, CHARLES 205.00 MEREDITH, RAY 135.00 MITCHELL, GUY 100.00 MOREHEAD, RON SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND CDC TRAINING AMSOUTH ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS US BRAZIL INITIATIVE 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES ATHLETICS ATHLETICS AYERS UPWARD BOUND 8/31/07 ATHLETICS YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS ATHLETICS GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER LEGAL EXPENSES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE LEGAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS TRAVEL/IN STATE OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349511 07 EXPENSE 349512 07 EXPENSE 349513 07 EXPENSE 349514 07 EXPENSE 349515 07 EXPENSE 349516 07 EXPENSE 349516 07 EXPENSE 349516 07 EXPENSE 349516 07 EXPENSE 349517 07 EXPENSE 349518 07 EXPENSE 349520 07 EXPENSE 349521 07 EXPENSE 349522 07 EXPENSE 349523 07 EXPENSE 349524 07 EXPENSE 349525 07 EXPENSE 349527 07 EXPENSE 349528 07 EXPENSE 349528 07 EXPENSE 349529 07 EXPENSE 349530 07 EXPENSE 349531 07 EXPENSE 349532 07 EXPENSE 349533 07 EXPENSE 349534 07 EXPENSE 349535 07 EXPENSE 349536 07 EXPENSE 349537 07 EXPENSE 349538 07 EXPENSE 349539 07 EXPENSE 349540 07 EXPENSE 349541 07 EXPENSE 349542 07 EXPENSE 349543 07 EXPENSE 349544 07 EXPENSE 349544 07 EXPENSE 349545 07 EXPENSE 349546 07 EXPENSE 349547 07 EXPENSE 349549 07 EXPENSE 349550 07 EXPENSE 349551 07 EXPENSE 349552 07 EXPENSE 349553 07 EXPENSE 349919 DATE 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05172007 05232007 AMOUNT PAYEE 1,295.17 MORGAN ELECTRIC COMPANY 100.00 MORGAN, HERBERT 132.35 NACUBO 56.60 NEALCO PRODUCTS 119.35 O'REILLY AUTOMOTIVE, INC. 14.85 OBSERVER OFFICE SUPPLY CO. 353.00 OBSERVER OFFICE SUPPLY CO. 855.83 OBSERVER OFFICE SUPPLY CO. 416.93 OBSERVER OFFICE SUPPLY CO. 25.47 OFFICE MAX ‐ MAJOR ACCOUNTS 85.48 OSBORN BROTHERS 2,176.00 PMT PUBLISHING 37.00 RAINBOW CAR WASH 1,155.00 REGIONS BANK 36.86 RHEA, TERESA 15,446.15 RITE WAY SERVICES, INC 100.00 ROBERTS, KEITH 118.80 ROZAR'S AUTO PAINT SUPPLY INC 15.00 RUBRIGI, DANNY 197.40 RUBRIGI, DANNY 48.50 SHELLHORSE, JERI 48.50 SMITH, PHYLLIS 103.00 SNOW GLASS COMPANY INC 314.00 SODEXHO MARRIOTT SERVICES 10,504.17 SODEXHO, INC. 392.00 SOUTHERN BUILDERS DOOR & HRDW 580.00 SOUTHERN STEEL PRODUCTS 32.02 SPARKS, RITA 34.19 STENOGRAPH 26.20 STILLWELL, MARTHA 337.40 STRICKLAND PAPER COMPANY 100.00 TATE, STEVEN 320.00 THE SPORTSMAN EXCHANGE, INC 260.37 THROWER, TONY 375.00 UNIVERSITY OF KANSAS 280.68 WAL MART 41.92 WAL MART 450.50 WALLACE ST COMMUNITY COLLEGE 33.96 WATSON, TOM 365.17 WEST GROUP 100.00 WILLIS, MIKE 3,057.24 WITTICHEN SUPPLY CO 100.00 WORKLAW, RICKEY 31.04 WYNN, LINDA R. 103.80 XEROX CORPORATION 2,123.66 ABCO OFFICE FURNITURE SOURCE GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 CAMPUS HOUSING GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 2000 BOND GSCC (ROI) 2010 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND FOOD SERVICE GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND STUDENT ACTIVITIES YEAR 1 NSF CARCAM 10/06‐8/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND PURPOSE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES 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 ADVERTISING & PROMOTIONS MAINTENANCE & REPAIRS TRUSTEE HANDLING FEE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349920 07 EXPENSE 349922 07 EXPENSE 349923 07 EXPENSE 349925 07 EXPENSE 349928 07 EXPENSE 349929 07 EXPENSE 349934 07 EXPENSE 349935 07 EXPENSE 349936 07 EXPENSE 349937 07 EXPENSE 349938 07 EXPENSE 349940 07 EXPENSE 349941 07 EXPENSE 349942 07 EXPENSE 349943 07 EXPENSE 349945 07 EXPENSE 349945 07 EXPENSE 349945 07 EXPENSE 349947 07 EXPENSE 349949 07 EXPENSE 349950 07 EXPENSE 349951 07 EXPENSE 349953 07 EXPENSE 349953 07 EXPENSE 349953 07 EXPENSE 349954 07 EXPENSE 349955 07 EXPENSE 349956 07 EXPENSE 349957 07 EXPENSE 349958 07 EXPENSE 349960 07 EXPENSE 349961 07 EXPENSE 349961 07 EXPENSE 349963 07 EXPENSE 349964 07 EXPENSE 349965 07 EXPENSE 349966 07 EXPENSE 349967 07 EXPENSE 349968 07 EXPENSE 349969 07 EXPENSE 349972 07 EXPENSE 349974 07 EXPENSE 349975 07 EXPENSE 349977 07 EXPENSE 349979 07 EXPENSE 349980 DATE 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 AMOUNT PAYEE 272.00 ACT 100.00 ALABAMA BOARD OF COURT 50.00 ALABAMA BOARD OF COURT 754.68 ALABAMA CONTRACTORS EQUIP. CO 400.00 ALABAMA SKILLSUSA 820.28 ALLIED WASTE SERVICES #633 325.13 ANNISTON WATER WORKS/SEWER BD 117.38 AQUATIC ECO‐SYSTEMS INC 298.16 ARAMARK UNIFORM SERVICES 19.54 ARCH WIRELESS 319.90 AUDIO EDITIONS 7,030.61 BELLSOUTH 295.00 BIDDLE CONSULTING GROUP 2,709.00 BLACK BOX NETWORK SERVICE INC 150.00 BRUSTEIN & MANASEVIT 457.66 CDW GOVERNMENT, INC 4,164.16 CDW GOVERNMENT, INC 10,444.86 CDW GOVERNMENT, INC 386.64 CHANNING L BETE CO INC 184.60 CICI PIZZA 146.66 CLARK HENDERSON, JACKIE 70.42 COBB, KIMBERLY S 99.98 COLOURS PAINTING & DECORATING 167.88 COLOURS PAINTING & DECORATING 1,922.22 COLOURS PAINTING & DECORATING 87.30 COLVIN, SHIRLEY A. 74.95 COMCAST CABLE OF GADSDEN 350.00 COMM COL BUSINESS OFFICERS 120.00 COMMUNICATION BRIEFINGS 249.00 COMPANSOL 309.55 CORNERSTONE GRAPHICS &APPAREL 1,269.54 CORPORATE EXPRESS IMAGING 335.77 CORPORATE EXPRESS IMAGING 199.75 CULVERHOUSE, RENEE D. 31.04 D'EATH, KELLY 43.70 DEMCO 248.07 DEPARTMENT OF CORRECTIONS 71.80 DISTRIBUTOR SUPPLY CO INC 151.69 DOBSON, JENNIE 873.22 DYNAMIC SECURITY, INC. 11,721.02 EFFECTIVE WORKFORCE SOLUTIONS 500.00 ETNIRE, ROBERT 6,755.00 FAMIC TECHNOLOGIES INC. 527.80 FISHER SCIENTIFIC 29.10 FITZ, DAVE 49.98 FORTUNE SOURCE GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MEMBERSHIP MEMBERSHIP RENT ‐ EQUIPMENT ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES WATER & SEWER MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES COMMUNICATIONS AUDIOVISUALS COMMUNICATIONS TECH FEE/NOT EQUIPMENT COMMUNICATIONS TRAVEL/OUT OF STATE COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MEMBERSHIP SUBSCRIPTIONS COMPUTER SOFTWARE ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES WATER & SEWER MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE SUBSCRIPTIONS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 349981 07 EXPENSE 349983 07 EXPENSE 349983 07 EXPENSE 349984 07 EXPENSE 349985 07 EXPENSE 349986 07 EXPENSE 349988 07 EXPENSE 349994 07 EXPENSE 349995 07 EXPENSE 349996 07 EXPENSE 349997 07 EXPENSE 349998 07 EXPENSE 349999 07 EXPENSE 350000 07 EXPENSE 350001 07 EXPENSE 350002 07 EXPENSE 350003 07 EXPENSE 350004 07 EXPENSE 350005 07 EXPENSE 350007 07 EXPENSE 350010 07 EXPENSE 350012 07 EXPENSE 350014 07 EXPENSE 350015 07 EXPENSE 350016 07 EXPENSE 350018 07 EXPENSE 350019 07 EXPENSE 350020 07 EXPENSE 350022 07 EXPENSE 350023 07 EXPENSE 350023 07 EXPENSE 350024 07 EXPENSE 350025 07 EXPENSE 350029 07 EXPENSE 350035 07 EXPENSE 350036 07 EXPENSE 350039 07 EXPENSE 350040 07 EXPENSE 350041 07 EXPENSE 350042 07 EXPENSE 350043 07 EXPENSE 350044 07 EXPENSE 350045 07 EXPENSE 350046 07 EXPENSE 350048 07 EXPENSE 350048 DATE 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 AMOUNT PAYEE 520.75 FOUR STAR PRINTING & OFF SUPP 2,925.00 FREEMAN AUTO RENTAL, LLC 750.00 FREEMAN AUTO RENTAL, LLC 2,000.00 FRENCH CONCRETE CONSTRUCTION 583.00 GARRATT‐CALLAHAN COMPANY 117.40 GATES, CHRISTINE 890.40 GRAINGER INDUSTRIAL SUPPLY 12.49 HGH HARDWARE SUPPLY CO 3,525.90 HIBBETT TEAM SALES 3,104.10 HIGH POINT FURNITURE INDS INC 302.55 HODGES FORD INSURANCE AGENCY 992.52 INFOLAB 533.40 INSIGHT MEDIA 65.68 JAMES E. WATSON & CO 617.27 K D & J PLUMBING, LLC 52.50 KYUKA WATERS 1,716.00 LANDMARK TOUR & TRAVEL 61.19 LANG'S TROPICAL FISH 24,704.91 LEARNING SYSTEMS 173.73 LIBRARY VIDEO COMPANY 212.46 LOCKRIDGE, BILL 4,677.04 LOWE'S COMPANIES, INC. 3,960.00 MASSAGE WAREHOUSE 800.00 MCLEOD ELECTRIC CO INC 54.34 MCMILLAN, JULIE 950.17 MORGAN ELECTRIC COMPANY 106.70 MORGAN, ELONA AMOS 165.00 NATIONAL RESOURCE CENTER 121.16 NEXTEL COMMUNICATIONS 585.64 OBSERVER OFFICE SUPPLY CO. 922.96 OBSERVER OFFICE SUPPLY CO. 705.88 OXFORD UNIVERSITY PRESS 944.16 PATTY'S FLORIST AND CATERING 353.70 PRUCNAL, J R 85.45 RE‐PRINT CORPORATION 997.50 RED BARN FARM & GARDEN CENTER 46.17 RHEA, TERESA 100.10 RICHARDSON, VALERIE 525.12 SAFETY KLEEN CORP 1,500.00 SAND ROCK HIGH SCHOOL 1,166.88 SIT ON IT, INC. 1,183.20 SODEXHO MARRIOTT SERVICES 4,166.66 SODEXHO, INC. 361.61 SOUTHERN ENGRAVING INC 527.00 STRICKLAND PAPER COMPANY 26.35 STRICKLAND PAPER COMPANY SOURCE GENERAL FUND ATHLETICS ATHLETICS MISC PROJECTS (R & R) GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND FED VOC 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 AQUATIC SCIENCE 2/28/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 ATHLETICS GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FOOD SERVICE YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES DO NOT USE PRES INST ALLOWANCE TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE BOOKS COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 350049 07 EXPENSE 350050 07 EXPENSE 350052 07 EXPENSE 350053 07 EXPENSE 350058 07 EXPENSE 350060 07 EXPENSE 350061 07 EXPENSE 350062 07 EXPENSE 350062 07 EXPENSE 350064 07 EXPENSE 350065 07 EXPENSE 350066 07 EXPENSE 350067 07 EXPENSE 350069 07 EXPENSE 350071 07 EXPENSE 350072 07 EXPENSE 350074 07 EXPENSE 350075 07 EXPENSE 350076 07 EXPENSE 350077 07 EXPENSE 350080 07 EXPENSE 350081 07 EXPENSE 350081 07 EXPENSE 350081 07 EXPENSE 350082 07 EXPENSE 350083 07 EXPENSE 350084 07 EXPENSE 350086 07 EXPENSE 350087 07 EXPENSE 350087 07 EXPENSE 350088 07 EXPENSE 350089 07 EXPENSE 350090 07 EXPENSE 350091 07 EXPENSE 350092 07 EXPENSE 350096 07 EXPENSE 350097 07 EXPENSE 350102 07 EXPENSE 350103 07 EXPENSE 350104 07 EXPENSE 350105 07 EXPENSE 350106 07 EXPENSE 350108 07 EXPENSE 350108 07 EXPENSE 350108 07 EXPENSE 350110 DATE 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05232007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 AMOUNT PAYEE 15,390.00 TECHNICAL TRAINING AIDS 805.00 THE SPORTSMAN EXCHANGE, INC 1,616.25 THOMSON GALE 79.00 TRIPLETT PAINT & DECORATING 300.00 VENTURE PUBLICATIONS AND 8,033.90 WAITES CONSTRUCTION CO. INC 68.37 WAL MART 32,320.73 WALLACE ST COMMUNITY COLLEGE 5,274.59 WALLACE ST COMMUNITY COLLEGE 103.91 WHITTINGTON, TINA 70.30 WINDSTREAM 990.00 WKXX 2,100.00 WQSB RADIO STATION 240.44 AMAZON.COM 6035302200135305 2,620.00 ANNENBERG/CPB PROJECT 195.00 ASSOC COLLEGE ADMINISTRATION 1,533.82 BALCH & BINGHAM LLP 260.80 BIRMINGHAM NEWS 50.94 BOZEMAN, MARY NELL 24.25 BRIGHT, FRAN L 1,309.19 CALLIS LAW FIRM 50.75 CDW GOVERNMENT, INC 397.27 CDW GOVERNMENT, INC 2,572.98 CDW GOVERNMENT, INC 2,802.77 CENTRAL ALABAMA COMM COLLEGE 114.46 CEPHUS‐VICKERS, CHERYL 7,572.00 CHARTER MEDIA 1,055.00 CORNERSTONE GRAPHICS &APPAREL 626.75 CORPORATE EXPRESS IMAGING 478.19 CORPORATE EXPRESS IMAGING 69.60 COTHRANS BAKERY 200.00 COUNCIL FOR OPPORTUNITY IN ED 1,600.00 CROSGROVE, CHRIS 1,095.00 DANIEL COMMUNICATIONS INC 600.00 DEPARTMENT OF CORRECTIONS 5,168.50 DIXIE WELDING SUPPLY 159.67 DOVER, JESSICA 69.44 FOOD WORLD #124 88.11 FORD, JULIA 2,250.00 FOX 6 NEWS 2,625.00 GADSDEN CITY HIGH SCHOOL 6,238.95 GADSDEN WATER WORKS/SEWER BD 953.23 GREEN, TIMOTHY W. 527.91 GREEN, TIMOTHY W. 80.03 GREEN, TIMOTHY W. 99.68 HAMPTON INN‐GADSDEN SOURCE GENERAL FUND GENERAL FUND ETOWAH COUNTY LIBRARY 1/30/09 GENERAL FUND GSCC TALENT SEARCH 8/31/07 CHEROKEE (5.5) COUNTY CENTER GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 1 NSF CARCAM 10/06‐8/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GSCC UPWARD BOUND 8/31/07 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND PURPOSE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES BOOKS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE COMMUNICATIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS AUDIOVISUALS OTHER CONTRACTUAL SERVICES MEMBERSHIP LEGAL SERVICES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE LEGAL SERVICES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ELECTRICITY EQUIP/FURN <=$25,000 TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES WATER & SEWER TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 350111 07 EXPENSE 350112 07 EXPENSE 350114 07 EXPENSE 350115 07 EXPENSE 350116 07 EXPENSE 350117 07 EXPENSE 350120 07 EXPENSE 350121 07 EXPENSE 350122 07 EXPENSE 350123 07 EXPENSE 350124 07 EXPENSE 350125 07 EXPENSE 350127 07 EXPENSE 350130 07 EXPENSE 350133 07 EXPENSE 350134 07 EXPENSE 350135 07 EXPENSE 350137 07 EXPENSE 350138 07 EXPENSE 350140 07 EXPENSE 350141 07 EXPENSE 350141 07 EXPENSE 350141 07 EXPENSE 350142 07 EXPENSE 350143 07 EXPENSE 350144 07 EXPENSE 350145 07 EXPENSE 350146 07 EXPENSE 350146 07 EXPENSE 350146 07 EXPENSE 350146 07 EXPENSE 350146 07 EXPENSE 350146 07 EXPENSE 350147 07 EXPENSE 350147 07 EXPENSE 350148 07 EXPENSE 350151 07 EXPENSE 350155 07 EXPENSE 350157 07 EXPENSE 350159 07 EXPENSE 350164 07 EXPENSE 350165 07 EXPENSE 350166 07 EXPENSE 350168 07 EXPENSE 350172 07 EXPENSE 350173 DATE 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 AMOUNT PAYEE 168.30 HAND ARENDALL LLC 695.00 HARLAND TECHNOLOGY SERVICES 988.05 HENSLEE, ROBERTSON AND STRAWN 82,597.00 HOAR CONSTRUCTION 370.10 HUNTSVILLE TIMES 53.35 JACKSON, DIONDRA 874.74 JAN PAK 494.15 JIST PUBLISHING 1,631.48 JOLLY, DR. JIM 79.96 K MART 11.25 KING, JANEKIA 35.00 KIWANIS CLUB OF GADSDEN 433.12 LEAF N. LADLE RESTAURANT & 2,046.20 MACKEY, ABBY 242.76 MAYER ELECTRIC‐B'HAM ONLY! 90.72 MAYLINE GROUP 5,710.27 MAYNARD, COOPER & GALE, P.C. 36,833.14 MCELRATH & OLIVER ARCHITECTS 384.40 MONTGOMERY ADVERTISER 16.11 NCRA STORE 1,124.50 OBSERVER OFFICE SUPPLY CO. 75.50 OBSERVER OFFICE SUPPLY CO. 71.13 OBSERVER OFFICE SUPPLY CO. 768.22 ODOM, BERYL 215.09 ORIENTAL TRADING COMPANY, INC 1,972.00 PARKER WALLER & ASSOCIATES 33.96 PETERS, HATTYE A. 46.33 PETTY CASH/GEORGE WALLACE DR 58.20 PETTY CASH/GEORGE WALLACE DR 21.24 PETTY CASH/GEORGE WALLACE DR 36.48 PETTY CASH/GEORGE WALLACE DR 8.50 PETTY CASH/GEORGE WALLACE DR 7.80 PETTY CASH/GEORGE WALLACE DR 2,056.00 PHI THETA KAPPA 50.00 PHI THETA KAPPA 362.50 PIERSON CHEVROLET, INC. 317.81 PRUCNAL, J R 1,810.00 REDSTREAKE DESIGN SOLUTIONS 156.75 RHEA, TERESA 134.66 S&S WORLDWIDE 52.80 SODEXHO MARRIOTT SERVICES 110.00 SOUTHERN ASSOCIATION OF 796.08 SOUTHERN ENGRAVING INC 210.00 STATE INSURANCE FUND 58.74 TERRELL, GEORGE W. JR. 68.48 THACKER, LISA SOURCE GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND CHEROKEE (5.5) COUNTY CENTER CHEROKEE (5.5) COUNTY CENTER ADULT ED REGULAR 6/30/09 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND STUDENT ACTIVITIES AYERS UPWARD BOUND 8/31/07 STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS COUNCIL AL RESOURCE DEVELOPMNT GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 AYERS PHI THETA KAPPA WALLACE DRIVE PHI THETA KAPPA GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE LEGAL SERVICES SERVICE CONTRACTS ON EQUIP LEGAL SERVICES CONSTRUCTION IN PROGRESS CONSTRUCTION IN PROGRESS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES LEGAL SERVICES CONSTRUCTION IN PROGRESS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES INSURANCE & BONDING TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES DO NOT USE PRES INST ALLOWANCE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MEMBERSHIP OUTSIDE PRINTING, REPROD, BIND INSURANCE & BONDING TRAVEL/IN STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 350178 07 EXPENSE 350179 07 EXPENSE 350179 07 EXPENSE 350179 07 EXPENSE 350180 07 EXPENSE 350180 07 EXPENSE 350183 07 EXPENSE 350184 07 EXPENSE 350185 07 EXPENSE 350186 07 EXPENSE 350232 07 EXPENSE 350233 07 EXPENSE 350234 07 EXPENSE 350234 07 EXPENSE 350235 07 EXPENSE 350236 07 EXPENSE 350237 07 EXPENSE 350238 07 EXPENSE 350238 07 EXPENSE 350239 07 EXPENSE 350240 07 EXPENSE 350241 07 EXPENSE 350244 07 EXPENSE 350246 07 EXPENSE 350247 07 EXPENSE 350249 07 EXPENSE 350250 07 EXPENSE 350251 07 EXPENSE 350252 07 EXPENSE 350252 07 EXPENSE 350253 07 EXPENSE 350254 07 EXPENSE 350255 07 EXPENSE 350256 07 EXPENSE 350257 07 EXPENSE 350258 07 EXPENSE 350259 07 EXPENSE 350260 07 EXPENSE 350261 07 EXPENSE 350262 07 EXPENSE 350262 07 EXPENSE 350262 07 EXPENSE 350263 07 EXPENSE 350264 07 EXPENSE 350265 07 EXPENSE 350266 DATE 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 05302007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 AMOUNT PAYEE 172.82 VICE, REBECCA KAY 26.78 WAL MART 86.71 WAL MART 54.87 WAL MART 8,601.97 WALLACE ST COMMUNITY COLLEGE 3,110.52 WALLACE ST COMMUNITY COLLEGE 217.90 WILLINGHAM, ELIZABETH 3,221.83 WITTICHEN SUPPLY COMPANY 29.10 WOODY, BASHA 33.96 YOUNG, RANDY 98.25 A 1 MIDWEST ENTERPRISES, INC. 59.40 ABC/CLIO 81.83 ABCO OFFICE FURNITURE 731.08 ABCO OFFICE FURNITURE 300.00 ACSPRA 2,918.23 ALABAMA CARD SYSTEMS, INC. 2,144.00 ALABAMA DEPARTMENT OF 195.90 AMAZON.COM 6035302200135305 1,705.72 AMAZON.COM 6035302200135305 975.00 ANNISTON STAR, THE 610.00 AURALOG 104.00 B & B SEAMLESS GUTTERS 11.25 BLEVINS, MARY 179.76 BONNER ACOUSTICAL CONT INC 135.80 BOWERS, SUMUTHRA 2,652.00 BUILDING SPECIALTIES CO 43.42 CABLEONE 303.30 CD SHORT FOODS INC 3,634.63 CDW GOVERNMENT, INC 1,607.13 CDW GOVERNMENT, INC 184.00 CHICK‐FIL‐A 59.97 CHRONICLE OF PHILANTHROPHY 43.17 CINGULAR WIRELESS 24.50 CITY OF GADSDEN TRANSFER 10.00 COHUTTA MOUNTAIN SPRING WATER 1,534.23 COLOURS PAINTING & DECORATING 708.69 COMCAST CABLE OF GADSDEN 250.00 COMM. COLLEGES OF APPALACHIA 68.55 CORNUTT, FRANK 91.14 CORPORATE EXPRESS IMAGING 3,255.49 CORPORATE EXPRESS IMAGING 293.45 CORPORATE EXPRESS IMAGING 501.00 COUNCIL FOR HIGHER EDUCATION 111.00 COURT REPORTER REFERENCE BOOK 2,515.50 CRUSTCRAWLER INC. 36.38 DAVIDSON, HAL SOURCE GENERAL FUND GSCC UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS PURPOSE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES BOOKS MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES AUDIOVISUALS BOOKS ADVERTISING & PROMOTIONS TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES SUBSCRIPTIONS COMMUNICATIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MEMBERSHIP TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MEMBERSHIP MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 350266 07 EXPENSE 350267 07 EXPENSE 350268 07 EXPENSE 350269 07 EXPENSE 350270 07 EXPENSE 350271 07 EXPENSE 350274 07 EXPENSE 350275 07 EXPENSE 350276 07 EXPENSE 350277 07 EXPENSE 350280 07 EXPENSE 350281 07 EXPENSE 350282 07 EXPENSE 350283 07 EXPENSE 350285 07 EXPENSE 350286 07 EXPENSE 350287 07 EXPENSE 350288 07 EXPENSE 350291 07 EXPENSE 350292 07 EXPENSE 350293 07 EXPENSE 350294 07 EXPENSE 350294 07 EXPENSE 350294 07 EXPENSE 350294 07 EXPENSE 350294 07 EXPENSE 350294 07 EXPENSE 350294 07 EXPENSE 350296 07 EXPENSE 350298 07 EXPENSE 350299 07 EXPENSE 350300 07 EXPENSE 350301 07 EXPENSE 350302 07 EXPENSE 350303 07 EXPENSE 350305 07 EXPENSE 350305 07 EXPENSE 350307 07 EXPENSE 350308 07 EXPENSE 350308 07 EXPENSE 350308 07 EXPENSE 350310 07 EXPENSE 350311 07 EXPENSE 350312 07 EXPENSE 350313 07 EXPENSE 350315 DATE 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 AMOUNT PAYEE 118.85 DAVIDSON, HAL 435.23 DELTA SYSTEMS COMPANY, INC 442.80 DYNAMIC SECURITY, INC. 342.00 EDUCATIONAL TESTING SERVICE 107.86 ELECTRIC MOTOR REPAIRS 128.72 ELLIOTT, JUDY 2,176.99 ETOWAH CHEMICAL SALES & SER 2,963.36 FOOTE BROS. CARPET ONE 35.50 FOUR STAR PRINTING & OFF SUPP 57.50 FRAME WORLD 2,500.00 GADSDEN CHAMBER OF COMMERCE 607.50 GADSDEN TIMES 1,039.50 GLOBAL INDUSTRIES 4,350.00 GO PROPERTIES LLC 4,126.62 HAND ARENDALL LLC 1,872.00 HARLAND TECHNOLOGY SERVICES 394.80 HAWORTH, INC. 98.55 HILDERBRAND, BEVERLY 5,000.00 J STANTON GLASSCOX, LLC 500.00 JACKSONVILLE CITY SCHOOLS 5,236.50 JACKSONVILLE STATE UNIVERSITY 12,320.55 JACKSONVILLE STATE UNIVERSITY 2,414.45 JACKSONVILLE STATE UNIVERSITY 13,496.59 JACKSONVILLE STATE UNIVERSITY 2,105.85 JACKSONVILLE STATE UNIVERSITY 3,420.50 JACKSONVILLE STATE UNIVERSITY 19,434.68 JACKSONVILLE STATE UNIVERSITY 604.38 JACKSONVILLE STATE UNIVERSITY 99.50 JAN PAK 53.54 JONES‐MCLEOD 200.80 JOSSEY‐BASS PUBLISHERS 34.92 JUNIOR, ANNETTE 49.95 K MART 348.00 KELTON TOURS 7,000.00 LANDCRAFTERS, INC. 70.00 LEARNING SYSTEMS 792.00 LEARNING SYSTEMS 665.93 LOWE'S 70.60 LOWE'S COMPANIES, INC. 874.39 LOWE'S COMPANIES, INC. 555.12 LOWE'S COMPANIES, INC. 324.77 MAYFIELD, JACK 271.28 MAYNARD, COOPER & GALE, P.C. 162.96 MCCAULEY, JULIE 32.00 MCCORMICK, GERALDINE 120.00 MILLER'S STEEL SOURCE ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TECH PREP 9/30/09 AYERS (UNEXPENDED) 2002 BONDS (MCCLELLAN) AYERS (UNEXPENDED) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND MISC PROJECTS (R & R) FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND FMA FOUNDATION CAMP 7/31/07 PURPOSE TRAVEL/OUT OF STATE TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES RENT ‐ FACILITIES LEGAL SERVICES SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MAINTENANCE & REPAIRS MAINTENANCE & REPAIRS ELECTRICITY GAS & HEATING FUEL INSURANCE & BONDING OTHER CONTRACTUAL SERVICES WATER & SEWER MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES BOOKS TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE LEGAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 350316 07 EXPENSE 350317 07 EXPENSE 350318 07 EXPENSE 350320 07 EXPENSE 350321 07 EXPENSE 350323 07 EXPENSE 350323 07 EXPENSE 350323 07 EXPENSE 350324 07 EXPENSE 350325 07 EXPENSE 350326 07 EXPENSE 350326 07 EXPENSE 350327 07 EXPENSE 350327 07 EXPENSE 350328 07 EXPENSE 350330 07 EXPENSE 350332 07 EXPENSE 350334 07 EXPENSE 350335 07 EXPENSE 350337 07 EXPENSE 350338 07 EXPENSE 350338 07 EXPENSE 350339 07 EXPENSE 350340 07 EXPENSE 350341 07 EXPENSE 350342 07 EXPENSE 350343 07 EXPENSE 350344 07 EXPENSE 350345 07 EXPENSE 350346 07 EXPENSE 350348 07 EXPENSE 350349 07 EXPENSE 350350 07 EXPENSE 350350 07 EXPENSE 350351 07 EXPENSE 350352 07 EXPENSE 350352 07 EXPENSE 350352 07 EXPENSE 350353 07 EXPENSE 350354 07 EXPENSE 350355 07 EXPENSE 350356 07 EXPENSE 350357 07 EXPENSE 350358 07 EXPENSE 350358 07 EXPENSE 350359 DATE AMOUNT PAYEE 06062007 550.25 MORGAN ELECTRIC COMPANY 06062007 632.27 NCH CORPORATION 06062007 997.76 NEALCO PRODUCTS 06062007 3,040.38 NEXTEL COMMUNICATIONS 06062007 2,605.94 NOLAND COMPANY 06062007 601.51 OBSERVER OFFICE SUPPLY CO. 06062007 142.98 OBSERVER OFFICE SUPPLY CO. 06062007 392.62 OBSERVER OFFICE SUPPLY CO. 06062007 229.47 ORIENTAL TRADING COMPANY, INC 06062007 25.00 OXFORD UNIVERSITY PRESS 06062007 126.99 PETTY CASH/AYERS 06062007 47.28 PETTY CASH/AYERS 06062007 53.74 PETTY CASH/GEORGE WALLACE DR 06062007 48.25 PETTY CASH/GEORGE WALLACE DR 06062007 18.45 POCKET NURSE 06062007 641.00 REALTIME LEARNING SYSTEMS,LLC 06062007 289.26 RICHARDSON, VALERIE 06062007 100.00 SACRAO C/O L. NORFLEET 06062007 189.00 SARA CITY WORKOUT FITNESS 06062007 604.50 SIEMENS BUILDING TECHNOLOGIES 06062007 39,906.78 SIEMENS FINANCIAL SERVICES 06062007 133,882.00 SIEMENS FINANCIAL SERVICES 06062007 137.60 SIMMONS & SIMMONS INC 06062007 4,028.00 SIMMONS & SIMMONS JANITORIAL 06062007 79.50 SNEAKY PETE'S HOT DOGS INC 06062007 7,828.00 SO ASSOC OF COL & SCH INC 06062007 872.00 SODEXHO 06062007 2,083.33 SODEXHO, INC. 06062007 564.69 SOTEL SYSTEMS 06062007 1,395.00 SOUTHCOMM PUBLISHING CO., INC 06062007 63.05 STIEFEL, KENNETH M. 06062007 261.90 STOWE, LARRY 06062007 462.18 STRICKLAND PAPER COMPANY 06062007 184.45 STRICKLAND PAPER COMPANY 06062007 375.52 TDS TELECOM/CENTRE 06062007 46,423.00 TECHNICAL TRAINING AIDS 06062007 11,950.83 TECHNICAL TRAINING AIDS 06062007 13,794.17 TECHNICAL TRAINING AIDS 06062007 255.00 THE NEW MESSENGER, LLC 06062007 245.00 THOMPSON PROMETRIC 06062007 44.67 THOMSON LEARNING 06062007 2,983.50 TNT INC 06062007 189.69 TRANE 06062007 90.06 WAL MART 06062007 73.64 WAL MART 06062007 4,623.22 WALKER PRINTING CO INC SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER TITLE III 9/30/09 CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND HEALTHY HAPPY FEET 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ENERY MGMT NOTE (ROI) 2012 ENERY MGMT NOTE (ROI) 2012 GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 FOOD SERVICE GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS 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 MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE MEMBERSHIP TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES INTEREST PAYMENTS PAYMTS ON LT DEBT PRINCIPAL MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MEMBERSHIP MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS EQUIP/FURN <=$25,000 TECH FEE/NOT EQUIPMENT TECHNOLOGY <=$25,000 ADVERTISING & PROMOTIONS OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 350360 07 EXPENSE 350361 07 EXPENSE 350362 07 EXPENSE 350364 07 EXPENSE 350365 07 EXPENSE 350366 07 EXPENSE 350367 07 EXPENSE 350368 07 EXPENSE 350369 07 EXPENSE 350371 07 EXPENSE 350371 07 EXPENSE 350373 07 EXPENSE 350374 07 EXPENSE 350375 07 EXPENSE 350376 07 EXPENSE 350377 07 EXPENSE 350378 07 EXPENSE 350379 07 EXPENSE 350380 07 EXPENSE 350381 07 EXPENSE 350382 07 EXPENSE 350383 07 EXPENSE 350384 07 EXPENSE 350385 07 EXPENSE 350386 07 EXPENSE 350387 07 EXPENSE 350388 07 EXPENSE 350389 07 EXPENSE 350390 07 EXPENSE 350391 07 EXPENSE 350393 07 EXPENSE 350394 07 EXPENSE 350394 07 EXPENSE 350395 07 EXPENSE 350397 07 EXPENSE 350398 07 EXPENSE 350398 07 EXPENSE 350399 07 EXPENSE 350399 07 EXPENSE 350399 07 EXPENSE 350401 07 EXPENSE 350404 07 EXPENSE 350405 07 EXPENSE 350406 07 EXPENSE 350407 07 EXPENSE 350408 DATE 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06062007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 AMOUNT PAYEE 150.00 WATER SYSTEMS INC 106.32 WEBB CONCRETE CO INC 375.00 WEIS RADIO 400.00 WILSON, TOMMY 4,754.00 WITTICHEN SUPPLY CO 447.65 WOODBURN PRESS, LTD. 24.88 XEROX CORPORATION 315.05 ZAHORSCAK, SUZANNE B. 600.00 AACUBO 5,043.00 ADVANCE AUTO PARTS 846.54 ADVANCE AUTO PARTS 11,459.08 AL GAS CORP 74,866.32 AL POWER CO 1,719.68 AL‐BO TRAVEL AGENCY INC 40.00 ALABAMA A‐HEAD ‐TAMARA MASSEY 6,720.00 ALABAMA DEPARTMENT OF 150.50 ALLEN'S LOCK AND KEY 1,089.78 ALLIED WASTE SERVICES #633 273.80 AMERICAN OSMENT PAPER, CHEMIC 1,900.00 AMERICAN WELDING SOCIETY 780.00 ANNISTON STAR, THE 260.82 ARAMARK UNIFORM SERVICES 3,000.00 ATN 750.00 BAGBY ELEVATOR CO INC 7.51 BELLSOUTH 668.80 BIRMINGHAM NEWS 96,849.05 BOATNER CONSTRUCTION CO, INC 378.00 BOATWRIGHT, BARRY 225.00 BROWN, PATRICK 575.01 BUYCOSTUMES.COM 1,442.39 CAVENDER, JOE 1,291.33 CDW GOVERNMENT, INC 211.07 CDW GOVERNMENT, INC 1,413.72 CEPHUS‐VICKERS, CHERYL 159.89 COLOURS PAINTING & DECORATING 249.00 COMPANSOL 3,995.00 COMPANSOL 861.65 CORPORATE EXPRESS IMAGING 1,343.41 CORPORATE EXPRESS IMAGING 53.29 CORPORATE EXPRESS IMAGING 90.79 CULVERHOUSE, RENEE D. 653.76 DEMCO 350.00 DEPARTMENT OF CORRECTIONS 77.60 DILGES, CHRISTINA 435.65 DOVER, JESSICA 755.96 DYNAMIC SECURITY, INC. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FACILITY RENEWAL FEE (R&R) GSCC TALENT SEARCH 8/31/07 AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND US BRAZIL INITIATIVE 8/31/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS ADULT ED MISC GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND HEALTHY HAPPY FEET 9/30/07 ADULT ED REGULAR 6/30/09 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC TALENT SEARCH 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE GAS & HEATING FUEL ELECTRICITY TRAVEL/OUT OF STATE MEMBERSHIP OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES COMMUNICATIONS ADVERTISING & PROMOTIONS CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES COMPUTER SOFTWARE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES GAS & HEATING FUEL TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 350409 07 EXPENSE 350410 07 EXPENSE 350411 07 EXPENSE 350413 07 EXPENSE 350414 07 EXPENSE 350416 07 EXPENSE 350416 07 EXPENSE 350417 07 EXPENSE 350418 07 EXPENSE 350419 07 EXPENSE 350419 07 EXPENSE 350420 07 EXPENSE 350421 07 EXPENSE 350422 07 EXPENSE 350423 07 EXPENSE 350424 07 EXPENSE 350425 07 EXPENSE 350426 07 EXPENSE 350427 07 EXPENSE 350428 07 EXPENSE 350430 07 EXPENSE 350433 07 EXPENSE 350434 07 EXPENSE 350435 07 EXPENSE 350435 07 EXPENSE 350436 07 EXPENSE 350437 07 EXPENSE 350438 07 EXPENSE 350439 07 EXPENSE 350441 07 EXPENSE 350442 07 EXPENSE 350442 07 EXPENSE 350443 07 EXPENSE 350444 07 EXPENSE 350445 07 EXPENSE 350446 07 EXPENSE 350447 07 EXPENSE 350448 07 EXPENSE 350449 07 EXPENSE 350450 07 EXPENSE 350451 07 EXPENSE 350451 07 EXPENSE 350452 07 EXPENSE 350454 07 EXPENSE 350455 07 EXPENSE 350456 DATE 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 AMOUNT PAYEE 218.00 E & M SERVICES INC 3,004.06 EBSCO PUBLISHING 264.00 ELECTRIC MOTOR REPAIRS 10,781.55 ETOWAH CO BOARD OF ED 32,885.20 FABARC STEEL 88.11 FISHER SCIENTIFIC 6,011.20 FISHER SCIENTIFIC 210.00 FOOTE BROS. CARPET ONE 71.00 FOUR STAR PRINTING & OFF SUPP 1,207.09 FROST PRINT & MAILING SER LLC 3,738.03 FROST PRINT & MAILING SER LLC 3,282.87 GADSDEN CITY BOARD OF ED 135.85 GADSDEN TIMES ‐ SUBSCRIPTIONS 461.72 GALLARDO, MARIO 583.00 GARRATT‐CALLAHAN COMPANY 261.90 GILBERT, NANCY 169.00 GLOBAL INDUSTRIES 651.68 GRAINGER INDUSTRIAL SUPPLY 121.91 GREAT EVENTS PUBLISHING CO 60.63 GREER, CINDY A. 595.00 HERFF JONES COMPANY 127.20 INFOLAB 99.10 JAN PAK 408.54 JEFFERSON STATE COMMUNITY COL 4,873.65 JEFFERSON STATE COMMUNITY COL 49.84 JONES‐MCLEOD 3,315.00 KERR'S REDIMIX, INC. 66.45 KING, JANEKIA 119.98 KIRKLAND'S STORES INC. 752.60 LACASSE LLC 6,255.00 LEARNING SYSTEMS 2,360.57 LEARNING SYSTEMS 505.42 LOWE'S COMPANIES, INC. 471.12 MACHEN, JEFFREY 16,641.50 MCCARTNEY CONSTRUCTION CO INC 11.64 MCCARY, LAWRENCE RON 346.66 MCCLESKEY BROS. 156.75 MCCORMICK, JANICE 1,437.26 MCELRATH & OLIVER ARCHITECTS 410.00 MCLEOD ELECTRIC CO INC 4,736.09 MCPHERSON OIL CO INC FUELMAN 58.47 MCPHERSON OIL CO INC FUELMAN 583.20 MILLER, DEWEY FRANK 325.92 MULLIN, NEIL 588.34 NASCO SCIENCE 81.12 NISSAN OF GADSDEN, INC. