2013-2014 Fiscal Year - A Wallace State Of Mind

Transcription

2013-2014 Fiscal Year - A Wallace State Of Mind
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
College
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Agency
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Fiscal_year Category
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
14 Expense
Check_Number Month Day Year Amount
187508
10
2 2013 $
400.00
187509
10
2 2013 $
2,667.18
187513
10
2 2013 $
4,000.00
187514
10
2 2013 $
400.00
187510
10
2 2013 $
380.00
187511
10
2 2013 $
1,200.00
187512
10
2 2013 $
2,880.00
187518
10
7 2013 $
1,263.44
187519
10
7 2013 $
137.30
187521
10
7 2013 $
112.44
187524
10
7 2013 $
1,200.00
187525
10
7 2013 $
150.00
187527
10
7 2013 $
150.00
187529
10
7 2013 $
8,737.53
187531
10
7 2013 $
150.00
187532
10
7 2013 $
7,580.30
187533
10
7 2013 $
175.00
187534
10
7 2013 $
638.70
187537
10
7 2013 $
162.39
187538
10
7 2013 $
171.60
187539
10
7 2013 $
1,740.63
187540
10
7 2013 $
157.16
187541
10
7 2013 $
175.00
187542
10
7 2013 $
85.88
187543
10
7 2013 $
2,500.00
187516
10
7 2013 $
4,140.00
187529
10
7 2013 $
1,252.68
187532
10
7 2013 $
1,083.60
187536
10
7 2013 $
30.00
187517
10
7 2013 $
236.17
187535
10
7 2013 $
49.72
187520
10
7 2013 $
8,295.00
187528
10
7 2013 $
1,844.74
187522
10
7 2013 $
200.00
187523
10
7 2013 $
200.00
187526
10
7 2013 $
500.00
187612
10
9 2013 $
100.00
187612
10
9 2013 $
245.00
187614
10
9 2013 $
9.98
187614
10
9 2013 $
20.00
187614
10
9 2013 $
12.67
187614
10
9 2013 $
1.49
187614
10
9 2013 $
19.99
187614
10
9 2013 $
20.00
187614
10
9 2013 $
9.50
187613
10
9 2013 $
180.00
187615
10
9 2013 $
400.00
187641
10 11 2013 $
141.00
187642
10 11 2013 $
45.58
187642
10 11 2013 $
221.83
187643
10 11 2013 $
155.59
187646
10 11 2013 $
111.11
187646
10 11 2013 $
138.89
187647
10 11 2013 $
88.89
187647
10 11 2013 $
111.11
187649
10 11 2013 $
33.90
187651
10 11 2013 $
9,180.00
187651
10 11 2013 $
300.00
187651
10 11 2013 $
466.65
Payee
Alabama Board of Nursing
Alabama Department of Labor
Pitney Bowes Inc
Putman, Randy D.
Clem, Theresa J.
Clem, Theresa J.
Daniel, Randy W.
ASCAP
Attaway, Donna B.
Clark, Joey N.
Daniel, Randy W.
Daniel, Randy W.
Daniel, Randy W.
Hanceville Waterworks
Helton, Jennifer L.
Johnson Crossing Water Sy
Jordan, Janice
McMoy, John H.
Paramount Services Inc
Pitney Bowes Inc
Sysco Food Services of Central Alab
The Cullman Times
Walker, Dixie
Wilson, Donny W.
Zhang & Yan Law Offices
Alabama Veterans Affairs
Hanceville Waterworks
Johnson Crossing Water Sy
Moree, Gabe
Arnold, Melissa
Moore, Joan S.
Central Alabama Community College
Gann, Russell L.
Clem, Theresa J.
Clem, Theresa J.
Daniel, Randy W.
Alabama Association for Development
Alabama Association for Development
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Alabama Association of Nursing Stud
Putman, Randy D.
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Meeks, John D.
Meeks, John D.
Meeks, John D.
Meeks, John D.
Moore, Russell E.
NJCAA Region XXII
NJCAA Region XXII
NJCAA Region XXII
Page 1 of 218
Source
General Operating Fund
General Operating Fund
General Operating Fund
Baseball Club
Softball Club
Softball Club
Volleyball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Alabama G.I.
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Testing
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Paves-Central Alabama Federal 11-12
T3 Federal 12-13
Softball Club
Softball Club
Volleyball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Paves Federal 13-14
T3 Federal 13-14
ANS
Baseball Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Purpose
Memberships
State Unemploy Insurance Comp-SUIC
Postage
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Memberships
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Commercl Transprt
In State-Commercl Transprt
Water & Sewer
In State-Mileage
Water & Sewer
Other Professional Fees
Out-of-State-Mileage
Materials and Supplies
Postage
Purchases for Re-Sale
Advertising & Promotions
Other Professional Fees
In State-Mileage
Legal Services
Third Party Receivable
Water & Sewer
Water & Sewer
Fees-PED
In State-Mileage
In State-Mileage
Other Contractual Services
Out-of-State-Mileage
Club Account Expense
Club Account Expense
Club Account Expense
Memberships
In State-Mileage
Materials and Supplies
Materials and Supplies
Postage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Club Account Expense
Club Account Expense
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Memberships
Memberships
Memberships
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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Expense
Expense
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
187651
187651
187651
187651
187653
187653
187655
187656
187659
187661
187662
187663
187664
187666
187669
187670
187671
187674
187677
187678
187682
187683
187683
187683
187683
187683
187683
187683
187683
187683
187683
187683
187684
187684
187616
187619
187620
187622
187623
187624
187626
187627
187627
187629
187633
187633
187633
187635
187635
187636
187637
187638
187638
187640
187641
187673
187673
187650
187650
187652
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10
10
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11
11
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11
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11
11
11
11
11
11
11
11
11
11
11
11
11
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
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$
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$
$
$
$
$
$
$
$
$
$
$
$
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$
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$
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$
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$
$
469.25
65.00
240.00
200.00
230.30
694.80
34.50
184.52
262.85
151.64
1,080.41
105.42
300.00
996.47
1,000.00
5,818.00
258.00
545.00
214.09
1,260.00
350.00
147.71
234.81
63.15
144.76
267.08
85.59
321.64
130.85
159