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GSCC TALENT SEARCH 8/31/07 GENERAL FUND AYERS ADULT ED MISC GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND CHEROKEE (5.5) COUNTY CENTER TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PARKING LOT MCCLELLAN 12/31/07 CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MAINTENANCE & REPAIRS SUBSCRIPTIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND OTHER CONTRACTUAL SERVICES POSTAGE OTHER CONTRACTUAL SERVICES SUBSCRIPTIONS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE IMPROVEMENTS & INFRASTRUCTURE TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 350457 07 EXPENSE 350458 07 EXPENSE 350458 07 EXPENSE 350458 07 EXPENSE 350458 07 EXPENSE 350458 07 EXPENSE 350458 07 EXPENSE 350459 07 EXPENSE 350460 07 EXPENSE 350461 07 EXPENSE 350461 07 EXPENSE 350462 07 EXPENSE 350462 07 EXPENSE 350462 07 EXPENSE 350462 07 EXPENSE 350463 07 EXPENSE 350464 07 EXPENSE 350465 07 EXPENSE 350466 07 EXPENSE 350467 07 EXPENSE 350468 07 EXPENSE 350469 07 EXPENSE 350470 07 EXPENSE 350471 07 EXPENSE 350472 07 EXPENSE 350473 07 EXPENSE 350474 07 EXPENSE 350475 07 EXPENSE 350476 07 EXPENSE 350477 07 EXPENSE 350479 07 EXPENSE 350480 07 EXPENSE 350481 07 EXPENSE 350482 07 EXPENSE 350483 07 EXPENSE 350484 07 EXPENSE 350485 07 EXPENSE 350486 07 EXPENSE 350487 07 EXPENSE 350488 07 EXPENSE 350490 07 EXPENSE 350491 07 EXPENSE 350492 07 EXPENSE 350493 07 EXPENSE 350494 07 EXPENSE 350495 DATE 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 AMOUNT PAYEE 429.00 NOLEN GLASS INC 621.91 OBSERVER OFFICE SUPPLY CO. 4,620.41 OBSERVER OFFICE SUPPLY CO. 1,662.91 OBSERVER OFFICE SUPPLY CO. 34.22 OBSERVER OFFICE SUPPLY CO. 183.75 OBSERVER OFFICE SUPPLY CO. 199.59 OBSERVER OFFICE SUPPLY CO. 1,020.80 PARKER WALLER & ASSOCIATES 826.97 PAYTON, JAMIE 44.76 PETTY CASH/EAST BROAD STREET 18.07 PETTY CASH/EAST BROAD STREET 17.39 PETTY CASH/GEORGE WALLACE DR 12.38 PETTY CASH/GEORGE WALLACE DR 26.47 PETTY CASH/GEORGE WALLACE DR 33.80 PETTY CASH/GEORGE WALLACE DR 680.24 POSITIVE PROMOTIONS 639.50 PRUCNAL, J R 49.00 QUIA SUBSCRIPTION DEPARTMENT 44.00 RAINBOW PIPE & METAL 74.10 RED LOBSTER RESTAURANT 639.50 RICHARDSON, VALERIE 103.50 RICK'S AUTO PARTS 15,446.15 RITE WAY SERVICES, INC 285.79 ROZAR'S AUTO PAINT SUPPLY INC 500.12 SAFETY KLEEN CORP 4,265.00 SKILLS USA‐VICA 1,639.63 SNAP‐ON TOOLS 58.35 SNEAKY PETE'S HOT DOGS INC 329.00 SNOW GLASS COMPANY INC 42.29 SNOW, DONICE 147.00 SOUTHERN ENGRAVING INC 155.20 STANFIELD, BILL 49.39 STENOGRAPH 150.30 STEWART, ERNEST 378.00 STIEFEL, KENNETH M. 263.50 STRICKLAND PAPER COMPANY 736.45 TECHNICAL TRAINING AIDS 140.64 TERRELL, GEORGE W. JR. 622.04 THACKER, LISA 240.00 THE DAILY SENTINEL 1,001.50 VANGUARD SALON SYSTEMS, INC. 3,905.83 VULCAN MATERIALS 31.04 WAITS, ANGELA 21.75 WAL MART 179.75 WEBB CONCRETE CO INC 1,627.50 WEST PUBLISHING COMPANY SOURCE GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 TITLE III 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND TITLE III 9/30/09 HEALTHY HAPPY FEET 9/30/07 GENERAL FUND TITLE III 9/30/09 GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND HEALTHY HAPPY FEET 9/30/07 GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES INSURANCE & BONDING TRAVEL/OUT OF STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES POSTAGE MATERIALS AND SUPPLIES TRAVEL/IN STATE SUBSCRIPTIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE SERVICE CONTRACTS ON EQUIP TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE ADVERTISING & PROMOTIONS PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 350496 07 EXPENSE 350497 07 EXPENSE 350498 07 EXPENSE 350499 07 EXPENSE 350500 07 EXPENSE 350501 07 EXPENSE 350502 07 EXPENSE 350503 07 EXPENSE 350504 07 EXPENSE 351136 07 EXPENSE 351137 07 EXPENSE 351138 07 EXPENSE 351139 07 EXPENSE 351140 07 EXPENSE 351141 07 EXPENSE 351142 07 EXPENSE 351143 07 EXPENSE 351144 07 EXPENSE 351145 07 EXPENSE 351146 07 EXPENSE 351147 07 EXPENSE 351148 07 EXPENSE 351149 07 EXPENSE 351150 07 EXPENSE 351151 07 EXPENSE 351152 07 EXPENSE 351153 07 EXPENSE 351154 07 EXPENSE 351155 07 EXPENSE 351156 07 EXPENSE 351157 07 EXPENSE 351158 07 EXPENSE 351159 07 EXPENSE 351160 07 EXPENSE 351161 07 EXPENSE 351162 07 EXPENSE 351163 07 EXPENSE 351164 07 EXPENSE 351164 07 EXPENSE 351165 07 EXPENSE 351165 07 EXPENSE 351165 07 EXPENSE 351166 07 EXPENSE 351167 07 EXPENSE 351168 07 EXPENSE 351169 DATE 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06132007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 AMOUNT PAYEE 1,298.80 WGMZ RADIO FM93 540.00 WHOG RADIO 1,452.34 WITTICHEN SUPPLY CO 1,485.00 WKXX 3,150.00 WQSB RADIO STATION 884.00 WTDR RADIO 980.00 WVOK‐FM 62.00 XEROX CORP 1,093.44 ZOOM SEATING 300.00 AACE 600.00 AACUBO 425.00 ACS PRESIDENTS ASSOCIATION 750.00 ACSISA 108.00 ACT 70.00 AIDB 275.00 AL DEANS OF STUDENTS ASSOC 66,865.70 AL POWER CO 2,878.00 ALABAMA DEPARTMENT OF 34.22 AMERICAN OSMENT PAPER, CHEMIC 154.95 AORN 59.12 APPERSON EDUCATION PRODUCTS 241.01 ARAMARK UNIFORM SERVICES 294.56 BERNEY, INC. 647.70 BEST WESTERN 2,709.00 BLACK BOX NETWORK SERVICE INC 1,458.60 BONNER ACOUSTICAL CONT INC 427.50 BRADFORD, MICHELE G. 651.14 BURGESS, DAVID 450.00 CAAHEP 651.14 CARTER, TIM 475.00 CBMI 2,213.03 CDW GOVERNMENT, INC 208.80 CHEROKEE COUNTY HERALD 700.00 CHEROKEE CTY CHAMBER COMMERCE 165.51 CINGULAR WIRELESS 591.00 CLARK HENDERSON, JACKIE 34.99 CLASSROOM DIRECT 137.35 COLLINS, DAVID 156.75 COLLINS, DAVID 167.88 COLOURS PAINTING & DECORATING 4,629.43 COLOURS PAINTING & DECORATING 1,663.90 COLOURS PAINTING & DECORATING 74.95 COMCAST CABLE OF GADSDEN 950.00 COMMITTEE ON ACCREDITATION 249.00 COMPANSOL 1,000.00 CONTINUUM EDUCATION TRAINING SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 ATHLETICS GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FOCUSED INDUSTRY TRAIN 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND PURPOSE ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS ADVERTISING & PROMOTIONS SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE ELECTRICITY OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES RENT ‐ EQUIPMENT TRAVEL/IN STATE COMMUNICATIONS OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE TRAVEL/IN STATE MEMBERSHIP TRAVEL/IN STATE TRAVEL/OUT OF STATE TECH FEE/NOT EQUIPMENT CONSTRUCTION IN PROGRESS MEMBERSHIP COMMUNICATIONS TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MEMBERSHIP COMPUTER SOFTWARE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 351170 07 EXPENSE 351171 07 EXPENSE 351172 07 EXPENSE 351172 07 EXPENSE 351173 07 EXPENSE 351174 07 EXPENSE 351175 07 EXPENSE 351176 07 EXPENSE 351177 07 EXPENSE 351178 07 EXPENSE 351179 07 EXPENSE 351179 07 EXPENSE 351181 07 EXPENSE 351181 07 EXPENSE 351181 07 EXPENSE 351182 07 EXPENSE 351183 07 EXPENSE 351184 07 EXPENSE 351185 07 EXPENSE 351186 07 EXPENSE 351187 07 EXPENSE 351188 07 EXPENSE 351189 07 EXPENSE 351190 07 EXPENSE 351191 07 EXPENSE 351192 07 EXPENSE 351193 07 EXPENSE 351194 07 EXPENSE 351195 07 EXPENSE 351196 07 EXPENSE 351197 07 EXPENSE 351198 07 EXPENSE 351199 07 EXPENSE 351200 07 EXPENSE 351201 07 EXPENSE 351202 07 EXPENSE 351203 07 EXPENSE 351204 07 EXPENSE 351205 07 EXPENSE 351205 07 EXPENSE 351206 07 EXPENSE 351207 07 EXPENSE 351208 07 EXPENSE 351210 07 EXPENSE 351211 07 EXPENSE 351212 DATE 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 AMOUNT PAYEE 1,391.00 COOKS PEST CONTROL INC 607.05 CORNERSTONE GRAPHICS &APPAREL 247.94 CORPORATE EXPRESS IMAGING 270.90 CORPORATE EXPRESS IMAGING 156.75 CULVERHOUSE, RENEE D. 47.40 DAVIE'S SCHOOL SUPPLY 79.36 DEMCO 32.01 DOBBS, RICHARD 2,332.80 DYNAMIC SECURITY, INC. 225.00 EADS, JOAN 2,355.62 ELECTRONIX EXPRESS 36.88 ELECTRONIX EXPRESS 235.00 ETOWAH COUNTY SCHOOL SYSTEM 1,392.43 ETOWAH COUNTY SCHOOL SYSTEM 538.01 ETOWAH COUNTY SCHOOL SYSTEM 311.91 FOOTE BROS. CARPET ONE 228.00 FRAME WORLD 225.00 FREEMAN, ERIN 173.63 GATES, CHRISTINE 3,000.00 GHEE & DRAPER 39.95 GREATER GADSDEN HOUSING AUTHO 651.14 GREEN, JEFF 402.36 GREER, CINDY A. 6,551.10 HAND ARENDALL LLC 2,000.00 HARP, CASSIE ELIZABETH 301.10 HENSLEE, ROBERTSON AND STRAWN 459.10 HILL, DR. JUDY 500.85 INSIGHT MEDIA 235.43 ITC DELTACOM 5,000.00 J STANTON GLASSCOX, LLC 8,500.00 JCCI RESOURCE DEVELOPMENT SER 47.90 JIST PUBLISHING 11.25 JOHNSON, GREG 161.71 JOHNSON, JAMES C. 225.00 JUNIOR, ANNETTE 620.00 KELTON TOURS 2,049.14 LEARNING SYSTEMS 168.74 LOWE'S 533.76 LOWE'S COMPANIES, INC. 105.43 LOWE'S COMPANIES, INC. 147.60 LRP PUBLICATIONS 214.95 MASHBURN, JOE 13.10 MCCLESKEY BROS. 1,259.37 MORGAN ELECTRIC COMPANY 400.00 NATIONAL ORGANIZATION FOR 41.30 NEALCO PRODUCTS SOURCE GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 TECH PREP 9/30/09 TECH PREP 9/30/09 TECH PREP 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND CDC TRAINING AMSOUTH GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FMA FOUNDATION CAMP 7/31/07 PURPOSE OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMPUTER SOFTWARE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE OTHER LEGAL EXPENSES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE LEGAL SERVICES OTHER CONTRACTUAL SERVICES LEGAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES COMMUNICATIONS OTHER LEGAL EXPENSES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES BOOKS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MEMBERSHIP MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 351213 07 EXPENSE 351214 07 EXPENSE 351215 07 EXPENSE 351215 07 EXPENSE 351216 07 EXPENSE 351217 07 EXPENSE 351218 07 EXPENSE 351219 07 EXPENSE 351220 07 EXPENSE 351221 07 EXPENSE 351224 07 EXPENSE 351225 07 EXPENSE 351226 07 EXPENSE 351227 07 EXPENSE 351228 07 EXPENSE 351229 07 EXPENSE 351230 07 EXPENSE 351231 07 EXPENSE 351232 07 EXPENSE 351232 07 EXPENSE 351233 07 EXPENSE 351234 07 EXPENSE 351235 07 EXPENSE 351236 07 EXPENSE 351237 07 EXPENSE 351239 07 EXPENSE 351240 07 EXPENSE 351241 07 EXPENSE 351242 07 EXPENSE 351243 07 EXPENSE 351244 07 EXPENSE 351245 07 EXPENSE 351246 07 EXPENSE 351247 07 EXPENSE 351248 07 EXPENSE 351248 07 EXPENSE 351249 07 EXPENSE 351250 07 EXPENSE 351251 07 EXPENSE 351252 07 EXPENSE 351572 07 EXPENSE 351573 07 EXPENSE 351574 07 EXPENSE 351578 07 EXPENSE 351579 07 EXPENSE 351580 DATE 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06212007 06262007 06262007 06262007 06262007 06262007 06262007 AMOUNT PAYEE 109.15 NOLAND COMPANY 480.40 OBSERVER OFFICE SUPPLY CO. 63.50 ORIENTAL TRADING COMPANY, INC 374.35 ORIENTAL TRADING COMPANY, INC 117.83 OSBORN BROTHERS 138.96 PAPA JOHN'S PIZZA 500.00 PIEDMONT CITY SCHOOLS 202.40 POSITIVE PROMOTIONS 295.50 PRUCNAL, J R 750.00 PUBLIC AFFAIRS RESEARCH 474.96 REXEL SOUTHERN 1,781.10 REXEL SOUTHERN 63.75 SCHOLASTIC INC 225.00 SIMMONS, SHERRY G 8,575.00 SIROTE & PERMUTT, PC 621.08 SLATEN, JESSICA 467.74 STANDARD TILE/MARBLE & TERAZZ 999.50 STENOGRAPH 689.50 STRICKLAND PAPER COMPANY 316.20 STRICKLAND PAPER COMPANY 601.80 SUNCOAST MACHINE SHORTHAND 582.40 SURFACE TECHNOLOGIES INC 108.95 THOMPSON PUBLISHING GROUP 90.81 TOTAL LINE 1,920.00 TRAVEL EXPENSE GSCC STUDENTS 344.00 UNITED PLYWOODS & LUMBER, INC 375.00 VICE, REBECCA KAY 161.11 WAL MART 365.17 WEST GROUP 357.00 WEST PUBLISHING COMPANY 70.30 WINDSTREAM 49.88 WINDUSTRIAL CO INC 32.00 WIRELESS DIGITAL LLC 658.50 WITTICHEN SUPPLY CO 1,562.53 WITTICHEN SUPPLY COMPANY 7.64 WITTICHEN SUPPLY COMPANY 43.87 XEROX CORP 93.63 XEROX CORPORATION 161.60 YOUNG, BRENDA 150.00 ZAHORSCAK, SUZANNE B. 10.00 ALABAMA BOARD OF MASSAGE THER 65.00 ALABAMA CONTRACTORS EQUIP. CO 800.00 ALABAMA DEPARTMENT OF LABOR 432.59 ANNISTON WATER WORKS/SEWER BD 420.00 AQUACULTURE OF TEXAS INC 298.16 ARAMARK UNIFORM SERVICES SOURCE GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND FMA FOUNDATION CAMP 7/31/07 TECH PREP 9/30/09 HEALTHY HAPPY FEET 9/30/07 GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MEMBERSHIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE LEGAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES BOOKS MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT SUBSCRIPTIONS COMMUNICATIONS MATERIALS AND SUPPLIES COMMUNICATIONS MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP RENT ‐ EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE MEMBERSHIP RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES WATER & SEWER MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 351581 07 EXPENSE 351582 07 EXPENSE 351587 07 EXPENSE 351598 07 EXPENSE 351599 07 EXPENSE 351602 07 EXPENSE 351605 07 EXPENSE 351607 07 EXPENSE 351608 07 EXPENSE 351609 07 EXPENSE 351609 07 EXPENSE 351617 07 EXPENSE 351618 07 EXPENSE 351619 07 EXPENSE 351630 07 EXPENSE 351633 07 EXPENSE 351634 07 EXPENSE 351635 07 EXPENSE 351636 07 EXPENSE 351638 07 EXPENSE 351639 07 EXPENSE 351645 07 EXPENSE 351650 07 EXPENSE 351651 07 EXPENSE 351653 07 EXPENSE 351659 07 EXPENSE 351660 07 EXPENSE 351666 07 EXPENSE 351668 07 EXPENSE 351669 07 EXPENSE 351674 07 EXPENSE 351675 07 EXPENSE 351679 07 EXPENSE 351680 07 EXPENSE 351681 07 EXPENSE 351690 07 EXPENSE 351698 07 EXPENSE 351700 07 EXPENSE 351701 07 EXPENSE 351702 07 EXPENSE 351703 07 EXPENSE 351710 07 EXPENSE 351715 07 EXPENSE 351721 07 EXPENSE 351722 07 EXPENSE 351727 DATE 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 AMOUNT PAYEE 19.54 ARCH WIRELESS 48.00 BALCH & BINGHAM LLP 475.20 BONNER ACOUSTICAL CONT INC 168.09 CDW GOVERNMENT, INC 56.50 CHANNING L BETE CO INC 680.00 COAST LEARNING SYSTEMS 5,332.96 COLOURS PAINTING & DECORATING 1,030.30 CONGER, MICHELE 253.00 CONTINENTAL PRESS 1,616.60 CORPORATE EXPRESS IMAGING 111.86 CORPORATE EXPRESS IMAGING 922.50 DAVIS, DANA J. 96.03 DAVIS, MELISSA 67.99 DELL COMPUTERS 115.89 FISHER SCIENTIFIC 628.65 FLINN SCIENTIFIC, INC. 32.01 FORD, JULIA 100.00 FULLER MEDICAL CO 304.50 GADSDEN FIRE EXTINGUISHER 907.29 GEARHART, LILA T. 150.00 GILLEY, THERESA 1,993.43 HAND ARENDALL LLC 145.50 HILL, LORI J 3,490.00 HOAR CONSTRUCTION 156.75 HOLMAN, BRENDA 69.45 HYATT, DAVE 675.00 INTELECOM 165.46 JIST PUBLISHING 244.74 JONES‐MCLEOD 6,000.00 JONES, BLAIR, WALDRUP &TUCKER 14,997.00 LANDMARK TOUR & TRAVEL 4,072.00 LEARNING SYSTEMS 82.50 LOCKRIDGE, BILL 419.35 LOWE'S COMPANIES, INC. 2,001.45 MACKEY, ABBY 801.84 MEDDERS, CHARLES 561.60 NASCO SCIENCE 173.91 PARTY CENTRAL 139.52 PETTY CASH/GEORGE WALLACE DR 24.05 POCKET NURSE 160.90 POSITIVE PROMOTIONS 539.48 RHEA, TERESA 400.00 SAEOPP C/O SAEOPP TREASURER 180.00 SIBERTON FENCE SALES 626.89 SMITH‐FOSTER, KAY 9,215.01 SODEXHO, INC. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND CHEROKEE (5.5) COUNTY CENTER VET UPWARD BOUND 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND HEALTHY HAPPY FEET 9/30/07 HEALTHY HAPPY FEET 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FOOD SERVICE PURPOSE COMMUNICATIONS LEGAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS TRAVEL/IN STATE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/OUT OF STATE TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MEMBERSHIP MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 351729 07 EXPENSE 351730 07 EXPENSE 351734 07 EXPENSE 351735 07 EXPENSE 351741 07 EXPENSE 351743 07 EXPENSE 351744 07 EXPENSE 351746 07 EXPENSE 351747 07 EXPENSE 351749 07 EXPENSE 351751 07 EXPENSE 351755 07 EXPENSE 351756 07 EXPENSE 351757 07 EXPENSE 351757 07 EXPENSE 351758 07 EXPENSE 351894 07 EXPENSE 351898 07 EXPENSE 351902 07 EXPENSE 351903 07 EXPENSE 351904 07 EXPENSE 351905 07 EXPENSE 351906 07 EXPENSE 351907 07 EXPENSE 351909 07 EXPENSE 351909 07 EXPENSE 351910 07 EXPENSE 351912 07 EXPENSE 351914 07 EXPENSE 351915 07 EXPENSE 351917 07 EXPENSE 351917 07 EXPENSE 351918 07 EXPENSE 351920 07 EXPENSE 351922 07 EXPENSE 351923 07 EXPENSE 351924 07 EXPENSE 351927 07 EXPENSE 351929 07 EXPENSE 351930 07 EXPENSE 351933 07 EXPENSE 351940 07 EXPENSE 351941 07 EXPENSE 351942 07 EXPENSE 351943 07 EXPENSE 351944 DATE 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06262007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 AMOUNT PAYEE 96.00 STATE INSURANCE FUND 582.55 STRICKLAND PAPER COMPANY 369.49 TDS TELECOM/CENTRE 434.16 THACKER, LISA 285.00 TIGERS FOR TOMORROW 36.28 TOTAL LINE 5,633.59 TRENHOLM STATE TECH. COLLEGE 887.22 UNITED RENTALS INC 135.98 WAL MART 147.90 WALLCUR, INC. 126.10 WHITTINGTON, TINA 63.26 WINDUSTRIAL CO INC 709.90 WITTICHEN SUPPLY CO 26.05 WITTICHEN SUPPLY COMPANY 62.00 WITTICHEN SUPPLY COMPANY 97.90 WOODBURN PRESS, LTD. 433.40 ADVANCE AUTO PARTS 35.00 AMERICAN DESIGN & DRAFTING 109.90 ANNISTON HIGH SCHOOL 300.00 ATEA 1,000.00 ATN 1,500.00 BAIRD, PATRICIA 56.99 BUYCOSTUMES.COM 539.48 BYERS, CARL 523.78 CDW GOVERNMENT, INC 1,299.29 CDW GOVERNMENT, INC 1,050.00 CENTRAL CAMPER INC 200.50 CHANNING L BETE CO INC 338.51 COLOURS PAINTING & DECORATING 271.20 COMFORT INN‐HANCEVILLE 80.16 CORPORATE EXPRESS IMAGING 2,509.49 CORPORATE EXPRESS IMAGING 148.50 DAVIE'S SCHOOL SUPPLY 244.00 DIXIE WELDING 831.58 DUNCAN, WILLIE 1,189.51 DYNAMIC SECURITY, INC. 500.00 ECDI 42.68 ELLIOTT, JUDY 500.00 ETNIRE, ROBERT 4,557.86 FERGUSON HEATING & COOLING 24.50 FOUR STAR PRINTING & OFF SUPP 2,626.04 INDIANA FURNITURE IND 203.13 JAN PAK 75.00 JEFFERSON STATE COMMUNITY COL 40.87 KEYSTONE AUTOMOTIVE IND. INC. 7,000.00 LANDCRAFTERS, INC. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND FED VOC 9/30/09 TECH PREP 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND HEALTHY HAPPY FEET 9/30/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND COUNCIL AL RESOURCE DEVELOPMNT GENERAL FUND GENERAL FUND PURPOSE INSURANCE & BONDING MATERIALS AND SUPPLIES COMMUNICATIONS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/IN STATE MEMBERSHIP OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 351945 07 EXPENSE 351946 07 EXPENSE 351952 07 EXPENSE 351953 07 EXPENSE 351955 07 EXPENSE 351956 07 EXPENSE 351957 07 EXPENSE 351958 07 EXPENSE 351959 07 EXPENSE 351960 07 EXPENSE 351961 07 EXPENSE 351962 07 EXPENSE 351964 07 EXPENSE 351965 07 EXPENSE 351968 07 EXPENSE 351971 07 EXPENSE 351972 07 EXPENSE 351973 07 EXPENSE 351975 07 EXPENSE 351976 07 EXPENSE 351977 07 EXPENSE 351978 07 EXPENSE 351979 07 EXPENSE 351980 07 EXPENSE 351981 07 EXPENSE 351983 07 EXPENSE 351985 07 EXPENSE 351986 07 EXPENSE 351987 07 EXPENSE 351993 07 EXPENSE 351993 07 EXPENSE 351995 07 EXPENSE 351996 07 EXPENSE 351996 07 EXPENSE 352007 07 EXPENSE 352009 07 EXPENSE 352010 07 EXPENSE 352011 07 EXPENSE 352012 07 EXPENSE 352013 07 EXPENSE 352014 07 EXPENSE 352015 07 EXPENSE 352016 07 EXPENSE 352020 07 EXPENSE 352021 07 EXPENSE 352022 DATE 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 06282007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 AMOUNT PAYEE 412.50 LANIER, II, GLENN 15,190.32 LEARNING SYSTEMS 117.68 MAYER ELECTRIC‐B'HAM ONLY! 510.82 MCCLESKEY BROS. 88.00 NEALCO PRODUCTS 121.16 NEXTEL COMMUNICATIONS 327.87 NISSAN OF GADSDEN, INC. 206.00 NOLEN GLASS INC 122.33 O'REILLY AUTOMOTIVE, INC. 1,271.11 OBSERVER OFFICE SUPPLY CO. 158.65 ORIENTAL TRADING COMPANY, INC 70.48 OSBORN BROTHERS 102.48 PHILLIPS, KEVIN 241.01 PIERSON CHEVROLET, INC. 1,280.00 PROTOCOL SCHOOL OF ALABAMA 300.00 REDSTREAKE DESIGN SOLUTIONS 100.00 REED JR., WILBURN 100.00 REED, KRISTIE 216.50 REXEL SOUTHERN 288.09 ROBERTS, SANDRA 31.49 ROZAR'S AUTO PAINT SUPPLY INC 128.67 S&S WORLDWIDE 296.00 SEQUOYAH CAVERNS & ELLIS INC 3,744.00 SHERMAN READY MIX 70.00 SODEXHO MARRIOTT SERVICES 1,075.00 TASTY TREATS 165.00 THE FISHERMAN RESTAURANT 467.50 THE MORGAN HOUSE 130.94 ULTIMATE OFFICE 292.12 WAL MART 133.37 WAL MART 17.76 WINDUSTRIAL CO INC 1,795.32 WITTICHEN SUPPLY COMPANY 19.72 WITTICHEN SUPPLY COMPANY 160.00 AAEOPP 5,222.67 AL GAS CORP 82,436.50 AL POWER CO 102.80 ALLEN'S LOCK AND KEY 269.50 ALLIED WASTE SERVICES #633 401.50 ALTA BOOK CENTER 1,418.70 AMERICAN OSMENT PAPER, CHEMIC 55.00 ATN 750.00 BAGBY ELEVATOR CO INC 1.08 BELLSOUTH 32.01 BENNETT, RICHARD 24.60 BERNEY, INC. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GSCC UPWARD BOUND 8/31/07 STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TECH FEE/NOT EQUIPMENT TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES COMMUNICATIONS PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MEMBERSHIP GAS & HEATING FUEL ELECTRICITY OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES COMMUNICATIONS TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352024 07 EXPENSE 352027 07 EXPENSE 352028 07 EXPENSE 352028 07 EXPENSE 352029 07 EXPENSE 352030 07 EXPENSE 352032 07 EXPENSE 352033 07 EXPENSE 352034 07 EXPENSE 352034 07 EXPENSE 352035 07 EXPENSE 352036 07 EXPENSE 352037 07 EXPENSE 352038 07 EXPENSE 352039 07 EXPENSE 352040 07 EXPENSE 352041 07 EXPENSE 352042 07 EXPENSE 352043 07 EXPENSE 352044 07 EXPENSE 352045 07 EXPENSE 352045 07 EXPENSE 352046 07 EXPENSE 352047 07 EXPENSE 352048 07 EXPENSE 352049 07 EXPENSE 352050 07 EXPENSE 352051 07 EXPENSE 352051 07 EXPENSE 352051 07 EXPENSE 352052 07 EXPENSE 352053 07 EXPENSE 352054 07 EXPENSE 352055 07 EXPENSE 352056 07 EXPENSE 352057 07 EXPENSE 352058 07 EXPENSE 352059 07 EXPENSE 352060 07 EXPENSE 352060 07 EXPENSE 352061 07 EXPENSE 352063 07 EXPENSE 352064 07 EXPENSE 352066 07 EXPENSE 352067 07 EXPENSE 352068 DATE 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 AMOUNT PAYEE 66,016.20 BOATNER CONSTRUCTION CO, INC 89.22 BUILDING SPECIALTIES CO 327.75 BUSINESS CARD 538.80 BUSINESS CARD 43.42 CABLEONE 101.45 CALDWELL, STEVE 156.75 CAMPBELL, ERIC INSTRUCTOR 222.06 CATER, LINDA 464.28 CDW GOVERNMENT, INC 4,027.44 CDW GOVERNMENT, INC 914.49 CENTRAL ALABAMA COMM COLLEGE 29.10 CEPHUS‐VICKERS, CHERYL 172.80 CHANNING L BETE CO INC 2,092.00 CHEROKEE CO BOARD OF ED 134.00 CITY OF GADSDEN 26.50 CITY OF GADSDEN TRANSFER 205.95 CIVIC RESEARCH INSTITUTE, INC 108.25 CLARK HENDERSON, JACKIE 33.97 COHUTTA MOUNTAIN SPRING WATER 33.96 COLLINS, DAVID 94.75 COLOURS PAINTING & DECORATING 598.48 COLOURS PAINTING & DECORATING 708.69 COMCAST CABLE OF GADSDEN 617.45 COMPANSOL 1,118.00 COOKS PEST CONTROL INC 52.96 COOPER, MELINDA 204.45 CORNERSTONE GRAPHICS &APPAREL 1,597.02 CORPORATE EXPRESS IMAGING 1,874.81 CORPORATE EXPRESS IMAGING 122.68 CORPORATE EXPRESS IMAGING 12.00 COUNCIL FOR OPPORTUNITY IN ED 134.78 COURTYARD CAFE 29.10 CULBERSON, STACI 747.00 CULLMAN SPORTSMAN LAKE 156.75 CULVERHOUSE, RENEE D. 163.54 D'EATH, KELLY 440.37 DAD'S BAR‐B‐QUE #202 79.99 DELL COMPUTERS 600.00 DEPARTMENT OF CORRECTIONS 248.07 DEPARTMENT OF CORRECTIONS 48.50 DOBSON, JENNIE 1,717.82 DYNAMIC SECURITY, INC. 499.80 EAST GADSDEN SPORTING GOODS 687.00 ETCAI PRODUCTS 500.00 ETNIRE, ROBERT 101.50 FOOTE BROS. CARPET ONE SOURCE GSCC 2007 BONDS ‐ CHEROKEE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND TECH PREP 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING STUDENT SUPPORT SERV 8/31/07 GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FMA FOUNDATION CAMP 7/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES SUBSCRIPTIONS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ELECTRICITY WATER & SEWER TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352069 07 EXPENSE 352069 07 EXPENSE 352069 07 EXPENSE 352070 07 EXPENSE 352073 07 EXPENSE 352073 07 EXPENSE 352074 07 EXPENSE 352075 07 EXPENSE 352076 07 EXPENSE 352077 07 EXPENSE 352078 07 EXPENSE 352079 07 EXPENSE 352081 07 EXPENSE 352082 07 EXPENSE 352084 07 EXPENSE 352085 07 EXPENSE 352088 07 EXPENSE 352089 07 EXPENSE 352089 07 EXPENSE 352090 07 EXPENSE 352091 07 EXPENSE 352092 07 EXPENSE 352094 07 EXPENSE 352095 07 EXPENSE 352096 07 EXPENSE 352096 07 EXPENSE 352097 07 EXPENSE 352099 07 EXPENSE 352102 07 EXPENSE 352105 07 EXPENSE 352106 07 EXPENSE 352106 07 EXPENSE 352108 07 EXPENSE 352108 07 EXPENSE 352109 07 EXPENSE 352110 07 EXPENSE 352111 07 EXPENSE 352112 07 EXPENSE 352114 07 EXPENSE 352115 07 EXPENSE 352116 07 EXPENSE 352117 07 EXPENSE 352118 07 EXPENSE 352118 07 EXPENSE 352121 07 EXPENSE 352122 DATE 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 AMOUNT PAYEE 39.99 FOUR STAR PRINTING & OFF SUPP 743.50 FOUR STAR PRINTING & OFF SUPP 83.00 FOUR STAR PRINTING & OFF SUPP 2,750.00 FOX 6 NEWS 1,077.27 FROST PRINT & MAILING SER LLC 4,195.30 FROST PRINT & MAILING SER LLC 180.00 FULLER MEDICAL CO 500.00 GADSDEN CITY HIGH SCHOOL 1,037.47 GADSDEN TIMES 6,066.42 GADSDEN WATER WORKS/SEWER BD 4,887.00 GALLET & ASSOCIATES INC 583.00 GARRATT‐CALLAHAN COMPANY 4,350.00 GO PROPERTIES LLC 98.55 GOLBEN, JOHN 566.75 GREEN, TIMOTHY W. 24.74 GREER, CINDY A. 930.65 GULF STATES BEAUTY SUPPLY LLC 521.60 HARRISON SUPPLY COMPANY 2,263.50 HARRISON SUPPLY COMPANY 315.73 HAYNIE, MARIAN 230.85 HILL, SHERNEVELYN 73.85 HOBBY LOBBY 200.00 IACLEA 188.60 IDEA @ WORK 512.72 IKON OFFICE SOLUTIONS 18,376.76 IKON OFFICE SOLUTIONS 150.00 INSTRUCTIONAL OFFICERS ASSOC 1,681.53 JAN PAK 437.43 JOLLY, DR. JIM 13,665.50 KERR'S REDIMIX, INC. 45.00 KYUKA WATERS 52.50 KYUKA WATERS 4,204.59 LEARNING SYSTEMS 986.32 LEARNING SYSTEMS 300.00 LOCKRIDGE, BILL 102.63 LOWE'S 937.84 LOWE'S COMPANIES, INC. 185.00 LRP PUBLICATIONS 222.80 MARIANNA, INCORPORATED 796.53 MASHBURN, JOE 8.45 MAYER ELECTRIC‐B'HAM ONLY! 1,437.25 MCELRATH & OLIVER ARCHITECTS 3,535.60 MCPHERSON OIL CO INC FUELMAN 59.98 MCPHERSON OIL CO INC FUELMAN 58.20 MONROE, YOLANDA 586.11 MORGAN ELECTRIC COMPANY SOURCE GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND TECH PREP 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND OUTSIDE PRINTING, REPROD, BIND ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES POSTAGE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS WATER & SEWER CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES RENT ‐ FACILITIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MEMBERSHIP MATERIALS AND SUPPLIES RENT ‐ EQUIPMENT OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS DO NOT USE PRES INST ALLOWANCE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS PURCHASES FOR RESALE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352123 07 EXPENSE 352124 07 EXPENSE 352125 07 EXPENSE 352126 07 EXPENSE 352126 07 EXPENSE 352127 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352129 07 EXPENSE 352131 07 EXPENSE 352132 07 EXPENSE 352133 07 EXPENSE 352134 07 EXPENSE 352135 07 EXPENSE 352136 07 EXPENSE 352136 07 EXPENSE 352136 07 EXPENSE 352136 07 EXPENSE 352136 07 EXPENSE 352136 07 EXPENSE 352137 07 EXPENSE 352137 07 EXPENSE 352138 07 EXPENSE 352139 07 EXPENSE 352141 07 EXPENSE 352142 07 EXPENSE 352143 07 EXPENSE 352144 07 EXPENSE 352144 07 EXPENSE 352145 07 EXPENSE 352146 07 EXPENSE 352148 07 EXPENSE 352149 07 EXPENSE 352151 07 EXPENSE 352152 07 EXPENSE 352153 07 EXPENSE 352154 07 EXPENSE 352154 DATE 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 AMOUNT PAYEE 85.11 NASCO SCIENCE 425.00 NATIONAL ASSOC. OF HBCU 21.21 NCS PEARSON 2,940.71 NEALCO PRODUCTS 38.00 NEALCO PRODUCTS 3,261.77 NEXTEL COMMUNICATIONS 126.22 OBSERVER OFFICE SUPPLY CO. 229.04 OBSERVER OFFICE SUPPLY CO. 141.54 OBSERVER OFFICE SUPPLY CO. 85.83 OBSERVER OFFICE SUPPLY CO. 1,473.93 OBSERVER OFFICE SUPPLY CO. 618.63 OBSERVER OFFICE SUPPLY CO. 40.44 OBSERVER OFFICE SUPPLY CO. 94.66 OBSERVER OFFICE SUPPLY CO. 808.97 OBSERVER OFFICE SUPPLY CO. 1.50 OBSERVER OFFICE SUPPLY CO. 174.65 OBSERVER OFFICE SUPPLY CO. 30.05 OSBORN BROTHERS 463.68 PAOLI, INC. 464.00 PARADISE BOWLING LANES 63.80 PARKER WALLER & ASSOCIATES 62.50 PAUL'S MOUNTAIN MEATS 82.30 PETTY CASH/GEORGE WALLACE DR 23.62 PETTY CASH/GEORGE WALLACE DR 8.01 PETTY CASH/GEORGE WALLACE DR 18.75 PETTY CASH/GEORGE WALLACE DR 11.80 PETTY CASH/GEORGE WALLACE DR 12.53 PETTY CASH/GEORGE WALLACE DR 550.00 PHI THETA KAPPA 100.00 PHI THETA KAPPA 104.00 POSTMASTER/ANNISTON 31.04 PRUCNAL, J R 262.28 QUIZNOS 1,082.70 REXEL SOUTHERN 32.01 RHEA, TERESA 142.20 RICHARDSON, VALERIE 1,491.90 RICHARDSON, VALERIE 15,446.15 RITE WAY SERVICES, INC 131.92 ROBINSON, CHRIS 5,811.00 RYALES MASONRY LLC 500.12 SAFETY KLEEN CORP 198.00 SCIENCE KIT & BOREAL LABORATO 488.88 SELMAN, GLENDA CHAFFIN 1,070.00 SHOCCO SPRINGS CONFERENCE CNT 826.00 SILVER LAKES GOLF COURSE 200.00 SILVER LAKES GOLF COURSE SOURCE GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 AYERS TALENT SEARCH 8/31/07 AYERS UPWARD BOUND 8/31/07 CCAMPIS 9/30/09 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC UPB CARRYFWD 8/31/06 HEALTHY HAPPY FEET 9/30/07 PRINTING/DUPLICATION CENTER S.T.A.R. SKILLS TRAIN 3/03/07 VET UPWARD BOUND 8/31/07 CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 21ST CENTURY CLC 8/15/08 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 MCCLELLAN PHI THETA KAPPA WALLACE DRIVE PHI THETA KAPPA GENERAL FUND GENERAL FUND FMA FOUNDATION CAMP 7/31/07 MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND FMA FOUNDATION CAMP 7/31/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 PURPOSE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS 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 TRAVEL/IN STATE INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES POSTAGE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES RENT ‐ FACILITIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352155 07 EXPENSE 352156 07 EXPENSE 352157 07 EXPENSE 352160 07 EXPENSE 352161 07 EXPENSE 352162 07 EXPENSE 352163 07 EXPENSE 352164 07 EXPENSE 352164 07 EXPENSE 352167 07 EXPENSE 352168 07 EXPENSE 352168 07 EXPENSE 352168 07 EXPENSE 352168 07 EXPENSE 352168 07 EXPENSE 352169 07 EXPENSE 352170 07 EXPENSE 352171 07 EXPENSE 352173 07 EXPENSE 352175 07 EXPENSE 352176 07 EXPENSE 352177 07 EXPENSE 352179 07 EXPENSE 352180 07 EXPENSE 352181 07 EXPENSE 352182 07 EXPENSE 352182 07 EXPENSE 352182 07 EXPENSE 352182 07 EXPENSE 352182 07 EXPENSE 352183 07 EXPENSE 352184 07 EXPENSE 352185 07 EXPENSE 352187 07 EXPENSE 352187 07 EXPENSE 352188 07 EXPENSE 352189 07 EXPENSE 352189 07 EXPENSE 352190 07 EXPENSE 352191 07 EXPENSE 352192 07 EXPENSE 352193 07 EXPENSE 352194 07 EXPENSE 352195 07 EXPENSE 352195 07 EXPENSE 352197 DATE 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07112007 07192007 07192007 07192007 07192007 07192007 07192007 AMOUNT PAYEE 4,028.00 SIMMONS & SIMMONS JANITORIAL 11.25 SLATEN, JESSICA 1,260.44 SMITH, CHESLEY 4,213.20 SOLINET 654.21 SOTEL SYSTEMS 92.71 SOUTHERN ENGRAVING INC 1,101.75 SOUTHFORK HOTEL 267.50 SPACE WALK OF GADSDEN 267.50 SPACE WALK OF GADSDEN 143.56 STOWE, LARRY 1,322.15 STRICKLAND PAPER COMPANY 132.25 STRICKLAND PAPER COMPANY 1,317.50 STRICKLAND PAPER COMPANY 263.50 STRICKLAND PAPER COMPANY 79.05 STRICKLAND PAPER COMPANY 156.75 STUELP, STEPHAN 399.00 TASTY TREATS 106.06 THE FRANK GATES SERVICE CO 5,601.43 THOMSON GALE 29.10 TILLIS, ANGELA 1,706.74 TRENHOLM STATE TECH. COLLEGE 67.96 TRIPLETT PAINT & DECORATING 130.94 ULTIMATE OFFICE 1,851.35 UNIVERSAL CO INC 6,623.07 VULCAN MATERIALS 89.49 WAL MART 87.30 WAL MART 129.40 WAL MART 322.10 WAL MART 45.48 WAL MART 13,843.21 WALLACE ST COMMUNITY COLLEGE 150.00 WATER SYSTEMS INC 73.72 WHITAKER, RILEY 633.38 WITTICHEN SUPPLY CO 2,661.36 WITTICHEN SUPPLY CO 570.00 WMGJ ‐ RADIO 43.87 XEROX CORP 62.00 XEROX CORP 96.90 XEROX CORPORATION 555.50 YOUR GRAPHICS ARE SHOWING 514.44 A 1 MIDWEST ENTERPRISES, INC. 975.00 AACRAO MEMBERSHIP RENEWAL 3,101.70 ABCO OFFICE FURNITURE 3,000.00 ACS PRESIDENTS ASSOCIATION 575.00 ACS PRESIDENTS ASSOCIATION 729.65 ADVANCE AUTO PARTS SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 PRINTING/DUPLICATION CENTER STUDENT SUPPORT SERV 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER AYERS UPWARD BOUND 8/31/07 CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND HEALTHY HAPPY FEET 9/30/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND ATHLETICS FACILITY RENEWAL FEE (R&R) GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 VET UPWARD BOUND 8/31/07 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES INSURANCE & BONDING TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MEMBERSHIP MATERIALS AND SUPPLIES MEMBERSHIP TRAVEL/IN STATE PURCHASES FOR RESALE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352198 07 EXPENSE 352199 07 EXPENSE 352200 07 EXPENSE 352202 07 EXPENSE 352202 07 EXPENSE 352203 07 EXPENSE 352204 07 EXPENSE 352205 07 EXPENSE 352207 07 EXPENSE 352208 07 EXPENSE 352209 07 EXPENSE 352210 07 EXPENSE 352211 07 EXPENSE 352213 07 EXPENSE 352214 07 EXPENSE 352217 07 EXPENSE 352217 07 EXPENSE 352218 07 EXPENSE 352219 07 EXPENSE 352220 07 EXPENSE 352221 07 EXPENSE 352222 07 EXPENSE 352223 07 EXPENSE 352224 07 EXPENSE 352225 07 EXPENSE 352225 07 EXPENSE 352227 07 EXPENSE 352228 07 EXPENSE 352228 07 EXPENSE 352229 07 EXPENSE 352230 07 EXPENSE 352231 07 EXPENSE 352232 07 EXPENSE 352233 07 EXPENSE 352237 07 EXPENSE 352238 07 EXPENSE 352239 07 EXPENSE 352241 07 EXPENSE 352245 07 EXPENSE 352247 07 EXPENSE 352248 07 EXPENSE 352249 07 EXPENSE 352251 07 EXPENSE 352252 07 EXPENSE 352253 07 EXPENSE 352254 DATE 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 AMOUNT PAYEE 1,738.00 ALABAMA DEPARTMENT OF 416.75 ALLEN'S LOCK AND KEY 820.28 ALLIED WASTE SERVICES #633 944.51 AMAZON.COM 6035302200135305 51.81 AMAZON.COM 6035302200135305 412.72 AMERICAN OSMENT PAPER, CHEMIC 1,608.43 ANIXTER 900.00 ARNETT, RHONDA 9,245.00 BAKER PIANO & MUSIC COMPANY 4.72 BELLSOUTH 32.01 BENNETT, RICHARD 294.56 BERNEY, INC. 533.45 BIRMINGHAM NEWS 298.76 BOWERS, SUMUTHRA 11.25 BRADFORD, MICHELE G. 2,890.73 CDW GOVERNMENT, INC 1,198.50 CDW GOVERNMENT, INC 98.00 CENTER FOR APPLIED LIGUISTICS 12,333.82 CENTRAL ALABAMA COMM COLLEGE 29.10 CEPHUS‐VICKERS, CHERYL 157.82 CHEROKEE COUNTY HERALD 255.81 CHICK‐FIL‐A INC 310.50 CLASSIC ON NOBLE INC 111.92 COLOURS PAINTING & DECORATING 1,028.91 CORPORATE EXPRESS IMAGING 191.20 CORPORATE EXPRESS IMAGING 12.00 COUNCIL FOR OPPORTUNITY IN ED 1,058.63 COX, DALE 1,896.04 COX, DALE 215.92 CULVERHOUSE, RENEE D. 12.95 DAVIE'S SCHOOL SUPPLY 225.04 DAVIS, MIKE 167.20 DEMCO 350.00 DEPARTMENT OF CORRECTIONS 153.01 DIGI‐KEY CORPORATION 32.01 DOBBS, RICHARD 873.54 DYNAMIC SECURITY, INC. 472.00 ELECTRIC MOTOR REPAIRS 53,825.10 FABARC STEEL 676.11 FOOTE BROS. CARPET ONE 1,459.68 GADSDEN CITY BOARD OF ED 410.00 GADSDEN CITY PARKS AND REC. 3,000.00 GHEE & DRAPER 126.77 GILLISON, KATHY 264.00 GLOBAL INDUSTRIAL EQUIPMENT 295.50 GREEN, TIMOTHY W. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS ADULT ED MISC GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 EL/CIVICS 9/30/09 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND FMA FOUNDATION CAMP 7/31/07 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND TECH PREP 9/30/09 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 PURPOSE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES BOOKS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT COMMUNICATIONS TRAVEL/IN STATE RENT ‐ EQUIPMENT ADVERTISING & PROMOTIONS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE ADVERTISING & PROMOTIONS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES GAS & HEATING FUEL MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER LEGAL EXPENSES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352255 07 EXPENSE 352257 07 EXPENSE 352258 07 EXPENSE 352259 07 EXPENSE 352260 07 EXPENSE 352261 07 EXPENSE 352262 07 EXPENSE 352263 07 EXPENSE 352264 07 EXPENSE 352265 07 EXPENSE 352266 07 EXPENSE 352267 07 EXPENSE 352270 07 EXPENSE 352272 07 EXPENSE 352274 07 EXPENSE 352276 07 EXPENSE 352277 07 EXPENSE 352280 07 EXPENSE 352281 07 EXPENSE 352283 07 EXPENSE 352284 07 EXPENSE 352285 07 EXPENSE 352286 07 EXPENSE 352286 07 EXPENSE 352287 07 EXPENSE 352288 07 EXPENSE 352289 07 EXPENSE 352290 07 EXPENSE 352292 07 EXPENSE 352293 07 EXPENSE 352294 07 EXPENSE 352295 07 EXPENSE 352296 07 EXPENSE 352297 07 EXPENSE 352298 07 EXPENSE 352299 07 EXPENSE 352300 07 EXPENSE 352301 07 EXPENSE 352302 07 EXPENSE 352303 07 EXPENSE 352304 07 EXPENSE 352304 07 EXPENSE 352304 07 EXPENSE 352304 07 EXPENSE 352305 07 EXPENSE 352306 DATE 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 AMOUNT PAYEE 4,200.00 HALL CONCRETE FINISHERS 199.36 HAMPTON INN‐GADSDEN 2,000.00 HARP, CASSIE ELIZABETH 2,500.26 HENSLEE, ROBERTSON AND STRAWN 99,896.61 HOAR CONSTRUCTION 60.00 HOBBS, ROY 528.74 HODGES FORD INSURANCE AGENCY 1,414.50 IDEA @ WORK 368.48 IKON OFFICE SOLUTIONS 231.16 INGERSOLL‐RAND 75.09 ITC DELTACOM 5,000.00 J STANTON GLASSCOX, LLC 28,551.60 JERRY PATE TURF & IRRIG, INC 982.10 LABYRINTH BOOKS 427.21 LANDAUER, INC 387.91 LOWE'S 1,327.72 LOWE'S COMPANIES, INC. 177.40 MASSAGE WAREHOUSE 66.93 MAYFIELD, JACK 403.04 MCCAULEY, JULIE 198.23 MCCLESKEY BROS. 156.75 MCCORMICK, JANICE 360.68 MCELRATH & OLIVER ARCHITECTS 541.03 MCELRATH & OLIVER ARCHITECTS 275.51 MCM ELECTRONICS 397.74 MERRY‐GO‐ROUND SKATE CENTER 138.00 MILLER'S OFFICE FURNITURE 8,052.12 MILLIRON, MARK 1,325.00 NAACLS 216.92 NAILS, CHARLES 11.25 NAILS, KIM 1,105.00 NEALCO PRODUCTS 3,195.00 NEW MEDIA LEARNING, LLC 118.50 NOLAND COMPANY 497.00 NOLEN GLASS INC 129.00 NOTARY PUBLIC UNDERWRITERS 365.86 O'REILLY AUTOMOTIVE, INC. 2,172.39 OBSERVER OFFICE SUPPLY CO. 65.20 OSBORN BROTHERS 64.34 PETTY CASH/AYERS 84.62 PETTY CASH/GEORGE WALLACE DR 10.88 PETTY CASH/GEORGE WALLACE DR 19.13 PETTY CASH/GEORGE WALLACE DR 50.00 PETTY CASH/GEORGE WALLACE DR 50.00 PHI THETA KAPPA 95.00 PIERSON CHEVROLET, INC. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 21ST CENTURY CLC 8/15/08 ATHLETICS CCAMPIS 9/30/09 GENERAL FUND WALLACE DRIVE PHI THETA KAPPA GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES LEGAL SERVICES CONSTRUCTION IN PROGRESS OTHER PROFESSIONAL FEES INSURANCE & BONDING MATERIALS AND SUPPLIES RENT ‐ EQUIPMENT MAINTENANCE & REPAIRS COMMUNICATIONS OTHER LEGAL EXPENSES EQUIP/FURN >$25,000 BOOKS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MEMBERSHIP TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES INSURANCE & BONDING PURCHASES FOR RESALE 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 RESALE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352307 07 EXPENSE 352309 07 EXPENSE 352311 07 EXPENSE 352312 07 EXPENSE 352315 07 EXPENSE 352316 07 EXPENSE 352317 07 EXPENSE 352322 07 EXPENSE 352323 07 EXPENSE 352324 07 EXPENSE 352326 07 EXPENSE 352326 07 EXPENSE 352327 07 EXPENSE 352329 07 EXPENSE 352329 07 EXPENSE 352330 07 EXPENSE 352331 07 EXPENSE 352331 07 EXPENSE 352331 07 EXPENSE 352332 07 EXPENSE 352335 07 EXPENSE 352336 07 EXPENSE 352337 07 EXPENSE 352338 07 EXPENSE 352339 07 EXPENSE 352339 07 EXPENSE 352340 07 EXPENSE 352704 07 EXPENSE 352705 07 EXPENSE 352713 07 EXPENSE 352714 07 EXPENSE 352715 07 EXPENSE 352716 07 EXPENSE 352718 07 EXPENSE 352719 07 EXPENSE 352720 07 EXPENSE 352721 07 EXPENSE 352722 07 EXPENSE 352723 07 EXPENSE 352724 07 EXPENSE 352728 07 EXPENSE 352729 07 EXPENSE 352733 07 EXPENSE 352736 07 EXPENSE 352736 07 EXPENSE 352736 DATE 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07192007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 07262007 AMOUNT PAYEE 85.00 POCKET NURSE 577.50 PREMIERE CINEMA CORP 250.00 RAINBOW CAR WASH 16,368.40 RAINBOW PIPE & METAL 140.59 RICK'S AUTO PARTS 22.15 RONNIE WATKINS FORD 121.17 ROZAR'S AUTO PAINT SUPPLY INC 280.00 SODEXHO MARRIOTT SERVICES 9,506.23 SODEXHO, INC. 180.00 SOUTHERN STEEL PRODUCTS 105.40 STRICKLAND PAPER COMPANY 210.80 STRICKLAND PAPER COMPANY 212.68 TATE ELECTRIC 7,690.00 TURNER SUPPLY COMPANY 2,111.00 TURNER SUPPLY COMPANY 250.00 UNIVERSITY OF ALABAMA 646.46 WAL MART 51.84 WAL MART 52.74 WAL MART 66.45 WEBB CONCRETE CO INC 2,095.50 WITTICHEN SUPPLY CO 1,645.35 WITTICHEN SUPPLY COMPANY 150.93 WOODARD, LINDA 24.88 XEROX CORPORATION 269.50 YOUR GRAPHICS ARE SHOWING 609.00 YOUR GRAPHICS ARE SHOWING 13,105.00 ZOLL MEDICAL CORPORATION 201.05 A 1 MIDWEST ENTERPRISES, INC. 92.00 ACT 228.34 AMERICAN OSMENT PAPER, CHEMIC 478.36 ANNISTON WATER WORKS/SEWER BD 596.32 ARAMARK UNIFORM SERVICES 1,500.00 BAIRD, PATRICIA 1,642.75 BEDWELL & WHORTON EXCAVATING 14,061.34 BELLSOUTH 135.36 BERNEY, INC. 2,709.00 BLACK BOX NETWORK SERVICE INC 30.08 BOLES, MELISSA 34.92 BONE, BEVERLY 2,506.40 BONNER ACOUSTICAL CONT INC 47.04 BRIGHT, FRAN L 182.80 BRODART COMPANY 26.20 CANTRELL, REBECCA 506.01 CDW GOVERNMENT, INC 26,358.48 CDW GOVERNMENT, INC 1,823.68 CDW GOVERNMENT, INC SOURCE GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND CITIZEN ANGLER EDUC 9/30/07 FOOD SERVICE GENERAL FUND AYERS TALENT SEARCH 8/31/07 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND FED VOC 9/30/09 FED VOC 9/30/09 GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 HEALTHY HAPPY FEET 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND TITLE III 9/30/09 GENERAL FUND ADULT ED REGULAR 6/30/08 ADULT ED REGULAR 6/30/08 MISC PROJECTS (R & R) ADULT ED REGULAR 6/30/08 FED VOC 9/30/09 ADULT ED REGULAR 6/30/08 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE MAINTENANCE & REPAIRS CONSTRUCTION IN PROGRESS PURCHASES FOR RESALE PURCHASES FOR RESALE PURCHASES FOR RESALE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS EQUIP/FURN <=$25,000 MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/IN STATE SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECHNOLOGY <=$25,000 MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES WATER & SEWER OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES CONSTRUCTION IN PROGRESS COMMUNICATIONS RENT ‐ EQUIPMENT COMMUNICATIONS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352736 07 EXPENSE 352736 07 EXPENSE 352739 07 EXPENSE 352741 07 EXPENSE 352742 07 EXPENSE 352744 07 EXPENSE 352745 07 EXPENSE 352746 07 EXPENSE 352746 07 EXPENSE 352748 07 EXPENSE 352752 07 EXPENSE 352754 07 EXPENSE 352755 07 EXPENSE 352758 07 EXPENSE 352761 07 EXPENSE 352763 07 EXPENSE 352766 07 EXPENSE 352769 07 EXPENSE 352770 07 EXPENSE 352771 07 EXPENSE 352775 07 EXPENSE 352775 07 EXPENSE 352778 07 EXPENSE 352779 07 EXPENSE 352780 07 EXPENSE 352783 07 EXPENSE 352783 07 EXPENSE 352784 07 EXPENSE 352790 07 EXPENSE 352793 07 EXPENSE 352796 07 EXPENSE 352799 07 EXPENSE 352805 07 EXPENSE 352808 07 EXPENSE 352809 07 EXPENSE 352810 07 EXPENSE 352810 07 EXPENSE 352815 07 EXPENSE 352815 07 EXPENSE 352817 07 EXPENSE 352823 07 EXPENSE 352825 07 EXPENSE 352826 07 EXPENSE 352827 07 EXPENSE 352828 07 EXPENSE 352829 DATE AMOUNT PAYEE 07262007 16,149.97 CDW GOVERNMENT, INC 07262007 149.96 CDW GOVERNMENT, INC 07262007 41.21 CINGULAR WIRELESS 07262007 74.95 COMCAST CABLE OF GADSDEN 07262007 4,770.20 COMPANSOL 07262007 128.98 CONTINENTAL PRESS 07262007 156.04 COOKS PEST CONTROL INC 07262007 956.98 CORPORATE EXPRESS IMAGING 07262007 456.93 CORPORATE EXPRESS IMAGING 07262007 800.00 CRANSTON, JOHN 07262007 227.17 CULVERHOUSE, RENEE D. 07262007 428.04 D'EATH, KELLY 07262007 102.50 DANIEL COMMUNICATIONS INC 07262007 248.07 DEPARTMENT OF CORRECTIONS 07262007 873.22 DYNAMIC SECURITY, INC. 07262007 250.95 EDULEARN, INC. 07262007 220.48 ENCO 07262007 3,993.60 F.E. HALE MANUFACTURING CO 07262007 315,284.87 FABARC STEEL 07262007 32.01 FINDLEY, P. WAYNE 07262007 111.00 FOUR STAR PRINTING & OFF SUPP 07262007 35.50 FOUR STAR PRINTING & OFF SUPP 07262007 300.00 GADSDEN CITY PARKS AND REC. 07262007 5,808.17 GADSDEN WATER WORKS/SEWER BD 07262007 113.49 GATES, CHRISTINE 07262007 156.75 GREEN, TIMOTHY W. 07262007 527.79 GREEN, TIMOTHY W. 07262007 26.20 GRIFFIN, GAYNOR 07262007 8,299.26 HAND ARENDALL LLC 07262007 26.68 HART, WILLARD 07262007 361.55 HIBBETT TEAM SALES 07262007 25.71 HILTZ, DONALD 07262007 46.51 INLINE ELECTRIC SUPPLY 07262007 1,940.83 JAN PAK 07262007 166.78 JASON'S DELI 07262007 1,569.21 JEFFERSON STATE COMMUNITY COL 07262007 1,261.62 JEFFERSON STATE COMMUNITY COL 07262007 3,500.00 LANDMARK TOUR & TRAVEL 07262007 37,022.00 LANDMARK TOUR & TRAVEL 07262007 478.82 LEARNING SYSTEMS 07262007 4,521.40 LOEB & ASSOCIATES DBA HIGHMAR 07262007 1,612.90 LOWE'S COMPANIES, INC. 07262007 33.96 LUMPKIN, DENISSE 07262007 500.00 LURLEEN B WALLACE COM COLLEGE 07262007 203.42 LUZIUS, JEFF 07262007 7.44 LYLES, THOMAS SOURCE GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 FED VOC 9/30/09 GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 ADULT ED REGULAR 6/30/08 GENERAL FUND ADULT ED INSTITUTIONAL 6/30/08 ATHLETICS ADULT ED REGULAR 6/30/08 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 GSCC TALENT SEARCH 8/31/07 GSCC UPWARD BOUND 8/31/07 TITLE III 9/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/08 GENERAL FUND GENERAL FUND US BRAZIL INITIATIVE 8/31/07 PURPOSE TECHNOLOGY <=$25,000 COMPUTER SOFTWARE COMMUNICATIONS OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES WATER & SEWER OTHER CONTRACTUAL SERVICES COMPUTER SOFTWARE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES WATER & SEWER TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE LEGAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352829 07 EXPENSE 352833 07 EXPENSE 352834 07 EXPENSE 352838 07 EXPENSE 352839 07 EXPENSE 352843 07 EXPENSE 352845 07 EXPENSE 352846 07 EXPENSE 352847 07 EXPENSE 352848 07 EXPENSE 352848 07 EXPENSE 352850 07 EXPENSE 352851 07 EXPENSE 352852 07 EXPENSE 352853 07 EXPENSE 352853 07 EXPENSE 352857 07 EXPENSE 352869 07 EXPENSE 352873 07 EXPENSE 352877 07 EXPENSE 352878 07 EXPENSE 352881 07 EXPENSE 352882 07 EXPENSE 352883 07 EXPENSE 352884 07 EXPENSE 352885 07 EXPENSE 352886 07 EXPENSE 352887 07 EXPENSE 352888 07 EXPENSE 352890 07 EXPENSE 352891 07 EXPENSE 352892 07 EXPENSE 352894 07 EXPENSE 352895 07 EXPENSE 352904 07 EXPENSE 352908 07 EXPENSE 352911 07 EXPENSE 352912 07 EXPENSE 352915 07 EXPENSE 352915 07 EXPENSE 352915 07 EXPENSE 352915 07 EXPENSE 352917 07 EXPENSE 352918 07 EXPENSE 352919 07 EXPENSE 352920 DATE AMOUNT PAYEE 07262007 3,656.61 LYLES, THOMAS 07262007 1,901.00 MANGHAM & ASSOCIATES 07262007 76.00 MAYNARD, COOPER & GALE, P.C. 07262007 334,106.58 MCELRATH & OLIVER ARCHITECTS 07262007 29.10 MEINZEN‐DERR, JUDYTH 07262007 58.20 MONROE, YOLANDA 07262007 46.20 MORGAN ELECTRIC COMPANY 07262007 29.10 MORRIS, LINDA 07262007 21.24 NCS PEARSON 07262007 88.00 NEALCO PRODUCTS 07262007 65.00 NEALCO PRODUCTS 07262007 220.83 NIGHTINGALE‐CONANT CORP 07262007 260.00 NIX SERVICE & EQUIPMENT 07262007 187.11 NOLAND COMPANY 07262007 2,353.52 OBSERVER OFFICE SUPPLY CO. 07262007 35.30 OBSERVER OFFICE SUPPLY CO. 07262007 247.75 POCKET NURSE 07262007 8.96 REXEL SOUTHERN 07262007 10.70 ROZAR'S AUTO PAINT SUPPLY INC 07262007 6,248.00 SIEMENS BUILDING TECHNOLOGIES 07262007 6,775.00 SIROTE & PERMUTT, PC 07262007 600.00 SO ASSOC OF COL & SCH INC 07262007 58.20 SONNBERGER, KIM 07262007 35.00 SOUTHERN ENGRAVING INC 07262007 600.00 SOUTHERN REGIONAL EDUC BOARD 07262007 700.00 SPEARS, RICK 07262007 188.00 SPRING VALLEY BEACH WATER PK 07262007 160.00 STANDARD FIRE EQUIPMENT INC 07262007 300.00 STATE BOARD OF HEATING & AIR 07262007 130.00 STEMLEY CHEVRON 07262007 114.18 STOWE, CHERLYN 07262007 156.75 STUELP, STEPHAN 07262007 2,279.50 TAMS‐WITMARK MUSIC LIBRARY 07262007 35.90 TAYLOR, DONNA 07262007 59.25 TRIPLETT PAINT & DECORATING 07262007 413.68 VACCARELLA, ERIC 07262007 2,227.51 VAUGHN, TARVA 07262007 245.83 VILLA FIESTA 07262007 13.72 WAL MART 07262007 79.60 WAL MART 07262007 56.55 WAL MART 07262007 35.18 WAL MART 07262007 129.39 WEBB CONCRETE CO INC 07262007 36.86 WHITAKER, RILEY 07262007 26.20 WHITE, TODD R. 07262007 33.96 WHITED, CURTIS SOURCE US BRAZIL INITIATIVE 8/31/07 GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS ADULT ED REGULAR 6/30/08 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/08 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND FACILITY RENEWAL FEE (R&R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TECH PREP 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/08 GENERAL FUND US BRAZIL INITIATIVE 8/31/07 TITLE III 9/30/09 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/08 ADULT ED REGULAR 6/30/08 PURPOSE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES LEGAL SERVICES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE 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 PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES LEGAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352923 07 EXPENSE 352924 07 EXPENSE 352925 07 EXPENSE 352925 07 EXPENSE 352927 07 EXPENSE 352927 07 EXPENSE 352927 07 EXPENSE 352930 07 EXPENSE 352931 07 EXPENSE 352932 07 EXPENSE 352932 07 EXPENSE 352933 07 EXPENSE 352934 07 EXPENSE 352935 07 EXPENSE 352935 07 EXPENSE 352936 07 EXPENSE 352937 07 EXPENSE 352938 07 EXPENSE 352939 07 EXPENSE 352940 07 EXPENSE 352941 07 EXPENSE 352942 07 EXPENSE 352945 07 EXPENSE 352945 07 EXPENSE 352946 07 EXPENSE 352948 07 EXPENSE 352949 07 EXPENSE 352951 07 EXPENSE 352952 07 EXPENSE 352952 07 EXPENSE 352952 07 EXPENSE 352953 07 EXPENSE 352954 07 EXPENSE 352955 07 EXPENSE 352956 07 EXPENSE 352957 07 EXPENSE 352958 07 EXPENSE 352958 07 EXPENSE 352959 07 EXPENSE 352960 07 EXPENSE 352961 07 EXPENSE 352962 07 EXPENSE 352962 07 EXPENSE 352962 07 EXPENSE 352963 07 EXPENSE 352964 DATE 07262007 07262007 07262007 07262007 07262007 07262007 07262007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 AMOUNT PAYEE 3,887.50 WILMER & LEE, P.A. 70.21 WINDSTREAM 1,530.00 WITTICHEN SUPPLY CO 2,240.00 WITTICHEN SUPPLY CO 135.00 XEROX CORP 72.24 XEROX CORP 186.00 XEROX CORP 1,455.30 ABCO OFFICE FURNITURE 205.68 ADVANCE AUTO PARTS 4,649.79 ALABAMA CONTRACTORS EQUIP. CO 540.00 ALABAMA CONTRACTORS EQUIP. CO 866.00 ALABAMA DEPARTMENT OF 500.00 ALL IN THE FAMILY, INC 9.70 ALLEN, AUDRA 12.89 ALLEN, AUDRA 52.50 ALLEN'S LOCK AND KEY 70.00 ANNISTON MUSEUM 187.59 APPERSON EDUCATION PRODUCTS 19.53 ARCH WIRELESS 185.52 ASM PRESS 500.00 BEYOND IMAGINATION, INC. 1,274.72 BLACK, BRAD 1,199.11 BOWERS, SUMUTHRA 156.18 BOWERS, SUMUTHRA 865.42 BRIDGES, JIMMY 233.86 BRYANT FEED & SUPPLY CO 397.38 BURMAX CO INC 1,493.25 CAREER COMMUNICATIONS, INC. 4,913.22 CDW GOVERNMENT, INC 2,720.34 CDW GOVERNMENT, INC 1,971.02 CDW GOVERNMENT, INC 31.25 CENTER FOR APPLICATIONS OF 462.00 CENTURION TECHNOLOGIES, INC 398.99 CEPHUS‐VICKERS, CHERYL 6,307.32 CISCO SYSTEMS 59.17 COBB, KIMBERLY S 129.00 COCHRAN, ROBIN 317.75 COCHRAN, ROBIN 555.55 COLOURS PAINTING & DECORATING 708.69 COMCAST CABLE OF GADSDEN 221.25 CONCEPT MEDIA 294.83 CORPORATE EXPRESS IMAGING 1,009.89 CORPORATE EXPRESS IMAGING 379.34 CORPORATE EXPRESS IMAGING 59.17 CULVERHOUSE, RENEE D. 178.71 DAD'S BAR‐B‐QUE #201 SOURCE CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GSCC UPB CARRYFWD 8/31/06 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 VET UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND 21ST CENTURY CLC 8/15/08 GENERAL FUND GENERAL FUND GENERAL FUND 21ST CENTURY CLC 8/15/08 GENERAL FUND GENERAL FUND TECH PREP 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 AYERS TALENT SEARCH 8/31/07 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) CAMPUS HOUSING GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND 21ST CENTURY CLC 8/15/08 PURPOSE CONSTRUCTION IN PROGRESS COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES PURCHASES FOR RESALE EQUIP/FURN >$25,000 RENT ‐ EQUIPMENT OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES COMMUNICATIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP TRAVEL/OUT OF STATE TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 352965 07 EXPENSE 352966 07 EXPENSE 352967 07 EXPENSE 352969 07 EXPENSE 352970 07 EXPENSE 352971 07 EXPENSE 352973 07 EXPENSE 352974 07 EXPENSE 352977 07 EXPENSE 352978 07 EXPENSE 352979 07 EXPENSE 352981 07 EXPENSE 352982 07 EXPENSE 352983 07 EXPENSE 352986 07 EXPENSE 352987 07 EXPENSE 352988 07 EXPENSE 352990 07 EXPENSE 352991 07 EXPENSE 352992 07 EXPENSE 352993 07 EXPENSE 352995 07 EXPENSE 352995 07 EXPENSE 352996 07 EXPENSE 352999 07 EXPENSE 353000 07 EXPENSE 353001 07 EXPENSE 353001 07 EXPENSE 353003 07 EXPENSE 353004 07 EXPENSE 353006 07 EXPENSE 353007 07 EXPENSE 353008 07 EXPENSE 353009 07 EXPENSE 353010 07 EXPENSE 353013 07 EXPENSE 353014 07 EXPENSE 353015 07 EXPENSE 353016 07 EXPENSE 353018 07 EXPENSE 353019 07 EXPENSE 353021 07 EXPENSE 353022 07 EXPENSE 353022 07 EXPENSE 353022 07 EXPENSE 353022 DATE 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 AMOUNT PAYEE 79.99 DELL COMPUTERS 600.00 DEPARTMENT OF CORRECTIONS 1,509.55 DESERT AIRE 125.95 ELEMENT K JOURNALS 504.83 ELKINS, KENNETH D. 505.82 ELSBERRY, CINDY 72.00 EMPLOYMENT SCREENING SERVICE 1,357.44 FIXTURES FURNITURE 80.00 GADSDEN CITY PARKS AND REC. 6,598.00 GAMCO INC 158.04 GATES, CHRISTINE 430.65 GLOBAL INDUSTRIES 14.33 GRAINGER INDUSTRIAL SUPPLY 651.50 GREEN SLEEVES NURSERY, LLC 80.00 GSCC 1,248.98 HARRISON SUPPLY COMPANY 912.12 HART, WILLARD 177.10 IDEA @ WORK 1,206.27 INDIANA FURNITURE IND 371.02 INLINE ELECTRIC SUPPLY 150.00 INSTRUCTIONAL OFFICERS ASSOC 451.87 JAN PAK 36.78 JAN PAK 1,223.47 JIST PUBLISHING 620.00 KELTON TOURS 7,725.00 LANDCRAFTERS, INC. 1,750.00 LANDMARK TOUR & TRAVEL 7,920.00 LANDMARK TOUR & TRAVEL 1,674.32 LEARNING SYSTEMS 806.11 LOWE'S COMPANIES, INC. 2,000.00 MACKEY, ABBY 1,033.94 MARVIN'S BUILDING SUPPLY 774.08 MCCAULEY, JULIE 458.28 MCCLESKEY BROS. 3,832.27 MCGRAW‐HILL COMPANIES 765.00 NACUBO‐C/O LASER REGISTRATION 335.00 NAFSA MEMBERSHIP 74.80 NAT LEAGUE FOR NURSING INC 107.50 NEWMAN INDUSTRIAL SUPPLY INC 120.42 NEXTEL COMMUNICATIONS 419.94 NISSAN OF GADSDEN, INC. 263.85 O'REILLY AUTOMOTIVE, INC. 296.24 OBSERVER OFFICE SUPPLY CO. 260.29 OBSERVER OFFICE SUPPLY CO. 4,225.89 OBSERVER OFFICE SUPPLY CO. 1,498.66 OBSERVER OFFICE SUPPLY CO. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND 21ST CENTURY CLC 8/15/08 FED VOC 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND 21ST CENTURY CLC 8/15/08 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 VET UPWARD BOUND 8/31/07 AYERS UPWARD BOUND 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FMA FOUNDATION CAMP 7/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND 21ST CENTURY CLC 8/15/08 AYERS TALENT SEARCH 8/31/07 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 PURPOSE MATERIALS AND SUPPLIES ELECTRICITY MATERIALS AND SUPPLIES SUBSCRIPTIONS TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE EQUIP/FURN <=$25,000 TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MEMBERSHIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS PURCHASES FOR RESALE PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353022 07 EXPENSE 353023 07 EXPENSE 353024 07 EXPENSE 353024 07 EXPENSE 353025 07 EXPENSE 353027 07 EXPENSE 353028 07 EXPENSE 353029 07 EXPENSE 353032 07 EXPENSE 353033 07 EXPENSE 353035 07 EXPENSE 353035 07 EXPENSE 353039 07 EXPENSE 353040 07 EXPENSE 353041 07 EXPENSE 353042 07 EXPENSE 353042 07 EXPENSE 353043 07 EXPENSE 353043 07 EXPENSE 353044 07 EXPENSE 353045 07 EXPENSE 353046 07 EXPENSE 353049 07 EXPENSE 353050 07 EXPENSE 353052 07 EXPENSE 353053 07 EXPENSE 353055 07 EXPENSE 353056 07 EXPENSE 353058 07 EXPENSE 353059 07 EXPENSE 353060 07 EXPENSE 353061 07 EXPENSE 353062 07 EXPENSE 353063 07 EXPENSE 353063 07 EXPENSE 353064 07 EXPENSE 353065 07 EXPENSE 353065 07 EXPENSE 353067 07 EXPENSE 353067 07 EXPENSE 353068 07 EXPENSE 353069 07 EXPENSE 353070 07 EXPENSE 353070 07 EXPENSE 353071 07 EXPENSE 353072 DATE 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08012007 08022007 08022007 AMOUNT PAYEE 62.78 OBSERVER OFFICE SUPPLY CO. 35.24 OSBORN BROTHERS 44.00 PARADISE BOWLING LANES 136.00 PARADISE BOWLING LANES 5.80 PARKER WALLER & ASSOCIATES 66.00 PIERSON CHEVROLET, INC. 100.00 PREMIERE CINEMA CORP 295.50 PRUCNAL, J R 101.26 RICK'S AUTO PARTS 48.24 RONNIE WATKINS FORD 105.67 RUBRIGI, DANNY 814.01 RUBRIGI, DANNY 362.00 SCRIPT SAFE SECURITY PRODUCTS 508.80 SEATING INC 1,755.06 SMITH, CHESLEY 93.80 SMITH, DAVID 307.40 SMITH, DAVID 30,739.11 SNEAD AG SUPPLY & SERVICES 4,190.00 SNEAD AG SUPPLY & SERVICES 814.80 SNEAD, HERMAN BRADFORD JR. 90.00 SODEXHO MARRIOTT SERVICES 102.75 SOUTHERN ENGRAVING INC 139.95 STENOGRAPH 87.07 STEPHENS, TYKISHA 52.70 STRICKLAND PAPER COMPANY 371.58 TDS TELECOM/CENTRE 530.00 THE NEW MESSENGER, LLC 4,441.47 THE SAFLUND INSTITUTE 255.07 TOP OF THE RIVER 119.57 TRIPLETT PAINT & DECORATING 82.32 UNIVERSAL CO INC 1,692.48 VAUGHN, KEITH 399.00 VERISIGN INC #11232 887.89 WAL MART 218.00 WAL MART 25,508.84 WALKER PRINTING CO INC 108.36 WILSON, ASHLEY 12.89 WILSON, ASHLEY 3,921.50 WITTICHEN SUPPLY CO 6,494.56 WITTICHEN SUPPLY CO 492.53 WOODBURN PRESS, LTD. 379.83 WOODY, BAISHA 176.50 YOUR GRAPHICS ARE SHOWING 155.00 YOUR GRAPHICS ARE SHOWING 525.00 ADEM‐SPECIAL SERVICE UNIT 60.00 AIDB SOURCE VET UPWARD BOUND 8/31/07 CCAMPIS 9/30/09 21ST CENTURY CLC 8/15/08 GENERAL FUND GENERAL FUND GENERAL FUND 21ST CENTURY CLC 8/15/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CITIZEN ANGLER EDUC 9/30/07 YEAR 1 NSF CARCAM 10/06‐8/07 FED VOC 9/30/09 JOBS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 21ST CENTURY CLC 8/15/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND 21ST CENTURY CLC 8/15/08 AYERS UPWARD BOUND 8/31/07 GENERAL FUND VET UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 FED VOC 9/30/09 GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND 21ST CENTURY CLC 8/15/08 AYERS UPWARD BOUND 8/31/07 GSCC 2007 BONDS ‐ CHEROKEE GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE INSURANCE & BONDING PURCHASES FOR RESALE TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE PURCHASES FOR RESALE MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE EQUIP/FURN >$25,000 MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES COMMUNICATIONS ADVERTISING & PROMOTIONS OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/OUT OF STATE COMPUTER SOFTWARE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353073 07 EXPENSE 353074 07 EXPENSE 353075 07 EXPENSE 353076 07 EXPENSE 353076 07 EXPENSE 353077 07 EXPENSE 353078 07 EXPENSE 353079 07 EXPENSE 353080 07 EXPENSE 353081 07 EXPENSE 353082 07 EXPENSE 353082 07 EXPENSE 353083 07 EXPENSE 353084 07 EXPENSE 353085 07 EXPENSE 353085 07 EXPENSE 353086 07 EXPENSE 353087 07 EXPENSE 353088 07 EXPENSE 353089 07 EXPENSE 353133 07 EXPENSE 353134 07 EXPENSE 353135 07 EXPENSE 353136 07 EXPENSE 353137 07 EXPENSE 353138 07 EXPENSE 353139 07 EXPENSE 353140 07 EXPENSE 353141 07 EXPENSE 353142 07 EXPENSE 353143 07 EXPENSE 353145 07 EXPENSE 353146 07 EXPENSE 353147 07 EXPENSE 353148 07 EXPENSE 353148 07 EXPENSE 353148 07 EXPENSE 353148 07 EXPENSE 353149 07 EXPENSE 353151 07 EXPENSE 353151 07 EXPENSE 353151 07 EXPENSE 353151 07 EXPENSE 353151 07 EXPENSE 353152 07 EXPENSE 353153 DATE AMOUNT PAYEE 08022007 1,653.82 AMAZON.COM 6035302200135305 08022007 1,095.68 BONNER ACOUSTICAL CONT INC 08022007 47.88 CDW GOVERNMENT, INC 08022007 138.10 CORPORATE EXPRESS IMAGING 08022007 727.08 CORPORATE EXPRESS IMAGING 08022007 500.00 DIVERSE ISSUES IN HIGHER ED 08022007 32.01 FORD, JULIA 08022007 2,657.07 GALLET & ASSOCIATES INC 08022007 2,580.00 LANDMARK TOUR & TRAVEL 08022007 4,188.84 LEARNING SYSTEMS 08022007 18.60 LOWE'S COMPANIES, INC. 08022007 433.53 LOWE'S COMPANIES, INC. 08022007 784.74 NOBLITT, TAMMY 08022007 150.75 NOTARY PUBLIC UNDERWRITERS 08022007 604.77 OBSERVER OFFICE SUPPLY CO. 08022007 524.03 OBSERVER OFFICE SUPPLY CO. 08022007 1,500.00 REGIONAL TECH STRATEGIES INC 08022007 73.10 ROZAR'S AUTO PAINT SUPPLY INC 08022007 103.37 XEROX CORPORATION 08022007 24.88 XEROX CORPORATION 08082007 75.00 ADEM‐SPECIAL SERVICE UNIT 08082007 18.00 AL DEPT OF REVENUE 08082007 4,886.32 AL GAS CORP 08082007 113,147.18 AL POWER CO 08082007 59.70 ALLEN'S LOCK AND KEY 08082007 820.28 ALLIED WASTE SERVICES #633 08082007 1,016.78 ANDERS POOL COMPANY INC. 08082007 4,550.48 ANNISTON STAR, THE 08082007 1,000.00 ATN 08082007 750.00 BAGBY ELEVATOR CO INC 08082007 230,107.37 BOATNER CONSTRUCTION CO, INC 08082007 7,293.00 BONNER ACOUSTICAL CONT INC 08082007 293.62 BRIDGES, NONA 08082007 1,810.00 BUILDING SPECIALTIES CO 08082007 1,751.46 BUSINESS CARD 08082007 194.31 BUSINESS CARD 08082007 98.28 BUSINESS CARD 08082007 663.30 BUSINESS CARD 08082007 43.42 CABLEONE 08082007 178.38 CDW GOVERNMENT, INC 08082007 729.34 CDW GOVERNMENT, INC 08082007 129.98 CDW GOVERNMENT, INC 08082007 4,624.32 CDW GOVERNMENT, INC 08082007 4,793.00 CDW GOVERNMENT, INC 08082007 56.00 CENTER FOR APPLICATIONS OF 08082007 20,557.91 CENTRAL ALABAMA COMM COLLEGE SOURCE GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 PURPOSE BOOKS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MEMBERSHIP PURCHASES FOR RESALE RENT ‐ EQUIPMENT SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES GAS & HEATING FUEL ELECTRICITY OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES SUBSCRIPTIONS TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES COMPUTER SOFTWARE MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353153 07 EXPENSE 353154 07 EXPENSE 353155 07 EXPENSE 353156 07 EXPENSE 353157 07 EXPENSE 353157 07 EXPENSE 353157 07 EXPENSE 353158 07 EXPENSE 353159 07 EXPENSE 353160 07 EXPENSE 353161 07 EXPENSE 353162 07 EXPENSE 353165 07 EXPENSE 353166 07 EXPENSE 353167 07 EXPENSE 353167 07 EXPENSE 353168 07 EXPENSE 353170 07 EXPENSE 353171 07 EXPENSE 353171 07 EXPENSE 353172 07 EXPENSE 353173 07 EXPENSE 353174 07 EXPENSE 353176 07 EXPENSE 353177 07 EXPENSE 353178 07 EXPENSE 353179 07 EXPENSE 353180 07 EXPENSE 353181 07 EXPENSE 353182 07 EXPENSE 353183 07 EXPENSE 353184 07 EXPENSE 353185 07 EXPENSE 353185 07 EXPENSE 353186 07 EXPENSE 353188 07 EXPENSE 353189 07 EXPENSE 353189 07 EXPENSE 353191 07 EXPENSE 353192 07 EXPENSE 353193 07 EXPENSE 353195 07 EXPENSE 353195 07 EXPENSE 353196 07 EXPENSE 353197 07 EXPENSE 353198 DATE 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 AMOUNT PAYEE 4,275.12 CENTRAL ALABAMA COMM COLLEGE 312.89 CHEROKEE COUNTY HERALD 16.00 CITY OF GADSDEN TRANSFER 10.00 COHUTTA MOUNTAIN SPRING WATER 381.16 CORPORATE EXPRESS IMAGING 127.06 CORPORATE EXPRESS IMAGING 626.84 CORPORATE EXPRESS IMAGING 15,624.98 DALTON CARPET LIQUIDATORS INC 274.20 DIXON, MARRELL 60.61 DOBSON, JENNIE 978.30 DYNAMIC SECURITY, INC. 21.34 ELLIOTT, JUDY 47.59 ENCO 124.00 FERGUSON FLORIST, INC. 142.00 FOUR STAR PRINTING & OFF SUPP 24.50 FOUR STAR PRINTING & OFF SUPP 3,792.08 GADSDEN TIMES 583.00 GARRATT‐CALLAHAN COMPANY 880.00 GLOBAL INDUSTRIES 1,477.85 GLOBAL INDUSTRIES 4,350.00 GO PROPERTIES LLC 10.68 HARDIN, KATRINA 2,310.00 HIBBETT TEAM SALES 257.60 IDEA @ WORK 603.31 INLINE ELECTRIC SUPPLY 5,150.00 JAMEY MOORE PRODUCTIONS, INC. 12.89 JOHNSON, JAMES C. 814.80 JONES, LUANE SMITH 3,205.89 JSI‐DIV OF JASPER SEATING 755.00 KELTON TOURS 289.40 KREBS, KATERRI 3,500.00 LANDMARK TOUR & TRAVEL 10,451.87 LEARNING SYSTEMS 2,130.48 LEARNING SYSTEMS 590.92 LINDEN PUBLISHING 281.49 LOWE'S 1,092.41 LOWE'S COMPANIES, INC. 44.53 LOWE'S COMPANIES, INC. 156.75 MARTIN, GINA 3,593.15 MCELRATH & OLIVER ARCHITECTS 871.21 NEALCO PRODUCTS 3,165.00 NEW LEAF MARKETING 2,910.11 NEW LEAF MARKETING 3,356.29 NEXTEL COMMUNICATIONS 98.83 NOLAND COMPANY 180.35 OBSERVER OFFICE SUPPLY CO. SOURCE YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND VET UPWARD BOUND 8/31/07 ATHLETICS GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND FMA FOUNDATION CAMP 7/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 PURPOSE OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND OUTSIDE PRINTING, REPROD, BIND ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES RENT ‐ FACILITIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353198 07 EXPENSE 353199 07 EXPENSE 353200 07 EXPENSE 353200 07 EXPENSE 353200 07 EXPENSE 353201 07 EXPENSE 353203 07 EXPENSE 353206 07 EXPENSE 353207 07 EXPENSE 353208 07 EXPENSE 353209 07 EXPENSE 353211 07 EXPENSE 353212 07 EXPENSE 353213 07 EXPENSE 353214 07 EXPENSE 353215 07 EXPENSE 353216 07 EXPENSE 353217 07 EXPENSE 353218 07 EXPENSE 353218 07 EXPENSE 353219 07 EXPENSE 353220 07 EXPENSE 353221 07 EXPENSE 353222 07 EXPENSE 353223 07 EXPENSE 353224 07 EXPENSE 353225 07 EXPENSE 353225 07 EXPENSE 353226 07 EXPENSE 353226 07 EXPENSE 353227 07 EXPENSE 353228 07 EXPENSE 353229 07 EXPENSE 353230 07 EXPENSE 353231 07 EXPENSE 353232 07 EXPENSE 353232 07 EXPENSE 353232 07 EXPENSE 353232 07 EXPENSE 353232 07 EXPENSE 353233 07 EXPENSE 353234 07 EXPENSE 353235 07 EXPENSE 353236 07 EXPENSE 353236 07 EXPENSE 353237 DATE 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 08082007 AMOUNT PAYEE 275.76 OBSERVER OFFICE SUPPLY CO. 62.50 PAUL'S MOUNTAIN MEATS 52.06 PETTY CASH/GEORGE WALLACE DR 88.14 PETTY CASH/GEORGE WALLACE DR 18.88 PETTY CASH/GEORGE WALLACE DR 450.48 PLUMBERS WHOLESALE 1,710.08 PRUCNAL, J R 1,195.00 REALTIME LEARNING SYSTEMS,LLC 587.50 RED BARN FARM & GARDEN CENTER 850.00 REINHARD, ARLAND 320.10 ROBERTS, SANDRA 75.00 SAEOPP C/O SAEOPP TREASURER 4,028.00 SIMMONS & SIMMONS JANITORIAL 955.00 SIMMONS SIGN COMPANY INC. 712.40 SIT ON IT, INC. 1,009.91 SLATEN, JESSICA 70.41 SMITH‐FOSTER, KAY 1,148.50 SMITH'S SPORTS 65.00 SODEXHO MARRIOTT SERVICES 11.00 SODEXHO MARRIOTT SERVICES 642.00 SOUTHERN MICROSCOPE SALES 1,500.00 SOUTHSIDE HIGH SCHOOL 200.00 SPEARS, RICK 227.17 STOWE, LARRY 254.60 STRICKLAND PAPER COMPANY 657.30 SWIFT INDUSTRIAL POWER INC 595.00 TECHNICAL TRAINING AIDS 60,000.00 TECHNICAL TRAINING AIDS 350.00 THE FISH MARKET 900.00 THE FISH MARKET 614.99 THROWER, TONY 121.36 TRIPLETT PAINT & DECORATING 1,104.00 UNITED PLYWOODS & LUMBER, INC 7,136.00 WA WILLIAMS & ASSOCIATES INC 63.05 WAITS, ANGELA 337.10 WAL MART 121.59 WAL MART 59.76 WAL MART 24.81 WAL MART 112.00 WAL MART 9,265.60 WALLACE ST COMMUNITY COLLEGE 150.00 WATER SYSTEMS INC 365.17 WEST GROUP 20.38 WILSON, CAROL 35.19 WILSON, CAROL 14.79 WINDUSTRIAL CO INC SOURCE GENERAL FUND GENERAL FUND CITIZEN ANGLER EDUC 9/30/07 GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TECH PREP 9/30/09 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES ATHLETICS CITIZEN ANGLER EDUC 9/30/07 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND TECH PREP 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND HEALTHY HAPPY FEET 9/30/07 TECH PREP 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MEMBERSHIP OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECHNOLOGY <=$25,000 EQUIP/FURN <=$25,000 OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES EQUIP/FURN <=$25,000 TRAVEL/IN STATE MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353238 07 EXPENSE 353238 07 EXPENSE 353239 07 EXPENSE 353240 07 EXPENSE 353241 07 EXPENSE 353242 07 EXPENSE 353243 07 EXPENSE 353244 07 EXPENSE 353246 07 EXPENSE 353247 07 EXPENSE 353249 07 EXPENSE 353250 07 EXPENSE 353252 07 EXPENSE 353253 07 EXPENSE 353254 07 EXPENSE 353259 07 EXPENSE 353259 07 EXPENSE 353259 07 EXPENSE 353259 07 EXPENSE 353260 07 EXPENSE 353261 07 EXPENSE 353262 07 EXPENSE 353263 07 EXPENSE 353264 07 EXPENSE 353265 07 EXPENSE 353266 07 EXPENSE 353266 07 EXPENSE 353267 07 EXPENSE 353268 07 EXPENSE 353269 07 EXPENSE 353270 07 EXPENSE 353273 07 EXPENSE 353273 07 EXPENSE 353277 07 EXPENSE 353278 07 EXPENSE 353279 07 EXPENSE 353280 07 EXPENSE 353284 07 EXPENSE 353285 07 EXPENSE 353286 07 EXPENSE 353288 07 EXPENSE 353289 07 EXPENSE 353290 07 EXPENSE 353292 07 EXPENSE 353293 07 EXPENSE 353295 DATE 08082007 08082007 08082007 08082007 08082007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 AMOUNT PAYEE 919.37 WITTICHEN SUPPLY CO 477.11 WITTICHEN SUPPLY CO 90.16 WITTICHEN SUPPLY COMPANY 43.87 XEROX CORP 398.00 YOUR GRAPHICS ARE SHOWING 629.65 ABCO OFFICE FURNITURE 22,250.00 AL DEPT OF TRANSPORTATION 269.50 ALLIED WASTE SERVICES #633 2,845.00 ANNENBERG/CPB PROJECT 265.30 ANNISTON WINDUSTRIAL 343.00 ASSOCIATION FOR INSTITUTIONAL 998.12 BEDWELL & WHORTON EXCAVATING 5.06 BELLSOUTH 32.01 BENNETT, RICHARD 294.56 BERNEY, INC. 840.00 CDW GOVERNMENT, INC 2,149.83 CDW GOVERNMENT, INC 10,629.89 CDW GOVERNMENT, INC 125.78 CDW GOVERNMENT, INC 1,871.48 COMMUNITY 5,517.34 CONSTRUCTION MATERIALS 441.90 CONSULTING PSYCHOLOGIST PRESS 154.77 CONTINENTAL PRESS 273.00 COOKS PEST CONTROL INC 96.03 COOPER, MELINDA 191.51 CORPORATE EXPRESS IMAGING 244.08 CORPORATE EXPRESS IMAGING 147.40 CRUICKSHANK, DIANN 20.38 DENNIS, DONITA 350.00 DEPARTMENT OF CORRECTIONS 456.80 DIXIE WELDING SUPPLY 966.85 FOUR POINTS SHERATON 212.50 FOUR POINTS SHERATON 450.00 GONZALEZ, ALEJANDRO 536.18 GRAYBAR 126.00 HODGES FORD INSURANCE AGENCY 389.74 IKON OFFICE SOLUTIONS 956.25 KERR'S REDIMIX, INC. 7.50 KYUKA WATERS 18,725.00 LANDMARK TOUR & TRAVEL 886.73 LEARNING SYSTEMS 15.60 LOWE'S 1,160.47 LOWE'S COMPANIES, INC. 152.80 MAYER ELECTRIC‐B'HAM ONLY! 97.68 MCCARY, LAWRENCE RON 27.16 NAPPER, SHIRLEY SOURCE GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND STUDENT SUPPORT SERV 8/31/07 AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER AYERS ADULT ED MISC GENERAL FUND TITLE III 9/30/09 AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND FED VOC 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 1 NSF CARCAM 10/06‐8/07 CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRANS EQUIP <=$25,000 OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MEMBERSHIP CONSTRUCTION IN PROGRESS COMMUNICATIONS TRAVEL/IN STATE RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE GAS & HEATING FUEL MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES INSURANCE & BONDING RENT ‐ EQUIPMENT CONSTRUCTION IN PROGRESS DO NOT USE PRES INST ALLOWANCE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353296 07 EXPENSE 353296 07 EXPENSE 353297 07 EXPENSE 353297 07 EXPENSE 353298 07 EXPENSE 353299 07 EXPENSE 353299 07 EXPENSE 353301 07 EXPENSE 353302 07 EXPENSE 353302 07 EXPENSE 353302 07 EXPENSE 353303 07 EXPENSE 353304 07 EXPENSE 353306 07 EXPENSE 353308 07 EXPENSE 353309 07 EXPENSE 353310 07 EXPENSE 353312 07 EXPENSE 353314 07 EXPENSE 353315 07 EXPENSE 353316 07 EXPENSE 353317 07 EXPENSE 353318 07 EXPENSE 353320 07 EXPENSE 353321 07 EXPENSE 353322 07 EXPENSE 353326 07 EXPENSE 353327 07 EXPENSE 353328 07 EXPENSE 353329 07 EXPENSE 353329 07 EXPENSE 353330 07 EXPENSE 353331 07 EXPENSE 353332 07 EXPENSE 353335 07 EXPENSE 353336 07 EXPENSE 353337 07 EXPENSE 353338 07 EXPENSE 353339 07 EXPENSE 353340 07 EXPENSE 353341 07 EXPENSE 353342 07 EXPENSE 353343 07 EXPENSE 353347 07 EXPENSE 353348 07 EXPENSE 353349 DATE 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08142007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 AMOUNT PAYEE 600.00 NATIONAL INSTRUMENTS 1,797.64 NATIONAL INSTRUMENTS 228.74 NEALCO PRODUCTS 2,958.05 NEALCO PRODUCTS 7,254.43 NOLAND COMPANY 858.25 OBSERVER OFFICE SUPPLY CO. 423.44 OBSERVER OFFICE SUPPLY CO. 352.25 PETERSON'S 17.36 PETTY CASH/AYERS 54.62 PETTY CASH/AYERS 33.58 PETTY CASH/AYERS 486.00 PHI THETA KAPPA 1,109.00 POPCORN MACHINNE DIRECT 284.46 QUIZNOS 504.50 RECORDING FOR THE BLIND 156.75 RHEA, TERESA 1,252.10 ROBINSON, CHRIS 500.12 SAFETY KLEEN CORP 27.16 SIMMONS, SHERRY G 439.85 SKILLPATH SEMINARS INC 878.48 SMITH, CHESLEY 435.75 SODEXHO MARRIOTT SERVICES 215.00 SOUTHEASTERN BUSINESS MACH IN 93.12 STANFIELD, BILL 59.20 STRICKLAND PAPER COMPANY 474.90 STRINGER, ERIC 938.30 UNITED PLYWOODS & LUMBER, INC 2,967.50 UNIVERSAL COATINGS CO 155.39 VAUGHN, BRANDY 12,408.40 VENTURE MARKETING GROUP, LLC 2,500.00 VENTURE MARKETING GROUP, LLC 4,795.59 VULCAN MATERIALS 172.19 WAL MART 1,113.00 WEST PUBLISHING COMPANY 4.42 WITTICHEN SUPPLY COMPANY 203.35 ABCO OFFICE FURNITURE 180.00 ACT 6,720.00 ALABAMA DEPARTMENT OF 150.00 ALACRAO 77.50 ALLEN'S LOCK AND KEY 428.49 AMERICAN OSMENT PAPER, CHEMIC 596.32 ARAMARK UNIFORM SERVICES 2,800.00 BAGBY ELEVATOR CO INC 21,416.59 BLOCK USA 14.05 BOZEMAN, MARY NELL 532.77 BRETFORD MFG SOURCE GENERAL FUND GENERAL FUND GENERAL FUND WELDING TECH 9/4/08 GSCC 2007 BONDS ‐ CHEROKEE AYERS UPWARD BOUND 8/31/07 GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES CAMPUS HOUSING AYERS UPWARD BOUND 8/31/07 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS JOBS 9/30/09 GENERAL FUND PURPOSE COMPUTER SOFTWARE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES GRANTS, AWARDS & PRIZES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES SUBSCRIPTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353350 07 EXPENSE 353351 07 EXPENSE 353352 07 EXPENSE 353353 07 EXPENSE 353354 07 EXPENSE 353354 07 EXPENSE 353354 07 EXPENSE 353354 07 EXPENSE 353354 07 EXPENSE 353355 07 EXPENSE 353356 07 EXPENSE 353357 07 EXPENSE 353358 07 EXPENSE 353359 07 EXPENSE 353360 07 EXPENSE 353361 07 EXPENSE 353361 07 EXPENSE 353361 07 EXPENSE 353363 07 EXPENSE 353363 07 EXPENSE 353364 07 EXPENSE 353365 07 EXPENSE 353365 07 EXPENSE 353366 07 EXPENSE 353367 07 EXPENSE 353368 07 EXPENSE 353369 07 EXPENSE 353370 07 EXPENSE 353371 07 EXPENSE 353372 07 EXPENSE 353373 07 EXPENSE 353374 07 EXPENSE 353374 07 EXPENSE 353375 07 EXPENSE 353376 07 EXPENSE 353377 07 EXPENSE 353378 07 EXPENSE 353379 07 EXPENSE 353380 07 EXPENSE 353381 07 EXPENSE 353383 07 EXPENSE 353384 07 EXPENSE 353385 07 EXPENSE 353386 07 EXPENSE 353386 07 EXPENSE 353387 DATE 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 AMOUNT PAYEE 2,995.00 BROOKS POLICE & FIRE SUPPLIES 672.89 BROWN, PATRICK 67.90 BRYANT, MICHAEL 112.50 CAPITAL X‐RAY INC 31,729.49 CDW GOVERNMENT, INC 7,911.41 CDW GOVERNMENT, INC 4,252.34 CDW GOVERNMENT, INC 12,617.00 CDW GOVERNMENT, INC 621.06 CDW GOVERNMENT, INC 7,581.60 CENTRAL ALABAMA COMM COLLEGE 90.00 CITY OF GADSDEN 246.40 COLLEGE BOARD PUBLICATIONS 271.70 COLOURS PAINTING & DECORATING 74.95 COMCAST CABLE OF GADSDEN 845.00 COOKS PEST CONTROL INC 377.40 CORPORATE EXPRESS IMAGING 2,014.66 CORPORATE EXPRESS IMAGING 84.05 CORPORATE EXPRESS IMAGING 362.43 COX, DALE 1,496.95 COX, DALE 199.43 CULVERHOUSE, RENEE D. 493.88 DAVIS, STEWART 505.00 DAVIS, STEWART 639.92 DELL COMPUTERS 32.01 DOBBS, RICHARD 1,042.23 DYNAMIC SECURITY, INC. 639.00 ETOWAH CHEMICAL SALES & SER 46,526.11 FERGUSON ENTERPRISES 63.06 FERGUSON, DEBRA A. 3,354.60 FOOTE BROS. CARPET ONE 521.00 FRITZ STRUCTURAL STEEL INC 1,079.95 FROST PRINT & MAILING SER LLC 5,160.85 FROST PRINT & MAILING SER LLC 102.43 GATES, CHRISTINE 369.52 GRIFFIN, GAYNOR 59.85 GRIZZLY INDUSTRIAL INC. 3,819.10 HARRISON SUPPLY COMPANY 203.70 HILL, LORI J 50.00 JACKSONVILLE STATE UNIVERSITY 6,825.05 K D & J PLUMBING, LLC 901.36 LOWE'S COMPANIES, INC. 58.20 MCMAHON, KATHY 27.16 MCMILLAN, JULIE 4,013.73 MCPHERSON OIL CO INC FUELMAN 134.85 MCPHERSON OIL CO INC FUELMAN 378.26 MEINZEN‐DERR, JUDYTH SOURCE GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND PRINTING/DUPLICATION CENTER YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND PROF DEV STEWART DAVIS 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EL/CIVICS 9/30/09 PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS COMPUTER SOFTWARE EQUIP/FURN <=$25,000 MATERIALS AND SUPPLIES TECHNOLOGY >$25,000 MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES POSTAGE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE GAS & OIL ‐ MOTOR VEHICLES MAINTENANCE & REPAIRS TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353388 07 EXPENSE 353389 07 EXPENSE 353389 07 EXPENSE 353389 07 EXPENSE 353389 07 EXPENSE 353390 07 EXPENSE 353391 07 EXPENSE 353391 07 EXPENSE 353391 07 EXPENSE 353392 07 EXPENSE 353393 07 EXPENSE 353394 07 EXPENSE 353395 07 EXPENSE 353396 07 EXPENSE 353397 07 EXPENSE 353398 07 EXPENSE 353398 07 EXPENSE 353399 07 EXPENSE 353400 07 EXPENSE 353401 07 EXPENSE 353402 07 EXPENSE 353403 07 EXPENSE 353404 07 EXPENSE 353404 07 EXPENSE 353404 07 EXPENSE 353405 07 EXPENSE 353624 07 EXPENSE 353625 07 EXPENSE 353626 07 EXPENSE 353627 07 EXPENSE 353628 07 EXPENSE 353629 07 EXPENSE 353630 07 EXPENSE 353631 07 EXPENSE 353632 07 EXPENSE 353633 07 EXPENSE 353634 07 EXPENSE 353635 07 EXPENSE 353636 07 EXPENSE 353637 07 EXPENSE 353638 07 EXPENSE 353640 07 EXPENSE 353641 07 EXPENSE 353642 07 EXPENSE 353643 07 EXPENSE 353644 DATE 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08152007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 AMOUNT PAYEE 399.00 MSDN ACADEMIC ALLIANCE 16.73 OBSERVER OFFICE SUPPLY CO. 55.65 OBSERVER OFFICE SUPPLY CO. 20.50 OBSERVER OFFICE SUPPLY CO. 45.66 OBSERVER OFFICE SUPPLY CO. 1,111.47 OLANDER, JOSH 34.88 PETTY CASH/GEORGE WALLACE DR 46.51 PETTY CASH/GEORGE WALLACE DR 26.88 PETTY CASH/GEORGE WALLACE DR 21.95 PMT PUBLISHING 171.00 RAINBOW CAR WASH 18,426.15 RITE WAY SERVICES, INC 1,168.90 SALLY BEAUTY SUPPLY 254.45 SODEXHO MARRIOTT SERVICES 847.00 SPRING VALLEY BEACH WATER PK 79.05 STRICKLAND PAPER COMPANY 158.10 STRICKLAND PAPER COMPANY 216.22 TICE, GINA C. 29.10 UTZ, D. GAY 146.66 VAUGHN, BRANDY 535.50 WEST PUBLISHING COMPANY 10,500.00 WHITESELL, CALVIN JR. 411.16 WITTICHEN SUPPLY CO 910.27 WITTICHEN SUPPLY CO 781.72 WITTICHEN SUPPLY CO 376.86 WOODBURN PRESS, LTD. 536.55 ABCO OFFICE FURNITURE 156.00 ACT 1,732.18 ADVANCE AUTO PARTS 18.00 AL DEPT OF REVENUE 36.00 AL DEPT OF REVENUE 9.50 ALABAMA CONTRACTORS EQUIP. CO 1,656.00 ALABAMA DEPARTMENT OF 557.96 ANNISTON WATER WORKS/SEWER BD 96.95 ARAMARK UNIFORM SERVICES 1.62 AT&T 7,032.51 AT&T 1,500.00 BAIRD, PATRICIA 900.23 BAKER, JOHNNY B. 133.24 BEST ACCESS SYSTEMS 2,205.00 BLACK BOX NETWORK SERVICE INC 152.46 BOOKS A MILLION STORE #746 3,842.54 CALHOUN COUNTY SHERIFF'S OFF. 599.13 CAMBRIDGE UNIVERSITY PRESS 504.89 CAVENDER, JOE 6,116.98 CDW GOVERNMENT, INC SOURCE GENERAL FUND CAMPUS HOUSING GENERAL FUND STUDENT SUPPORT SERV 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND ATHLETICS GENERAL FUND GSCC UPWARD BOUND 8/31/07 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP STEP 9/30/09 GENERAL FUND ADULT ED REGULAR 6/30/08 GENERAL FUND PURPOSE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE SUBSCRIPTIONS OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES WATER & SEWER MATERIALS AND SUPPLIES COMMUNICATIONS COMMUNICATIONS OTHER PROFESSIONAL FEES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES COMMUNICATIONS BOOKS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE COMPUTER SOFTWARE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353644 07 EXPENSE 353644 07 EXPENSE 353644 07 EXPENSE 353644 07 EXPENSE 353644 07 EXPENSE 353645 07 EXPENSE 353646 07 EXPENSE 353647 07 EXPENSE 353648 07 EXPENSE 353649 07 EXPENSE 353650 07 EXPENSE 353651 07 EXPENSE 353652 07 EXPENSE 353653 07 EXPENSE 353654 07 EXPENSE 353654 07 EXPENSE 353655 07 EXPENSE 353656 07 EXPENSE 353657 07 EXPENSE 353658 07 EXPENSE 353659 07 EXPENSE 353660 07 EXPENSE 353660 07 EXPENSE 353662 07 EXPENSE 353663 07 EXPENSE 353664 07 EXPENSE 353665 07 EXPENSE 353666 07 EXPENSE 353666 07 EXPENSE 353667 07 EXPENSE 353668 07 EXPENSE 353669 07 EXPENSE 353670 07 EXPENSE 353671 07 EXPENSE 353673 07 EXPENSE 353674 07 EXPENSE 353676 07 EXPENSE 353678 07 EXPENSE 353679 07 EXPENSE 353680 07 EXPENSE 353681 07 EXPENSE 353683 07 EXPENSE 353685 07 EXPENSE 353686 07 EXPENSE 353688 07 EXPENSE 353689 DATE 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 AMOUNT PAYEE 27,193.20 CDW GOVERNMENT, INC 65,438.81 CDW GOVERNMENT, INC 2,799.98 CDW GOVERNMENT, INC 3,517.40 CDW GOVERNMENT, INC 307.62 CDW GOVERNMENT, INC 1,029.33 CHAMBERS COUNTY COMMISSION 41.21 CINGULAR WIRELESS 1,224.76 CITY OF ANNISTON POLICE DEPT 1,920.27 CITY SYLACAUGA POLICE DEPT 1,005.15 CLEBURNE COUNTY COMMISSION 41,956.00 COBBS, ALLEN & HALL 207.90 COLLEGE BOARD PUBLICATIONS 783.87 COOSA COUNTY COMMISSION 2,871.32 CORNUTT, FRANK 17.38 CORPORATE EXPRESS IMAGING 625.66 CORPORATE EXPRESS IMAGING 285.84 DAD'S BAR‐B‐QUE #201 2,320.00 DALLAS COMMUNITY COLLEGE 400.00 DANIEL COMMUNICATIONS INC 40.35 DENNIS, DONITA 248.07 DEPARTMENT OF CORRECTIONS 77.60 DILGES, CHRISTINA 1,698.33 DILGES, CHRISTINA 500.00 DR. CORAL NOONAN 2,102.63 DYNAMIC SECURITY, INC. 500.00 ETNIRE, ROBERT 96.03 FORD, JULIA 460.00 FOUR STAR PRINTING & OFF SUPP 250.00 FOUR STAR PRINTING & OFF SUPP 54.90 GATES, CHRISTINE 3,000.00 GHEE & DRAPER 11.91 GOGGINS, CHARLOTTE 57.40 GRIZZLY INDUSTRIAL INC. 1,105.13 HAND ARENDALL LLC 2,000.00 HARP, CASSIE ELIZABETH 1,404.76 HENSLEE, ROBERTSON AND STRAWN 500.00 HILL, MARTHA ANN 4,594.19 IKON OFFICE SOLUTIONS 184.37 ITC DELTACOM 5,000.00 J STANTON GLASSCOX, LLC 761.28 J W PEPPER OF ATLANTA 239.88 JOHNSON, JAMES C. 197.10 JOHNSON, PAMELA 200.00 KERACHER, JOE 46.66 LAVENDER, VIRGINIA 185.22 LOWE'S SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 CTSP STEP 9/30/09 GENERAL FUND CTSP STEP 9/30/09 CTSP STEP 9/30/09 CTSP STEP 9/30/09 ATHLETICS GSCC TALENT SEARCH 8/31/07 CTSP STEP 9/30/09 GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TECH PREP 9/30/09 PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE EQUIP/FURN <=$25,000 MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES COMMUNICATIONS OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES ATH INSURANCE DEDUCTIBLE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE WATER & SEWER TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OUTSIDE PRINTING, REPROD, BIND OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE OTHER LEGAL EXPENSES TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES LEGAL SERVICES OTHER CONTRACTUAL SERVICES LEGAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES COMMUNICATIONS OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353690 07 EXPENSE 353690 07 EXPENSE 353690 07 EXPENSE 353691 07 EXPENSE 353692 07 EXPENSE 353693 07 EXPENSE 353694 07 EXPENSE 353695 07 EXPENSE 353696 07 EXPENSE 353697 07 EXPENSE 353698 07 EXPENSE 353699 07 EXPENSE 353700 07 EXPENSE 353700 07 EXPENSE 353700 07 EXPENSE 353700 07 EXPENSE 353700 07 EXPENSE 353701 07 EXPENSE 353702 07 EXPENSE 353702 07 EXPENSE 353703 07 EXPENSE 353703 07 EXPENSE 353703 07 EXPENSE 353704 07 EXPENSE 353705 07 EXPENSE 353710 07 EXPENSE 353711 07 EXPENSE 353712 07 EXPENSE 353713 07 EXPENSE 353713 07 EXPENSE 353714 07 EXPENSE 353716 07 EXPENSE 353717 07 EXPENSE 353718 07 EXPENSE 353719 07 EXPENSE 353720 07 EXPENSE 353721 07 EXPENSE 353722 07 EXPENSE 353723 07 EXPENSE 353724 07 EXPENSE 353725 07 EXPENSE 353726 07 EXPENSE 353727 07 EXPENSE 353730 07 EXPENSE 353731 07 EXPENSE 353731 DATE 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 AMOUNT PAYEE 70.60 LOWE'S COMPANIES, INC. 1,067.04 LOWE'S COMPANIES, INC. 382.65 LOWE'S COMPANIES, INC. 158.90 MAKEMUSIC, INC. 212.02 MARVIN'S BUILDING SUPPLY 471.18 MCCLESKEY BROS. 106.63 MCGRAW‐HILL COMPANIES 3,997.01 MILLIRON, MARK 575.85 NEW READERS PRESS 121.16 NEXTEL COMMUNICATIONS 96.68 NOTARY PUBLIC UNDERWRITERS 235.24 O'REILLY AUTOMOTIVE, INC. 9.40 OBSERVER OFFICE SUPPLY CO. 895.56 OBSERVER OFFICE SUPPLY CO. 404.75 OBSERVER OFFICE SUPPLY CO. 95.64 OBSERVER OFFICE SUPPLY CO. 1,061.31 OBSERVER OFFICE SUPPLY CO. 94.24 PEARSON EDUCATION 39.50 PETTY CASH/EAST BROAD STREET 50.00 PETTY CASH/EAST BROAD STREET 75.88 PETTY CASH/GEORGE WALLACE DR 49.66 PETTY CASH/GEORGE WALLACE DR 7.14 PETTY CASH/GEORGE WALLACE DR 196.52 PRISM MUSIC SALES 199.00 PROGRESSIVE BUSINESS 47.53 RAYBON, TERRY 2,700.00 REALTIME LEARNING SYSTEMS,LLC 161.00 RECORDERS.COM 2,875.00 REGIONS BANK 68,062.51 REGIONS BANK 34.92 RHEA, TERESA 19.29 RICK'S AUTO PARTS 92.15 ROBINSON, CHRIS 80.93 RONNIE WATKINS FORD 11.25 ROSS, ANGELA 16.72 ROZAR'S AUTO PAINT SUPPLY INC 12,508.19 SODEXHO, INC. 800.00 SPEARS, RICK 132.50 STEAPLETON, JENNY 263.50 STRICKLAND PAPER COMPANY 638.71 SUNNY KING HONDA 1,585.21 TALLAPOOSA COUNTY COMMISSION 65.65 THACKER, LISA 296.98 TOP OF THE RIVER 112.50 TRAVEL EXPENSE GSCC STUDENTS 600.00 TRAVEL EXPENSE GSCC STUDENTS SOURCE CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND EL/CIVICS 9/30/09 GENERAL FUND EL/CIVICS 9/30/09 YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GSCC TALENT SEARCH 8/31/07 HEALTHY HAPPY FEET 9/30/07 STUDENT SUPPORT SERV 8/31/07 EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/08 GENERAL FUND GENERAL FUND 1998 BOND AYERS (ROI) 2008 2001 BOND AYERS (ROI) 2021 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FOOD SERVICE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP STEP 9/30/09 GENERAL FUND US BRAZIL INITIATIVE 8/31/07 ATHLETICS ATHLETICS PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE COMPUTER SOFTWARE PURCHASES FOR RESALE PURCHASES FOR RESALE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES COMMUNICATIONS INSURANCE & BONDING PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES INTEREST PAYMENTS INTEREST PAYMENTS TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353732 07 EXPENSE 353733 07 EXPENSE 353734 07 EXPENSE 353735 07 EXPENSE 353736 07 EXPENSE 353737 07 EXPENSE 353738 07 EXPENSE 353739 07 EXPENSE 353740 07 EXPENSE 353803 07 EXPENSE 353804 07 EXPENSE 353805 07 EXPENSE 353806 07 EXPENSE 353807 07 EXPENSE 353807 07 EXPENSE 353807 07 EXPENSE 353810 07 EXPENSE 353810 07 EXPENSE 353811 07 EXPENSE 353812 07 EXPENSE 353813 07 EXPENSE 353815 07 EXPENSE 353816 07 EXPENSE 353817 07 EXPENSE 353821 07 EXPENSE 353824 07 EXPENSE 353824 07 EXPENSE 353826 07 EXPENSE 353827 07 EXPENSE 353828 07 EXPENSE 353834 07 EXPENSE 353835 07 EXPENSE 353837 07 EXPENSE 353838 07 EXPENSE 353839 07 EXPENSE 353840 07 EXPENSE 353841 07 EXPENSE 353842 07 EXPENSE 353843 07 EXPENSE 353848 07 EXPENSE 353849 07 EXPENSE 353851 07 EXPENSE 353852 07 EXPENSE 353853 07 EXPENSE 353856 07 EXPENSE 353856 DATE 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08232007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 AMOUNT PAYEE 532.50 TWIN BRIDGES GOLF CLUB 75.00 UAH 482.00 WAL MART 33.96 WATSON, TOM 25,185.86 WESCO 365.17 WEST GROUP 29.10 WILSON, CAROL 108.99 WINDSTREAM 500.00 YOUR GRAPHICS ARE SHOWING 377.90 BAKER, JOHNNY B. 301.03 BRODART COMPANY 91.17 BURNEY, BRIDGET 116.88 CALHOUN COUNTY LANDFILL 31.57 CDW GOVERNMENT, INC 2,769.67 CDW GOVERNMENT, INC 533.49 CDW GOVERNMENT, INC 1,289.11 CORPORATE EXPRESS IMAGING 467.85 CORPORATE EXPRESS IMAGING 256.60 COURTYARD CAFE 219.93 COX, DALE 99.00 CRAIN COMMUNICATIONS, INC. 438.75 DIXIE WELDING 532.50 DUPUIS, JUSTIN 374.00 EDUCATIONAL TESTING SERVICE 567.81 FASTENAL 24.50 FOUR STAR PRINTING & OFF SUPP 35.50 FOUR STAR PRINTING & OFF SUPP 24.00 GIEGER CLEANERS & LAUNDRY, IN 114.73 GILLISON, KATHY 4,834.42 GOODHEART‐WILCOX PUB 698.40 HART, PATRICIA 77.21 HILDERBRAND, BEVERLY 1,252.70 IKON OFFICE SOLUTIONS 372.00 INFOLAB 63.80 JEFFERSON'S RESTAURANT 150.00 JOHNSON, PAMELA 1,407.52 JSI‐DIV OF JASPER SEATING 145.00 KA CONCEPTS LTD. 917.25 LEARNING SYSTEMS 233.07 LOWE'S 2,000.00 MACKEY, ABBY 2,580.45 MAYNARD, COOPER & GALE, P.C. 43.26 MCCARY, LAWRENCE RON 121.25 MCCORMICK, JANICE 989.44 NEALCO PRODUCTS 748.60 NEALCO PRODUCTS SOURCE GENERAL FUND ATHLETICS AYERS UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 GSCC 2007 BONDS ‐ CHEROKEE GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES US BRAZIL INITIATIVE 8/31/07 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND WELDING TECH 9/4/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND WELDING TECH 9/4/08 PURPOSE OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE COMMUNICATIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/OUT OF STATE SUBSCRIPTIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES LEGAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353857 07 EXPENSE 353858 07 EXPENSE 353858 07 EXPENSE 353858 07 EXPENSE 353858 07 EXPENSE 353858 07 EXPENSE 353859 07 EXPENSE 353860 07 EXPENSE 353862 07 EXPENSE 353862 07 EXPENSE 353862 07 EXPENSE 353863 07 EXPENSE 353868 07 EXPENSE 353869 07 EXPENSE 353871 07 EXPENSE 353872 07 EXPENSE 353873 07 EXPENSE 353874 07 EXPENSE 353875 07 EXPENSE 353876 07 EXPENSE 353878 07 EXPENSE 353878 07 EXPENSE 353878 07 EXPENSE 353880 07 EXPENSE 353881 07 EXPENSE 353882 07 EXPENSE 353883 07 EXPENSE 353889 07 EXPENSE 353890 07 EXPENSE 353891 07 EXPENSE 353892 07 EXPENSE 353893 07 EXPENSE 353895 07 EXPENSE 353896 07 EXPENSE 353897 07 EXPENSE 353897 07 EXPENSE 353899 07 EXPENSE 353900 07 EXPENSE 353901 07 EXPENSE 353902 07 EXPENSE 353904 07 EXPENSE 353904 07 EXPENSE 353904 07 EXPENSE 353904 07 EXPENSE 353904 07 EXPENSE 353904 DATE 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08282007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 AMOUNT PAYEE 450.00 NORTHEAST AL LAW ENFORCE ACAD 461.12 OBSERVER OFFICE SUPPLY CO. 5,680.66 OBSERVER OFFICE SUPPLY CO. 862.22 OBSERVER OFFICE SUPPLY CO. 1,454.30 OBSERVER OFFICE SUPPLY CO. 741.04 OBSERVER OFFICE SUPPLY CO. 29.10 ODEN, STACI M 7,673.40 PARKER WALLER AND ASSOCIATES 55.25 PETTY CASH/GEORGE WALLACE DR 46.58 PETTY CASH/GEORGE WALLACE DR 33.70 PETTY CASH/GEORGE WALLACE DR 2,100.00 PRATERS INC 74.69 QUIZNOS 3,065.00 REALTIME LEARNING SYSTEMS,LLC 57.00 SCHOPPY INC 1,875.00 SIROTE & PERMUTT, PC 948.85 SNAP‐ON TOOLS 750.80 SODEXHO MARRIOTT SERVICES 110.00 SOUTHERN ASSOCIATION OF 412.38 SOUTHERN METAL INDUSTRIES 263.50 STRICKLAND PAPER COMPANY 164.25 STRICKLAND PAPER COMPANY 26.35 STRICKLAND PAPER COMPANY 3,800.00 TECHNICAL TRAINING AIDS 1,436.75 TEST EQUIPMENT DEPOT 375.00 TRAVEL EXPENSE GSCC STUDENTS 223.18 TREES N TRENDS 188.78 WAL MART 136.37 WEBB CONCRETE CO INC 1,428.00 WHMA 140.55 WINDUSTRIAL CO INC 6,369.32 WITTICHEN SUPPLY CO 500.00 YOUR GRAPHICS ARE SHOWING 473.99 ADVANCE AUTO PARTS 424.00 AL‐BO TRAVEL AGENCY INC 434.00 AL‐BO TRAVEL AGENCY INC 38.50 ALLEN'S LOCK AND KEY 19.53 ARCH WIRELESS 108.11 AUTO BODY TOOLMART 385.80 B & D ELECTRIC MOTORS 1,048.94 CDW GOVERNMENT, INC 972.21 CDW GOVERNMENT, INC 9,973.26 CDW GOVERNMENT, INC 34,004.01 CDW GOVERNMENT, INC 2,002.60 CDW GOVERNMENT, INC 5,468.73 CDW GOVERNMENT, INC SOURCE CTSP COORDINATION 9/30/09 AYERS UPWARD BOUND 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 PRINTING/DUPLICATION CENTER STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 US BRAZIL INITIATIVE 8/31/07 ATHLETICS AYERS UPWARD BOUND 8/31/07 GENERAL FUND STUDENT ACTIVITIES GENERAL FUND FED VOC 9/30/09 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND PRINTING/DUPLICATION CENTER STUDENT ACTIVITIES GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES LEGAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MEMBERSHIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMPUTER SOFTWARE EQUIP/FURN <=$25,000 MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353905 07 EXPENSE 353906 07 EXPENSE 353907 07 EXPENSE 353908 07 EXPENSE 353909 07 EXPENSE 353910 07 EXPENSE 353911 07 EXPENSE 353913 07 EXPENSE 353914 07 EXPENSE 353915 07 EXPENSE 353916 07 EXPENSE 353918 07 EXPENSE 353919 07 EXPENSE 353920 07 EXPENSE 353920 07 EXPENSE 353921 07 EXPENSE 353922 07 EXPENSE 353923 07 EXPENSE 353925 07 EXPENSE 353926 07 EXPENSE 353927 07 EXPENSE 353927 07 EXPENSE 353928 07 EXPENSE 353928 07 EXPENSE 353929 07 EXPENSE 353930 07 EXPENSE 353931 07 EXPENSE 353932 07 EXPENSE 353933 07 EXPENSE 353934 07 EXPENSE 353935 07 EXPENSE 353936 07 EXPENSE 353936 07 EXPENSE 353937 07 EXPENSE 353941 07 EXPENSE 353942 07 EXPENSE 353943 07 EXPENSE 353945 07 EXPENSE 353946 07 EXPENSE 353947 07 EXPENSE 353948 07 EXPENSE 353950 07 EXPENSE 353951 07 EXPENSE 353957 07 EXPENSE 353961 07 EXPENSE 353962 DATE 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08292007 08312007 08312007 08312007 AMOUNT PAYEE 597.43 CENTRAL ALABAMA COMM COLLEGE 144.50 CITY OF GADSDEN TRANSFER 20,116.46 CLEAN AIR AMERICA INC 1,043.40 CLIMATE CONTROL SYSTEMS, INC 75.50 COLOURS PAINTING & DECORATING 708.69 COMCAST CABLE OF GADSDEN 1,699.02 CORPORATE EXPRESS IMAGING 254.33 CULVERHOUSE, RENEE D. 600.00 DEPARTMENT OF CORRECTIONS 1,057.62 DYNAMIC SECURITY, INC. 40.00 EDUCAUSE 25,400.18 FABARC STEEL 300.00 FREEMAN AUTO RENTAL, LLC 27.14 GREATER GADSDEN HOUSING AUTHO 52.76 GREATER GADSDEN HOUSING AUTHO 88.48 HAMPTON INN‐GADSDEN 58.20 HARTLINE, THOMAS R. 2,070.92 HILL, CHARLES 48.50 HOWINGTON, DONNA 71.80 INLINE ELECTRIC SUPPLY 2,875.00 JEFFERSON STATE COMMUNITY COL 3,843.28 JEFFERSON STATE COMMUNITY COL 1,525.00 LANDCRAFTERS, INC. 7,000.00 LANDCRAFTERS, INC. 649.39 LOWE'S COMPANIES, INC. 325.72 MCCLESKEY BROS. 29.10 MONROE, YOLANDA 2,708.50 MOTION INDUSTRIES 294.50 NEALCO PRODUCTS 440.47 NOLAND COMPANY 321.50 NOLEN GLASS INC 1,236.30 OBSERVER OFFICE SUPPLY CO. 1,716.94 OBSERVER OFFICE SUPPLY CO. 957.88 OFFICE MAX ‐ MAJOR ACCOUNTS 837.89 REXEL SOUTHERN 1,133.00 SODEXHO MARRIOTT SERVICES 167.40 SOUTHERNLINC WIRELESS 26.35 STRICKLAND PAPER COMPANY 383.16 TDS TELECOM/CENTRE 372.09 VANGUARD SALON SYSTEMS, INC. 36.11 WAL MART 15,555.00 WALLACE ST COMMUNITY COLLEGE 1,885.54 WITTICHEN SUPPLY CO 916.36 ARAMARK UNIFORM SERVICES 43.42 CABLEONE 550.00 CALHOUN CO CHAMBER COMMERCE SOURCE YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND FED VOC 9/30/09 FACILITY RENEWAL FEE (R&R) GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS 21ST CENTURY CLC 8/15/08 CDC TRAINING AMSOUTH GENERAL FUND GENERAL FUND GENERAL FUND US BRAZIL INITIATIVE 8/31/07 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 YEAR 2 NSF CARCAM 10/06‐8/07 FACILITY RENEWAL FEE (R&R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND 21ST CENTURY CLC 8/15/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES EQUIP/FURN <=$25,000 MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE ELECTRICITY OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES PURCHASES FOR RESALE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES COMMUNICATIONS MATERIALS AND SUPPLIES COMMUNICATIONS PURCHASES FOR RESALE MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 353963 07 EXPENSE 353963 07 EXPENSE 353964 07 EXPENSE 353965 07 EXPENSE 353966 07 EXPENSE 353967 07 EXPENSE 353968 07 EXPENSE 353969 07 EXPENSE 353970 07 EXPENSE 353971 07 EXPENSE 353972 07 EXPENSE 353973 07 EXPENSE 353974 07 EXPENSE 353975 07 EXPENSE 353976 07 EXPENSE 353977 07 EXPENSE 353978 07 EXPENSE 353979 07 EXPENSE 353980 07 EXPENSE 353981 07 EXPENSE 353982 07 EXPENSE 353983 07 EXPENSE 353984 07 EXPENSE 353984 07 EXPENSE 353985 07 EXPENSE 353986 07 EXPENSE 353987 07 EXPENSE 353988 07 EXPENSE 353989 07 EXPENSE 353990 07 EXPENSE 353991 07 EXPENSE 353992 07 EXPENSE 353993 07 EXPENSE 353994 07 EXPENSE 353995 07 EXPENSE 353996 07 EXPENSE 353997 07 EXPENSE 353998 07 EXPENSE 353999 07 EXPENSE 353999 07 EXPENSE 354000 07 EXPENSE 354001 07 EXPENSE 354004 07 EXPENSE 354005 07 EXPENSE 354005 07 EXPENSE 354006 DATE 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 08312007 09062007 09062007 09062007 09062007 AMOUNT PAYEE 1,098.05 CDW GOVERNMENT, INC 7,266.81 CDW GOVERNMENT, INC 4,750.00 CHARTER MEDIA 104.00 CITY OF GADSDEN 500.00 COMMITTEE FOR ECONOMIC DEV 6,812.15 CONSTRUCTION MATERIALS 83.68 CORPORATE EXPRESS IMAGING 181.88 COX, DALE 1,945.40 CULTURAL CENTER FOR LANGUAGE 101.77 DEMCO 90.00 DOWDY'S OFFICE EQUIPMENT 3,258.28 FOOTE BROS. CARPET ONE 199.00 FOUR STAR PRINTING & OFF SUPP 700.70 FULMARQUE INC 34,612.41 HAND ARENDALL LLC 433.29 HARRISON SUPPLY COMPANY 4,594.19 IKON OFFICE SOLUTIONS 603.96 JOLLY, DR. JIM 917.25 LEARNING SYSTEMS 9.87 LOWE'S COMPANIES, INC. 156.75 MCCORMICK, JANICE 120.42 NEXTEL COMMUNICATIONS 994.50 OBSERVER OFFICE SUPPLY CO. 1,292.10 OBSERVER OFFICE SUPPLY CO. 43.92 OFF CAMPUS BOOKSTORE 994.50 RED BARN FARM & GARDEN CENTER 156.75 RHEA, TERESA 48.50 RICHARDSON, VALERIE 97.17 ROZAR'S AUTO PAINT SUPPLY INC 11.26 RUDOLPH, SANDRA T. 567.82 SEARS ROEBUCK & COMPANY 65.96 SMITH‐FOSTER, KAY 1,136.47 SMITH, CHESLEY 427.50 SODEXHO MARRIOTT SERVICES 170.00 SOUTHERN ENGRAVING INC 100.95 STRICKLAND PAPER COMPANY 7,071.85 TRAMMELL EQUIPMENT CO, INC. 2,050.00 TRAVEL EXPENSE GSCC STUDENTS 159.36 WAL MART 66.71 WAL MART 24,917.61 WALLACE ST COMMUNITY COLLEGE 170.50 YOUR GRAPHICS ARE SHOWING 31.04 ABERNATHY, BARRY 586.68 ADVANCE AUTO PARTS 708.50 ADVANCE AUTO PARTS 1,872.41 AL DEPT OF TRANSPORTATION SOURCE GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 CITIZEN ANGLER EDUC 9/30/07 GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 US BRAZIL INITIATIVE 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND CITIZEN ANGLER EDUC 9/30/07 GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND TITLE III 9/30/09 CCAMPIS 9/30/09 CITIZEN ANGLER EDUC 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS (UNEXPENDED) PURPOSE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES SUBSCRIPTIONS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES LEGAL SERVICES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 354007 07 EXPENSE 354008 07 EXPENSE 354009 07 EXPENSE 354010 07 EXPENSE 354011 07 EXPENSE 354012 07 EXPENSE 354013 07 EXPENSE 354014 07 EXPENSE 354015 07 EXPENSE 354015 07 EXPENSE 354016 07 EXPENSE 354017 07 EXPENSE 354018 07 EXPENSE 354018 07 EXPENSE 354018 07 EXPENSE 354019 07 EXPENSE 354020 07 EXPENSE 354021 07 EXPENSE 354022 07 EXPENSE 354022 07 EXPENSE 354022 07 EXPENSE 354023 07 EXPENSE 354024 07 EXPENSE 354025 07 EXPENSE 354026 07 EXPENSE 354027 07 EXPENSE 354028 07 EXPENSE 354030 07 EXPENSE 354031 07 EXPENSE 354032 07 EXPENSE 354033 07 EXPENSE 354034 07 EXPENSE 354035 07 EXPENSE 354036 07 EXPENSE 354037 07 EXPENSE 354038 07 EXPENSE 354039 07 EXPENSE 354040 07 EXPENSE 354041 07 EXPENSE 354042 07 EXPENSE 354043 07 EXPENSE 354044 07 EXPENSE 354045 07 EXPENSE 354046 07 EXPENSE 354047 07 EXPENSE 354048 DATE AMOUNT PAYEE 09062007 5,853.86 AL GAS CORP 09062007 103,569.38 AL POWER CO 09062007 840.00 ALABAMA DEPARTMENT OF LABOR 09062007 1,000.00 ATN 09062007 1,500.00 BAIRD, PATRICIA 09062007 357.00 BARNHART 09062007 1,999.90 BIOTONE PROFESSIONAL PRODUCTS 09062007 277,061.99 BOATNER CONSTRUCTION CO, INC 09062007 1,494.05 BOOKS A MILLION STORE #746 09062007 2,924.26 BOOKS A MILLION STORE #746 09062007 213.89 BOWERS, SUMUTHRA 09062007 616.06 BURMAX CO INC 09062007 135.45 CDW GOVERNMENT, INC 09062007 2,864.95 CDW GOVERNMENT, INC 09062007 3,507.33 CDW GOVERNMENT, INC 09062007 125.00 CITY OF GADSDEN 09062007 273.90 COLOURS PAINTING & DECORATING 09062007 3,417.00 CONSTRUCTION MATERIALS 09062007 195.43 CORPORATE EXPRESS IMAGING 09062007 604.55 CORPORATE EXPRESS IMAGING 09062007 394.98 CORPORATE EXPRESS IMAGING 09062007 3,050.00 CRAFTSMAN PRINTING 09062007 257.24 CULVERHOUSE, RENEE D. 09062007 159.98 DELL COMPUTERS 09062007 334.45 DEMCO 09062007 293.93 DOVER, JESSICA 09062007 1,021.95 DYNAMIC SECURITY, INC. 09062007 53.97 ETOWAH CHEMICAL SALES & SER 09062007 142.00 FOUR STAR PRINTING & OFF SUPP 09062007 421.94 FREESTYLE PHOTOGRAPHIC 09062007 17,225.00 FRITZ STRUCTURAL STEEL INC 09062007 29.10 FULMER, LINDA 09062007 5,830.45 GADSDEN WATER WORKS/SEWER BD 09062007 6,578.25 GALLET & ASSOCIATES INC 09062007 151.89 GALLIHER, BLAINE 09062007 77.60 GEARHART, LILA T. 09062007 644.36 HILDERBRAND, BEVERLY 09062007 517.06 INLINE ELECTRIC SUPPLY 09062007 3,268.86 INNOCORP LTD 09062007 51.90 JACKSON, DIONDRA 09062007 174.23 JAN PAK 09062007 250.75 JHT COMPANIES, INC 09062007 34.92 JUNIOR, ANNETTE 09062007 63,769.25 KERR'S REDIMIX, INC. 09062007 450.00 LANIER, II, GLENN 09062007 62.08 LAZAR, MARIANNE SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND CHEROKEE 1.6 DPE FUNDS EL/CIVICS 9/30/09 GENERAL FUND JOBS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) ADULT ED REGULAR 6/30/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 ADULT ED INSTITUTIONAL 6/30/08 GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND PURPOSE GAS & HEATING FUEL ELECTRICITY MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES OTHER CONTRACTUAL SERVICES PURCHASES FOR RESALE CONSTRUCTION IN PROGRESS AUDIOVISUALS BOOKS TRAVEL/IN STATE PURCHASES FOR RESALE COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE WATER & SEWER CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 354049 07 EXPENSE 354050 07 EXPENSE 354051 07 EXPENSE 354052 07 EXPENSE 354053 07 EXPENSE 354054 07 EXPENSE 354055 07 EXPENSE 354056 07 EXPENSE 354057 07 EXPENSE 354058 07 EXPENSE 354059 07 EXPENSE 354059 07 EXPENSE 354059 07 EXPENSE 354059 07 EXPENSE 354060 07 EXPENSE 354061 07 EXPENSE 354062 07 EXPENSE 354066 07 EXPENSE 354067 07 EXPENSE 354068 07 EXPENSE 354069 07 EXPENSE 354070 07 EXPENSE 354070 07 EXPENSE 354071 07 EXPENSE 354072 07 EXPENSE 354073 07 EXPENSE 354074 07 EXPENSE 354074 07 EXPENSE 354074 07 EXPENSE 354076 07 EXPENSE 354077 07 EXPENSE 354078 07 EXPENSE 354079 07 EXPENSE 354080 07 EXPENSE 354081 07 EXPENSE 354081 07 EXPENSE 354082 07 EXPENSE 354083 07 EXPENSE 354084 07 EXPENSE 354085 07 EXPENSE 355666 07 EXPENSE 355667 07 EXPENSE 355668 07 EXPENSE 355669 07 EXPENSE 355670 07 EXPENSE 355671 DATE 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09062007 09112007 09112007 09112007 09112007 09112007 09112007 AMOUNT PAYEE 155.60 LOWE'S 6,762.95 LOWE'S COMPANIES, INC. 1,500.00 MAYNARD, COOPER & GALE, P.C. 167.33 MCCAULEY, JULIE 5,030.40 MCELRATH & OLIVER ARCHITECTS 3,079.01 MCGRAW‐HILL COMPANIES 156.75 MISKO, MARY ANN 27.00 NEALCO PRODUCTS 3,073.46 NEXTEL COMMUNICATIONS 2,190.84 NOLAND COMPANY 625.36 OBSERVER OFFICE SUPPLY CO. 928.05 OBSERVER OFFICE SUPPLY CO. 23.60 OBSERVER OFFICE SUPPLY CO. 1,536.56 OBSERVER OFFICE SUPPLY CO. 190.18 PETTY CASH/GEORGE WALLACE DR 79.40 PIERSON CHEVROLET, INC. 495.00 POSTMASTER/ANNISTON 24.05 REXEL SOUTHERN 15,446.15 RITE WAY SERVICES, INC 4,028.00 SIMMONS & SIMMONS JANITORIAL 32.98 SMITH‐FOSTER, KAY 30.00 SODEXHO MARRIOTT SERVICES 58.00 SODEXHO MARRIOTT SERVICES 23,721.48 SODEXHO, INC. 184.30 STANFIELD, BILL 78.00 STATE INSURANCE FUND 309.50 STRICKLAND PAPER COMPANY 218.10 STRICKLAND PAPER COMPANY 154.75 STRICKLAND PAPER COMPANY 51.14 TOTAL LINE 279.35 TRIPLETT PAINT & DECORATING 900.00 UNIVERSITY OF ALABAMA 24.42 URETHANE SUPPLY COMPANY 9,321.90 VULCAN MATERIALS 117.53 WAL MART 76.59 WAL MART 36,592.25 WALKER PRINTING CO INC 249.70 WEBB CONCRETE CO INC 9,458.00 WESCO 43.87 XEROX CORP 2,667.07 ABCO OFFICE FURNITURE 65.92 ACCESS SERVICES 99.00 ALABAMA CONTRACTORS EQUIP. CO 688.94 ALLEN'S LOCK AND KEY 1,089.78 ALLIED WASTE SERVICES #633 2,155.76 AMERICAN OSMENT PAPER, CHEMIC SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS ADULT ED REGULAR 6/30/08 CTSP COORDINATION 9/30/09 EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CITIZEN ANGLER EDUC 9/30/07 GENERAL FUND FOOD SERVICE GENERAL FUND GENERAL FUND EL/CIVICS 9/30/09 GENERAL FUND JOBS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS CITIZEN ANGLER EDUC 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES COMMUNICATIONS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS SERVICE CONTRACTS ON EQUIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 355673 07 EXPENSE 355674 07 EXPENSE 355675 07 EXPENSE 355676 07 EXPENSE 355677 07 EXPENSE 355678 07 EXPENSE 355679 07 EXPENSE 355680 07 EXPENSE 355681 07 EXPENSE 355682 07 EXPENSE 355683 07 EXPENSE 355684 07 EXPENSE 355685 07 EXPENSE 355685 07 EXPENSE 355685 07 EXPENSE 355685 07 EXPENSE 355686 07 EXPENSE 355687 07 EXPENSE 355689 07 EXPENSE 355690 07 EXPENSE 355691 07 EXPENSE 355692 07 EXPENSE 355693 07 EXPENSE 355694 07 EXPENSE 355695 07 EXPENSE 355695 07 EXPENSE 355695 07 EXPENSE 355695 07 EXPENSE 355696 07 EXPENSE 355697 07 EXPENSE 355698 07 EXPENSE 355698 07 EXPENSE 355698 07 EXPENSE 355699 07 EXPENSE 355700 07 EXPENSE 355701 07 EXPENSE 355702 07 EXPENSE 355702 07 EXPENSE 355704 07 EXPENSE 355705 07 EXPENSE 355706 07 EXPENSE 355707 07 EXPENSE 355708 07 EXPENSE 355709 07 EXPENSE 355710 07 EXPENSE 355711 DATE 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 AMOUNT PAYEE 837.38 ANNISTON STAR, THE INC. 85.35 APPERSON EDUCATION PRODUCTS 3.73 AT&T 3.88 AT&T 19.95 B & C TIRE COMPANY INC 4,950.00 BAGBY ELEVATOR CO INC 3,213.00 BLACK BOX NETWORK SERVICE INC 1,669.20 BONNER ACOUSTICAL CONT INC 2,026.00 BUILDING SPECIALTIES CO 282.50 CAREER COMMUNICATIONS INC. 156.75 CARTER, TIM 261.98 CATER, LINDA 472.99 CDW GOVERNMENT, INC 11,229.16 CDW GOVERNMENT, INC 3,937.16 CDW GOVERNMENT, INC 290.99 CDW GOVERNMENT, INC 1,164.30 CHAMBER OF COMMERCE 21,103.00 CHARTER MEDIA 452.00 CITY OF GADSDEN TRANSFER 33.97 COHUTTA MOUNTAIN SPRING WATER 1,000.00 COLORITE PLASTICS 53.98 COLOURS PAINTING & DECORATING 2,972.39 COMMUNITY 428.20 CORNERSTONE GRAPHICS &APPAREL 118.76 CORPORATE EXPRESS IMAGING 1,705.39 CORPORATE EXPRESS IMAGING 669.89 CORPORATE EXPRESS IMAGING 73.17 CORPORATE EXPRESS IMAGING 640.00 COUNCIL FOR OPPORTUNITY IN ED 24.73 CRUICKSHANK, DIANN 1,290.00 DANIEL COMMUNICATIONS INC 165.00 DANIEL COMMUNICATIONS INC 7,611.00 DANIEL COMMUNICATIONS INC 4,786.15 DELL COMPUTERS 58.00 EMPLOYMENT SCREENING SERVICE 1,988.75 ETOWAH CHEMICAL SALES & SER 126.00 FOUR STAR PRINTING & OFF SUPP 193.50 FOUR STAR PRINTING & OFF SUPP 680.00 GADSDEN MUSIC CO, INC. 583.00 GARRATT‐CALLAHAN COMPANY 3,000.00 GHEE & DRAPER 4,663.45 GLOBAL INDUSTRIES 4,350.00 GO PROPERTIES LLC 39.95 GREATER GADSDEN HOUSING AUTHO 2,000.00 HARP, CASSIE ELIZABETH 177.12 HAYNIE, MARIAN SOURCE GENERAL FUND GENERAL FUND GENERAL FUND AYERS ADULT ED MISC GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND YEAR 1 NSF CARCAM 10/07‐8/08 GENERAL FUND GENERAL FUND CITIZEN ANGLER EDUC 9/30/07 MISC PROJECTS (R & R) GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND JOBS 9/30/09 TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES COMMUNICATIONS COMMUNICATIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TECH FEE/NOT EQUIPMENT TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES RENT ‐ FACILITIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 355711 07 EXPENSE 355712 07 EXPENSE 355713 07 EXPENSE 355714 07 EXPENSE 355715 07 EXPENSE 355716 07 EXPENSE 355717 07 EXPENSE 355718 07 EXPENSE 355719 07 EXPENSE 355720 07 EXPENSE 355720 07 EXPENSE 355721 07 EXPENSE 355722 07 EXPENSE 355723 07 EXPENSE 355723 07 EXPENSE 355724 07 EXPENSE 355725 07 EXPENSE 355726 07 EXPENSE 355727 07 EXPENSE 355728 07 EXPENSE 355729 07 EXPENSE 355730 07 EXPENSE 355731 07 EXPENSE 355732 07 EXPENSE 355733 07 EXPENSE 355734 07 EXPENSE 355735 07 EXPENSE 355736 07 EXPENSE 355736 07 EXPENSE 355737 07 EXPENSE 355738 07 EXPENSE 355739 07 EXPENSE 355740 07 EXPENSE 355741 07 EXPENSE 355742 07 EXPENSE 355743 07 EXPENSE 355744 07 EXPENSE 355745 07 EXPENSE 355746 07 EXPENSE 355747 07 EXPENSE 355748 07 EXPENSE 355749 07 EXPENSE 355749 07 EXPENSE 355750 07 EXPENSE 355751 07 EXPENSE 355752 DATE 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 09112007 AMOUNT PAYEE 92.87 HAYNIE, MARIAN 449.55 HIGH POINT FURNITURE INDS INC 207.00 IDEA @ WORK 12,402.48 IKON OFFICE SOLUTIONS 2,827.78 INDIANA FURNITURE IND 123.68 INLINE ELECTRIC SUPPLY 5,000.00 J STANTON GLASSCOX, LLC 3,027.15 JAN PAK 228.10 JOHNSON, PAMELA 24,000.00 K D & J PLUMBING, LLC 517.00 K D & J PLUMBING, LLC 878.00 KIRKPATRICK CONCRETE 398.56 LACASSE LLC 1,344.51 LEARNING SYSTEMS 36,268.82 LEARNING SYSTEMS 156.88 LOWE'S 303.53 LOWE'S COMPANIES, INC. 1,300.00 M&M CONSTRUCTION SUPPLY, LLC 50.07 MAYER ELECTRIC‐B'HAM ONLY! 537.35 MILLER'S OFFICE FURNITURE 260.00 NATIONAL COMMUNICATION ASSOC. 127.85 NEALCO PRODUCTS 1,514.55 OBSERVER OFFICE SUPPLY CO. 40.52 OSBORN BROTHERS 2,200.00 OXFORD CITY SCHOOLS 565.50 PARKER WALLER AND ASSOCIATES 1,743.37 PEACH STATE INSTRUMENTS 46.00 PETTY CASH/AYERS 49.10 PETTY CASH/AYERS 1,103.19 PLUMBERS WHOLESALE 367.28 PRUCNAL, J R 137.80 PUCKETT AND COMPANY INC 92.73 ROSS, BRIAN 47.88 RSC EQUIPMENT RENTAL 300.00 SCHOOL CALENDER CO 1,437.50 SIROTE & PERMUTT, PC 811.47 SMITH, CHESLEY 972.00 SMITH'S SPORTS 271.50 SOUTHERN STEEL PRODUCTS 23.00 SOUTHERNLINC WIRELESS 47.14 STIEFEL, KENNETH M. 1,040.30 STRICKLAND PAPER COMPANY 33.65 STRICKLAND PAPER COMPANY 152.87 THOMPSON, CANDI 830.80 THRESHOLD GROUP 13.00 TOTAL LINE SOURCE TECH PREP 9/30/09 GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FACILITY RENEWAL FEE (R&R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VOLLEYBALL GRANT 9/30/08 TECH PREP 9/30/09 GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND VOLLEYBALL GRANT 9/30/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES COMMUNICATIONS OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT 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 TRAVEL/IN STATE INSURANCE & BONDING MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE RENT ‐ EQUIPMENT ADVERTISING & PROMOTIONS LEGAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES COMMUNICATIONS TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 355753 07 EXPENSE 355754 07 EXPENSE 355755 07 EXPENSE 355756 07 EXPENSE 355757 07 EXPENSE 355758 07 EXPENSE 355759 07 EXPENSE 355760 07 EXPENSE 355761 07 EXPENSE 355762 07 EXPENSE 355763 07 EXPENSE 355764 07 EXPENSE 355765 07 EXPENSE 355766 07 EXPENSE 355766 07 EXPENSE 355766 07 EXPENSE 355767 07 EXPENSE 355768 07 EXPENSE 355769 07 EXPENSE 355770 07 EXPENSE 355771 07 EXPENSE 355771 07 EXPENSE 355771 07 EXPENSE 355771 07 EXPENSE 355773 07 EXPENSE 355774 07 EXPENSE 355774 07 EXPENSE 355775 07 EXPENSE 355775 07 EXPENSE 355776 07 EXPENSE 355777 07 EXPENSE 355778 07 EXPENSE 355779 07 EXPENSE 355780 07 EXPENSE 355781 07 EXPENSE 355782 07 EXPENSE 355782 07 EXPENSE 355783 07 EXPENSE 355784 07 EXPENSE 355785 07 EXPENSE 355786 07 EXPENSE 355787 07 EXPENSE 355788 07 EXPENSE 355789 07 EXPENSE 355790 07 EXPENSE 355791 DATE 09112007 09112007 09112007 09112007 09112007 09112007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 09122007 AMOUNT PAYEE 819.80 TRIPLETT PAINT & DECORATING 150.00 WATER SYSTEMS INC 1,517.70 WEBB CONCRETE CO INC 36.00 WIRELESS DIGITAL LLC 2,906.87 WITTICHEN SUPPLY CO 30.65 WOODARD, LINDA 98.90 AL INSTITUTE FOR DEAF & BLIND 1,478.00 ALABAMA DEPARTMENT OF 595.70 B & C TIRE COMPANY INC 1,970.00 BAJA BOOKS 1,372.80 BONNER ACOUSTICAL CONT INC 26.19 BOZEMAN, MARY NELL 75.66 BURGESS, DOROTHY 1,209.33 BUSINESS CARD 665.84 BUSINESS CARD 287.79 BUSINESS CARD 150.00 C.I.T.Y. PROGRAM ETOWAH CTY 3,500.00 CALHOUN COUNTY SCHOOLS 905.00 CALIFORNIA NEWSREEL/ 599.46 CAVENDER, JOE 2,469.11 CDW GOVERNMENT, INC 2,339.35 CDW GOVERNMENT, INC 11,686.38 CDW GOVERNMENT, INC 11,460.40 CDW GOVERNMENT, INC 398.32 CONGER, MICHELE 235.32 COOPER, MELINDA 58.28 COOPER, MELINDA 216.18 CORPORATE EXPRESS IMAGING 3,227.50 CORPORATE EXPRESS IMAGING 2,131.25 CRAFTSMAN PRINTING 115.00 DOWDY'S OFFICE EQUIPMENT 80.85 EAST GADSDEN SPORTING GOODS 500.00 ETNIRE, ROBERT 55.45 ETOWAH CHEMICAL SALES & SER 409.56 ETOWAH COUNTY SCHOOL SYSTEM 139.50 FERGUSON FLORIST, INC. 200.00 FERGUSON FLORIST, INC. 22,776.04 FOOTE BROS. CARPET ONE 500.00 FORT PAYNE CITY SCHOOLS 240.50 FOUR STAR PRINTING & OFF SUPP 200.30 FUTURE FISHERMAN FOUNDATION 1,498.46 GADSDEN CITY SCHOOL SYSTEM 144.15 GILLILAND, LANCE 450.00 GONZALEZ, ALEJANDRO 145.50 GREENE, MISTY 480.00 GULF STATES BEAUTY SUPPLY LLC SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND JOBS 9/30/09 GENERAL FUND CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND TECH PREP 9/30/09 GENERAL FUND ADULT ED REGULAR 6/30/08 CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 CTSP COORDINATION 9/30/09 CTSP COORDINATION 9/30/09 GENERAL FUND STUDENT ACTIVITIES CTSP COORDINATION 9/30/09 ATHLETICS GENERAL FUND CTSP COORDINATION 9/30/09 TECH PREP 9/30/09 GENERAL FUND STUDENT ACTIVITIES GENERAL FUND TECH PREP 9/30/09 GENERAL FUND CITIZEN ANGLER EDUC 9/30/07 TECH PREP 9/30/09 GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES COMMUNICATIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE ADVERTISING & PROMOTIONS TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES COMPUTER SOFTWARE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE PURCHASES FOR RESALE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 355792 07 EXPENSE 355793 07 EXPENSE 355794 07 EXPENSE 355795 07 EXPENSE 355796 07 EXPENSE 355797 07 EXPENSE 355798 07 EXPENSE 355799 07 EXPENSE 355799 07 EXPENSE 355800 07 EXPENSE 355801 07 EXPENSE 355802 07 EXPENSE 355803 07 EXPENSE 355804 07 EXPENSE 355804 07 EXPENSE 355805 07 EXPENSE 355806 07 EXPENSE 355807 07 EXPENSE 355807 07 EXPENSE 355808 07 EXPENSE 355809 07 EXPENSE 355810 07 EXPENSE 355811 07 EXPENSE 355812 07 EXPENSE 355813 07 EXPENSE 355813 07 EXPENSE 355814 07 EXPENSE 355815 07 EXPENSE 355817 07 EXPENSE 355818 07 EXPENSE 355819 07 EXPENSE 355820 07 EXPENSE 355821 07 EXPENSE 355822 07 EXPENSE 355822 07 EXPENSE 355822 07 EXPENSE 355822 07 EXPENSE 355822 07 EXPENSE 355823 07 EXPENSE 355824 07 EXPENSE 355825 07 EXPENSE 355826 07 EXPENSE 355827 07 EXPENSE 355828 07 EXPENSE 355829 07 EXPENSE 355830 DATE AMOUNT PAYEE 09122007 80.70 HILL, SHERNEVELYN 09122007 29.10 HOWINGTON, DONNA 09122007 957.10 IKON OFFICE SOLUTIONS 09122007 3,312.24 INNOCORP LTD 09122007 2,992.55 JACKSON COUNTY SCHOOLS 09122007 3.00 JAN PAK 09122007 2,904.66 JASPER DESK CO. INC 09122007 1,000.00 JEFFERSON STATE COMMUNITY COL 09122007 8,060.74 JEFFERSON STATE COMMUNITY COL 09122007 1,700.00 JOINT REV COMM ON EDUCATION 09122007 602.99 KIEFER 09122007 595.00 LEARNING RESOURCES NETWORK 09122007 1,071.98 LEARNING SYSTEMS 09122007 1,252.40 LOWE'S COMPANIES, INC. 09122007 1,479.38 LOWE'S COMPANIES, INC. 09122007 37,794.00 MAGNOLIA STEEL CO., INC 09122007 483.23 MARIANNA, INCORPORATED 09122007 96.93 MCCARY, LAWRENCE RON 09122007 63.41 MCCARY, LAWRENCE RON 09122007 461.09 MCCLESKEY BROS. 09122007 348,938.73 MCCRORY BUILDING CO INC 09122007 7,947.40 MCELRATH & OLIVER ARCHITECTS 09122007 3,724.40 MCPHERSON OIL CO INC FUELMAN 09122007 1,291.23 MEDCO SUPPLY 09122007 101.36 MELOUN, CONNIE 09122007 1,868.45 MELOUN, CONNIE 09122007 140.00 MEN OF STANDARD 09122007 64.60 MORGAN, ELONA AMOS 09122007 104.31 NASCO SCIENCE 09122007 975.00 NATL INSTITUTE FOR STAFF AND 09122007 4,970.50 NEW LEAF MARKETING 09122007 365.40 NOEL‐LEVITZ CENTERS, INC. 09122007 65.00 NOLEN GLASS INC 09122007 620.43 OBSERVER OFFICE SUPPLY CO. 09122007 613.36 OBSERVER OFFICE SUPPLY CO. 09122007 1,885.03 OBSERVER OFFICE SUPPLY CO. 09122007 277.58 OBSERVER OFFICE SUPPLY CO. 09122007 99.05 OBSERVER OFFICE SUPPLY CO. 09122007 110.60 OLANDER, JOSH 09122007 599.40 PERFECT INTERVIEW LLC 09122007 69.69 PETTY CASH/EAST BROAD STREET 09122007 27.25 PETTY CASH/GEORGE WALLACE DR 09122007 105.96 PIERSON CHEVROLET, INC. 09122007 49.80 PUCKETT AND COMPANY INC 09122007 98.00 RAINBOW CAR WASH 09122007 837.40 REGIONAL BIOMEDICAL LAB INC SOURCE GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 TECH PREP 9/30/09 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/07‐8/08 YEAR 2 NSF CARCAM 10/07‐8/08 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) CHEROKEE (5.5) COUNTY CENTER GENERAL FUND CTSP COORDINATION 9/30/09 CTSP COORDINATION 9/30/09 GENERAL FUND GSCC 2007 BONDS ‐ CHEROKEE CHEROKEE (5.5) COUNTY CENTER GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND CAMPUS HOUSING CTSP COORDINATION 9/30/09 GENERAL FUND JOBS 9/30/09 STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND ATHLETICS PURPOSE TRAVEL/IN STATE TRAVEL/IN STATE RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MEMBERSHIP TECH FEE/NOT EQUIPMENT MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE PURCHASES FOR RESALE CONSTRUCTION IN PROGRESS CONSTRUCTION IN PROGRESS GAS & OIL ‐ MOTOR VEHICLES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MEMBERSHIP ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE COMPUTER SOFTWARE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS OTHER CONTRACTUAL SERVICES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 355831 07 EXPENSE 355832 07 EXPENSE 355833 07 EXPENSE 355834 07 EXPENSE 355835 07 EXPENSE 355836 07 EXPENSE 355837 07 EXPENSE 355837 07 EXPENSE 355838 07 EXPENSE 355838 07 EXPENSE 355839 07 EXPENSE 355840 07 EXPENSE 355841 07 EXPENSE 355841 07 EXPENSE 355842 07 EXPENSE 355843 07 EXPENSE 355844 07 EXPENSE 355845 07 EXPENSE 355846 07 EXPENSE 355846 07 EXPENSE 355847 07 EXPENSE 355848 07 EXPENSE 355849 07 EXPENSE 355850 07 EXPENSE 355850 07 EXPENSE 356224 07 EXPENSE 356225 07 EXPENSE 356226 07 EXPENSE 356228 07 EXPENSE 356230 07 EXPENSE 356231 07 EXPENSE 356232 07 EXPENSE 356234 07 EXPENSE 356238 07 EXPENSE 356239 07 EXPENSE 356240 07 EXPENSE 356241 07 EXPENSE 356243 07 EXPENSE 356244 07 EXPENSE 356245 07 EXPENSE 356246 07 EXPENSE 356247 07 EXPENSE 356248 07 EXPENSE 356249 07 EXPENSE 356250 07 EXPENSE 356251 DATE AMOUNT PAYEE 09122007 156.75 RHEA, TERESA 09122007 1,936.66 RICHARDSON, VALERIE 09122007 500.12 SAFETY KLEEN CORP 09122007 25.00 SASFAA 09122007 580.00 SIMMONS SIGN COMPANY INC. 09122007 76.00 SNEAKY PETE'S HOT DOGS INC 09122007 189.70 SODEXHO MARRIOTT SERVICES 09122007 567.04 SODEXHO MARRIOTT SERVICES 09122007 282.79 SOTEL SYSTEMS 09122007 182.24 SOTEL SYSTEMS 09122007 60.14 STANFIELD, BILL 09122007 181.97 STOWE, LARRY 09122007 465.40 STRICKLAND PAPER COMPANY 09122007 888.31 STRICKLAND PAPER COMPANY 09122007 610.50 TASTY TREATS 09122007 300.00 TRAVEL EXPENSE GSCC STUDENTS 09122007 4,500.00 UNIVERSITY OF ALABAMA 09122007 4,512.52 VULCAN MATERIALS 09122007 30.56 WAL MART 09122007 9.50 WAL MART 09122007 404.61 WEEKLY READER CORP 09122007 2,500.00 WILSON, TOMMY 09122007 32.98 WOODGETT, ROSALIND 09122007 345.50 YOUR GRAPHICS ARE SHOWING 09122007 190.00 YOUR GRAPHICS ARE SHOWING 09202007 525.00 AAIEP 09202007 3,689.70 ABCO OFFICE FURNITURE 09202007 306.76 ADVANCE AUTO PARTS 09202007 1,000.00 ALABAMA COLLEGE ASSOCIATION 09202007 225.00 ALLEN, STEPHENIE 09202007 84.50 ALLEN'S LOCK AND KEY 09202007 55.25 ALLISON, ALICE 09202007 381.88 AMAZON.COM 6035302200135305 09202007 7,035.12 AT&T 09202007 41.21 AT&T WIRELESS 09202007 1,000.00 ATN 09202007 30.00 BAKER, JOHNNY B. 09202007 29.50 BEAL, EDNA 09202007 2,000.00 BEAUTY LAWN 09202007 294.56 BERNEY, INC. 09202007 67.25 BEST ACCESS SYSTEMS 09202007 42.29 BLEVINS, MARY 09202007 201,695.41 BOATNER CONSTRUCTION CO, INC 09202007 319.84 BOLES, MELISSA 09202007 300.00 BOWEN, JULIE 09202007 64.02 BOWERS, SUMUTHRA SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/08 21ST CENTURY CLC 8/15/08 STUDENT ACTIVITIES CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND STUDENT ACTIVITIES ATHLETICS GENERAL FUND CHEROKEE (5.5) COUNTY CENTER AYERS UPWARD BOUND 8/31/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS STUDENT ACTIVITIES GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 ATHLETICS TITLE III 9/30/09 GENERAL FUND GENERAL FUND GSCC 2007 BONDS ‐ CHEROKEE ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE TRAVEL/OUT OF STATE SERVICE CONTRACTS ON EQUIP MEMBERSHIP MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MAINTENANCE & REPAIRS SUBSCRIPTIONS OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MEMBERSHIP MATERIALS AND SUPPLIES PURCHASES FOR RESALE MEMBERSHIP TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE BOOKS COMMUNICATIONS COMMUNICATIONS OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 356252 07 EXPENSE 356253 07 EXPENSE 356255 07 EXPENSE 356256 07 EXPENSE 356257 07 EXPENSE 356258 07 EXPENSE 356259 07 EXPENSE 356260 07 EXPENSE 356261 07 EXPENSE 356262 07 EXPENSE 356263 07 EXPENSE 356263 07 EXPENSE 356263 07 EXPENSE 356263 07 EXPENSE 356264 07 EXPENSE 356265 07 EXPENSE 356265 07 EXPENSE 356267 07 EXPENSE 356268 07 EXPENSE 356269 07 EXPENSE 356271 07 EXPENSE 356271 07 EXPENSE 356271 07 EXPENSE 356273 07 EXPENSE 356274 07 EXPENSE 356274 07 EXPENSE 356274 07 EXPENSE 356276 07 EXPENSE 356277 07 EXPENSE 356279 07 EXPENSE 356280 07 EXPENSE 356281 07 EXPENSE 356282 07 EXPENSE 356283 07 EXPENSE 356284 07 EXPENSE 356285 07 EXPENSE 356286 07 EXPENSE 356293 07 EXPENSE 356294 07 EXPENSE 356296 07 EXPENSE 356297 07 EXPENSE 356298 07 EXPENSE 356298 07 EXPENSE 356299 07 EXPENSE 356299 07 EXPENSE 356300 DATE 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 AMOUNT PAYEE 304.90 BOZEMAN, MARY NELL 309.62 BRIGHT, FRAN L 368.66 BUFFALO ROCK CO 2,000.00 BUILDING SPECIALTIES CO 11.25 BURNETT, VIVIAN M. 287.08 BURNS, JO 77.60 BURTTRAM, MATT 541.41 C & C SMALL ENGINES, INC. 100.00 CAIN, KENNETH 311.75 CAVENDER, JOE 7,136.66 CDW GOVERNMENT, INC 1,344.10 CDW GOVERNMENT, INC 12,287.41 CDW GOVERNMENT, INC 664.58 CDW GOVERNMENT, INC 150.00 CENTRAL AL SKILLS TRAINING 300.00 CENTRAL ALABAMA COMM COLLEGE 854.30 CENTRAL ALABAMA COMM COLLEGE 138.38 CEPHUS‐VICKERS, CHERYL 31.04 CHUMLEY, DIANE 1,000.69 COASTAL TRAINING TECHNOLOGIES 315.60 COLOURS PAINTING & DECORATING 11,183.99 COLOURS PAINTING & DECORATING 34.99 COLOURS PAINTING & DECORATING 1,118.00 COOKS PEST CONTROL INC 144.89 CORPORATE EXPRESS IMAGING 259.23 CORPORATE EXPRESS IMAGING 1,942.14 CORPORATE EXPRESS IMAGING 490.00 CURRY, WADE 264.22 DEMCO 311.75 DOVER, JESSICA 2,681.28 DRURY INN 1,792.97 DUNCAN, WILLIE 2,007.26 DYNAMIC SECURITY, INC. 11.25 EADS, JOAN 7,569.00 EAST GADSDEN SPORTING GOODS 9,160.20 EBSCO PUBLISHING 57.09 ED'S FOREIGN CAR PARTS 1,620.00 FOOTE BROS. CARPET ONE 252.50 FOUR STAR PRINTING & OFF SUPP 347.28 FREEMAN, BRENDA 11.25 FREEMAN, ERIN 1,477.13 FROST PRINT & MAILING SER LLC 4,961.49 FROST PRINT & MAILING SER LLC 1,097.37 FULMARQUE INC 1,078.23 FULMARQUE INC 29.10 FULMER, LINDA SOURCE ADULT ED WRKFORCE DEV 10/31/07 ADULT ED WRKFORCE DEV 10/31/07 VOLLEYBALL GRANT 9/30/08 MISC PROJECTS (R & R) GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND CTSP COORDINATION 9/30/09 ATHLETICS ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS YEAR 2 NSF CARCAM 10/07‐8/08 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND CCAMPIS 9/30/09 EL/CIVICS 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MAINTENANCE & REPAIRS OTHER PROFESSIONAL FEES TRAVEL/IN STATE EQUIP/FURN <=$25,000 MATERIALS AND SUPPLIES SERVICE CONTRACTS ON EQUIP TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES SUBSCRIPTIONS PURCHASES FOR RESALE MATERIALS AND SUPPLIES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES POSTAGE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 356301 07 EXPENSE 356302 07 EXPENSE 356303 07 EXPENSE 356304 07 EXPENSE 356306 07 EXPENSE 356307 07 EXPENSE 356308 07 EXPENSE 356314 07 EXPENSE 356315 07 EXPENSE 356316 07 EXPENSE 356317 07 EXPENSE 356318 07 EXPENSE 356319 07 EXPENSE 356320 07 EXPENSE 356322 07 EXPENSE 356323 07 EXPENSE 356324 07 EXPENSE 356325 07 EXPENSE 356326 07 EXPENSE 356327 07 EXPENSE 356328 07 EXPENSE 356329 07 EXPENSE 356330 07 EXPENSE 356332 07 EXPENSE 356333 07 EXPENSE 356334 07 EXPENSE 356335 07 EXPENSE 356335 07 EXPENSE 356336 07 EXPENSE 356340 07 EXPENSE 356341 07 EXPENSE 356343 07 EXPENSE 356344 07 EXPENSE 356344 07 EXPENSE 356345 07 EXPENSE 356347 07 EXPENSE 356348 07 EXPENSE 356349 07 EXPENSE 356350 07 EXPENSE 356351 07 EXPENSE 356352 07 EXPENSE 356353 07 EXPENSE 356354 07 EXPENSE 356355 07 EXPENSE 356356 07 EXPENSE 356357 DATE 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 AMOUNT PAYEE 2,000.00 GADSDEN ETOWAH COUNTY PHY. 108.00 GADSDEN TRACK CLUB 97.96 GALLIHER, BLAINE 103.72 GIBBS, SHERRY 225.00 GREEN, MELISSA 295.06 GRIFFIN, GAYNOR 222.90 GRYGO, DONNA 1,600.00 HALL CONCRETE FINISHERS 100.00 HARD, SONJA 695.00 HARLAND TECHNOLOGY SERVICES 312.06 HART, WILLARD 302.05 HAWKINS, SHELBY 42.29 HAWKINS, SUSAN 2,402.82 HENSLEE, ROBERTSON AND STRAWN 469.70 HILL, DR. JUDY 45,062.04 HOAR CONSTRUCTION 311.46 HOLLOWAY, SANDRA 225.00 HUGHES, JANE 94.30 IDEA @ WORK 429.40 IKON OFFICE SOLUTIONS 2,369.92 INLINE ELECTRIC SUPPLY 104.51 ITC DELTACOM 3,506.00 J.T. LOVELL COMPANY 1,299.50 JEFFERSON STATE COMMUNITY COL 58.20 JONES, RITA 53.35 LACOUNT, AMY 926.20 LEARNING SYSTEMS 3,157.42 LEARNING SYSTEMS 200.00 LEFTWICH, MINDY 425.00 LILIO, EPATI 30.00 LOCKRIDGE, BILL 19.16 LOWE'S 120.41 LOWE'S COMPANIES, INC. 480.06 LOWE'S COMPANIES, INC. 2,000.00 MACKEY, ABBY 425.00 MARTIN, DAVID S. 287.40 MASCO FABRICS INC 134.83 MATHIS, KASSIE 38.80 MCCARY, LAWRENCE RON 64.02 MCCAULEY, JULIE 81.45 MCCLESKEY BROS. 4,311.77 MCELRATH & OLIVER ARCHITECTS 2,597.73 MCGRAW‐HILL COMPANIES 225.00 MCINNIS, DENISE 450.00 MCLEOD ELECTRIC CO INC 30.00 MEDDERS, CHARLES SOURCE GENERAL FUND ATHLETICS GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 ADULT ED WRKFORCE DEV 10/31/07 ADULT ED WRKFORCE DEV 10/31/07 ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/08 ADULT ED WRKFORCE DEV 10/31/07 ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES CHEROKEE (5.5) COUNTY CENTER ADULT ED WRKFORCE DEV 10/31/07 ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 YEAR 2 NSF CARCAM 10/07‐8/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND MISC PROJECTS (R & R) GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND ATHLETICS PURPOSE ADVERTISING & PROMOTIONS OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE LEGAL SERVICES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES RENT ‐ EQUIPMENT MATERIALS AND SUPPLIES COMMUNICATIONS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER PROFESSIONAL FEES OTHER PROFESSIONAL FEES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE PURCHASES FOR RESALE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 356359 07 EXPENSE 356360 07 EXPENSE 356361 07 EXPENSE 356362 07 EXPENSE 356364 07 EXPENSE 356365 07 EXPENSE 356367 07 EXPENSE 356368 07 EXPENSE 356369 07 EXPENSE 356370 07 EXPENSE 356371 07 EXPENSE 356372 07 EXPENSE 356373 07 EXPENSE 356373 07 EXPENSE 356374 07 EXPENSE 356375 07 EXPENSE 356376 07 EXPENSE 356376 07 EXPENSE 356376 07 EXPENSE 356378 07 EXPENSE 356380 07 EXPENSE 356381 07 EXPENSE 356382 07 EXPENSE 356383 07 EXPENSE 356384 07 EXPENSE 356387 07 EXPENSE 356391 07 EXPENSE 356392 07 EXPENSE 356394 07 EXPENSE 356395 07 EXPENSE 356396 07 EXPENSE 356396 07 EXPENSE 356397 07 EXPENSE 356398 07 EXPENSE 356399 07 EXPENSE 356400 07 EXPENSE 356400 07 EXPENSE 356401 07 EXPENSE 356402 07 EXPENSE 356403 07 EXPENSE 356404 07 EXPENSE 356405 07 EXPENSE 356406 07 EXPENSE 356408 07 EXPENSE 356409 07 EXPENSE 356410 DATE 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 09202007 AMOUNT PAYEE 362.70 MILLER SAND & GRAVEL 102.50 MORGAN ELECTRIC COMPANY 225.00 MORRIS, LINDA 535.60 MULLINAX, CYNTHIA 224.85 NACUBO 42.29 NAPPER, SHIRLEY 356.00 NEALCO PRODUCTS 274.90 NEW LEAF MARKETING 73.59 NEW READERS PRESS 171.80 NEWMAN INDUSTRIAL SUPPLY INC 4.80 NISSAN OF GADSDEN, INC. 100.00 NIXON, HENRY 144.00 NJCAA EXECUTIVE OFFICE 1,746.00 NJCAA EXECUTIVE OFFICE 15.63 NOLAND COMPANY 30.00 NORTHWEST‐SHOALS COMM. COLL. 189.55 OBSERVER OFFICE SUPPLY CO. 2,052.31 OBSERVER OFFICE SUPPLY CO. 239.14 OBSERVER OFFICE SUPPLY CO. 57.98 PARTY LAND 1,575.00 PIERSON CHEVROLET, INC. 419.80 PIK PRODUCTS CORP. 53.82 PLUMBERS WHOLESALE 4,474.95 POCKET NURSE 11,776.07 PRIMEX WIRELESS 326.54 PRUCNAL, J R 16,658.30 R J MECHANICAL, INC 729.00 RED BARN FARM & GARDEN CENTER 11.25 RHEA, TERESA 13.21 RONNIE WATKINS FORD 31,901.16 ROOFING SYSTEMS, INC 68,344.24 ROOFING SYSTEMS, INC 171.29 RUDOLPH, SANDRA T. 337.67 SHELLHORSE, JERI 1,275.04 SIT ON IT, INC. 140.26 SLATEN, JESSICA 145.50 SLATEN, JESSICA 785.61 SMITH, DONALD 705.00 SMITH'S SPORTS 42.29 SNOW, DONICE 1,212.50 SODEXHO MARRIOTT SERVICES 11,585.68 SODEXHO, INC. 328.46 SPARKS, RITA 164.85 STENOGRAPH 29.10 STEPHENS, WES 330.84 STILLWELL, MARTHA SOURCE GENERAL FUND GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND EL/CIVICS 9/30/09 FED VOC 9/30/09 GENERAL FUND ATHLETICS ATHLETICS ATHLETICS GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND TITLE III 9/30/09 STUDENT ACTIVITIES GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND CHEROKEE 1.6 DPE FUNDS GENERAL FUND FACILITY RENEWAL FEE (R&R) ATHLETICS GENERAL FUND GENERAL FUND AYERS (UNEXPENDED) FACILITY RENEWAL FEE (R&R) GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND CTF FATHERHOOD 7/31/08 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND FOOD SERVICE ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 PURPOSE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MEMBERSHIP MATERIALS AND SUPPLIES OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE IMPROVEMENTS & INFRASTRUCTURE MATERIALS AND SUPPLIES TRAVEL/IN STATE PURCHASES FOR RESALE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 356411 07 EXPENSE 356412 07 EXPENSE 356413 07 EXPENSE 356416 07 EXPENSE 356417 07 EXPENSE 356418 07 EXPENSE 356419 07 EXPENSE 356420 07 EXPENSE 356421 07 EXPENSE 356422 07 EXPENSE 356422 07 EXPENSE 356422 07 EXPENSE 356423 07 EXPENSE 356424 07 EXPENSE 356425 07 EXPENSE 356428 07 EXPENSE 356431 07 EXPENSE 356433 07 EXPENSE 356434 07 EXPENSE 356435 07 EXPENSE 356436 07 EXPENSE 356437 07 EXPENSE 356438 07 EXPENSE 356439 07 EXPENSE 356440 07 EXPENSE 356441 07 EXPENSE 356442 07 EXPENSE 356443 07 EXPENSE 356444 07 EXPENSE 356445 07 EXPENSE 356446 07 EXPENSE 356447 07 EXPENSE 356447 07 EXPENSE 356448 07 EXPENSE 356449 07 EXPENSE 356450 07 EXPENSE 356451 07 EXPENSE 356451 07 EXPENSE 356451 07 EXPENSE 356452 07 EXPENSE 356453 07 EXPENSE 356454 07 EXPENSE 356455 07 EXPENSE 356456 07 EXPENSE 356457 07 EXPENSE 356458 DATE AMOUNT PAYEE 09202007 91.40 STRICKLAND PAPER COMPANY 09202007 11.25 SUTTON, JENNIFER 09202007 59.17 SWANN, LAURA 09202007 306.25 THE MORGAN HOUSE 09202007 316.70 THEATRICAL LIGHTING SYSTEMS 09202007 225.00 THOMAS, ELAINE 09202007 2,445.00 THOMPSON LIGHTNING PROTECTION 09202007 106.94 TOTAL LINE 09202007 130,130.00 TRANE 09202007 270.00 TRAVEL EXPENSE GSCC STUDENTS 09202007 375.00 TRAVEL EXPENSE GSCC STUDENTS 09202007 825.00 TRAVEL EXPENSE GSCC STUDENTS 09202007 23,582.75 TRENHOLM STATE TECH. COLLEGE 09202007 3,690.15 TRIPLETT PAINT & DECORATING 09202007 316.60 TURNER, JANET 09202007 500.00 UNIVERSITY OF ALABAMA 09202007 1,556.47 VAUGHN, TARVA 09202007 10.97 WEATHERTECH DISTRIBUTING CO 09202007 365.17 WEST GROUP 09202007 1,674.00 WHITAKER & RAWSON, INC. 09202007 94.82 WINDSTREAM 09202007 24.60 WINDUSTRIAL CO INC 09202007 14.72 WITTICHEN SUPPLY COMPANY 09202007 5,745.00 WQEN 09202007 858.00 XEROX BUSINESS SERVICES 09202007 117.25 YOUR GRAPHICS ARE SHOWING 09202007 609.45 ZOOM SEATING 09242007 2,107.00 ABCO OFFICE FURNITURE 09242007 1,346.00 ALABAMA SUPERCOMPUTER AUTH. 09242007 591.79 ANNISTON WATER WORKS/SEWER BD 09242007 11.25 BAKER, JOHNNY B. 09242007 2,577.55 BERNEY, INC. 09242007 118.78 BERNEY, INC. 09242007 200.00 BOYS & GIRLS CLUB 09242007 157.90 BROOKS POLICE & FIRE SUPPLIES 09242007 295.50 CARTER, TIM 09242007 481.48 CDW GOVERNMENT, INC 09242007 5,347.50 CDW GOVERNMENT, INC 09242007 5,427.71 CDW GOVERNMENT, INC 09242007 854.30 CENTRAL ALABAMA COMM COLLEGE 09242007 250.00 CHEROKEE CTY CHAMBER COMMERCE 09242007 874.19 CONSTRUCTION MATERIALS 09242007 156.00 COOKS PEST CONTROL INC 09242007 27.49 CORPORATE EXPRESS IMAGING 09242007 2,000.00 CSO RESEARCH, INC 09242007 1,377.20 DIXIE WELDING SUPPLY SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 CHEROKEE 1.6 DPE FUNDS GENERAL FUND FACILITY RENEWAL FEE (R&R) ATHLETICS ATHLETICS VOLLEYBALL GRANT 9/30/08 YEAR 2 NSF CARCAM 10/07‐8/08 GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND FACILITY RENEWAL FEE (R&R) GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/07‐8/08 GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MAINTENANCE & REPAIRS TRAVEL/IN STATE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES IMPROVEMENTS & INFRASTRUCTURE TRAVEL/IN STATE TRAVEL/OUT OF STATE TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/OUT OF STATE PURCHASES FOR RESALE TECH FEE/NOT EQUIPMENT IMPROVEMENTS & INFRASTRUCTURE COMMUNICATIONS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES WATER & SEWER TRAVEL/IN STATE MATERIALS AND SUPPLIES RENT ‐ EQUIPMENT ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER CONTRACTUAL SERVICES ADVERTISING & PROMOTIONS CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES COMPUTER SOFTWARE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 356459 07 EXPENSE 356460 07 EXPENSE 356461 07 EXPENSE 356462 07 EXPENSE 356463 07 EXPENSE 356464 07 EXPENSE 356464 07 EXPENSE 356465 07 EXPENSE 356466 07 EXPENSE 356467 07 EXPENSE 356468 07 EXPENSE 356469 07 EXPENSE 356470 07 EXPENSE 356471 07 EXPENSE 356472 07 EXPENSE 356473 07 EXPENSE 356474 07 EXPENSE 356474 07 EXPENSE 356474 07 EXPENSE 356474 07 EXPENSE 356475 07 EXPENSE 356476 07 EXPENSE 356477 07 EXPENSE 356478 07 EXPENSE 356479 07 EXPENSE 356480 07 EXPENSE 356481 07 EXPENSE 356482 07 EXPENSE 356483 07 EXPENSE 356484 07 EXPENSE 356485 07 EXPENSE 356486 07 EXPENSE 356487 07 EXPENSE 356487 07 EXPENSE 356488 07 EXPENSE 356489 07 EXPENSE 356490 07 EXPENSE 356491 07 EXPENSE 356492 07 EXPENSE 356493 07 EXPENSE 356494 07 EXPENSE 356494 07 EXPENSE 356495 07 EXPENSE 356496 07 EXPENSE 356497 07 EXPENSE 356498 DATE 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 09242007 AMOUNT PAYEE 1,393.90 EAST GADSDEN SPORTING GOODS 500.00 ETNIRE, ROBERT 2,317.93 FERGUSON ENTERPRISES 1,768.10 FOOTE BROS. CARPET ONE 249.00 FOUR STAR PRINTING & OFF SUPP 450.00 FREEMAN AUTO RENTAL, LLC 150.00 FREEMAN AUTO RENTAL, LLC 21,149.00 FRITZ STRUCTURAL STEEL INC 130.00 GADSDEN CITY PARKS AND REC. 6,162.29 GADSDEN WATER WORKS/SEWER BD 352.69 GRAY, EMILY 145.50 HAYNIE, MARIAN 3,264.96 HIBBETT TEAM SALES 110.70 HILL, SHERNEVELYN 120.92 HODGES FORD INSURANCE AGENCY 290.47 IKON OFFICE SOLUTIONS 14,638.30 JACKSONVILLE STATE UNIVERSITY 591.21 JACKSONVILLE STATE UNIVERSITY 17,657.31 JACKSONVILLE STATE UNIVERSITY 672.67 JACKSONVILLE STATE UNIVERSITY 1,419.00 KELTON TOURS 740.08 LOWE'S COMPANIES, INC. 116.40 MCMAHON, KATHY 173.85 MUHL TECH 653.62 NEALCO PRODUCTS 451.73 NEW LEAF MARKETING 4,995.00 NEW MEDIA LEARNING, LLC 120.42 NEXTEL COMMUNICATIONS 13,135.85 NOLAND COMPANY 1,224.20 OBSERVER OFFICE SUPPLY CO. 43.60 PETTY CASH/AYERS 49.84 PETTY CASH/EAST BROAD STREET 33.92 PETTY CASH/GEORGE WALLACE DR 57.80 PETTY CASH/GEORGE WALLACE DR 50.00 PHI THETA KAPPA 806.50 RED ROOF INN 396.30 RICHARDSON, VALERIE 526.24 SIT ON IT, INC. 652.99 STRINGER, ERIC 9,200.00 UNITED STATES MINERAL PRODUCT 27,444.60 VENTURE MARKETING GROUP, LLC 5,000.00 VENTURE MARKETING GROUP, LLC 171.29 VICE, REBECCA KAY 16.04 WAL MART 39,724.72 WESCO 19.40 WOODARD, LINDA SOURCE ATHLETICS GENERAL FUND GSCC 2007 BONDS ‐ CHEROKEE GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS CHEROKEE (5.5) COUNTY CENTER ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS WELDING TECH 9/4/08 GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/07‐8/08 GSCC 2007 BONDS ‐ CHEROKEE GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND WALLACE DRIVE PHI THETA KAPPA ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND GENERAL FUND CITIZEN ANGLER EDUC 9/30/07 GSCC 2007 BONDS ‐ CHEROKEE GENERAL FUND PURPOSE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES OUTSIDE PRINTING, REPROD, BIND TRAVEL/IN STATE TRAVEL/OUT OF STATE CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES WATER & SEWER TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE INSURANCE & BONDING RENT ‐ EQUIPMENT ELECTRICITY GAS & HEATING FUEL OTHER CONTRACTUAL SERVICES WATER & SEWER TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES COMMUNICATIONS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 356499 07 EXPENSE 356500 07 EXPENSE 356501 07 EXPENSE 356560 07 EXPENSE 356561 07 EXPENSE 356562 07 EXPENSE 356563 07 EXPENSE 356564 07 EXPENSE 356565 07 EXPENSE 356566 07 EXPENSE 356567 07 EXPENSE 356568 07 EXPENSE 356568 07 EXPENSE 356568 07 EXPENSE 356569 07 EXPENSE 356570 07 EXPENSE 356571 07 EXPENSE 356572 07 EXPENSE 356573 07 EXPENSE 356573 07 EXPENSE 356574 07 EXPENSE 356575 07 EXPENSE 356576 07 EXPENSE 356577 07 EXPENSE 356578 07 EXPENSE 356579 07 EXPENSE 356580 07 EXPENSE 356581 07 EXPENSE 356582 07 EXPENSE 356583 07 EXPENSE 356583 07 EXPENSE 356584 07 EXPENSE 356585 07 EXPENSE 356586 07 EXPENSE 356587 07 EXPENSE 356588 07 EXPENSE 356589 07 EXPENSE 356590 07 EXPENSE 356591 07 EXPENSE 356592 07 EXPENSE 356593 07 EXPENSE 356593 07 EXPENSE 356594 07 EXPENSE 356595 07 EXPENSE 356596 07 EXPENSE 356596 DATE 09242007 09242007 09242007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 AMOUNT PAYEE 142.59 YOUNG, BRENDA 287.50 YOUR GRAPHICS ARE SHOWING 1,681.00 3M HEAD 156.75 ALBRIGHT, VICKI 19.53 ARCH WIRELESS 2,500.00 ARROW EDM 1,645.00 AUTOMATIC LAUNDRY CO 97.50 BLUE, JOHN E. 59.18 BROWN, SUSAN WILLIAMS 625.30 BURMAX CO INC 1,000.00 BYRON TREE SERVICE 188.49 CDW GOVERNMENT, INC 3,646.85 CDW GOVERNMENT, INC 452.00 CDW GOVERNMENT, INC 2,100.00 CHAMPION COMMUNICATIONS 12,086.09 CHANNING L BETE CO INC 337.13 COLLINS, DAVID 74.95 COMCAST CABLE OF GADSDEN 306.61 CORPORATE EXPRESS IMAGING 659.91 CORPORATE EXPRESS IMAGING 1,753.08 DELL COMPUTERS 67.60 DIXIE WELDING SUPPLY 2,600.00 EBSCO PUBLISHING 1,832.05 GLOBAL BUSINESS FURNITURE 302.05 HANEY, SUZANNE 31.04 HAWKINS, SUSAN 3,009.95 HIBBETT TEAM SALES 32.01 HONEYCUTT, DIANNE C. 36.24 IKON OFFICE SOLUTIONS ‐17.73 INLINE ELECTRIC SUPPLY 326.36 INLINE ELECTRIC SUPPLY 2,362.60 J.T. LOVELL COMPANY 736.60 JAN PAK 4,967.16 LACASSE LLC 31.04 LANCASTER, SHEILA T 5,292.00 LIVINGSTON HEATING & COOLING 2,694.55 MCGRAW‐HILL COMPANIES 1,283.80 MUHL TECH 106.90 NAPA AUTO PARTS 30.15 NATIONAL COURT REPORTERS ASSO 116.84 NEALCO PRODUCTS 311.61 NEALCO PRODUCTS 6,721.87 NEW LEAF MARKETING 1,295.72 NOBLITT, TAMMY 93.30 OBSERVER OFFICE SUPPLY CO. 1,436.16 OBSERVER OFFICE SUPPLY CO. SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND PARKING LOT MCCLELLAN 12/31/07 CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND FED VOC 9/30/09 CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND TITLE III 9/30/09 FED VOC 9/30/09 GENERAL FUND GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 JOBS 9/30/09 ATHLETICS ATHLETICS GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND PURPOSE TRAVEL/IN STATE ADVERTISING & PROMOTIONS SERVICE CONTRACTS ON EQUIP TRAVEL/IN STATE COMMUNICATIONS MAINTENANCE & REPAIRS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES SUBSCRIPTIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE RENT ‐ EQUIPMENT COMMUNICATIONS PURCHASES FOR RESALE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 356596 07 EXPENSE 356597 07 EXPENSE 356598 07 EXPENSE 356599 07 EXPENSE 356600 07 EXPENSE 356601 07 EXPENSE 356603 07 EXPENSE 356604 07 EXPENSE 356605 07 EXPENSE 356606 07 EXPENSE 356607 07 EXPENSE 356608 07 EXPENSE 356609 07 EXPENSE 356610 07 EXPENSE 356610 07 EXPENSE 356611 07 EXPENSE 356612 07 EXPENSE 356613 07 EXPENSE 356614 07 EXPENSE 356615 07 EXPENSE 356616 07 EXPENSE 356617 07 EXPENSE 356618 07 EXPENSE 356619 07 EXPENSE 356620 07 EXPENSE 356621 07 EXPENSE 356622 07 EXPENSE 356623 07 EXPENSE 356624 07 EXPENSE 356625 07 EXPENSE 356626 07 EXPENSE 356627 07 EXPENSE 356629 07 EXPENSE 356630 07 EXPENSE 356631 07 EXPENSE 356633 07 EXPENSE 356634 07 EXPENSE 356636 07 EXPENSE 356641 07 EXPENSE 356642 07 EXPENSE 356644 07 EXPENSE 356645 07 EXPENSE 356645 07 EXPENSE 356646 07 EXPENSE 356648 07 EXPENSE 356649 DATE 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09252007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 AMOUNT PAYEE 597.35 OBSERVER OFFICE SUPPLY CO. 126.10 ODOM, BERYL 490.00 ODOM, KATHY 3,893.75 OMNI INTERNATIONAL INC 26.50 PETTY CASH/GEORGE WALLACE DR 58.20 PRUCNAL, J R 1,068.66 REXEL SOUTHERN 293.96 SALLY'S BEAUTY SUPPLY 5,578.68 SHOP WARE EDUCATIONAL SYSTEMS 1,133.16 SLEEP INN 1,990.82 SMITH, CHESLEY 1,827.26 SNAP‐ON TOOLS 123.77 SNEAD, HERMAN BRADFORD JR. 1,676.20 SODEXHO MARRIOTT SERVICES 323.80 SODEXHO MARRIOTT SERVICES 31.04 STANFIELD, BILL 10.77 STENOGRAPH 300.00 STEWART, ERNEST 85.98 STRICKLAND PAPER COMPANY 225.00 TAYLOR, DONNA 11.25 TERRELL, GEORGE W. JR. 295.50 THACKER, LISA 890.97 TRANE SERVICE AGENCY 354.69 WALLACE ST COMMUNITY COLLEGE 57.41 WINDUSTRIAL CO INC 102.24 XEROX CORPORATION 37.00 YATES, BILLY 341.44 ABLES, LINDA 1,035.00 ACT EDUCATION TECH CENTER 838.45 ALBRIGHT, VICKI 22.50 ALLEN, AUDRA 23,552.90 AMERICAN PIPE & SUPPLY 48.50 BARNETT, DAVID A. 320.10 BARRERAS‐BORRERO, BLANCA 4,224.00 BARRY PATTERN & FOUNDRY CO. 32.01 BENNETT, RICHARD 225.63 BEST WESTERN 1,320.69 BLOCK USA 313.50 BROWN, PATRICK 57.23 BRYANT, MICHAEL 550.48 CAVENDER, JOE 2,296.02 CDW GOVERNMENT, INC 314.45 CDW GOVERNMENT, INC 500.00 CHEROKEE CTY CHAMBER COMMERCE 32,420.00 COMPLETE SIGNS 258.60 COOPER, MELINDA SOURCE TITLE III 9/30/09 GENERAL FUND ATHLETICS CAMPUS HOUSING GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VOLLEYBALL GRANT 9/30/08 GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ADULT ED WRKFORCE DEV 10/31/07 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 1 NSF CARCAM 10/07‐8/08 GENERAL FUND STUDENT SUPPORT SERV 8/31/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/08 GSCC 2007 BONDS ‐ CHEROKEE YEAR 3 NSF CARCAM 10/07‐8/08 GENERAL FUND GSCC 2007 BONDS ‐ CHEROKEE GENERAL FUND ATHLETICS GSCC 2007 BONDS ‐ CHEROKEE GENERAL FUND GSCC TALENT SEARCH 8/31/08 ADULT ED REGULAR 6/30/08 GENERAL FUND GENERAL FUND GENERAL FUND GSCC 2007 BONDS ‐ CHEROKEE CTSP COORDINATION 9/30/09 PURPOSE MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER PROFESSIONAL FEES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/OUT OF STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES RENT ‐ EQUIPMENT OTHER LEGAL EXPENSES TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TECH FEE/NOT EQUIPMENT TRAVEL/IN STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 356650 07 EXPENSE 356651 07 EXPENSE 356652 07 EXPENSE 356653 07 EXPENSE 356654 07 EXPENSE 356655 07 EXPENSE 356656 07 EXPENSE 356657 07 EXPENSE 356659 07 EXPENSE 356660 07 EXPENSE 356661 07 EXPENSE 356664 07 EXPENSE 356665 07 EXPENSE 356666 07 EXPENSE 356667 07 EXPENSE 356668 07 EXPENSE 356669 07 EXPENSE 356669 07 EXPENSE 356670 07 EXPENSE 356674 07 EXPENSE 356675 07 EXPENSE 356676 07 EXPENSE 356677 07 EXPENSE 356678 07 EXPENSE 356678 07 EXPENSE 356679 07 EXPENSE 356680 07 EXPENSE 356681 07 EXPENSE 356682 07 EXPENSE 356683 07 EXPENSE 356684 07 EXPENSE 356685 07 EXPENSE 356686 07 EXPENSE 356687 07 EXPENSE 356689 07 EXPENSE 356691 07 EXPENSE 356692 07 EXPENSE 356693 07 EXPENSE 356695 07 EXPENSE 356695 07 EXPENSE 356696 07 EXPENSE 356696 07 EXPENSE 356697 07 EXPENSE 356698 07 EXPENSE 356700 07 EXPENSE 356701 DATE 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 09262007 AMOUNT PAYEE 43.65 COX, DALE 651.41 CULVERHOUSE, RENEE D. 27.16 D'EATH, KELLY 475.22 DAVIS, DANA J. 286.65 DOVER, JESSICA 1,007.03 DYNAMIC SECURITY, INC. 11,231.80 EAST GADSDEN SPORTING GOODS 187.01 ELLIOTT, JUDY 2,192.50 FOOTE BROS. CARPET ONE 32.01 FORD, JULIA 75.00 FREEMAN AUTO RENTAL, LLC 15,131.00 GALLET & ASSOCIATES INC 273.20 GARNER, ZORA 139.29 GATES, CHRISTINE 154.74 GEARHART, LILA T. 112.13 GILLISON, KATHY 64.02 GREEN, TIMOTHY W. 48.50 GREEN, TIMOTHY W. 168.88 GREER, CINDY A. 7,973.34 HAND ARENDALL LLC 100.00 HARD, SONJA 86.52 HARDIN, KATRINA 232.80 HART, PATRICIA 209.74 HARTLEY, DAVID 48.47 HARTLEY, DAVID 640.25 HARTLINE, THOMAS R. 1,400.00 HENSLEE, ROBERTSON AND STRAWN 987.88 HIBBETT TEAM SALES 1,530.90 HIGH POINT FURNITURE INDS INC 216.90 HILDERBRAND, BEVERLY 560.40 HILL, CHARLES 82,752.24 HOAR CONSTRUCTION 35,486.00 HONEYWELL INTERNATIONAL 27,033.00 HONEYWELL, INC. 3.50 IKON OFFICE SOLUTIONS 118.53 JOHNSON, JAMES C. 566.97 JOLLY, DR. JIM 300.00 K D & J PLUMBING, LLC 375.00 KELTON TOURS 1,661.50 KELTON TOURS 5,717.50 KERR'S REDIMIX, INC. 14,989.88 KERR'S REDIMIX, INC. 658.16 KILPATRICK TURF 7,000.00 LANDCRAFTERS, INC. 1,075.00 LEAGUE FOR INNOVATION IN THE 100.00 LILIO, EPATI SOURCE YEAR 1 NSF CARCAM 10/07‐8/08 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/08 GENERAL FUND ATHLETICS GSCC TALENT SEARCH 8/31/08 GENERAL FUND GENERAL FUND VOLLEYBALL GRANT 9/30/08 CHEROKEE (5.5) COUNTY CENTER GENERAL FUND YEAR 1 NSF CARCAM 10/07‐8/08 GENERAL FUND GENERAL FUND GENERAL FUND YEAR 3 NSF CARCAM 10/07‐8/08 GENERAL FUND GENERAL FUND ATHLETICS VET UPWARD BOUND 8/31/08 GENERAL FUND CTF FATHERHOOD 7/31/08 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER FACILITY RENEWAL FEE (R&R) FACILITY RENEWAL FEE (R&R) GENERAL FUND VET UPWARD BOUND 8/31/08 GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS CHEROKEE (5.5) COUNTY CENTER GSCC 2007 BONDS ‐ CHEROKEE ATHLETICS GENERAL FUND GENERAL FUND ATHLETICS PURPOSE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE CONSTRUCTION IN PROGRESS TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE LEGAL SERVICES OTHER PROFESSIONAL FEES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE LEGAL SERVICES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS IMPROVEMENTS & INFRASTRUCTURE OTHER CONTRACTUAL SERVICES RENT ‐ EQUIPMENT TRAVEL/IN STATE TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE TRAVEL/OUT OF STATE CONSTRUCTION IN PROGRESS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES MEMBERSHIP OTHER PROFESSIONAL FEES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE 356702 07 EXPENSE 356705 07 EXPENSE 356706 07 EXPENSE 356707 07 EXPENSE 356708 07 EXPENSE 356709 07 EXPENSE 356710 07 EXPENSE 356711 07 EXPENSE 356712 07 EXPENSE 356713 07 EXPENSE 356715 07 EXPENSE 356716 07 EXPENSE 356717 07 EXPENSE 356718 07 EXPENSE 356720 07 EXPENSE 356720 07 EXPENSE 356721 07 EXPENSE 356723 07 EXPENSE 356724 07 EXPENSE 356725 07 EXPENSE 356728 07 EXPENSE 356729 07 EXPENSE 356730 07 EXPENSE 356731 07 EXPENSE 356732 07 EXPENSE 356733 07 EXPENSE 356736 07 EXPENSE 356737 07 EXPENSE 356737 07 EXPENSE 356738 07 EXPENSE 356740 07 EXPENSE 356741 07 EXPENSE 356742 07 EXPENSE 356745 07 EXPENSE 356746 07 EXPENSE 356747 07 EXPENSE 356748 07 EXPENSE 356749 07 EXPENSE 356749 07 EXPENSE 356750 07 EXPENSE 356752 07 EXPENSE 356754 07 EXPENSE 356756 07 EXPENSE 356757 07 EXPENSE 356758 07 EXPENSE 356759 DATE AMOUNT PAYEE 09262007 41.25 LOCKRIDGE, BILL 09262007 49.92 LUZIUS, JEFF 09262007 99.27 MAYER ELECTRIC‐B'HAM ONLY! 09262007 211,427.30 MCCRORY BUILDING CO INC 09262007 32,958.65 MCELRATH & OLIVER ARCHITECTS 09262007 15,023.28 MCGRAW‐HILL COMPANIES 09262007 35.90 MCM ELECTRONICS 09262007 532.80 MEDCO SUPPLY 09262007 41.25 MEDDERS, CHARLES 09262007 365.43 MELOUN, CONNIE 09262007 80.00 MILLER'S OFFICE FURNITURE 09262007 155.20 MITCHELL, WILLIAM MICHAEL 09262007 55.87 MORGAN, ELONA AMOS 09262007 38.00 NEALCO PRODUCTS 09262007 1,236.00 NEW LEAF MARKETING 09262007 542.25 NEW LEAF MARKETING 09262007 3,065.84 NEXTEL COMMUNICATIONS 09262007 686.52 OBSERVER OFFICE SUPPLY CO. 09262007 250.00 ODOM, BERYL 09262007 355.09 POWELL, TIFFANY 09262007 347.60 REGIONAL BIOMEDICAL LAB INC 09262007 156.75 RHEA, TERESA 09262007 307.08 RICHEY, ANGELA 09262007 153.26 ROBINSON, CHRIS 09262007 41.96 ROZAR'S AUTO PAINT SUPPLY INC 09262007 53.28 RUDOLPH, SANDRA T. 09262007 365.00 SIMMONS SIGN COMPANY INC. 09262007 170.00 SODEXHO MARRIOTT SERVICES 09262007 197.40 SODEXHO MARRIOTT SERVICES 09262007 6,756.99 SODEXHO, INC. 09262007 116.40 STOWE, LARRY 09262007 3,800.00 STRUCTURAL DIMENSIONS, INC. 09262007 2,363.00 TASTY TREATS 09262007 519.48 VARSITY SPIRIT FASHIONS 09262007 208.74 VAUGHN, BRANDY 09262007 601.45 VAUGHN, KEITH 09262007 71.00 VICE, REBECCA KAY 09262007 4,611.74 VULCAN MATERIALS 09262007 20,240.98 VULCAN MATERIALS 09262007 178.80 WAL MART 09262007 292.29 WHITE, MELINDA MCMEEKIN 09262007 22.50 WILSON, ASHLEY 09262007 37.00 YATES, BILLY 09262007 272.00 YOUR GRAPHICS ARE SHOWING 09262007 259.95 ZAHORSCAK, SUZANNE B. 09262007 288.37 ZOOM SEATING SOURCE ATHLETICS GENERAL FUND GENERAL FUND GSCC 2007 BONDS ‐ CHEROKEE CHEROKEE (5.5) COUNTY CENTER GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS COMM SERV‐CIVIC ENGAGE & SERV GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND COMM SERV‐CIVIC ENGAGE & SERV GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES FOOD SERVICE GENERAL FUND CHEROKEE (5.5) COUNTY CENTER STUDENT ACTIVITIES ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND CHEROKEE (5.5) COUNTY CENTER GSCC 2007 BONDS ‐ CHEROKEE CITIZEN ANGLER EDUC 9/30/07 GENERAL FUND VET UPWARD BOUND 8/31/08 GENERAL FUND STUDENT ACTIVITIES GENERAL FUND GENERAL FUND PURPOSE TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES CONSTRUCTION IN PROGRESS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE MATERIALS AND SUPPLIES ADVERTISING & PROMOTIONS MATERIALS AND SUPPLIES COMMUNICATIONS MATERIALS AND SUPPLIES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE PURCHASES FOR RESALE TRAVEL/IN STATE MATERIALS AND SUPPLIES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES OTHER CONTRACTUAL SERVICES TRAVEL/IN STATE CONSTRUCTION IN PROGRESS OTHER CONTRACTUAL SERVICES MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE TRAVEL/IN STATE CONSTRUCTION IN PROGRESS CONSTRUCTION IN PROGRESS MATERIALS AND SUPPLIES TRAVEL/IN STATE TRAVEL/IN STATE OTHER LEGAL EXPENSES MATERIALS AND SUPPLIES TRAVEL/IN STATE MATERIALS AND SUPPLIES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 5,062.45 ABERNATHY BARRY 3,583.65 ABERNATHY LINDA M 3,574.17 ABERNATHY PENNY L 1,835.50 ABSHER TATON S 36.00 ADAMS DEBORAH L 2,670.50 ADAMS DONNA RENEE 574.06 ADAMS TIMOTHY BRIAN 1,817.86 ADAMS TIMOTHY BRIAN 7,577.23 ALBRIGHT VICKI MCKEE 6,455.60 ALEXANDER GARY C 541.50 ALFORD BARBARA JEAN 489.80 ALLISON ALICE P 4,923.89 ANDERSON BRENDA KAY 2,253.25 ANGEL REGINALD S. 168.80 ARMSTRONG RICKEY G 249.20 ASHLEY KAY Y 975.00 ASHLEY ROBERT HASKEL 4,923.89 ATKINS DEBORAH L 3,179.17 AULTMAN SARAH LOUISE 306.00 AVERY GAIL J 252.00 AVERY ROBERT L 6,032.34 BAGBY RONALD OLIVER 105.00 BAIRD LINDY LEANN 3,468.84 BAKER JOHNNY BERT 400.00 BAKER JOHNNY BERT 6,094.90 BARNETT DAVID ALVIN 666.66 BARNETT DAVID ALVIN 2,392.17 BATISTA SCYNEA B 333.90 BEAL EDNA 3,435.00 BEARDEN JUNE R 100.00 BECK BRANDON RAY 3,573.67 BECK BRANDON RAY 7,042.67 BENNETT RICHARD R 125.00 BERTHIAUME PHYLLIS D 8,083.17 BEVERLY DEBORAH C 5,684.78 BIRCHFIELD FAY H 4,508.23 BLACK BRADLEY S 3,713.34 BLEVINS MARY A 300.00 BLOM JANICE PRICE 9,760.00 BLUE JOHN E II 5,823.34 BOATWRIGHT JOHN BARR 486.45 BOLES MELISSA KAY 480.96 BONE BEVERLY I 3,435.00 BOULDIN DEBORAH 4,682.12 BOWEN JULIE P 2,911.16 BOWERS SUMUTHRA MCGR SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC TALENT SEARCH 8/31/07 TITLE III 9/30/09 AQUATIC SCIENCE 2/28/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 2,600.67 BOWLING ALISON N 4,166.06 BOZEMAN MARY NELL 5,473.38 BRADFORD LYNNE MICHE 1,824.46 BRADFORD LYNNE MICHE 5,027.23 BRADY FRANK H III 7,539.17 BRENIZER SARA W 4,269.59 BREWER ALICE FAYE 3,087.34 BRIDGES JIMMY EUGENE 3,435.00 BRIDGES NONA 2,479.75 BRIDGES TAMMY 360.54 BRIGHT FRAN 2,392.17 BRIGHTMAN GEORGE E 100.17 BROACH LIRIOLA 513.00 BROTHERS AMY ELIZABE 3,017.75 BROWN KATHY LYNN 4,231.12 BROWN PATRICK T 7,992.89 BROWN SUSAN WILLIAMS 240.00 BROWN TOMASINA M 648.00 BRUCE SHARON W 684.00 BRUCE VERBON J 2,973.09 BRYANT MICHAEL TODD 5,997.12 BUCHANON LOVELLE F 228.00 BUNN SHIRLEY ALBRIGH 7,539.17 BURGESS CHARLES DAVI 5,893.78 BURGESS DOROTHY M 3,922.09 BURNETT VIVIAN MORRI 7,512.75 BURNEY BRIDGET B 2,531.34 BURNS EMORY G 640.48 BURNS JO 3,087.34 BURTON LARRY E 5,339.56 BUSH DAWN L 5,720.00 BYERS CARL C JR 3,621.74 BYRAM LARRY PHILLIP 4,923.89 CALDWELL STEVE W 3,712.23 CAMPBELL ERIC MATTHE 2,670.25 CANO CYNTHIA 190.35 CANTRELL REBECCA R 5,997.12 CAPEL CATHERINE ANN 684.00 CAPPS SARA RHIANNON 4,042.82 CARRELL PATRICIA A 1,596.00 CARROLL JESSICA MARS 4,416.09 CARTER CORY WAYNE 1,300.12 CARTER CRAIG E 1,300.13 CARTER CRAIG E 6,723.17 CARTER KIMBERLY R 5,158.43 CARTER TIMOTHY H SOURCE GENERAL FUND JOBS 9/30/09 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 6,436.09 CATER LINDA 6,090.84 CAVENDER JOE C 5,786.75 CEPHUS‐VICKERS CHERY 541.50 CHUMLEY CYNTHIA DIAN 458.96 CLARK CONNIE PAYNE 4,646.78 CLARK EDWARD W II 2,183.67 CLEVELAND LINDA E 228.00 CLOUGH KATIE M 1,430.00 CLOUGH PAMELA WATTS 4,690.00 CLOUGH PAMELA WATTS 6,256.09 COBB KIMBERLY S 5,616.67 COBB TONY 4,785.34 COCHRAN ROBIN ROBERT 5,442.89 COCHRAN SHELBY 170.28 COCHRAN WALTAE LADEL 419.89 COLE JERRI S 73.47 COLE PEGGY A 1,630.02 COLLINS DAVID B. 2,020.65 COLLINS DAVID B. 2,670.25 COLLINS MARILYN D 308.12 COLVIN PATRICIA COLL 5,842.89 COLVIN SHIRLEY ANN 5,732.09 CONGER LINDA MICHELE 5,062.45 CONNELL PATRICIA CAR 4,969.00 COOPER MELINDA CAROL 168.80 COOPER ROBERT N 5,997.12 COPELAND GLENDA F 7,042.67 CORDELL RON 228.00 CORDES CAROL A 3,087.34 CORNELIUS DON M 4,405.00 CORNUTT LONNIE FRANK 318.24 COX KATHY M 6,723.17 COX RONALD DALE 8,249.84 CRAFT LYNDA H 4,785.34 CROWE BILL W 6,432.34 CRUICKSHANK DIANN W 4,923.89 CULBERSON STACI 14,463.93 CULVERHOUSE RENEE D 6,543.78 CUNNINGHAM CHRISTINE 4,440.00 CURTIS MARGARET 2,322.59 DAUGHERTY JUDY FAYE 1,846.59 DAUGHERTY KATHY F 1,583.33 DAVIDSON E HAL 4,923.89 DAVIS DANA JEANETTE 4,532.50 DAVIS DAVID STEWART 4,231.12 DAVIS KELLI HOWELL SOURCE GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 CTF FATHERHOOD 7/31/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 3,468.84 DAVIS MELISSA WILCUT 3,226.92 DAVIS REBECCA E 267.15 DAVIS V V 7,131.17 D'EATH KELLY JEAN 950.00 DENNIS DONITA B 8,131.45 DERRICK PAULA ROSS 3,226.92 DERU JENNIFER W 2,878.59 DETTLING JANET 3,713.34 DEWEESE DEBORAH 570.00 DOBBS FAITH A 6,345.89 DOBBS RICHARD A 6,436.09 DOBSON JENNIE P 2,183.42 DOVER JESSICA 2,283.42 DUMINSKI DEBORAH JAN 2,739.42 DUNCAN DUSTIN R 8,083.17 DUNCAN WILLIE LEE 2,409.25 DUNN JERRY MAX JR 3,574.42 EADS JOAN F 2,739.84 ELAM BEVERLY B 6,638.75 ELKINS KENNETH D 4,923.89 ELKINS LEAH M 5,339.56 ELLIOTT JUDY C 587.50 EPPERSON RURIC HAROL 397.32 ESTES DEBORAH SWINDA 3,922.09 EVANS REGINA S 419.89 FAIR SHERRY J 1,974.67 FAMBROUGH KATHERINE 240.00 FATHI KEVIN H 5,339.56 FAUCETT JOHN STEPHEN 6,032.34 FERGUSON DEBRA 6,412.78 FINDLEY PAUL LAWAYNE 1,800.00 FITZ DAVID ALAN 6,412.78 FLOYD AMELIA E 125.00 FLYNN HOLCOMB FRANCE 4,269.59 FOGLEMAN GLENDA G 5,062.45 FORD GWEN G 7,042.67 FORD JULIA WELLS 2,879.25 FOSTER DOROTHY L 2,879.00 FOSTER LINDA 111.25 FRAMES HEATHER L 124.60 FRAMES HOLLI D 190.35 FREEMAN BRENDA 2,254.12 FREEMAN CYNTHIA LAUR 4,785.34 FULLER BELINDA TERRE 410.98 FULMER LINDA TURNER 2,749.89 FULMER LINDA TURNER SOURCE STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND PURPOSE SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 5,339.56 GAGLIARDO MELIA BARN 4,260.75 GAITHER JEFFERY L 1,915.34 GAITHER MARLENE M 4,750.12 GALLARDO MARIO EMMAN 6,028.09 GALLIHER BLAINE 4,785.34 GARNER ZORA C 6,207.34 GARTMAN RAMONA C 2,461.50 GATES CHRISTINE LEE 5,165.78 GEARHART LILA 3,573.67 GIBBS LISA ANN 382.85 GIBBS SHERRY HALE 3,486.00 GIBSON ROBERT M 6,904.12 GILBERT NANCY MULLIN 3,295.84 GILLEY THERESA JEAN 5,467.09 GILLISON‐PARKER KATH 2,322.59 GILMORE DONNETTE C 384.60 GINN LARRY TODD 4,940.09 GLENN VERONICA MILLE 342.00 GNATZ KEVIN MICHAEL 6,032.34 GOGGANS CYNTHIA 3,921.67 GOGGINS CHARLOTTE B 66.78 GOLDEN LEIGH ANN 855.00 GOUGER ASHLEY L 6,412.78 GRAVES SUNITA 2,531.09 GRAY CAROL L 6,943.78 GRAY EMILY BETH 146.94 GRAY H D JR 228.00 GRAY PHYLLIS SHERRIE 4,785.34 GREEN AUDREY MOSLEY 40.00 GREEN CATHY ELAINE 7,539.17 GREEN JEFFERY W 320.48 GREEN MELISSA EDMOND 60.09 GREEN MELISSA EDMOND 370.00 GREEN PHILLIP MICHAE 8,328.75 GREEN TIMOTHY WAYNE 2,322.59 GREENE MISTY MAE 5,062.45 GREER CINDY ANGEL 125.00 GREGORY BRANDI SHANE 817.95 GRIFFIN GAYNOR D 3,226.50 GRIMES TIMOTHY L 608.00 GROOVER JASON ANDREW 4,646.78 GUFFEY TRUDIE R 3,661.59 GWIN SHERRY 437.50 HALL GUTIEREZ GREGOR 1,225.00 HALL MARY ANGELA 4,617.17 HALL SHIRLEY SOURCE GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOOSTER CLUB‐COACHES 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ATHLETICS GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 6,183.56 HAMILTON TODD 5,930.23 HAMMER HUGH S 714.96 HANEY SUZANNE S 4,785.34 HARBIN ROBYN E 3,435.00 HARBISON DANIEL GAIN 1,385.33 HARDEN KATRINA JOHNS 1,385.34 HARDEN KATRINA JOHNS 5,165.78 HARDY TIMOTHY D 3,437.34 HARRIS ALICIA N 6,115.68 HART PATRICIA 4,923.89 HART WILLARD DELANE 1,478.38 HARTLEY DAVID E 3,169.79 HARTLEY DAVID E 6,223.34 HARTLINE THOMAS R 5,616.67 HARVEY MELINDA JACKS 322.69 HARVILLE MINNIE LEE 2,904.23 HARVILLE MINNIE LEE 300.00 HAWKINS ROGER M 253.80 HAWKINS SHELBY BULLA 2,879.00 HAWKINS SUSAN PATE 4,530.09 HAYNES ANN M 407.62 HAYNES ANN M 3,574.17 HAYNES CYNTHIA H 5,804.34 HAYNES KELLEY T 1,905.09 HAYNES STACEY JENINE 6,436.09 HAYNIE MARIAN M 267.20 HEARD TIMOTHY 5,999.38 HEARD TIMOTHY 513.00 HEFLIN CAROL 6,587.17 HENDERSON JACQUELINE 1,008.00 HENDERSON WILLIAM 3,468.84 HENRY ELAINE JANOSIK 4,200.00 HERRING BELIVION 3,365.67 HICKS BEVERLY I 4,741.92 HILDERBRAND BEVERLY 8,249.84 HILL CHARLES D 8,113.84 HILL JUDITH L 7,042.67 HILL LINDA DALE 3,910.16 HILL LORI JONES 1,537.50 HILL MARY EMILY 2,670.25 HILL SHERNEVELYNE DR 2,392.17 HOLLANQUEST RAY THOM 612.00 HOLLINGSWORTH JEANET 2,739.84 HOLLINGSWORTH LINDA 491.92 HOLLOWAY SANDRA S 6,812.78 HOLMAN BRENDA M SOURCE GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND CAMPUS HOUSING GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTF FATHERHOOD CALHOUN 7/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 5,616.67 HONEYCUTT DIANNE C 6,412.78 HOOD DEBORAH CAGLE 5,430.71 HOOD XIANGLAN Y 5,304.34 HOWARD DEBORAH L 354.75 HOWELL CASEY ALAN 681.25 HOWINGTON DONNA N 171.00 HUDDLESTON WILLIAM E 5,413.22 HUGHES JANE HOWARD 675.20 HULSEY ODUM ARGIN 7,991.92 HUMPHREY THOMAS W. 4,047.08 HYATT JAMES DAVID JR 0.00 IGOU RONALD GENE 392.00 INGRAM MAGIN E 5,165.78 INMAN CYNTHIA S 3,435.00 IRVIN BILLY RAY 121.50 ISAACS VICTOR NORMAN 4,369.67 ISOM CHRISTINA DILGE 2,100.34 JACOBS CAROLYN R 67.52 JACOBS WILLIAM THOMA 2,670.25 JENKINS KIMBERLY W 2,393.59 JOHNSON GREGORY 5,633.75 JOHNSON JAMES C JR 3,530.34 JOHNSON JAY DOUGLAS 623.00 JOHNSON JAY DOUGLAS 6,723.17 JOHNSON PAMELA HAYES 5,339.56 JOHNSTON ROBERT H JR 9,039.42 JOLLY JAMES L JR 5,997.12 JONES LUANE SMITH 2,670.25 JUNIOR ANNETTE 397.32 KELLY DIANNE IVY 1,670.84 KENDRICK KATHY BROWN 461.82 KENDRICK SONYA DEE 1,225.00 KERR MARY JEAN 1,026.00 KICKER GUIL M 4,923.89 KIGER CHARLOTTE K 3,468.84 KING JANEKIA LASHOND 6,183.56 KING LYNETTE J 2,670.25 KIRBY TIMOTHY 6,032.34 KIRBY WILLIAM FRANK 3,087.34 LACOUNT AMY GILBERT 5,462.45 LANCASTER SHEILA T 234.00 LANEY WILLIAM DOUGLA 100.00 LANGLEY KENNETH T 2,599.17 LANKFORD RONALD M 133.00 LANKFORD SHAUN DAVID 135.00 LASSETER REBECCA CEC SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND SO EDUCATION FOUND‐SACS 5/1/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 608.00 LATIMER DEBRRA A 2,739.42 LAVENDER VIRGINIA A 1,080.00 LEACH MARJORIE R 6,723.17 LEDBETTER SAMUEL W J 4,940.09 LEDFORD ROBERT JAMES 6,183.56 LEE NANCY M 90.00 LEMONS ROBERTA KAY 342.00 LEWIS WILFORD TIMMON 5,860.32 LIGHT MARK A 2,905.92 LINDSEY JOHNA M 3,574.42 LOCKRIDGE BRENDA WAR 156.14 LOCKRIDGE KARA JUSTI 493.74 LOCKRIDGE KARA JUSTI 2,141.68 LOCKRIDGE WILLIAM M 381.27 LONGSHORE JOHN S 3,359.42 LORREN JEREMY S 143.82 LUMPKIN DENISSE A 6,632.99 LUZIUS JEFFERY R 5,062.45 MACHEN JEFFREY LEN 3,921.67 MARTIN GINA COOK 6,761.56 MASHBURN JOSEPH G 1,847.00 MASSEY RICKEY NEAL 90.00 MATTOX ROBIN DENISE 5,442.89 MAYFIELD JACK B JR 481.08 MCCARTNEY DONNA LOUI 3,917.50 MCCARY LAWRENCE RONA 2,911.16 MCCAULEY JULIE INGRA 3,018.17 MCCORMICK GERALDINE 4,408.42 MCCORMICK JANICE ARL 5,514.56 MCCURLEY DONNA F 4,923.89 MCDANIEL COY HEATH 312.50 MCDILL DANIEL KEITH 4,322.08 MCENTYRE FRENCHIE DY 3,580.17 MCGEE ANIKA 4,968.84 MCGRUDER SHARON HOWA 458.34 MCINTYRE REBECCA L 810.00 MCKENZIE LEWIS EDWAR 4,785.34 MCMAHON KATHY M 2,461.50 MCMILLAN JULIE E 2,000.00 MCSPADDEN GEORGE 627.14 MEDDERS CHARLES N JR 420.66 MEINZEN‐DERR JUDYTH 222.01 MEINZEN‐DERR JUDYTH 150.00 MEINZEN‐DERR JUDYTH 8,083.17 MELOUN CONNIE W 2,183.42 MELOUN THOMAS JAN SOURCE GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 AYERS UPWARD BOUND 8/31/07 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/09 EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 5,062.45 MELSON RICKEY DAN 6,183.56 MILLER DEWEY FRANK I 2,670.25 MILLER THERESA LYSHO 5,997.12 MISKO MARY ANN 4,646.78 MONROE YOLANDA D 169.10 MONTGOMERY DEBRA P 2,322.59 MOORE BONNIE F 2,044.50 MOORE ETHEL LOU 5,823.34 MOORE TIMOTHY W 1,026.00 MORGAN ELONA A 500.75 MORRIS LINDA GEAN 7,388.09 MULLIN NEIL DENNIS 50.00 MULLINAX CYNTHIA HUE 2,538.67 MULLINAX CYNTHIA HUE 5,823.34 MULLINS SUSAN DENISE 4,992.00 MURDOCK DAVID S 2,600.67 MURPHY JEFFREY SCOTT 458.34 NAILS CHARLES E JR 1,583.34 NAILS KIMBERLY WELCH 3,017.75 NAPPER SHIRLEY D 3,573.67 NELSON LAURA LEE 3,488.14 NEWTON JAMES M 4,060.84 NOAH PAMELA A 458.34 NORMAN STEVEN GLENN 384.75 NUNN CHARLES R 135.00 NUNN KYLE JUSTIN 340.56 OCONNELL KEVIN MICHA 7,177.23 ODEN RHODA 6,412.78 ODOM BERYL TOUPS 4,369.67 OLANDER JOSHUA JOSEP 2,000.00 OSBORN CLIFTON 5,007.23 OSBORN JESSE CRAIG 2,322.84 OWENS DANNY WAYNE 5,062.45 OZOR‐ILO PAULINUS OB 6,028.09 PAGE JOHN GILL III 2,739.84 PARTEE STEVEN J 2,879.00 PATTERSON JAN C 162.00 PATTON ARLEEN S 5,304.34 PAYTON JAMIE H 6,183.56 PAYTON LESLIE WAYNE 100.00 PEARCE DEAN A 320.52 PETERS HATTYE 3,814.50 PHILLIPS KEVIN OLIVE 166.50 PHILLIPS NANCY T 513.00 PICKEL EDNA 144.00 PILKANIS SARAH MORGA SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 833.33 PITCHFORD JIMMY M 833.33 PITCHFORD JIMMY M 4,959.23 PORTER ANN MEDLIN 5,823.34 POTTER TAMMY L 1,670.84 PRITCHARD AMBER RAE 9,206.09 PRUCNAL JAMES R 3,018.17 PRUITT MARY LYNN 345.00 PRUITT PHYLLIS ANN 2,322.59 RAGLAND DORIS ANN 342.00 RAINEY DEWAYNE 243.00 RAMSAY LAWRENCE R 320.58 RAYBON TERRY L 2,000.00 REAGAN BILLY E 864.00 REED JEAN M 2,739.84 REYNOLDS JANET WATTS 8,205.84 RHEA TERESA C 7,964.84 RICHARDSON VALERIE A 2,879.25 RICHERZHAGEN JUDY A 3,435.00 RIDDLE TERRI ADAMS 240.00 RIGBY LATORRIA HARRI 125.00 RIMPSEY VALERIE M 1,905.09 RINEHART TERRI LYNN 5,684.78 ROBERTS SANDRA JUNE 3,517.75 ROBINSON CHRISTOPHER 7,177.23 ROBINSON LORETTA SUE 432.00 ROLLINS ROBERT CALVI 739.93 ROSS ANGELA D 1,721.57 ROSS ANGELA D 3,295.84 ROSS BRIAN CRAIG 6,761.56 RUBRIGI DANNY ROSS 2,531.09 RUDOLPH SANDRA T 144.00 RUSSELL ROD A 6,436.09 RUTLEDGE PATRICIA AN 2,044.25 SANDERS VALERA 3,574.17 SANFORD CHRISTOPHER 3,226.92 SCOTT BRENDA JOYCE 5,616.67 SEARS L DENNIS 7,731.45 SELMAN GLENDA CHAFFI 380.70 SHELLHORSE JERI 840.00 SHORTNACY BRENDA JOY 2,879.00 SIMMONS SHERRY G 5,062.45 SIMS LARRHEA BAKER 3,143.10 SKAGGS THOMAS WADE 4,923.89 SKILLMAN JAMES ROBER 5,108.50 SLATEN JESSICA HATLE 828.00 SMITH AREATHA T SOURCE ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 5,062.45 SMITH CAL GRANT 0.00 SMITH DEBBIE 4,060.84 SMITH DONALD 5,339.56 SMITH HAROLD DAVID 7,297.84 SMITH KAREN E BLYTHE 5,874.25 SMITH KAY 143.48 SMITH NADINE THEYS 148.05 SMITH PHYLLIS 1,666.67 SMITH TIMOTHY E 6,761.56 SNEAD HERMAN BRADFOR 5,062.45 SNIDER PHILLIP D 3,574.17 SNOW DONICE G 126.00 SNYDER KENNETH 6,283.56 SONNBERGER KIMBERLY 7,731.45 SOSEBEE MICHAEL JOSE 400.50 SPARKS RITA M 252.00 ST JOHN BRIAN K 3,017.75 STANFIELD BILLY REX 106.86 STARLING SANDRA HAYE 580.00 STATEN BERNARD E 2,809.00 STEAPLETON JENNY GRI 3,713.34 STEPHENS DORRENE R 263.25 STEPHENS MEGHAN NICH 3,226.25 STEWARD CHIQUITA THO 975.00 STEWART ERNEST MANSF 3,289.60 STIEFEL KENNETH M 400.60 STILLWELL MARTHA 2,600.67 STONE JOHN PHILIP 6,658.50 STOWE CHERLYN C 1,666.66 STOWE LARRY 5,279.17 STRINGER ERIC W 4,092.56 STUELP STEPHAN F 3,850.00 SURTEES CAROL T 1,500.00 SWAFFORD CONNIE SUE 2,739.84 TALLEY PAMELA WORD 5,997.12 TAYLOR CHARLOTTE G 2,739.84 TAYLOR STEVEN 7,526.01 TERRELL GEORGE W JR 8,328.75 THACKER LISA H 541.50 THARP CANDACE G 7,377.23 THARP LESTER NEAL 662.20 THOMAS CAROL ELAINE 33.76 THOMAS RODERICK 3,643.34 THOMPSON CANDICE C 120.00 THOMPSON KIM P 403.75 THOMPSON SHEILA W SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 AMOUNT PAYEE 4,923.89 THORNTON JULIAN G 5,062.45 THROWER TONY 3,018.17 THURMOND OLLON BRUCE 5,339.56 TICE GINA C 2,322.59 TICE TERRY LEE 4,829.75 TIDWELL CAROL 2,322.59 TILLIS ANGELA W 6,115.68 TOWE TERRI LYNN 356.16 TRACY LINDA ELJANETT 5,997.12 TRADER CYNTHIA JO 378.00 TREADWELL DIANNE MAR 5,514.56 TUCKER BENNETT D JR 2,531.09 TUCKER GINGER 5,442.89 TUCKER SUSAN K 400.60 TURNER JANET P 24.00 TURNER RHONDA LYNN 252.00 TURNER SIRNOVIAR P 2,392.17 TWYMAN CAROLYN 5,720.00 UDAKA GARY M 5,893.78 UTZ DEBORAH GAY 864.00 VANDERFORD JAMES A 630.00 VARNER GEORGE D JR 850.00 VARNER LORI A 3,226.25 VAUGHN BRANDY LEIGH 6,607.34 VAUGHN KIMBERLY KEIT 7,992.89 VAUGHN TARVA 6,412.78 VICE REBECCA KAY 5,720.00 WADDELL HAROLD LEE 3,922.09 WADSWORTH SUSAN 5,565.78 WAITS ANGELA WYNETTE 7,731.45 WAITS PHILIP W 3,468.84 WALKER ANGELA M. 373.67 WATSON H THOMAS 227.04 WATSON H THOMAS 2,623.75 WEST ERNEST P 4,231.12 WHEELER ANN T 8,249.84 WHITAKER RILEY 5,462.45 WHITE MELINDA M 654.36 WHITED CURTIS L 5,893.79 WHITTEN GLORIA 5,546.23 WHITTINGTON TINA J 5,823.34 WILBORN DANNY R 4,622.66 WILBORN PATRICIA BIS 3,921.67 WILCUTT REBECCA CARO 2,322.59 WILKERSON WANDA LAKE 3,852.50 WILLIAMS DIANA S SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 01252007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 2,253.00 WILLIAMS TERESA E 539.00 WILSON CAROL H 6,032.34 WILSON ESTHER DORIS 126.00 WILSON KENNETH C 342.00 WILSON RONALD EUGENE 2,531.09 WILSON TOMEKIA L 308.75 WINNINGHAM BOBBIE JE 168.80 WINTERMYER RICKEY E 5,442.89 WOOD DONNA HOWELL 240.00 WOODALL FRANKLIN K 3,435.00 WOODARD LINDA G 1,905.09 WOODGETT ROSALIND MA 7,177.23 WOODS EVELYN D 2,879.25 WOODY EARL 100.00 WOODY JOHN D 513.00 WYATT SHANNON DEANN 367.35 WYNN LINDA 144.00 YATES WANDA 4,646.78 YOUNG BRENDA 133.50 YOUNG RANDY C 150.00 YOUNG RANDY C 5,062.45 YOUNG TERRY GAINES 5,771.50 ZAHORSCAK SUZANNE B 5,062.45 ABERNATHY BARRY 4,148.52 ABERNATHY LINDA M 3,574.17 ABERNATHY PENNY L 1,835.50 ABSHER TATON S 144.00 ADAMS DEBORAH L 2,670.50 ADAMS DONNA RENEE 290.74 ADAMS TIMOTHY BRIAN 2,101.18 ADAMS TIMOTHY BRIAN 7,577.23 ALBRIGHT VICKI MCKEE 375.00 ALEXANDER DAVID C JR 4,259.54 ALEXANDER GARY C 864.50 ALFORD BARBARA JEAN 1,444.91 ALLISON ALICE P 615.00 ANDERSON AMY SUZETTE 4,923.89 ANDERSON BRENDA KAY 2,253.25 ANGEL REGINALD S. 84.40 ARMSTRONG RICKEY G 667.50 ASHLEY KAY Y 975.00 ASHLEY ROBERT HASKEL 4,923.89 ATKINS DEBORAH L 3,179.17 AULTMAN SARAH LOUISE 378.00 AVERY GAIL J 297.50 AVERY RAY WILLIAM SOURCE GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC TALENT SEARCH 8/31/07 TITLE III 9/30/09 AQUATIC SCIENCE 2/28/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 6,032.34 BAGBY RONALD OLIVER 750.00 BAIN STEPHANIE CHARL 516.00 BAIRD LINDY LEANN 3,868.84 BAKER JOHNNY BERT 6,094.90 BARNETT DAVID ALVIN 666.66 BARNETT DAVID ALVIN 2,392.17 BATISTA SCYNEA B 901.53 BEAL EDNA 3,435.00 BEARDEN JUNE R 3,573.67 BECK BRANDON RAY 750.00 BENNETT RICHARD R 7,042.67 BENNETT RICHARD R 250.00 BERTHIAUME PHYLLIS D 8,083.17 BEVERLY DEBORAH C 375.00 BIRCHFIELD FAY H 5,684.78 BIRCHFIELD FAY H 320.00 BISHOP NANCY R 4,508.23 BLACK BRADLEY S 976.50 BLACK JIMMY D 3,713.34 BLEVINS MARY A 510.00 BLOM JANICE PRICE 9,760.00 BLUE JOHN E II 5,823.34 BOATWRIGHT JOHN BARR 1,565.10 BOLES MELISSA KAY 474.28 BONE BEVERLY I 750.00 BOOZER ANN M 3,435.00 BOULDIN DEBORAH 4,682.12 BOWEN JULIE P 2,911.16 BOWERS SUMUTHRA MCGR 2,600.67 BOWLING ALISON N 100.00 BOYD DAVID WAYNE 4,166.06 BOZEMAN MARY NELL 7,297.84 BRADFORD LYNNE MICHE 212.50 BRADY FRANK H III 5,027.23 BRADY FRANK H III 7,539.17 BRENIZER SARA W 4,269.59 BREWER ALICE FAYE 3,087.34 BRIDGES JIMMY EUGENE 3,435.00 BRIDGES NONA 2,479.75 BRIDGES TAMMY 1,141.71 BRIGHT FRAN 2,392.17 BRIGHTMAN GEORGE E 434.07 BROACH LIRIOLA 1,050.00 BRODEUR WILLIAM D 751.50 BROTHERS AMY ELIZABE 1,556.25 BROWN JOANNE D SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND JOBS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 3,017.75 BROWN KATHY LYNN 805.00 BROWN LARRY WAYNE 350.00 BROWN PATRICK T 4,231.12 BROWN PATRICK T 7,992.89 BROWN SUSAN WILLIAMS 240.00 BROWN TOMASINA M 432.00 BRUCE SHARON W 648.00 BRUCE VERBON J 375.00 BRYANT META ANNE 2,973.09 BRYANT MICHAEL TODD 250.00 BUCHANON LOVELLE F 5,997.12 BUCHANON LOVELLE F 1,068.00 BUNN SHIRLEY ALBRIGH 218.75 BURGER BILLA BOWEN 7,539.17 BURGESS CHARLES DAVI 5,893.78 BURGESS DOROTHY M 3,922.09 BURNETT VIVIAN MORRI 7,512.75 BURNEY BRIDGET B 2,531.34 BURNS EMORY G 1,444.81 BURNS JO 3,087.34 BURTON LARRY E 5,339.56 BUSH DAWN L 375.00 BUZAN THOMAS G 5,720.00 BYERS CARL C JR 3,087.34 BYRAM LARRY PHILLIP 4,923.89 CALDWELL STEVE W 750.00 CALHOUN SCOTT E 3,712.23 CAMPBELL ERIC MATTHE 2,670.25 CANO CYNTHIA 867.15 CANTRELL REBECCA R 281.25 CAPEL CATHERINE ANN 5,997.12 CAPEL CATHERINE ANN 684.00 CAPPS SARA RHIANNON 300.00 CARDENAS MONICA GALL 405.12 CARR TOMMIE JOEL 1,748.00 CARROLL JESSICA MARS 4,148.52 CARTER CORY WAYNE 1,300.12 CARTER CRAIG E 1,300.13 CARTER CRAIG E 6,723.17 CARTER KIMBERLY R 5,158.43 CARTER TIMOTHY H 1,125.00 CATALANO CHERYL LYNN 6,436.09 CATER LINDA 6,090.84 CAVENDER JOE C 5,786.75 CEPHUS‐VICKERS CHERY 125.00 CEPHUS‐VICKERS CHERY SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 1,500.00 CHESNUT JULIE E 684.00 CHUMLEY CYNTHIA DIAN 2,536.23 CHUMLEY CYNTHIA DIAN 458.96 CLARK CONNIE PAYNE 375.00 CLARK EDWARD W II 4,646.78 CLARK EDWARD W II 1,979.04 CLAYTON GERRI GILES 2,183.67 CLEVELAND LINDA E 1,083.00 CLOUGH KATIE M 1,430.00 CLOUGH PAMELA WATTS 125.00 CLOUGH PAMELA WATTS 4,690.00 CLOUGH PAMELA WATTS 6,256.09 COBB KIMBERLY S 218.75 COBB TONY 5,616.67 COBB TONY 468.75 COCHRAN ROBIN ROBERT 4,785.34 COCHRAN ROBIN ROBERT 5,442.89 COCHRAN SHELBY 397.32 COCHRAN WALTAE LADEL 740.61 COLE JERRI S 440.82 COLE PEGGY A 375.00 COLEMAN DONNA P 1,496.77 COLLINS DAVID B. 2,153.90 COLLINS DAVID B. 2,670.25 COLLINS MARILYN D 816.00 COLVIN PATRICIA COLL 5,842.89 COLVIN SHIRLEY ANN 5,732.09 CONGER LINDA MICHELE 1,000.00 CONNELL ADRIA A 1,781.25 CONNELL BRIAN 5,062.45 CONNELL PATRICIA CAR 843.75 COOK SHERRY LYNN 4,969.00 COOPER MELINDA CAROL 185.68 COOPER ROBERT N 375.00 COPELAND GLENDA F 5,997.12 COPELAND GLENDA F 7,042.67 CORDELL RON 1,083.00 CORDES CAROL A 3,087.34 CORNELIUS DON M 4,405.00 CORNUTT LONNIE FRANK 563.04 COX KATHY M 6,723.17 COX RONALD DALE 7,868.84 CRAFT LYNDA H 375.00 CROWE BILL W 4,785.34 CROWE BILL W 6,432.34 CRUICKSHANK DIANN W SOURCE GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND CTF FATHERHOOD 7/31/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 4,923.89 CULBERSON STACI 14,463.93 CULVERHOUSE RENEE D 6,543.78 CUNNINGHAM CHRISTINE 1,365.00 CUNNINGHAM EDWINA K 4,440.00 CURTIS MARGARET 375.00 DANIEL JOHN GABE 2,322.59 DAUGHERTY JUDY FAYE 1,846.59 DAUGHERTY KATHY F 1,583.33 DAVIDSON E HAL 656.25 DAVIS COY MICHAEL 4,923.89 DAVIS DANA JEANETTE 5,709.40 DAVIS DAVID STEWART 4,231.12 DAVIS KELLI HOWELL 250.00 DAVIS MELISSA WILCUT 3,468.84 DAVIS MELISSA WILCUT 3,226.92 DAVIS REBECCA E 748.02 DAVIS V V 7,131.17 D'EATH KELLY JEAN 1,444.00 DENNIS DONITA B 8,131.45 DERRICK PAULA ROSS 3,226.92 DERU JENNIFER W 2,878.59 DETTLING JANET 3,713.34 DEWEESE DEBORAH 1,125.00 DICK REBECCA T 1,445.00 DOBBS FAITH A 750.00 DOBBS RICHARD A 6,345.89 DOBBS RICHARD A 6,436.09 DOBSON JENNIE P 2,183.42 DOVER JESSICA 375.00 DOWNS DAVID E 2,283.42 DUMINSKI DEBORAH JAN 2,739.42 DUNCAN DUSTIN R 8,083.17 DUNCAN WILLIE LEE 2,409.25 DUNN JERRY MAX JR 1,362.00 DUNN JOSHUA C 281.25 DYAR JOSEPH D 3,574.42 EADS JOAN F 375.00 EDWARDS JOHNNIE M 2,739.84 ELAM BEVERLY B 6,638.75 ELKINS KENNETH D 4,923.89 ELKINS LEAH M 5,339.56 ELLIOTT JUDY C 550.00 EPPERSON RURIC HAROL 794.64 ESTES DEBORAH SWINDA 3,922.09 EVANS REGINA S 679.42 FAIR SHERRY J SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 1,974.67 FAMBROUGH KATHERINE 1,031.25 FATHI KEVIN H 240.00 FATHI KEVIN H 5,339.56 FAUCETT JOHN STEPHEN 6,032.34 FERGUSON DEBRA 750.00 FINDLEY PAUL LAWAYNE 6,412.78 FINDLEY PAUL LAWAYNE 1,800.00 FITZ DAVID ALAN 6,412.78 FLOYD AMELIA E 250.00 FLYNN HOLCOMB FRANCE 4,269.59 FOGLEMAN GLENDA G 1,125.00 FORD ANGELA R 5,062.45 FORD GWEN G 615.00 FORD JOSEPHINE RACHE 750.00 FORD JULIA WELLS 7,042.67 FORD JULIA WELLS 2,879.25 FOSTER DOROTHY L 2,879.00 FOSTER LINDA 329.30 FRAMES HEATHER L 458.35 FRAMES HOLLI D 742.50 FRANCIS LORI A 613.35 FREEMAN BRENDA 2,254.12 FREEMAN CYNTHIA LAUR 1,839.63 FREEMAN ERIN SCOTT 950.00 FRENCH WILLIE CLAUDE 4,785.34 FULLER BELINDA TERRE 410.98 FULMER LINDA TURNER 2,328.86 FULMER LINDA TURNER 1,300.00 GADDY DARLENE 5,339.56 GAGLIARDO MELIA BARN 255.00 GAITHER JEFFERY L 4,260.75 GAITHER JEFFERY L 1,915.34 GAITHER MARLENE M 4,750.12 GALLARDO MARIO EMMAN 6,028.09 GALLIHER BLAINE 500.00 GARDNER WILLIAM C 420.00 GARMANY MICHAEL THOM 715.00 GARMON MICHAEL DON 4,785.34 GARNER ZORA C 1,093.75 GARRARD RANDY MIKE 6,207.34 GARTMAN RAMONA C 2,461.50 GATES CHRISTINE LEE 5,165.78 GEARHART LILA 3,573.67 GIBBS LISA ANN 1,049.75 GIBBS SHERRY HALE 3,486.00 GIBSON ROBERT M SOURCE AYERS TALENT SEARCH 8/31/07 GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 550.00 GILBERT NANCY MULLIN 6,904.12 GILBERT NANCY MULLIN 270.00 GILL DUSTIN LORAYNE 3,295.84 GILLEY THERESA JEAN 142.50 GILLILAND LANCE 5,467.09 GILLISON‐PARKER KATH 2,322.59 GILMORE DONNETTE C 128.20 GINN LARRY TODD 656.25 GLADEN CURTIS LEON 4,940.09 GLENN VERONICA MILLE 125.00 GLENN VERONICA MILLE 342.00 GNATZ KEVIN MICHAEL 125.00 GOGGANS CYNTHIA 6,032.34 GOGGANS CYNTHIA 3,921.67 GOGGINS CHARLOTTE B 267.12 GOLDEN LEIGH ANN 1,500.00 GOODSON JACKIE WAYNE 375.00 GOSSETT JEFFREY DAVI 1,350.00 GOUGER ASHLEY L 6,412.78 GRAVES SUNITA 2,531.09 GRAY CAROL L 6,943.78 GRAY EMILY BETH 759.19 GRAY H D JR 750.00 GRAY H D JR 1,083.00 GRAY PHYLLIS SHERRIE 4,785.34 GREEN AUDREY MOSLEY 160.00 GREEN CATHY ELAINE 7,539.17 GREEN JEFFERY W 1,021.53 GREEN MELISSA EDMOND 300.45 GREEN MELISSA EDMOND 570.00 GREEN PHILLIP MICHAE 8,328.75 GREEN TIMOTHY WAYNE 693.75 GREENE MISTY MAE 2,322.59 GREENE MISTY MAE 5,062.45 GREER CINDY ANGEL 250.00 GREGORY BRANDI SHANE 1,000.00 GRIFFEY JAMES DERRIC 2,220.15 GRIFFIN GAYNOR D 3,226.50 GRIMES TIMOTHY L 720.00 GROOVER JASON ANDREW 500.00 GUFFEY TRUDIE R 4,646.78 GUFFEY TRUDIE R 3,661.59 GWIN SHERRY 437.50 HALL GUTIEREZ GREGOR 1,225.00 HALL MARY ANGELA 284.85 HALL RONALD CHAD SOURCE GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOOSTER CLUB‐COACHES 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ATHLETICS VOLLEYBALL GRANT 9/30/08 PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ ADM SCHED A & B HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 4,617.17 HALL SHIRLEY 750.00 HAMILTON TODD 6,183.56 HAMILTON TODD 5,930.23 HAMMER HUGH S 531.25 HAND EDSEL LEO 536.00 HANDY DEBORAH LYNN 2,710.89 HANEY SUZANNE S 750.00 HARALSON CALLIE H 4,785.34 HARBIN ROBYN E 3,435.00 HARBISON DANIEL GAIN 1,385.33 HARDEN KATRINA JOHNS 1,385.34 HARDEN KATRINA JOHNS 1,146.00 HARDY TIMOTHY D 5,165.78 HARDY TIMOTHY D 812.50 HARRELL JOHN TRAWICK 3,437.34 HARRIS ALICIA N 662.50 HARRIS JAMIE SUZANNE 6,115.68 HART PATRICIA 4,923.89 HART WILLARD DELANE 1,478.38 HARTLEY DAVID E 3,169.79 HARTLEY DAVID E 300.00 HARTLINE DONNA WHITE 6,223.34 HARTLINE THOMAS R 125.00 HARVEY MELINDA JACKS 5,616.67 HARVEY MELINDA JACKS 322.69 HARVILLE MINNIE LEE 2,904.23 HARVILLE MINNIE LEE 475.00 HAWKINS ROGER M 1,247.85 HAWKINS SHELBY BULLA 2,879.00 HAWKINS SUSAN PATE 4,530.09 HAYNES ANN M 3,574.17 HAYNES CYNTHIA H 5,804.34 HAYNES KELLEY T 1,905.09 HAYNES STACEY JENINE 6,436.09 HAYNIE MARIAN M 374.08 HEARD TIMOTHY 4,503.50 HEARD TIMOTHY 534.40 HEARD TIMOTHY 855.00 HEFLIN CAROL 750.00 HEFNER MARY ELAINE 1,500.00 HENDERSON DEBORAH L 6,587.17 HENDERSON JACQUELINE 1,575.00 HENDERSON WILLIAM 750.00 HENRICKS JOHN LUDWIG 3,468.84 HENRY ELAINE JANOSIK 126.90 HENRY JENARA KUMARI SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTF FATHERHOOD CALHOUN 7/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND YEAR 1 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 PURPOSE SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 126.90 HENRY JENARA KUMARI 4,200.00 HERRING BELIVION 1,050.00 HERRING CONNIE A 375.00 HESSER LYNNETTE K 3,365.67 HICKS BEVERLY I 750.00 HIGGINBOTHAM LORI 180.00 HIGGINS JAMES R 4,741.92 HILDERBRAND BEVERLY 8,249.84 HILL CHARLES D 8,113.84 HILL JUDITH L 125.00 HILL LINDA DALE 7,042.67 HILL LINDA DALE 3,910.16 HILL LORI JONES 1,537.50 HILL MARY EMILY 2,670.25 HILL SHERNEVELYNE DR 227.04 HILTZ DONALD LEE 2,392.17 HOLLANQUEST RAY THOM 1,125.00 HOLLEY CHARLOTTE B 684.00 HOLLINGSWORTH JEANET 2,739.84 HOLLINGSWORTH LINDA 1,248.72 HOLLOWAY SANDRA S 6,812.78 HOLMAN BRENDA M 720.00 HONEYCUTT CARL RAY 5,616.67 HONEYCUTT DIANNE C 6,412.78 HOOD DEBORAH CAGLE 525.00 HOOD XIANGLAN Y 5,430.71 HOOD XIANGLAN Y 375.00 HORN WILLIAM ANTHONY 1,525.00 HOSSAIN MONIKA W 375.00 HOWARD BEVERLY KAY 5,304.34 HOWARD DEBORAH L 656.25 HOWARD ELIZABETH R 783.75 HOWELL CASEY ALAN 958.50 HOWELL RICKY L 1,431.25 HOWINGTON DONNA N 540.00 HUDDLESTON WILLIAM E 5,413.22 HUGHES JANE HOWARD 776.48 HULSEY ODUM ARGIN 7,991.92 HUMPHREY THOMAS W. 80.50 HUMPHRIES LORIE MICH 630.00 HUNT GARY L 1,125.00 HUTCHINSON LAETITIA 4,047.08 HYATT JAMES DAVID JR 600.00 IGOU RONALD GENE 752.00 INGRAM MAGIN E 937.50 INGRAM STEPHEN MARK SOURCE EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND PURPOSE HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 5,165.78 INMAN CYNTHIA S 3,435.00 IRVIN BILLY RAY 387.00 ISAACS VICTOR NORMAN 125.00 ISOM CHRISTINA DILGE 4,369.67 ISOM CHRISTINA DILGE 1,425.00 JACKSON GREGG SANFOR 2,100.34 JACOBS CAROLYN R 645.66 JACOBS WILLIAM THOMA 2,670.25 JENKINS KIMBERLY W 2,197.09 JOHNSON GREGORY 5,633.75 JOHNSON JAMES C JR 4,111.81 JOHNSON JAY DOUGLAS 41.53 JOHNSON JAY DOUGLAS 6,723.17 JOHNSON PAMELA HAYES 5,339.56 JOHNSTON ROBERT H JR 9,039.42 JOLLY JAMES L JR 5,997.12 JONES LUANE SMITH 2,670.25 JUNIOR ANNETTE 865.00 KELLEY AMY 375.00 KELLEY GAIL C 1,400.08 KELLY DIANNE IVY 750.00 KELLY SUE DAVIDSON 1,670.84 KENDRICK KATHY BROWN 700.52 KENDRICK SONYA DEE 1,225.00 KERR MARY JEAN 4,923.89 KIGER CHARLOTTE K 375.00 KING DAVID C 320.20 KING JANEKIA LASHOND 3,148.64 KING JANEKIA LASHOND 6,183.56 KING LYNETTE J 2,670.25 KIRBY TIMOTHY 250.00 KIRBY WILLIAM FRANK 6,032.34 KIRBY WILLIAM FRANK 125.00 LACOUNT AMY GILBERT 3,087.34 LACOUNT AMY GILBERT 5,462.45 LANCASTER SHEILA T 684.00 LANEY WILLIAM DOUGLA 2,599.17 LANKFORD RONALD M 665.00 LANKFORD SHAUN DAVID 1,188.00 LASSETER REBECCA CEC 736.00 LATIMER DEBRRA A 2,739.42 LAVENDER VIRGINIA A 1,785.00 LEACH MARJORIE R 6,723.17 LEDBETTER SAMUEL W J 4,940.09 LEDFORD ROBERT JAMES 375.00 LEE NANCY M SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND SO EDUCATION FOUND‐SACS 5/1/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 6,183.56 LEE NANCY M 855.00 LEMONS ROBERTA KAY 855.00 LEWIS WILFORD TIMMON 3,167.33 LIGHT MARK A 750.00 LINDLEY ROBERT P JR 2,905.92 LINDSEY JOHNA M 3,574.42 LOCKRIDGE BRENDA WAR 194.12 LOCKRIDGE KARA JUSTI 618.23 LOCKRIDGE KARA JUSTI 2,141.68 LOCKRIDGE WILLIAM M 750.00 LOCKRIDGE WILLIAM M 340.00 LONGSHORE JOHN S 240.00 LOPEZ JOHN JAIME 3,359.42 LORREN JEREMY S 359.55 LUMPKIN DENISSE A 6,632.99 LUZIUS JEFFERY R 125.00 LUZIUS JEFFERY R 281.25 LYONS GLENDACILE W 5,062.45 MACHEN JEFFREY LEN 750.00 MANNERS ROBERT MERRI 3,921.67 MARTIN GINA COOK 1,500.00 MARTIN LAURA A 525.00 MARTIN RANDY H 6,761.56 MASHBURN JOSEPH G 1,847.00 MASSEY RICKEY NEAL 555.00 MATTOX DANIEL M 900.00 MATTOX ROBIN DENISE 5,442.89 MAYFIELD JACK B JR 801.80 MCCARTNEY DONNA LOUI 3,917.50 MCCARY LAWRENCE RONA 2,911.16 MCCAULEY JULIE INGRA 500.00 MCCAULEY JULIE INGRA 750.00 MCCLURE WENDY M 3,018.17 MCCORMICK GERALDINE 4,408.42 MCCORMICK JANICE ARL 525.00 MCCOY NANCY CHARLENE 6,264.56 MCCURLEY DONNA F 4,923.89 MCDANIEL COY HEATH 562.50 MCDILL DANIEL KEITH 635.43 MCDONALD FRANCES M 4,322.08 MCENTYRE FRENCHIE DY 3,580.17 MCGEE ANIKA 375.00 MCGEE ANIKA 4,968.84 MCGRUDER SHARON HOWA 458.34 MCINTYRE REBECCA L 375.75 MCKEE VANNA K SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 ATHLETICS GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 648.00 MCKENZIE LEWIS EDWAR 615.00 MCKLEROY MARK E 4,785.34 MCMAHON KATHY M 2,461.50 MCMILLAN JULIE E 956.25 MCRAE CHRISTINA SONG 2,000.00 MCSPADDEN GEORGE 610.26 MEDDERS CHARLES N JR 981.54 MEINZEN‐DERR JUDYTH 689.41 MEINZEN‐DERR JUDYTH 309.00 MEINZEN‐DERR JUDYTH 8,083.17 MELOUN CONNIE W 125.00 MELOUN CONNIE W 2,183.42 MELOUN THOMAS JAN 5,062.45 MELSON RICKEY DAN 1,125.00 MILES SARAH CUSIMANO 1,125.00 MILLER BENJAMIN J 1,295.00 MILLER DEWEY FRANK I 6,183.56 MILLER DEWEY FRANK I 2,670.25 MILLER THERESA LYSHO 55.00 MINYARD HAYLEY ELIZA 500.00 MISKO MARY ANN 5,997.12 MISKO MARY ANN 787.50 MITCHELL WILLIAM MIC 4,646.78 MONROE YOLANDA D 525.10 MONTGOMERY DEBRA P 2,322.59 MOORE BONNIE F 2,044.50 MOORE ETHEL LOU 291.75 MOORE RYAN A 375.00 MOORE TIMOTHY W 5,823.34 MOORE TIMOTHY W 1,710.00 MORGAN ELONA A 125.00 MORGAN ELONA A 1,732.59 MORRIS LINDA GEAN 375.00 MORRISON KENNETH E 7,388.09 MULLIN NEIL DENNIS 125.00 MULLINAX CYNTHIA HUE 2,538.67 MULLINAX CYNTHIA HUE 5,823.34 MULLINS SUSAN DENISE 4,992.00 MURDOCK DAVID S 2,600.67 MURPHY JEFFREY SCOTT 375.00 MYRICK JAMES E 458.34 NAILS CHARLES E JR 1,583.34 NAILS KIMBERLY WELCH 3,017.75 NAPPER SHIRLEY D 109.72 NAYLOR JUDY DARLENE 3,573.67 NELSON LAURA LEE SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/09 EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND PURPOSE HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 4,156.14 NEWTON JAMES M 4,060.84 NOAH PAMELA A 458.34 NORMAN STEVEN GLENN 750.00 NORRIS TRACY RUTH 855.00 NUNN CHARLES R 671.25 NUNN KYLE JUSTIN 794.64 OCONNELL KEVIN MICHA 7,177.23 ODEN RHODA 500.00 ODOM BERYL TOUPS 6,412.78 ODOM BERYL TOUPS 4,369.67 OLANDER JOSHUA JOSEP 675.00 OLANDER JULIAN CHARL 2,000.00 OSBORN CLIFTON 375.00 OSBORN JESSE CRAIG 5,007.23 OSBORN JESSE CRAIG 2,322.84 OWENS DANNY WAYNE 218.75 OZOR‐ILO PAULINUS OB 5,062.45 OZOR‐ILO PAULINUS OB 6,028.09 PAGE JOHN G III 375.00 PARRIS CATHRINE JOHA 3,237.96 PARTEE STEVEN J 2,879.00 PATTERSON JAN C 549.00 PATTERSON MARJORIE J 810.00 PATTON ARLEEN S 120.00 PAYNE JULIE LUMPKIN 5,304.34 PAYTON JAMIE H 375.00 PAYTON LESLIE WAYNE 6,183.56 PAYTON LESLIE WAYNE 540.00 PEARCE DEAN A 801.30 PETERS HATTYE 2,877.94 PETERSON AMELLIA DEB 3,540.15 PHILLIPS KEVIN OLIVE 558.00 PHILLIPS NANCY T 902.50 PICKEL EDNA 1,440.00 PILKANIS SARAH MORGA 833.33 PITCHFORD JIMMY M 833.33 PITCHFORD JIMMY M 360.00 PONTERO DENNIS RAY 4,959.23 PORTER ANN MEDLIN 807.50 PORTER GREGORY T 5,823.34 POTTER TAMMY L 1,670.84 PRITCHARD AMBER RAE 9,206.09 PRUCNAL JAMES R 1,125.00 PRUETT JAMES RICHARD 3,018.17 PRUITT MARY LYNN 630.00 PRUITT PHYLLIS ANN SOURCE GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED A & B SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 2,322.59 RAGLAND DORIS ANN 576.00 RAINEY DEWAYNE 684.00 RAMSAY LAWRENCE R 748.02 RAYBON TERRY L 2,000.00 REAGAN BILLY E 375.00 RECORD KENNETH SCOTT 1,656.00 REED JEAN M 375.00 REYNOLDS BILLY JOE 2,739.84 REYNOLDS JANET WATTS 8,205.84 RHEA TERESA C 7,964.84 RICHARDSON VALERIE A 2,879.25 RICHERZHAGEN JUDY A 3,435.00 RIDDLE TERRI ADAMS 120.00 RIGBY LATORRIA HARRI 250.00 RIMPSEY VALERIE M 1,905.09 RINEHART TERRI LYNN 375.00 ROBERTS SANDRA JUNE 5,684.78 ROBERTS SANDRA JUNE 3,443.46 ROBINSON CHRISTOPHER 7,177.23 ROBINSON LORETTA SUE 378.75 ROLLIN HEATHER M 126.00 ROLLINS ROBERT CALVI 739.93 ROSS ANGELA D 1,721.57 ROSS ANGELA D 3,295.84 ROSS BRIAN CRAIG 1,050.00 ROSS JAMES DAVID 6,761.56 RUBRIGI DANNY ROSS 1,666.66 RUDD SUE 2,531.09 RUDOLPH SANDRA T 1,125.00 RUSSELL MINNIE LOU 6,436.09 RUTLEDGE PATRICIA AN 750.00 SANDERS AMBER ALECIA 2,044.25 SANDERS VALERA 3,574.17 SANFORD CHRISTOPHER 375.00 SAYLOR SUSAN THOMAS 3,226.92 SCOTT BRENDA JOYCE 375.00 SEARS L DENNIS 5,616.67 SEARS L DENNIS 7,731.45 SELMAN GLENDA CHAFFI 945.00 SEWELL GARY WAYNE 888.30 SHELLHORSE JERI 1,459.50 SHORTNACY BRENDA JOY 483.75 SICKLES LEANNE BROWN 2,879.00 SIMMONS SHERRY G 5,062.45 SIMS LARRHEA BAKER 2,461.50 SKAGGS THOMAS WADE SOURCE GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 4,923.89 SKILLMAN JAMES ROBER 5,108.50 SLATEN JESSICA HATLE 180.00 SMITH AREATHA T 5,062.45 SMITH CAL GRANT 300.00 SMITH DEBBIE 361.88 SMITH DEBBIE 4,060.84 SMITH DONALD 212.50 SMITH HAROLD DAVID 5,339.56 SMITH HAROLD DAVID 500.00 SMITH JUDY D 7,297.84 SMITH KAREN E BLYTHE 5,874.25 SMITH KAY 1,078.21 SMITH NADINE THEYS 602.77 SMITH PHYLLIS 115.00 SMITH RITA BURNS 1,666.67 SMITH TIMOTHY E 6,761.56 SNEAD HERMAN BRADFOR 968.75 SNEAD JO ANN 525.00 SNIDER PHILLIP D 5,062.45 SNIDER PHILLIP D 3,574.17 SNOW DONICE G 792.00 SNYDER KENNETH 6,283.56 SONNBERGER KIMBERLY 729.00 SOSEBEE LINDA LEATH 360.00 SOSEBEE MICHAEL JOSE 7,731.45 SOSEBEE MICHAEL JOSE 836.60 SPARKS RITA M 525.00 ST JOHN BRIAN K 3,017.75 STANFIELD BILLY REX 480.87 STARLING SANDRA HAYE 600.00 STATEN BERNARD E 2,809.00 STEAPLETON JENNY GRI 3,713.34 STEPHENS DORRENE R 565.50 STEPHENS MEGHAN NICH 845.00 STEPHENS WESLEY THOM 3,226.25 STEWARD CHIQUITA THO 975.00 STEWART ERNEST MANSF 1,050.00 STIEFEL MICHAEL 3,289.60 STIEFEL MICHAEL 1,101.65 STILLWELL MARTHA 2,600.67 STONE JOHN PHILIP 805.00 STONE KIMBERLY 6,658.50 STOWE CHERLYN C 1,666.66 STOWE LARRY 5,279.17 STRINGER ERIC W 340.00 STUELP STEPHAN F SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 EL/CIVICS 9/30/09 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 4,092.56 STUELP STEPHAN F 3,850.00 SURTEES CAROL T 1,500.00 SWAFFORD CONNIE SUE 2,739.84 TALLEY PAMELA WORD 5,997.12 TAYLOR CHARLOTTE G 2,739.84 TAYLOR STEVEN 150.00 TEDDER CHRISSY MICHE 7,526.01 TERRELL GEORGE W JR 8,328.75 THACKER LISA H 845.50 THARP CANDACE G 7,377.23 THARP LESTER NEAL 1,778.48 THOMAS CAROL ELAINE 54.00 THOMAS CASSANDRA D 135.04 THOMAS RODERICK 3,643.34 THOMPSON CANDICE C 120.00 THOMPSON KIM P 646.00 THOMPSON SHEILA W 1,140.00 THORNTON AMY LOWERY 4,923.89 THORNTON JULIAN G 5,062.45 THROWER TONY 3,018.17 THURMOND OLLON BRUCE 5,339.56 TICE GINA C 2,413.04 TICE TERRY LEE 4,829.75 TIDWELL CAROL 2,322.59 TILLIS ANGELA W 109.72 TINCHER BENJAMIN J 893.75 TISDALE KRISTI LYNN 6,115.68 TOWE TERRI LYNN 1,046.22 TRACY LINDA ELJANETT 5,997.12 TRADER CYNTHIA JO 525.00 TUCKER BENNETT D JR 5,514.56 TUCKER BENNETT D JR 2,531.09 TUCKER GINGER 340.00 TUCKER MARRICK TYREL 240.00 TUCKER RHONDA G 5,442.89 TUCKER SUSAN K 750.00 TUDOR ROGER 216.00 TURNER HOPE ANITA 1,181.77 TURNER JANET P 375.00 TURNER NANCY M 120.00 TURNER RHONDA LYNN 1,031.25 TURNER RHONDA LYNN 528.00 TURNER SIRNOVIAR P 450.00 TURNER SIRNOVIAR P 2,392.17 TWYMAN CAROLYN 5,720.00 UDAKA GARY M SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 AMOUNT PAYEE 5,893.78 UTZ DEBORAH GAY 750.00 VALLEJO JANA BRANTLE 1,620.00 VANDERFORD JAMES A 750.00 VARNER GEORGE D JR 1,845.00 VARNER LORI A 3,226.25 VAUGHN BRANDY LEIGH 6,607.34 VAUGHN KIMBERLY KEIT 7,992.89 VAUGHN TARVA 125.00 VICE REBECCA KAY 6,412.78 VICE REBECCA KAY 375.00 VICKERS DEE EDRA 375.00 VICKERS DEE EDRA 500.00 WADDELL HAROLD LEE 5,720.00 WADDELL HAROLD LEE 750.00 WADE TABITHA CELINE 3,922.09 WADSWORTH SUSAN 375.00 WAITS ANGELA WYNETTE 5,565.78 WAITS ANGELA WYNETTE 375.00 WAITS PHILIP W 7,731.45 WAITS PHILIP W 3,468.84 WALKER ANGELA M. 813.56 WATSON H THOMAS 454.08 WATSON H THOMAS 375.00 WELLS HAROLD W 2,428.75 WEST ERNEST P 4,231.12 WHEELER ANN T 8,249.84 WHITAKER RILEY 5,462.45 WHITE MELINDA M 1,846.23 WHITED CURTIS L 5,893.79 WHITTEN GLORIA 5,546.23 WHITTINGTON TINA J 5,823.34 WILBORN DANNY R 4,622.66 WILBORN PATRICIA BIS 3,921.67 WILCUTT REBECCA CARO 2,322.59 WILKERSON WANDA LAKE 3,852.50 WILLIAMS DIANA S 2,253.00 WILLIAMS TERESA E 125.00 WILSON CAROL H 1,034.00 WILSON CAROL H 6,032.34 WILSON ESTHER DORIS 100.00 WILSON ROBERT K 855.00 WILSON RONALD EUGENE 2,531.09 WILSON TOMEKIA L 375.00 WINGO SANDRA HARRIS 710.12 WINNINGHAM BOBBIE JE 151.92 WINTERMYER RICKEY E SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 02222007 03022007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 1,000.00 WOOD DONNA HOWELL 5,442.89 WOOD DONNA HOWELL 240.00 WOODALL FRANKLIN K 3,435.00 WOODARD LINDA G 1,905.09 WOODGETT ROSALIND MA 7,177.23 WOODS EVELYN D 2,879.25 WOODY EARL 768.75 WOODY JOHN D 281.25 WORD REBECCA NOLEN 828.00 WYATT SHANNON DEANN 1,028.58 WYNN LINDA 720.00 YATES WANDA A 4,646.78 YOUNG BRENDA 373.80 YOUNG RANDY C 200.00 YOUNG RANDY C 5,062.45 YOUNG TERRY GAINES 577.16 ZAHORSCAK SUZANNE B 5,194.34 ZAHORSCAK SUZANNE B 136.50 ZEMA MEGAN K 732.00 ZEMO JUSTIN RYAN 200.00 HIGGINS RONALD C 5,062.45 ABERNATHY BARRY 3,435.00 ABERNATHY LINDA M 3,574.17 ABERNATHY PENNY L 1,835.50 ABSHER TATON S 76.50 ADAMS DEBORAH L 2,670.50 ADAMS DONNA RENEE 2,391.92 ADAMS TIMOTHY BRIAN 7,577.23 ALBRIGHT VICKI MCKEE 375.00 ALEXANDER DAVID C JR 4,412.67 ALEXANDER GARY C 722.00 ALFORD BARBARA JEAN 637.50 ALLEN AUDRA WOMACK 685.72 ALLISON ALICE P 615.00 ANDERSON AMY SUZETTE 4,923.89 ANDERSON BRENDA KAY 2,253.25 ANGEL REGINALD S. 50.64 ARMSTRONG RICKEY G 631.90 ASHLEY KAY Y 975.00 ASHLEY ROBERT HASKEL 4,923.89 ATKINS DEBORAH L 3,179.17 AULTMAN SARAH LOUISE 436.50 AVERY GAIL J 477.50 AVERY RAY WILLIAM 6,032.34 BAGBY RONALD OLIVER 750.00 BAIN STEPHANIE CHARL SOURCE GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND FOCUSED INDUSTRY TRAIN 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC TALENT SEARCH 8/31/07 TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 418.50 BAIRD LINDY LEANN 3,868.84 BAKER JOHNNY BERT 6,094.90 BARNETT DAVID ALVIN 666.66 BARNETT DAVID ALVIN 2,392.17 BATISTA SCYNEA B 723.45 BEAL EDNA 3,435.00 BEARDEN JUNE R 1,500.00 BEASON DAVID JASPER 3,573.67 BECK BRANDON RAY 750.00 BENNETT RICHARD R 7,042.67 BENNETT RICHARD R 250.00 BERTHIAUME PHYLLIS D 8,083.17 BEVERLY DEBORAH C 375.00 BIRCHFIELD FAY H 5,684.78 BIRCHFIELD FAY H 80.00 BISHOP NANCY R 4,508.23 BLACK BRADLEY S 594.00 BLACK JIMMY D 3,713.34 BLEVINS MARY A 390.00 BLOM JANICE PRICE 9,760.00 BLUE JOHN E II 5,823.34 BOATWRIGHT JOHN BARR 1,142.10 BOLES MELISSA KAY 547.76 BONE BEVERLY I 750.00 BOOZER ANN M 3,435.00 BOULDIN DEBORAH 4,682.12 BOWEN JULIE P 2,911.16 BOWERS SUMUTHRA MCGR 2,600.67 BOWLING ALISON N 100.00 BOYD DAVID WAYNE 4,166.06 BOZEMAN MARY NELL 7,297.84 BRADFORD LYNNE MICHE 212.50 BRADY FRANK H III 5,027.23 BRADY FRANK H III 7,539.17 BRENIZER SARA W 4,269.59 BREWER ALICE FAYE 3,087.34 BRIDGES JIMMY EUGENE 3,435.00 BRIDGES NONA 2,479.75 BRIDGES TAMMY 901.35 BRIGHT FRAN 2,392.17 BRIGHTMAN GEORGE E 367.29 BROACH LIRIOLA 1,050.00 BRODEUR WILLIAM D 684.00 BROTHERS AMY ELIZABE 1,556.25 BROWN JOANNE D 3,017.75 BROWN KATHY LYNN SOURCE GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND FOCUSED INDUSTRY TRAIN 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND JOBS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 980.00 BROWN LARRY WAYNE 4,231.12 BROWN PATRICK T 7,992.89 BROWN SUSAN WILLIAMS 240.00 BROWN TOMASINA M 576.00 BRUCE SHARON W 526.50 BRUCE VERBON J 375.00 BRYANT META ANNE 2,973.09 BRYANT MICHAEL TODD 250.00 BUCHANON LOVELLE F 5,997.12 BUCHANON LOVELLE F 132.93 BUCKNER GLENDA C 912.00 BUNN SHIRLEY ALBRIGH 218.75 BURGER BILLA BOWEN 7,539.17 BURGESS CHARLES DAVI 5,893.78 BURGESS DOROTHY M 3,922.09 BURNETT VIVIAN MORRI 7,512.75 BURNEY BRIDGET B 2,531.34 BURNS EMORY G 1,459.71 BURNS JO 3,087.34 BURTON LARRY E 5,339.56 BUSH DAWN L 375.00 BUZAN THOMAS G 5,720.00 BYERS CARL C JR 3,087.34 BYRAM LARRY PHILLIP 4,923.89 CALDWELL STEVE W 750.00 CALHOUN SCOTT E 3,712.23 CAMPBELL ERIC MATTHE 2,670.25 CANO CYNTHIA 613.35 CANTRELL REBECCA R 281.25 CAPEL CATHERINE ANN 5,997.12 CAPEL CATHERINE ANN 684.00 CAPPS SARA RHIANNON 481.08 CARR TOMMIE JOEL 1,510.50 CARROLL JESSICA MARS 4,356.01 CARTER CORY WAYNE 1,300.12 CARTER CRAIG E 1,300.13 CARTER CRAIG E 6,723.17 CARTER KIMBERLY R 5,158.43 CARTER TIMOTHY H 1,125.00 CATALANO CHERYL LYNN 6,436.09 CATER LINDA 6,090.84 CAVENDER JOE C 5,786.75 CEPHUS‐VICKERS CHERY 125.00 CEPHUS‐VICKERS CHERY 1,500.00 CHESNUT JULIE E 2,536.23 CHUMLEY CYNTHIA DIAN SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND TITLE III 9/30/09 CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 458.96 CLARK CONNIE PAYNE 375.00 CLARK EDWARD W II 4,646.78 CLARK EDWARD W II 1,089.00 CLARK MARTHA DELOIS 1,979.04 CLAYTON GERRI GILES 2,183.67 CLEVELAND LINDA E 741.00 CLOUGH KATIE M 1,430.00 CLOUGH PAMELA WATTS 125.00 CLOUGH PAMELA WATTS 4,690.00 CLOUGH PAMELA WATTS 6,256.09 COBB KIMBERLY S 418.75 COBB TONY 5,616.67 COBB TONY 468.75 COCHRAN ROBIN ROBERT 4,785.34 COCHRAN ROBIN ROBERT 5,442.89 COCHRAN SHELBY 340.56 COCHRAN WALTAE LADEL 641.44 COLE JERRI S 220.41 COLE PEGGY A 375.00 COLEMAN DONNA P 1,496.77 COLLINS DAVID B. 2,153.90 COLLINS DAVID B. 2,670.25 COLLINS MARILYN D 601.37 COLVIN PATRICIA COLL 5,842.89 COLVIN SHIRLEY ANN 5,732.09 CONGER LINDA MICHELE 1,000.00 CONNELL ADRIA A 1,781.25 CONNELL BRIAN 5,062.45 CONNELL PATRICIA CAR 843.75 COOK SHERRY LYNN 4,969.00 COOPER MELINDA CAROL 168.80 COOPER ROBERT N 675.00 COPELAND GLENDA F 5,997.12 COPELAND GLENDA F 7,042.67 CORDELL RON 912.00 CORDES CAROL A 3,087.34 CORNELIUS DON M 4,405.00 CORNUTT LONNIE FRANK 800.00 COTE MARY M 489.60 COX KATHY M 6,723.17 COX RONALD DALE 375.00 CROWE BILL W 4,785.34 CROWE BILL W 6,432.34 CRUICKSHANK DIANN W 4,923.89 CULBERSON STACI 14,463.93 CULVERHOUSE RENEE D SOURCE ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND CTF FATHERHOOD 7/31/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 6,543.78 CUNNINGHAM CHRISTINE 1,365.00 CUNNINGHAM EDWINA K 4,440.00 CURTIS MARGARET 375.00 DANIEL JOHN GABE 2,322.59 DAUGHERTY JUDY FAYE 1,846.59 DAUGHERTY KATHY F 1,583.33 DAVIDSON E HAL 656.25 DAVIS COY MICHAEL 4,923.89 DAVIS DANA JEANETTE 4,532.50 DAVIS DAVID STEWART 4,231.12 DAVIS KELLI HOWELL 250.00 DAVIS MELISSA WILCUT 3,468.84 DAVIS MELISSA WILCUT 3,226.92 DAVIS REBECCA E 587.73 DAVIS V V 7,131.17 D'EATH KELLY JEAN 1,444.00 DENNIS DONITA B 8,131.45 DERRICK PAULA ROSS 3,226.92 DERU JENNIFER W 2,878.59 DETTLING JANET 3,713.34 DEWEESE DEBORAH 1,125.00 DICK REBECCA T 1,145.00 DOBBS FAITH A 750.00 DOBBS RICHARD A 6,345.89 DOBBS RICHARD A 6,436.09 DOBSON JENNIE P 2,183.42 DOVER JESSICA 375.00 DOWNS DAVID E 2,283.42 DUMINSKI DEBORAH JAN 2,739.42 DUNCAN DUSTIN R 8,083.17 DUNCAN WILLIE LEE 2,409.09 DUNN JERRY MAX JR 1,728.00 DUNN JOSHUA C 281.25 DYAR JOSEPH D 3,574.42 EADS JOAN F 375.00 EDWARDS JOHNNIE M 2,739.84 ELAM BEVERLY B 6,638.75 ELKINS KENNETH D 4,923.89 ELKINS LEAH M 5,339.56 ELLIOTT JUDY C 487.50 EPPERSON RURIC HAROL 681.12 ESTES DEBORAH SWINDA 3,922.09 EVANS REGINA S 641.44 FAIR SHERRY J 1,974.67 FAMBROUGH KATHERINE 1,031.25 FATHI KEVIN H SOURCE GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 240.00 FATHI KEVIN H 5,339.56 FAUCETT JOHN STEPHEN 6,032.34 FERGUSON DEBRA 750.00 FINDLEY PAUL LAWAYNE 6,412.78 FINDLEY PAUL LAWAYNE 375.00 FINLAYSON HENRY W JR 1,800.00 FITZ DAVID ALAN 6,412.78 FLOYD AMELIA E 250.00 FLYNN HOLCOMB FRANCE 4,269.59 FOGLEMAN GLENDA G 1,125.00 FORD ANGELA R 5,062.45 FORD GWEN G 615.00 FORD JOSEPHINE RACHE 750.00 FORD JULIA WELLS 7,042.67 FORD JULIA WELLS 990.00 FORD LEIGH ANN 2,879.25 FOSTER DOROTHY L 2,879.00 FOSTER LINDA 267.00 FRAMES HEATHER L 351.55 FRAMES HOLLI D 742.50 FRANCIS LORI A 444.15 FREEMAN BRENDA 2,254.12 FREEMAN CYNTHIA LAUR 1,839.63 FREEMAN ERIN SCOTT 760.00 FRENCH WILLIE CLAUDE 4,785.34 FULLER BELINDA TERRE 410.98 FULMER LINDA TURNER 2,328.86 FULMER LINDA TURNER 1,300.00 GADDY DARLENE 5,339.56 GAGLIARDO MELIA BARN 255.00 GAITHER JEFFERY L 4,260.75 GAITHER JEFFERY L 1,915.34 GAITHER MARLENE M 4,750.12 GALLARDO MARIO EMMAN 6,028.09 GALLIHER BLAINE 500.00 GARDNER WILLIAM C 420.00 GARMANY MICHAEL THOM 715.00 GARMON MICHAEL DON 4,785.34 GARNER ZORA C 1,093.75 GARRARD RANDY MIKE 6,207.34 GARTMAN RAMONA C 2,461.50 GATES CHRISTINE LEE 5,165.78 GEARHART LILA 3,573.67 GIBBS LISA ANN 629.85 GIBBS SHERRY HALE 3,486.00 GIBSON ROBERT M SOURCE GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND PURPOSE HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 550.00 GILBERT NANCY MULLIN 6,904.12 GILBERT NANCY MULLIN 240.00 GILL DUSTIN LORAYNE 3,295.84 GILLEY THERESA JEAN 142.50 GILLILAND LANCE 5,467.09 GILLISON‐PARKER KATH 2,322.59 GILMORE DONNETTE C 128.20 GINN LARRY TODD 1,000.00 GIRI JOSEPH 656.25 GLADEN CURTIS LEON 2,963.46 GLENN VERONICA MILLE 375.00 GLENN VERONICA MILLE 125.00 GOGGANS CYNTHIA 6,032.34 GOGGANS CYNTHIA 3,921.67 GOGGINS CHARLOTTE B 1,500.00 GOODSON JACKIE WAYNE 375.00 GOSSETT JEFFREY DAVI 360.00 GOUGER ASHLEY L 3,383.75 GOUGER ASHLEY L 6,412.78 GRAVES SUNITA 2,531.09 GRAY CAROL L 6,943.78 GRAY EMILY BETH 587.76 GRAY H D JR 750.00 GRAY H D JR 741.00 GRAY PHYLLIS SHERRIE 4,785.34 GREEN AUDREY MOSLEY 100.00 GREEN CATHY ELAINE 7,539.17 GREEN JEFFERY W 961.44 GREEN MELISSA EDMOND 180.27 GREEN MELISSA EDMOND 210.00 GREEN PHILLIP MICHAE 8,328.75 GREEN TIMOTHY WAYNE 693.75 GREENE MISTY MAE 2,322.59 GREENE MISTY MAE 5,062.45 GREER CINDY ANGEL 250.00 GREGORY BRANDI SHANE 1,000.00 GRIFFEY JAMES DERRIC 1,869.60 GRIFFIN GAYNOR D 250.00 GRIFFITH MICHAEL PAU 3,226.50 GRIMES TIMOTHY L 640.00 GROOVER JASON ANDREW 274.95 GRYGO DONNA RAYE 505.00 GRYGO DONNA RAYE 500.00 GUFFEY TRUDIE R 4,646.78 GUFFEY TRUDIE R 3,661.59 GWIN SHERRY SOURCE GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOOSTER CLUB‐COACHES 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ ADM SCHED A & B HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 437.50 HALL GUTIEREZ GREGOR 1,225.00 HALL MARY ANGELA 94.95 HALL RONALD CHAD 4,617.17 HALL SHIRLEY 180.00 HALL TERRY LEE 750.00 HAMILTON TODD 6,183.56 HAMILTON TODD 5,930.23 HAMMER HUGH S 531.25 HAND EDSEL LEO 500.00 HANDY DEBORAH LYNN 2,144.88 HANEY SUZANNE S 750.00 HARALSON CALLIE H 4,785.34 HARBIN ROBYN E 3,435.00 HARBISON DANIEL GAIN 1,385.33 HARDEN KATRINA JOHNS 1,385.34 HARDEN KATRINA JOHNS 1,037.50 HARDY TIMOTHY D 5,165.78 HARDY TIMOTHY D 812.50 HARRELL JOHN TRAWICK 3,437.34 HARRIS ALICIA N 662.50 HARRIS JAMIE SUZANNE 6,115.68 HART PATRICIA 4,923.89 HART WILLARD DELANE 1,478.38 HARTLEY DAVID E 3,169.79 HARTLEY DAVID E 120.00 HARTLINE DONNA WHITE 6,223.34 HARTLINE THOMAS R 125.00 HARVEY MELINDA JACKS 5,616.67 HARVEY MELINDA JACKS 322.69 HARVILLE MINNIE LEE 2,904.23 HARVILLE MINNIE LEE 0.00 HAWKINS ROGER M 909.45 HAWKINS SHELBY BULLA 2,879.00 HAWKINS SUSAN PATE 4,530.09 HAYNES ANN M 3,574.17 HAYNES CYNTHIA H 5,804.34 HAYNES KELLEY T 1,905.09 HAYNES STACEY JENINE 6,436.09 HAYNIE MARIAN M 801.30 HEARD TIMOTHY 3,474.63 HEARD TIMOTHY 684.00 HEFLIN CAROL 750.00 HEFNER MARY ELAINE 1,500.00 HENDERSON DEBORAH L 6,587.17 HENDERSON JACQUELINE 1,368.00 HENDERSON WILLIAM SOURCE GENERAL FUND ATHLETICS VOLLEYBALL GRANT 9/30/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTF FATHERHOOD CALHOUN 7/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 4,200.00 HENDON LESLIE CAROLY 750.00 HENRICKS JOHN LUDWIG 3,468.84 HENRY ELAINE JANOSIK 824.85 HENRY JENARA KUMARI 4,200.00 HERRING BELIVION 1,050.00 HERRING CONNIE A 375.00 HESSER LYNNETTE K 3,365.67 HICKS BEVERLY I 750.00 HIGGINBOTHAM LORI 4,741.92 HILDERBRAND BEVERLY 8,249.84 HILL CHARLES D 8,113.84 HILL JUDITH L 125.00 HILL LINDA DALE 7,042.67 HILL LINDA DALE 3,910.16 HILL LORI JONES 1,537.50 HILL MARY EMILY 2,670.25 HILL SHERNEVELYNE DR 605.44 HILTZ DONALD LEE 2,392.17 HOLLANQUEST RAY THOM 1,125.00 HOLLEY CHARLOTTE B 684.00 HOLLINGSWORTH JEANET 2,739.84 HOLLINGSWORTH LINDA 1,182.50 HOLLOWAY SANDRA S 6,812.78 HOLMAN BRENDA M 720.00 HONEYCUTT CARL RAY 5,616.67 HONEYCUTT DIANNE C 6,412.78 HOOD DEBORAH CAGLE 525.00 HOOD XIANGLAN Y 5,430.71 HOOD XIANGLAN Y 375.00 HORN WILLIAM ANTHONY 1,525.00 HOSSAIN MONIKA W 375.00 HOWARD BEVERLY KAY 5,304.34 HOWARD DEBORAH L 656.25 HOWARD ELIZABETH R 627.00 HOWELL CASEY ALAN 958.50 HOWELL RICKY L 1,650.00 HOWINGTON DONNA N 684.00 HUDDLESTON WILLIAM E 5,413.22 HUGHES JANE HOWARD 649.88 HULSEY ODUM ARGIN 7,991.92 HUMPHREY THOMAS W. 480.00 HUNT GARY L 1,125.00 HUTCHINSON LAETITIA 4,047.08 HYATT JAMES DAVID JR 600.00 IGOU RONALD GENE 608.00 INGRAM MAGIN E SOURCE GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 937.50 INGRAM STEPHEN MARK 5,165.78 INMAN CYNTHIA S 3,435.00 IRVIN BILLY RAY 657.00 ISAACS VICTOR NORMAN 125.00 ISOM CHRISTINA DILGE 4,369.67 ISOM CHRISTINA DILGE 1,425.00 JACKSON GREGG SANFOR 2,100.34 JACOBS CAROLYN R 548.60 JACOBS WILLIAM THOMA 2,489.30 JENKINS KIMBERLY W 1,983.46 JOHNSON GREGORY 5,633.75 JOHNSON JAMES C JR 4,153.34 JOHNSON JAY DOUGLAS 6,723.17 JOHNSON PAMELA HAYES 5,339.56 JOHNSTON ROBERT H JR 9,039.42 JOLLY JAMES L JR 5,997.12 JONES LUANE SMITH 2,670.25 JUNIOR ANNETTE 865.00 KELLEY AMY 375.00 KELLEY GAIL C 756.80 KELLY DIANNE IVY 750.00 KELLY SUE DAVIDSON 1,670.84 KENDRICK KATHY BROWN 729.79 KENDRICK SONYA DEE 1,225.00 KERR MARY JEAN 4,923.89 KIGER CHARLOTTE K 375.00 KING DAVID C 3,468.84 KING JANEKIA LASHOND 6,183.56 KING LYNETTE J 2,670.25 KIRBY TIMOTHY 250.00 KIRBY WILLIAM FRANK 6,032.34 KIRBY WILLIAM FRANK 125.00 LACOUNT AMY GILBERT 3,087.34 LACOUNT AMY GILBERT 5,462.45 LANCASTER SHEILA T 500.00 LANE JOSHUA J 576.00 LANEY WILLIAM DOUGLA 2,599.17 LANKFORD RONALD M 532.00 LANKFORD SHAUN DAVID 1,044.00 LASSETER REBECCA CEC 640.00 LATIMER DEBRA A 2,739.42 LAVENDER VIRGINIA A 1,755.00 LEACH MARJORIE R 6,723.17 LEDBETTER SAMUEL W J 4,940.09 LEDFORD ROBERT JAMES 375.00 LEE NANCY M SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPB CARRYFWD 8/31/06 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 6,183.56 LEE NANCY M 675.00 LEMONS ROBERTA KAY 684.00 LEWIS WILFORD TIMMON 381.15 LIGHT MARK A 3,005.20 LIGHT MARK A 750.00 LINDLEY ROBERT P JR 2,905.92 LINDSEY JOHNA M 3,574.42 LOCKRIDGE BRENDA WAR 154.03 LOCKRIDGE KARA JUSTI 487.41 LOCKRIDGE KARA JUSTI 2,141.68 LOCKRIDGE WILLIAM M 750.00 LOCKRIDGE WILLIAM M 240.00 LOPEZ JOHN JAIME 3,359.42 LORREN JEREMY S 287.64 LUMPKIN DENISSE A 6,632.99 LUZIUS JEFFERY R 125.00 LUZIUS JEFFERY R 281.25 LYONS GLENDACILE W 5,062.45 MACHEN JEFFREY LEN 750.00 MANNERS ROBERT MERRI 3,921.67 MARTIN GINA COOK 1,500.00 MARTIN LAURA A 525.00 MARTIN RANDY H 6,761.56 MASHBURN JOSEPH G 1,847.00 MASSEY RICKEY NEAL 375.00 MATTOX DANIEL M 942.00 MATTOX ROBIN DENISE 5,442.89 MAYFIELD JACK B JR 350.26 MCCARTNEY DONNA LOUI 3,917.50 MCCARY LAWRENCE RONA 2,911.16 MCCAULEY JULIE INGRA 500.00 MCCAULEY JULIE INGRA 750.00 MCCLURE WENDY M 3,018.17 MCCORMICK GERALDINE 4,408.42 MCCORMICK JANICE ARL 525.00 MCCOY NANCY CHARLENE 920.00 MCCULLARS DIANE SNID 6,264.56 MCCURLEY DONNA F 4,923.89 MCDANIEL COY HEATH 431.25 MCDILL DANIEL KEITH 635.43 MCDONALD FRANCES M 4,322.08 MCENTYRE FRENCHIE DY 3,580.17 MCGEE ANIKA 375.00 MCGEE ANIKA 890.50 MCGHEE SCHERRY MARIE 4,968.84 MCGRUDER SHARON HOWA SOURCE GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 AYERS UPWARD BOUND 8/31/07 PURPOSE SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ ADM SCHED C FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 837.07 MCINNIS DENISE DARLE 458.34 MCINTYRE REBECCA L 375.75 MCKEE VANNA K 648.00 MCKENZIE LEWIS EDWAR 615.00 MCKLEROY MARK E 4,785.34 MCMAHON KATHY M 2,461.50 MCMILLAN JULIE E 956.25 MCRAE CHRISTINA SONG 2,000.00 MCSPADDEN GEORGE 525.86 MEDDERS CHARLES N JR 730.31 MEINZEN‐DERR JUDYTH 525.82 MEINZEN‐DERR JUDYTH 312.50 MEINZEN‐DERR JUDYTH 8,083.17 MELOUN CONNIE W 125.00 MELOUN CONNIE W 2,183.42 MELOUN THOMAS JAN 5,062.45 MELSON RICKEY DAN 151.30 MENEZES CHRISTY ANNE 1,125.00 MILES SARAH CUSIMANO 1,125.00 MILLER BENJAMIN J 1,925.00 MILLER DEWEY FRANK I 6,183.56 MILLER DEWEY FRANK I 2,670.25 MILLER THERESA LYSHO 100.00 MINYARD HAYLEY ELIZA 500.00 MISKO MARY ANN 5,997.12 MISKO MARY ANN 787.50 MITCHELL WILLIAM MIC 4,646.78 MONROE YOLANDA D 418.30 MONTGOMERY DEBRA P 60.00 MOORE BONNIE F 2,322.59 MOORE BONNIE F 2,044.50 MOORE ETHEL LOU 291.75 MOORE RYAN A 375.00 MOORE TIMOTHY W 5,823.34 MOORE TIMOTHY W 1,368.00 MORGAN ELONA A 125.00 MORGAN ELONA A 841.26 MORRIS LINDA GEAN 375.00 MORRISON KENNETH E 7,388.09 MULLIN NEIL DENNIS 125.00 MULLINAX CYNTHIA HUE 2,538.67 MULLINAX CYNTHIA HUE 5,823.34 MULLINS SUSAN DENISE 4,992.00 MURDOCK DAVID S 2,600.67 MURPHY JEFFREY SCOTT 375.00 MYRICK JAMES E SOURCE ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/09 EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 458.34 NAILS CHARLES E JR 1,583.34 NAILS KIMBERLY WELCH 3,017.75 NAPPER SHIRLEY D 33.76 NAYLOR JUDY DARLENE 3,573.67 NELSON LAURA LEE 4,088.96 NEWTON JAMES M 4,060.84 NOAH PAMELA A 458.34 NORMAN STEVEN GLENN 750.00 NORRIS TRACY RUTH 726.75 NUNN CHARLES R 570.00 NUNN KYLE JUSTIN 681.12 OCONNELL KEVIN MICHA 7,177.23 ODEN RHODA 500.00 ODOM BERYL TOUPS 6,412.78 ODOM BERYL TOUPS 600.00 OLANDER JOSHUA JOSEP 4,369.67 OLANDER JOSHUA JOSEP 675.00 OLANDER JULIAN CHARL 2,000.00 OSBORN CLIFTON 375.00 OSBORN JESSE CRAIG 5,007.23 OSBORN JESSE CRAIG 2,322.84 OWENS DANNY WAYNE 218.75 OZOR‐ILO PAULINUS OB 5,062.45 OZOR‐ILO PAULINUS OB 6,028.09 PAGE JOHN G III 375.00 PARRIS CATHRINE JOHA 2,810.94 PARTEE STEVEN J 2,879.00 PATTERSON JAN C 432.00 PATTERSON MARJORIE J 567.00 PATTON ARLEEN S 120.00 PAYNE JULIE LUMPKIN 5,304.34 PAYTON JAMIE H 375.00 PAYTON LESLIE WAYNE 6,183.56 PAYTON LESLIE WAYNE 540.00 PEARCE DEAN A 560.91 PETERS HATTYE 2,435.18 PETERSON AMELLIA DEB 2,610.26 PHILLIPS KEVIN OLIVE 432.00 PHILLIPS NANCY T 712.50 PICKEL EDNA 927.00 PILKANIS SARAH MORGA 833.33 PITCHFORD JIMMY M 833.33 PITCHFORD JIMMY M 360.00 PONTERO DENNIS RAY 4,959.23 PORTER ANN MEDLIN 807.50 PORTER GREGORY T SOURCE ATHLETICS ATHLETICS GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND PURPOSE HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 5,823.34 POTTER TAMMY L 1,670.84 PRITCHARD AMBER RAE 9,206.09 PRUCNAL JAMES R 1,125.00 PRUETT JAMES RICHARD 3,018.17 PRUITT MARY LYNN 600.00 PRUITT PHYLLIS ANN 378.00 PUGH SARAH ANN 2,322.59 RAGLAND DORIS ANN 684.00 RAINEY DEWAYNE 576.00 RAMSAY LAWRENCE R 641.16 RAYBON TERRY L 2,000.00 REAGAN BILLY E 375.00 RECORD KENNETH SCOTT 1,440.00 REED JEAN M 375.00 REYNOLDS BILLY JOE 2,739.84 REYNOLDS JANET WATTS 8,205.84 RHEA TERESA C 7,964.84 RICHARDSON VALERIE A 2,879.25 RICHERZHAGEN JUDY A 3,435.00 RIDDLE TERRI ADAMS 120.00 RIGBY LATORRIA HARRI 250.00 RIMPSEY VALERIE M 1,905.09 RINEHART TERRI LYNN 375.00 ROBERTS SANDRA JUNE 5,684.78 ROBERTS SANDRA JUNE 3,350.69 ROBINSON CHRISTOPHER 7,177.23 ROBINSON LORETTA SUE 570.00 ROLLIN HEATHER M 126.00 ROLLINS ROBERT CALVI 739.93 ROSS ANGELA D 1,721.57 ROSS ANGELA D 3,295.84 ROSS BRIAN CRAIG 1,050.00 ROSS JAMES DAVID 6,761.56 RUBRIGI DANNY ROSS 1,666.66 RUDD SUE 2,531.09 RUDOLPH SANDRA T 1,125.00 RUSSELL MINNIE LOU 6,436.09 RUTLEDGE PATRICIA AN 750.00 SANDERS AMBER ALECIA 2,044.25 SANDERS VALERA 3,574.17 SANFORD CHRISTOPHER 375.00 SAYLOR SUSAN THOMAS 3,226.92 SCOTT BRENDA JOYCE 375.00 SEARS L DENNIS 5,616.67 SEARS L DENNIS 7,731.45 SELMAN GLENDA CHAFFI SOURCE GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED A & B SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 945.00 SEWELL GARY WAYNE 909.45 SHELLHORSE JERI 1,365.00 SHORTNACY BRENDA JOY 483.75 SICKLES LEANNE BROWN 2,879.00 SIMMONS SHERRY G 7,725.59 SIMS LARRHEA BAKER 2,461.50 SKAGGS THOMAS WADE 4,923.89 SKILLMAN JAMES ROBER 5,108.50 SLATEN JESSICA HATLE 126.00 SMITH AREATHA T 5,062.45 SMITH CAL GRANT 240.00 SMITH DEBBIE 361.88 SMITH DEBBIE 4,060.84 SMITH DONALD 212.50 SMITH HAROLD DAVID 5,339.56 SMITH HAROLD DAVID 500.00 SMITH JUDY D 7,297.84 SMITH KAREN E BLYTHE 5,874.25 SMITH KAY 778.59 SMITH NADINE THEYS 486.45 SMITH PHYLLIS 40.00 SMITH RITA BURNS 1,666.67 SMITH TIMOTHY E 6,761.56 SNEAD HERMAN BRADFOR 968.75 SNEAD JO ANN 525.00 SNIDER PHILLIP D 5,062.45 SNIDER PHILLIP D 3,574.17 SNOW DONICE G 487.50 SNOW RONALD JAMES 720.00 SNYDER KENNETH 6,283.56 SONNBERGER KIMBERLY 648.00 SOSEBEE LINDA LEATH 360.00 SOSEBEE MICHAEL JOSE 7,731.45 SOSEBEE MICHAEL JOSE 676.40 SPARKS RITA M 735.00 ST JOHN BRIAN K 3,017.75 STANFIELD BILLY REX 320.58 STARLING SANDRA HAYE 200.00 STATEN BERNARD E 480.00 STCLAIR JEANA G 2,809.00 STEAPLETON JENNY GRI 3,713.34 STEPHENS DORRENE R 412.75 STEPHENS MEGHAN NICH 810.00 STEPHENS WESLEY THOM 3,226.25 STEWARD CHIQUITA THO 975.00 STEWART ERNEST MANSF SOURCE GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 EL/CIVICS 9/30/09 GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS PURPOSE SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 1,050.00 STIEFEL MICHAEL 3,289.60 STIEFEL MICHAEL 961.44 STILLWELL MARTHA 2,600.67 STONE JOHN PHILIP 805.00 STONE KIMBERLY 6,658.50 STOWE CHERLYN C 1,666.66 STOWE LARRY 5,279.17 STRINGER ERIC W 340.00 STUELP STEPHAN F 4,092.56 STUELP STEPHAN F 3,850.00 SURTEES CAROL T 1,500.00 SWAFFORD CONNIE SUE 2,739.84 TALLEY PAMELA WORD 5,997.12 TAYLOR CHARLOTTE G 881.32 TAYLOR DONNA SUE 2,739.84 TAYLOR STEVEN 677.00 TEDDER CHRISSY MICHE 1,200.00 TERRELL GEORGE W JR 7,526.01 TERRELL GEORGE W JR 8,328.75 THACKER LISA H 712.50 THARP CANDACE G 7,377.23 THARP LESTER NEAL 1,437.92 THOMAS CAROL ELAINE 126.00 THOMAS CASSANDRA D 84.40 THOMAS RODERICK 3,643.34 THOMPSON CANDICE C 120.00 THOMPSON KIM P 646.00 THOMPSON SHEILA W 1,140.00 THORNTON AMY LOWERY 4,923.89 THORNTON JULIAN G 5,062.45 THROWER TONY 3,018.17 THURMOND OLLON BRUCE 5,339.56 TICE GINA C 2,533.43 TICE TERRY LEE 4,829.75 TIDWELL CAROL 2,822.59 TILLIS ANGELA W 50.64 TINCHER BENJAMIN J 1,150.42 TISDALE KRISTI LYNN 6,115.68 TOWE TERRI LYNN 890.40 TRACY LINDA ELJANETT 5,997.12 TRADER CYNTHIA JO 126.00 TREADWELL DIANNE MAR 525.00 TUCKER BENNETT D JR 5,514.56 TUCKER BENNETT D JR 2,531.09 TUCKER GINGER 340.00 TUCKER MARRICK TYREL SOURCE GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 AMOUNT PAYEE 195.00 TUCKER RHONDA G 5,442.89 TUCKER SUSAN K 750.00 TUDOR ROGER 216.00 TURNER HOPE ANITA 961.44 TURNER JANET P 375.00 TURNER NANCY M 96.00 TURNER RHONDA LYNN 1,031.25 TURNER RHONDA LYNN 0.00 TURNER SIRNOVIAR P 450.00 TURNER SIRNOVIAR P 2,392.17 TWYMAN CAROLYN 5,720.00 UDAKA GARY M 5,893.78 UTZ DEBORAH GAY 750.00 VALLEJO JANA BRANTLE 1,296.00 VANDERFORD JAMES A 270.00 VARNER GEORGE D JR 1,540.00 VARNER LORI A 3,226.25 VAUGHN BRANDY LEIGH 6,607.34 VAUGHN KIMBERLY KEIT 7,992.89 VAUGHN TARVA 125.00 VICE REBECCA KAY 6,412.78 VICE REBECCA KAY 375.00 VICKERS DEE EDRA 375.00 VICKERS DEE EDRA 500.00 WADDELL HAROLD LEE 5,720.00 WADDELL HAROLD LEE 1,500.00 WADE TABITHA CELINE 3,922.09 WADSWORTH SUSAN 375.00 WAITS ANGELA WYNETTE 5,565.78 WAITS ANGELA WYNETTE 375.00 WAITS PHILIP W 7,731.45 WAITS PHILIP W 3,468.84 WALKER ANGELA M. 756.80 WATSON H THOMAS 340.56 WATSON H THOMAS 375.00 WELLS HAROLD W 2,253.25 WEST ERNEST P 4,231.12 WHEELER ANN T 8,249.84 WHITAKER RILEY 5,462.45 WHITE MELINDA M 480.87 WHITE RANDALL TODD 1,495.68 WHITED CURTIS L 5,893.79 WHITTEN GLORIA 5,546.23 WHITTINGTON TINA J 5,823.34 WILBORN DANNY R 4,622.66 WILBORN PATRICIA BIS SOURCE STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND PURPOSE HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 03192007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 3,921.67 WILCUTT REBECCA CARO 2,322.59 WILKERSON WANDA LAKE 3,852.50 WILLIAMS DIANA S 2,253.00 WILLIAMS TERESA E 125.00 WILSON CAROL H 836.00 WILSON CAROL H 6,032.34 WILSON ESTHER DORIS 100.00 WILSON ROBERT K 684.00 WILSON RONALD EUGENE 2,531.09 WILSON TOMEKIA L 375.00 WINGO SANDRA HARRIS 401.37 WINNINGHAM BOBBIE JE 67.52 WINTERMYER RICKEY E 1,000.00 WOOD DONNA HOWELL 5,442.89 WOOD DONNA HOWELL 240.00 WOODALL FRANKLIN K 3,435.00 WOODARD LINDA G 1,905.09 WOODGETT ROSALIND MA 7,177.23 WOODS EVELYN D 2,637.90 WOODY BAISHA K 2,879.25 WOODY EARL 768.75 WOODY JOHN D 281.25 WORD REBECCA NOLEN 684.00 WYATT SHANNON DEANN 808.17 WYNN LINDA 662.20 YAKELY DEBORAH DUNN 504.00 YATES WANDA A 4,646.78 YOUNG BRENDA 293.70 YOUNG RANDY C 175.00 YOUNG RANDY C 5,062.45 YOUNG TERRY GAINES 577.16 ZAHORSCAK SUZANNE B 5,194.34 ZAHORSCAK SUZANNE B 94.50 ZEMA MEGAN K 732.00 ZEMO JUSTIN RYAN 850.00 ABERNATHY BARRY 5,062.45 ABERNATHY BARRY 3,672.84 ABERNATHY LINDA M 3,574.17 ABERNATHY PENNY L 1,835.50 ABSHER TATON S 108.00 ADAMS DEBORAH L 2,670.50 ADAMS DONNA RENEE 2,391.92 ADAMS TIMOTHY BRIAN 7,577.23 ALBRIGHT VICKI MCKEE 375.00 ALEXANDER DAVID C JR 4,287.27 ALEXANDER GARY C SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND FOCUSED INDUSTRY TRAIN 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC TALENT SEARCH 8/31/07 TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 722.00 ALFORD BARBARA JEAN 1,185.00 ALLEN AUDRA WOMACK 955.11 ALLISON ALICE P 615.00 ANDERSON AMY SUZETTE 4,923.89 ANDERSON BRENDA KAY 2,253.25 ANGEL REGINALD S. 418.30 ASHLEY KAY Y 975.00 ASHLEY ROBERT HASKEL 4,923.89 ATKINS DEBORAH L 3,179.17 AULTMAN SARAH LOUISE 1,242.00 AVERY GAIL J 297.50 AVERY RAY WILLIAM 6,032.34 BAGBY RONALD OLIVER 1,312.50 BAIN STEPHANIE CHARL 334.50 BAIRD LINDY LEANN 3,868.84 BAKER JOHNNY BERT 6,094.90 BARNETT DAVID ALVIN 666.66 BARNETT DAVID ALVIN 2,392.17 BATISTA SCYNEA B 634.41 BEAL EDNA 300.00 BEAL KARLA E 3,435.00 BEARDEN JUNE R 1,600.00 BEASON DAVID JASPER 3,573.67 BECK BRANDON RAY 750.00 BECK JACKY 750.00 BENNETT RICHARD R 7,042.67 BENNETT RICHARD R 250.00 BERTHIAUME PHYLLIS D 8,083.17 BEVERLY DEBORAH C 375.00 BIRCHFIELD FAY H 5,684.78 BIRCHFIELD FAY H 320.00 BISHOP NANCY R 4,508.23 BLACK BRADLEY S 513.00 BLACK JIMMY D 3,713.34 BLEVINS MARY A 390.00 BLOM JANICE PRICE 9,760.00 BLUE JOHN E II 5,823.34 BOATWRIGHT JOHN BARR 846.00 BOLES MELISSA KAY 477.62 BONE BEVERLY I 750.00 BOOZER ANN M 3,435.00 BOULDIN DEBORAH 4,682.12 BOWEN JULIE P 2,911.16 BOWERS SUMUTHRA MCGR 2,600.67 BOWLING ALISON N 100.00 BOYD DAVID WAYNE SOURCE GENERAL FUND VET UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND FOCUSED INDUSTRY TRAIN 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 4,166.06 BOZEMAN MARY NELL 7,297.84 BRADFORD LYNNE MICHE 212.50 BRADY FRANK H III 5,027.23 BRADY FRANK H III 7,539.17 BRENIZER SARA W 4,007.19 BREWER ALICE FAYE 3,087.34 BRIDGES JIMMY EUGENE 3,435.00 BRIDGES NONA 2,479.75 BRIDGES TAMMY 660.99 BRIGHT FRAN 2,392.17 BRIGHTMAN GEORGE E 267.12 BROACH LIRIOLA 1,050.00 BRODEUR WILLIAM D 882.00 BROTHERS AMY ELIZABE 1,556.25 BROWN JOANNE D 3,017.75 BROWN KATHY LYNN 1,365.00 BROWN LARRY WAYNE 4,231.12 BROWN PATRICK T 7,992.89 BROWN SUSAN WILLIAMS 576.00 BRUCE SHARON W 648.00 BRUCE VERBON J 375.00 BRYANT META ANNE 2,973.09 BRYANT MICHAEL TODD 250.00 BUCHANON LOVELLE F 5,997.12 BUCHANON LOVELLE F 67.52 BUCKNER GLENDA C 684.00 BUNN SHIRLEY ALBRIGH 218.75 BURGER BILLA BOWEN 7,539.17 BURGESS CHARLES DAVI 465.00 BURGESS CHRISTINA L 5,893.78 BURGESS DOROTHY M 3,922.09 BURNETT VIVIAN MORRI 7,512.75 BURNEY BRIDGET B 2,531.34 BURNS EMORY G 1,161.81 BURNS JO 3,194.20 BURTON LARRY E 5,339.56 BUSH DAWN L 375.00 BUZAN THOMAS G 5,720.00 BYERS CARL C JR 3,621.64 BYRAM LARRY PHILLIP 4,923.89 CALDWELL STEVE W 750.00 CALHOUN SCOTT E 3,712.23 CAMPBELL ERIC MATTHE 2,670.25 CANO CYNTHIA 486.45 CANTRELL REBECCA R 1,031.25 CAPEL CATHERINE ANN SOURCE JOBS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND TITLE III 9/30/09 CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 5,997.12 CAPEL CATHERINE ANN 684.00 CAPPS SARA RHIANNON 900.00 CARDEN GREGORY WAYNE 303.84 CARR TOMMIE JOEL 1,596.00 CARROLL JESSICA MARS 4,297.17 CARTER CORY WAYNE 1,300.12 CARTER CRAIG E 1,300.13 CARTER CRAIG E 6,723.17 CARTER KIMBERLY R 5,158.43 CARTER TIMOTHY H 1,125.00 CATALANO CHERYL LYNN 6,436.09 CATER LINDA 6,090.84 CAVENDER JOE C 5,786.75 CEPHUS‐VICKERS CHERY 125.00 CEPHUS‐VICKERS CHERY 1,500.00 CHESNUT JULIE E 2,536.23 CHUMLEY CYNTHIA DIAN 458.96 CLARK CONNIE PAYNE 375.00 CLARK EDWARD W II 4,646.78 CLARK EDWARD W II 825.00 CLARK MARTHA DELOIS 1,979.04 CLAYTON GERRI GILES 2,183.67 CLEVELAND LINDA E 684.00 CLOUGH KATIE M 1,430.00 CLOUGH PAMELA WATTS 125.00 CLOUGH PAMELA WATTS 4,690.00 CLOUGH PAMELA WATTS 6,256.09 COBB KIMBERLY S 218.75 COBB TONY 5,616.67 COBB TONY 468.75 COCHRAN ROBIN ROBERT 4,785.34 COCHRAN ROBIN ROBERT 5,442.89 COCHRAN SHELBY 397.32 COCHRAN WALTAE LADEL 702.63 COLE JERRI S 220.41 COLE PEGGY A 375.00 COLEMAN DONNA P 1,496.77 COLLINS DAVID B. 2,153.90 COLLINS DAVID B. 2,670.25 COLLINS MARILYN D 824.50 COLVIN PATRICIA COLL 5,842.89 COLVIN SHIRLEY ANN 5,732.09 CONGER LINDA MICHELE 1,000.00 CONNELL ADRIA A 1,781.25 CONNELL BRIAN 5,062.45 CONNELL PATRICIA CAR SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND CTF FATHERHOOD 7/31/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 843.75 COOK SHERRY LYNN 4,969.00 COOPER MELINDA CAROL 151.92 COOPER ROBERT N 375.00 COPELAND GLENDA F 5,997.12 COPELAND GLENDA F 7,042.67 CORDELL RON 684.00 CORDES CAROL A 3,087.34 CORNELIUS DON M 4,405.00 CORNUTT LONNIE FRANK 800.00 COTE MARY M 810.00 COUNTRYMAN TRACI ANN 330.48 COX KATHY M 6,723.17 COX RONALD DALE 375.00 CROWE BILL W 4,785.34 CROWE BILL W 6,432.34 CRUICKSHANK DIANN W 4,923.89 CULBERSON STACI 14,463.93 CULVERHOUSE RENEE D 6,543.78 CUNNINGHAM CHRISTINE 1,365.00 CUNNINGHAM EDWINA K 4,440.00 CURTIS MARGARET 375.00 DANIEL JOHN GABE 2,322.59 DAUGHERTY JUDY FAYE 1,846.59 DAUGHERTY KATHY F 1,583.33 DAVIDSON E HAL 776.25 DAVIS COY MICHAEL 4,923.89 DAVIS DANA JEANETTE 4,532.50 DAVIS DAVID STEWART 4,231.12 DAVIS KELLI HOWELL 250.00 DAVIS MELISSA WILCUT 3,468.84 DAVIS MELISSA WILCUT 3,226.92 DAVIS REBECCA E 480.87 DAVIS V V 465.00 DAVIS V V 7,131.17 D'EATH KELLY JEAN 1,083.00 DENNIS DONITA B 8,131.45 DERRICK PAULA ROSS 3,226.92 DERU JENNIFER W 2,878.59 DETTLING JANET 3,713.34 DEWEESE DEBORAH 1,125.00 DICK REBECCA T 760.00 DOBBS FAITH A 750.00 DOBBS RICHARD A 6,345.89 DOBBS RICHARD A 6,436.09 DOBSON JENNIE P 50.64 DOSS ANDREA SUE SOURCE GENERAL FUND CTSP COORDINATION 9/30/09 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 PURPOSE HOURLY WAGES SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 2,183.42 DOVER JESSICA 248.98 DOWDY JAMES CHARLES 375.00 DOWNS DAVID E 2,283.42 DUMINSKI DEBORAH JAN 2,739.42 DUNCAN DUSTIN R 175.00 DUNCAN HALEY BRYANNE 8,083.17 DUNCAN WILLIE LEE 2,409.25 DUNN JERRY MAX JR 1,479.00 DUNN JOSHUA C 281.25 DYAR JOSEPH D 3,574.42 EADS JOAN F 375.00 EDWARDS JOHNNIE M 2,739.84 ELAM BEVERLY B 6,638.75 ELKINS KENNETH D 4,923.89 ELKINS LEAH M 5,339.56 ELLIOTT JUDY C 587.50 EPPERSON RURIC HAROL 681.12 ESTES DEBORAH SWINDA 3,922.09 EVANS REGINA S 641.44 FAIR SHERRY J 1,974.67 FAMBROUGH KATHERINE 1,031.25 FATHI KEVIN H 5,339.56 FAUCETT JOHN STEPHEN 6,032.34 FERGUSON DEBRA 750.00 FINDLEY PAUL LAWAYNE 6,412.78 FINDLEY PAUL LAWAYNE 187.50 FINLAYSON HENRY W JR 1,800.00 FITZ DAVID ALAN 6,412.78 FLOYD AMELIA E 250.00 FLYNN HOLCOMB FRANCE 4,269.59 FOGLEMAN GLENDA G 1,125.00 FORD ANGELA R 5,062.45 FORD GWEN G 615.00 FORD JOSEPHINE RACHE 750.00 FORD JULIA WELLS 7,042.67 FORD JULIA WELLS 990.00 FORD LEIGH ANN 2,879.25 FOSTER DOROTHY L 2,879.00 FOSTER LINDA 226.95 FRAMES HEATHER L 307.05 FRAMES HOLLI D 742.50 FRANCIS LORI A 380.70 FREEMAN BRENDA 2,254.12 FREEMAN CYNTHIA LAUR 1,839.63 FREEMAN ERIN SCOTT 570.00 FRENCH WILLIE CLAUDE SOURCE ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 4,785.34 FULLER BELINDA TERRE 410.98 FULMER LINDA TURNER 2,328.86 FULMER LINDA TURNER 1,300.00 GADDY DARLENE 5,339.56 GAGLIARDO MELIA BARN 255.00 GAITHER JEFFERY L 4,260.75 GAITHER JEFFERY L 1,915.34 GAITHER MARLENE M 250.00 GALLARDO MARIO EMMAN 4,750.12 GALLARDO MARIO EMMAN 6,028.09 GALLIHER BLAINE 500.00 GARDNER WILLIAM C 420.00 GARMANY MICHAEL THOM 715.00 GARMON MICHAEL DON 4,785.34 GARNER ZORA C 1,093.75 GARRARD RANDY MIKE 6,207.34 GARTMAN RAMONA C 2,461.50 GATES CHRISTINE LEE 5,165.78 GEARHART LILA 3,573.67 GIBBS LISA ANN 753.35 GIBBS SHERRY HALE 3,486.00 GIBSON ROBERT M 550.00 GILBERT NANCY MULLIN 6,904.12 GILBERT NANCY MULLIN 180.00 GILL DUSTIN LORAYNE 3,295.84 GILLEY THERESA JEAN 142.50 GILLILAND LANCE 5,467.09 GILLISON‐PARKER KATH 2,322.59 GILMORE DONNETTE C 128.20 GINN LARRY TODD 1,000.00 GIRI JOSEPH 656.25 GLADEN CURTIS LEON 125.00 GOGGANS CYNTHIA 6,032.34 GOGGANS CYNTHIA 3,921.67 GOGGINS CHARLOTTE B 1,500.00 GOODSON JACKIE WAYNE 375.00 GOSSETT JEFFREY DAVI 2,977.70 GOUGER ASHLEY L 6,412.78 GRAVES SUNITA 2,531.09 GRAY CAROL L 6,943.78 GRAY EMILY BETH 440.82 GRAY H D JR 750.00 GRAY H D JR 684.00 GRAY PHYLLIS SHERRIE 4,785.34 GREEN AUDREY MOSLEY 120.00 GREEN CATHY ELAINE SOURCE GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND BOOSTER CLUB‐COACHES 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 7,539.17 GREEN JEFFERY W 781.17 GREEN MELISSA EDMOND 240.36 GREEN MELISSA EDMOND 365.00 GREEN PHILLIP MICHAE 90.00 GREEN SHARON MASKE 8,328.75 GREEN TIMOTHY WAYNE 693.75 GREENE MISTY MAE 2,322.59 GREENE MISTY MAE 5,062.45 GREER CINDY ANGEL 250.00 GREGORY BRANDI SHANE 1,000.00 GRIFFEY JAMES DERRIC 1,589.16 GRIFFIN GAYNOR D 400.00 GRIFFITH MICHAEL PAU 3,226.50 GRIMES TIMOTHY L 608.00 GROOVER JASON ANDREW 500.00 GUFFEY TRUDIE R 4,646.78 GUFFEY TRUDIE R 3,661.59 GWIN SHERRY 437.50 HALL GUTIEREZ GREGOR 1,225.00 HALL MARY ANGELA 94.95 HALL RONALD CHAD 4,617.17 HALL SHIRLEY 90.00 HALL TERRY LEE 750.00 HAMILTON TODD 6,183.56 HAMILTON TODD 5,930.23 HAMMER HUGH S 531.25 HAND EDSEL LEO 500.00 HANDY DEBORAH LYNN 1,429.92 HANEY SUZANNE S 750.00 HARALSON CALLIE H 4,785.34 HARBIN ROBYN E 3,435.00 HARBISON DANIEL GAIN 1,385.33 HARDEN KATRINA JOHNS 1,385.34 HARDEN KATRINA JOHNS 1,150.00 HARDY TIMOTHY D 5,165.78 HARDY TIMOTHY D 812.50 HARRELL JOHN TRAWICK 3,437.34 HARRIS ALICIA N 662.50 HARRIS JAMIE SUZANNE 6,115.68 HART PATRICIA 4,923.89 HART WILLARD DELANE 1,478.38 HARTLEY DAVID E 3,169.79 HARTLEY DAVID E 6,223.34 HARTLINE THOMAS R 125.00 HARVEY MELINDA JACKS 5,616.67 HARVEY MELINDA JACKS SOURCE GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND ATHLETICS VOLLEYBALL GRANT 9/30/08 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND CAMPUS HOUSING GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTF FATHERHOOD CALHOUN 7/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED A & B HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 322.69 HARVILLE MINNIE LEE 2,904.23 HARVILLE MINNIE LEE 1,200.00 HAWKINS ROGER M 655.65 HAWKINS SHELBY BULLA 2,879.00 HAWKINS SUSAN PATE 4,530.09 HAYNES ANN M 3,574.17 HAYNES CYNTHIA H 5,804.34 HAYNES KELLEY T 1,971.03 HAYNES STACEY JENINE 6,436.09 HAYNIE MARIAN M 133.58 HEARD TIMOTHY 3,835.36 HEARD TIMOTHY 684.00 HEFLIN CAROL 750.00 HEFNER MARY ELAINE 1,500.00 HENDERSON DEBORAH L 6,587.17 HENDERSON JACQUELINE 1,503.00 HENDERSON WILLIAM 750.00 HENRICKS JOHN LUDWIG 3,468.84 HENRY ELAINE JANOSIK 126.90 HENRY JENARA KUMARI 126.90 HENRY JENARA KUMARI 4,200.00 HERRING BELIVION 1,050.00 HERRING CONNIE A 375.00 HESSER LYNNETTE K 3,365.67 HICKS BEVERLY I 71.75 HICKS HANNAH ELISABE 750.00 HIGGINBOTHAM LORI 4,741.92 HILDERBRAND BEVERLY 8,249.84 HILL CHARLES D 8,113.84 HILL JUDITH L 125.00 HILL LINDA DALE 7,042.67 HILL LINDA DALE 3,910.16 HILL LORI JONES 1,537.50 HILL MARY EMILY 2,670.25 HILL SHERNEVELYNE DR 586.52 HILTZ DONALD LEE 90.00 HOLCOMB STEVEN L 2,392.17 HOLLANQUEST RAY THOM 1,125.00 HOLLEY CHARLOTTE B 679.50 HOLLINGSWORTH JEANET 2,739.84 HOLLINGSWORTH LINDA 1,031.14 HOLLOWAY SANDRA S 6,812.78 HOLMAN BRENDA M 720.00 HONEYCUTT CARL RAY 5,616.67 HONEYCUTT DIANNE C 6,412.78 HOOD DEBORAH CAGLE SOURCE GENERAL FUND PRINTING/DUPLICATION CENTER GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT ACTIVITIES GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 525.00 HOOD XIANGLAN Y 5,430.71 HOOD XIANGLAN Y 375.00 HORN WILLIAM ANTHONY 1,525.00 HOSSAIN MONIKA W 375.00 HOWARD BEVERLY KAY 5,304.34 HOWARD DEBORAH L 656.25 HOWARD ELIZABETH R 470.25 HOWELL CASEY ALAN 958.50 HOWELL RICKY L 1,837.50 HOWINGTON DONNA N 279.00 HUDDLESTON WILLIAM E 5,413.22 HUGHES JANE HOWARD 675.20 HULSEY ODUM ARGIN 7,991.92 HUMPHREY THOMAS W. 1,125.00 HUTCHINSON LAETITIA 4,047.08 HYATT JAMES DAVID JR 200.00 IGOU RONALD GENE 456.00 INGRAM MAGIN E 937.50 INGRAM STEPHEN MARK 5,165.78 INMAN CYNTHIA S 3,435.00 IRVIN BILLY RAY 450.00 ISAACS VICTOR NORMAN 125.00 ISOM CHRISTINA DILGE 4,369.67 ISOM CHRISTINA DILGE 324.00 JACKSON DIONDRA CHIA 1,425.00 JACKSON GREGG SANFOR 2,100.34 JACOBS CAROLYN R 468.42 JACOBS WILLIAM THOMA 2,577.79 JENKINS KIMBERLY W 2,111.60 JOHNSON GREGORY 5,633.75 JOHNSON JAMES C JR 4,153.34 JOHNSON JAY DOUGLAS 6,723.17 JOHNSON PAMELA HAYES 5,339.56 JOHNSTON ROBERT H JR 9,039.42 JOLLY JAMES L JR 5,997.12 JONES LUANE SMITH 2,670.25 JUNIOR ANNETTE 865.00 KELLEY AMY 375.00 KELLEY GAIL C 804.10 KELLY DIANNE IVY 750.00 KELLY SUE DAVIDSON 1,670.84 KENDRICK KATHY BROWN 601.35 KENDRICK SONYA DEE 1,225.00 KERR MARY JEAN 4,923.89 KIGER CHARLOTTE K 375.00 KING DAVID C SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 3,468.84 KING JANEKIA LASHOND 6,183.56 KING LYNETTE J 2,670.25 KIRBY TIMOTHY 437.50 KIRBY WILLIAM FRANK 6,032.34 KIRBY WILLIAM FRANK 125.00 LACOUNT AMY GILBERT 3,087.34 LACOUNT AMY GILBERT 5,462.45 LANCASTER SHEILA T 500.00 LANE JOSHUA J 504.00 LANEY WILLIAM DOUGLA 2,882.79 LANKFORD RONALD M 406.00 LANKFORD SHAUN DAVID 648.00 LASSETER REBECCA CEC 672.00 LATIMER DEBRA A 2,739.42 LAVENDER VIRGINIA A 945.00 LEACH MARJORIE R 6,723.17 LEDBETTER SAMUEL W J 4,940.09 LEDFORD ROBERT JAMES 375.00 LEE NANCY M 6,183.56 LEE NANCY M 540.00 LEMONS ROBERTA KAY 513.00 LEWIS WILFORD TIMMON 104.02 LIGHT MARK A 2,901.40 LIGHT MARK A 750.00 LINDLEY ROBERT P JR 2,905.92 LINDSEY JOHNA M 3,574.42 LOCKRIDGE BRENDA WAR 493.74 LOCKRIDGE KARA JUSTI 156.14 LOCKRIDGE KARA JUSTI 2,141.68 LOCKRIDGE WILLIAM M 750.00 LOCKRIDGE WILLIAM M 260.00 LONGSHORE JOHN S 120.00 LOPEZ JOHN JAIME 2,997.61 LORREN JEREMY S 287.64 LUMPKIN DENISSE A 6,632.99 LUZIUS JEFFERY R 125.00 LUZIUS JEFFERY R 281.25 LYONS GLENDACILE W 5,062.45 MACHEN JEFFREY LEN 400.00 MALTBIE ROBERT LYNN 750.00 MANNERS ROBERT MERRI 3,921.67 MARTIN GINA COOK 1,500.00 MARTIN LAURA A 1,200.00 MARTIN PATRICIA G 525.00 MARTIN RANDY H 6,761.56 MASHBURN JOSEPH G SOURCE TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 1,847.00 MASSEY RICKEY NEAL 375.00 MATTOX DANIEL M 690.00 MATTOX ROBIN DENISE 5,442.89 MAYFIELD JACK B JR 493.74 MCCARTNEY DONNA LOUI 3,917.50 MCCARY LAWRENCE RONA 2,911.16 MCCAULEY JULIE INGRA 500.00 MCCAULEY JULIE INGRA 750.00 MCCLURE WENDY M 3,018.17 MCCORMICK GERALDINE 4,408.42 MCCORMICK JANICE ARL 525.00 MCCOY NANCY CHARLENE 750.00 MCCURLEY DONNA F 5,514.56 MCCURLEY DONNA F 4,923.89 MCDANIEL COY HEATH 90.00 MCDANIEL JOYCE PATRI 312.50 MCDILL DANIEL KEITH 635.43 MCDONALD FRANCES M 4,322.08 MCENTYRE FRENCHIE DY 3,580.17 MCGEE ANIKA 375.00 MCGEE ANIKA 4,968.84 MCGRUDER SHARON HOWA 748.02 MCINNIS DENISE DARLE 458.34 MCINTYRE REBECCA L 375.75 MCKEE VANNA K 648.00 MCKENZIE LEWIS EDWAR 615.00 MCKLEROY MARK E 4,785.34 MCMAHON KATHY M 2,461.50 MCMILLAN JULIE E 956.25 MCRAE CHRISTINA SONG 2,000.00 MCSPADDEN GEORGE 458.34 MEDDERS CHARLES N JR 701.10 MEINZEN‐DERR JUDYTH 373.92 MEINZEN‐DERR JUDYTH 237.50 MEINZEN‐DERR JUDYTH 8,083.17 MELOUN CONNIE W 125.00 MELOUN CONNIE W 2,183.42 MELOUN THOMAS JAN 5,062.45 MELSON RICKEY DAN 445.00 MENEZES CHRISTY ANNE 1,125.00 MILES SARAH CUSIMANO 1,327.50 MILLER BENJAMIN J 2,065.00 MILLER DEWEY FRANK I 6,183.56 MILLER DEWEY FRANK I 500.00 MILLER REBECCA SUE 2,670.25 MILLER THERESA LYSHO SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CTSP COORDINATION 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND AYERS UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ADULT ED REGULAR 6/30/09 EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 105.00 MINYARD HAYLEY ELIZA 500.00 MISKO MARY ANN 5,997.12 MISKO MARY ANN 787.50 MITCHELL WILLIAM MIC 4,646.78 MONROE YOLANDA 311.50 MONTGOMERY DEBRA P 2,322.59 MOORE BONNIE F 2,044.50 MOORE ETHEL LOU 291.75 MOORE RYAN A 375.00 MOORE TIMOTHY W 5,823.34 MOORE TIMOTHY W 1,026.00 MORGAN ELONA A 125.00 MORGAN ELONA A 991.48 MORRIS LINDA GEAN 375.00 MORRISON KENNETH E 7,388.09 MULLIN NEIL DENNIS 125.00 MULLINAX CYNTHIA HUE 2,538.67 MULLINAX CYNTHIA HUE 5,823.34 MULLINS SUSAN DENISE 4,992.00 MURDOCK DAVID S 2,600.67 MURPHY JEFFREY SCOTT 375.00 MYRICK JAMES E 458.34 NAILS CHARLES E JR 1,583.34 NAILS KIMBERLY WELCH 3,017.75 NAPPER SHIRLEY D 3,573.67 NELSON LAURA LEE 4,155.94 NEWTON JAMES M 4,060.84 NOAH PAMELA A 458.34 NORMAN STEVEN GLENN 750.00 NORRIS TRACY RUTH 513.00 NUNN CHARLES R 420.00 NUNN KYLE JUSTIN 681.12 OCONNELL KEVIN MICHA 7,177.23 ODEN RHODA 500.00 ODOM BERYL TOUPS 6,412.78 ODOM BERYL TOUPS 600.00 OLANDER JOSHUA JOSEP 4,369.67 OLANDER JOSHUA JOSEP 675.00 OLANDER JULIAN CHARL 2,000.00 OSBORN CLIFTON 375.00 OSBORN JESSE CRAIG 5,007.23 OSBORN JESSE CRAIG 2,322.84 OWENS DANNY WAYNE 4,195.85 OWENS IDA P 218.75 OZOR‐ILO PAULINUS OB 5,062.45 OZOR‐ILO PAULINUS OB SOURCE GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND PURPOSE HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 6,028.09 PAGE JOHN G III 375.00 PARRIS CATHRINE JOHA 2,739.84 PARTEE STEVEN J 2,879.00 PATTERSON JAN C 540.00 PATTERSON MARJORIE J 486.00 PATTON ARLEEN S 120.00 PAYNE JULIE LUMPKIN 5,304.34 PAYTON JAMIE H 375.00 PAYTON LESLIE WAYNE 6,183.56 PAYTON LESLIE WAYNE 540.00 PEARCE DEAN A 560.91 PETERS HATTYE 2,435.18 PETERSON AMELLIA DEB 70.80 PHILLIPS KEVIN OLIVE 2,752.50 PHILLIPS KEVIN OLIVE 436.50 PHILLIPS NANCY T 722.00 PICKEL EDNA 864.00 PILKANIS SARAH MORGA 833.33 PITCHFORD JIMMY M 833.33 PITCHFORD JIMMY M 360.00 PONTERO DENNIS RAY 4,959.23 PORTER ANN MEDLIN 807.50 PORTER GREGORY T 5,823.34 POTTER TAMMY L 9,206.09 PRUCNAL JAMES R 1,125.00 PRUETT JAMES RICHARD 3,018.17 PRUITT MARY LYNN 570.00 PRUITT PHYLLIS ANN 2,322.59 RAGLAND DORIS ANN 513.00 RAINEY DEWAYNE 594.00 RAMSAY LAWRENCE R 641.16 RAYBON TERRY L 2,000.00 REAGAN BILLY E 375.00 RECORD KENNETH SCOTT 1,512.00 REED JEAN M 375.00 REYNOLDS BILLY JOE 2,739.84 REYNOLDS JANET WATTS 8,205.84 RHEA TERESA C 7,964.84 RICHARDSON VALERIE A 2,879.25 RICHERZHAGEN JUDY A 3,435.00 RIDDLE TERRI ADAMS 250.00 RIMPSEY VALERIE M 1,905.09 RINEHART TERRI LYNN 375.00 ROBERTS SANDRA JUNE 5,684.78 ROBERTS SANDRA JUNE 3,350.69 ROBINSON CHRISTOPHER SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED INSTITUTIONAL 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ ADM SCHED A & B SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 7,177.23 ROBINSON LORETTA SUE 472.50 ROLLIN HEATHER M 739.93 ROSS ANGELA D 1,721.57 ROSS ANGELA D 3,295.84 ROSS BRIAN CRAIG 1,050.00 ROSS JAMES DAVID 6,761.56 RUBRIGI DANNY ROSS 1,666.66 RUDD SUE 2,531.09 RUDOLPH SANDRA T 1,125.00 RUSSELL MINNIE LOU 6,436.09 RUTLEDGE PATRICIA AN 750.00 SANDERS AMBER ALECIA 2,044.25 SANDERS VALERA 3,574.17 SANFORD CHRISTOPHER 375.00 SAYLOR SUSAN THOMAS 3,226.92 SCOTT BRENDA JOYCE 375.00 SEARS L DENNIS 5,616.67 SEARS L DENNIS 84.00 SEAY RANDALL BLAKE 7,731.45 SELMAN GLENDA CHAFFI 945.00 SEWELL GARY WAYNE 824.85 SHELLHORSE JERI 1,160.25 SHORTNACY BRENDA JOY 483.75 SICKLES LEANNE BROWN 2,879.00 SIMMONS SHERRY G 5,442.89 SIMS LARRHEA BAKER 2,461.50 SKAGGS THOMAS WADE 4,923.89 SKILLMAN JAMES ROBER 5,108.50 SLATEN JESSICA HATLE 756.00 SMITH AREATHA T 5,062.45 SMITH CAL GRANT 465.00 SMITH CASSANDRA C 240.00 SMITH DEBBIE 361.88 SMITH DEBBIE 4,060.84 SMITH DONALD 212.50 SMITH HAROLD DAVID 5,339.56 SMITH HAROLD DAVID 500.00 SMITH JUDY D 7,297.84 SMITH KAREN E BLYTHE 5,874.25 SMITH KAY 597.13 SMITH NADINE THEYS 465.00 SMITH NADINE THEYS 317.25 SMITH PHYLLIS 1,666.67 SMITH TIMOTHY E 6,761.56 SNEAD HERMAN BRADFOR 968.75 SNEAD JO ANN SOURCE GENERAL FUND STUDENT SUPPORT SERV 8/31/07 FED VOC 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND CCAMPIS 9/30/09 GENERAL FUND EL/CIVICS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 525.00 SNIDER PHILLIP D 5,062.45 SNIDER PHILLIP D 3,574.17 SNOW DONICE G 487.50 SNOW RONALD JAMES 738.00 SNYDER KENNETH 6,283.56 SONNBERGER KIMBERLY 486.00 SOSEBEE LINDA LEATH 360.00 SOSEBEE MICHAEL JOSE 7,731.45 SOSEBEE MICHAEL JOSE 703.10 SPARKS RITA M 672.00 ST JOHN BRIAN K 3,017.75 STANFIELD BILLY REX 267.15 STARLING SANDRA HAYE 300.00 STATEN BERNARD E 2,809.00 STEAPLETON JENNY GRI 3,713.34 STEPHENS DORRENE R 299.00 STEPHENS MEGHAN NICH 620.00 STEPHENS WESLEY THOM 3,226.25 STEWARD CHIQUITA THO 975.00 STEWART ERNEST MANSF 1,050.00 STIEFEL MICHAEL 3,289.60 STIEFEL MICHAEL 781.17 STILLWELL MARTHA 2,600.67 STONE JOHN PHILIP 805.00 STONE KIMBERLY 6,658.50 STOWE CHERLYN C 1,666.66 STOWE LARRY 5,279.17 STRINGER ERIC W 340.00 STUELP STEPHAN F 4,092.56 STUELP STEPHAN F 3,850.00 SURTEES CAROL T 1,500.00 SWAFFORD CONNIE SUE 2,739.84 TALLEY PAMELA WORD 5,997.12 TAYLOR CHARLOTTE G 1,201.80 TAYLOR DONNA SUE 2,739.84 TAYLOR STEVEN 1,200.00 TERRELL GEORGE W JR 7,526.01 TERRELL GEORGE W JR 8,328.75 THACKER LISA H 712.50 THARP CANDACE G 7,377.23 THARP LESTER NEAL 1,135.20 THOMAS CAROL ELAINE 630.00 THOMAS CASSANDRA D 84.40 THOMAS RODERICK 3,643.34 THOMPSON CANDICE C 612.00 THOMPSON SHEILA W SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ATHLETICS GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED A & B HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 1,140.00 THORNTON AMY LOWERY 4,923.89 THORNTON JULIAN G 5,062.45 THROWER TONY 3,018.17 THURMOND OLLON BRUCE 5,339.56 TICE GINA C 2,794.94 TICE TERRY LEE 4,829.75 TIDWELL CAROL 2,822.59 TILLIS ANGELA W 67.52 TINCHER BENJAMIN J 1,150.42 TISDALE KRISTI LYNN 6,115.68 TOWE TERRI LYNN 734.58 TRACY LINDA ELJANETT 5,997.12 TRADER CYNTHIA JO 810.00 TREADWELL DIANNE MAR 525.00 TUCKER BENNETT D JR 5,514.56 TUCKER BENNETT D JR 2,531.09 TUCKER GINGER 340.00 TUCKER MARRICK TYREL 142.50 TUCKER RHONDA G 5,442.89 TUCKER SUSAN K 750.00 TUDOR ROGER 811.21 TURNER JANET P 375.00 TURNER NANCY M 72.00 TURNER RHONDA LYNN 1,031.25 TURNER RHONDA LYNN 0.00 TURNER SIRNOVIAR P 450.00 TURNER SIRNOVIAR P 2,392.17 TWYMAN CAROLYN 5,720.00 UDAKA GARY M 5,893.78 UTZ DEBORAH GAY 750.00 VALLEJO JANA BRANTLE 1,296.00 VANDERFORD JAMES A 290.00 VARNER GEORGE D JR 1,600.00 VARNER LORI A 3,226.25 VAUGHN BRANDY LEIGH 6,607.34 VAUGHN KIMBERLY KEIT 7,992.89 VAUGHN TARVA 125.00 VICE REBECCA KAY 6,412.78 VICE REBECCA KAY 375.00 VICKERS DEE EDRA 375.00 VICKERS DEE EDRA 500.00 WADDELL HAROLD LEE 5,720.00 WADDELL HAROLD LEE 1,375.00 WADE TABITHA CELINE 3,922.09 WADSWORTH SUSAN 375.00 WAITS ANGELA WYNETTE SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ ADM SCHED C SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 04232007 AMOUNT PAYEE 5,565.78 WAITS ANGELA WYNETTE 375.00 WAITS PHILIP W 7,731.45 WAITS PHILIP W 3,468.84 WALKER ANGELA M. 160.00 WALTERS DAVID L 586.52 WATSON H THOMAS 375.00 WELLS HAROLD W 2,331.25 WEST ERNEST P 4,231.12 WHEELER ANN T 8,249.84 WHITAKER RILEY 5,462.45 WHITE MELINDA M 480.87 WHITE RANDALL TODD 1,191.87 WHITED CURTIS L 5,893.79 WHITTEN GLORIA 750.00 WHITTINGTON TINA J 5,546.23 WHITTINGTON TINA J 5,823.34 WILBORN DANNY R 4,622.66 WILBORN PATRICIA BIS 3,921.67 WILCUTT REBECCA CARO 2,322.59 WILKERSON WANDA LAKE 3,852.50 WILLIAMS DIANA S 2,253.00 WILLIAMS TERESA E 125.00 WILSON CAROL H 715.00 WILSON CAROL H 6,032.34 WILSON ESTHER DORIS 200.00 WILSON ROBERT K 513.00 WILSON RONALD EUGENE 2,531.09 WILSON TOMEKIA L 375.00 WINGO SANDRA HARRIS 506.35 WINNINGHAM BOBBIE JE 1,000.00 WOOD DONNA HOWELL 5,442.89 WOOD DONNA HOWELL 3,435.00 WOODARD LINDA G 1,905.09 WOODGETT ROSALIND MA 7,177.23 WOODS EVELYN D 1,934.46 WOODY BAISHA K 2,879.25 WOODY EARL 768.75 WOODY JOHN D 281.25 WORD REBECCA NOLEN 711.00 WYATT SHANNON DEANN 661.23 WYNN LINDA 737.88 YAKELY DEBORAH DUNN 432.00 YATES WANDA A 4,646.78 YOUNG BRENDA 240.30 YOUNG RANDY C 450.00 YOUNG RANDY C SOURCE GENERAL FUND GENERAL FUND GENERAL FUND AYERS TALENT SEARCH 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GSCC UPWARD BOUND 8/31/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT HOURLY WAGES HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ INST ‐ TEMP/PT FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 04232007 04232007 04232007 04232007 04232007 05042007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 AMOUNT PAYEE 5,062.45 YOUNG TERRY GAINES 577.16 ZAHORSCAK SUZANNE B 5,194.34 ZAHORSCAK SUZANNE B 77.00 ZEMA MEGAN K 732.00 ZEMO JUSTIN RYAN 11,186.35 CULVERHOUSE RENEE D 850.00 ABERNATHY BARRY 5,062.45 ABERNATHY BARRY 120.00 ABERNATHY LINDA M 3,435.00 ABERNATHY LINDA M 3,574.17 ABERNATHY PENNY L 1,835.50 ABSHER TATON S 49.50 ADAMS DEBORAH L 2,670.50 ADAMS DONNA RENEE 2,391.92 ADAMS TIMOTHY BRIAN 7,577.23 ALBRIGHT VICKI MCKEE 375.00 ALEXANDER DAVID C JR 4,259.17 ALEXANDER GARY C 769.50 ALFORD BARBARA JEAN 1,260.00 ALLEN AUDRA WOMACK 1,285.72 ALLISON ALICE P 615.00 ANDERSON AMY SUZETTE 4,923.89 ANDERSON BRENDA KAY 2,253.25 ANGEL REGINALD S. 596.30 ASHLEY KAY Y 975.00 ASHLEY ROBERT HASKEL 4,923.89 ATKINS DEBORAH L 3,179.17 AULTMAN SARAH LOUISE 126.00 AVERY GAIL J 297.50 AVERY RAY WILLIAM 6,032.34 BAGBY RONALD OLIVER 1,312.50 BAIN STEPHANIE CHARL 444.00 BAIRD LINDY LEANN 3,868.84 BAKER JOHNNY BERT 6,094.90 BARNETT DAVID ALVIN 666.66 BARNETT DAVID ALVIN 2,392.17 BATISTA SCYNEA B 879.27 BEAL EDNA 3,435.00 BEARDEN JUNE R 1,600.00 BEASON DAVID JASPER 3,573.67 BECK BRANDON RAY 750.00 BECK JACKY 750.00 BENNETT RICHARD R 7,042.67 BENNETT RICHARD R 250.00 BERTHIAUME PHYLLIS D 8,083.17 BEVERLY DEBORAH C SOURCE GENERAL FUND FOCUSED INDUSTRY TRAIN 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GSCC TALENT SEARCH 8/31/07 TITLE III 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND VET UPWARD BOUND 8/31/07 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ATHLETICS GENERAL FUND STUDENT SUPPORT SERV 8/31/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND YEAR 2 NSF CARCAM 10/06‐8/07 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND FOCUSED INDUSTRY TRAIN 9/30/07 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND AYERS UPWARD BOUND 8/31/07 GENERAL FUND PURPOSE SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ ADM SCHED C HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ ADM SCHED A & B SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E SAL ‐ SUPPORT SCHED E SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES HOURLY WAGES SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ ADM SCHED C SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT HOURLY WAGES SAL ‐ ADM SCHED C SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST ‐ TEMP/PT SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ ADM SCHED C FINANCIAL DISCLOSURE GADSDEN STATE COMMUNITY COLLEGE FISCAL YEAR 07 COLLEGE CODE AGENCY 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE GADSDEN STATE CHECK FISCAL CATEGORY YEAR NUMBER 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL 07 EXPENSE PAYROLL DATE 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 05222007 AMOUNT PAYEE 375.00 BIRCHFIELD FAY H 5,684.78 BIRCHFIELD FAY H 4,508.23 BLACK BRADLEY S 585.00 BLACK JIMMY D 3,713.34 BLEVINS MARY A 360.00 BLOM JANICE PRICE 9,760.00 BLUE JOHN E II 5,823.34 BOATWRIGHT JOHN BARR 1,332.45 BOLES MELISSA KAY 544.42 BONE BEVERLY I 750.00 BOOZER ANN M 3,435.00 BOULDIN DEBORAH 4,682.12 BOWEN JULIE P 2,911.16 BOWERS SUMUTHRA MCGR 2,600.67 BOWLING ALISON N 100.00 BOYD DAVID WAYNE 4,166.06 BOZEMAN MARY NELL 7,297.84 BRADFORD LYNNE MICHE 212.50 BRADY FRANK H III 5,027.23 BRADY FRANK H III 7,539.17 BRENIZER SARA W 3,087.34 BRIDGES JIMMY EUGENE 3,435.00 BRIDGES NONA 2,479.75 BRIDGES TAMMY 881.32 BRIGHT FRAN 2,392.17 BRIGHTMAN GEORGE E 467.46 BROACH LIRIOLA 1,050.00 BRODEUR WILLIAM D 810.00 BROTHERS AMY ELIZABE 1,556.25 BROWN JOANNE D 3,017.75 BROWN KATHY LYNN 1,163.75 BROWN LARRY WAYNE 4,231.12 BROWN PATRICK T 7,992.89 BROWN SUSAN WILLIAMS 558.00 BRUCE SHARON W 504.00 BRUCE VERBON J 375.00 BRYANT META ANNE 2,973.09 BRYANT MICHAEL TODD 250.00 BUCHANON LOVELLE F 5,997.12 BUCHANON LOVELLE F 16.88 BUCKNER GLENDA C 984.00 BUNN SHIRLEY ALBRIGH 218.75 BURGER BILLA BOWEN 7,539.17 BURGESS CHARLES DAVI 5,893.78 BURGESS DOROTHY M 3,922.09 BURNETT VIVIAN MORRI SOURCE GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND JOBS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND ADULT ED REGULAR 6/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GSCC TALENT SEARCH 8/31/07 GENERAL FUND TITLE III 9/30/09 CCAMPIS 9/30/09 GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND GENERAL FUND PURPOSE SAL ‐ INST ‐ TEMP/PT SAL ‐ INST‐COUNS‐LIB "D" SAL ‐ INST‐COUNS‐LIB "D" HOURLY WAGES SAL ‐ SUPPORT SCHED E HOURLY WAGES SAL ‐ ADM SCHED A & B SAL ‐ INST‐COU
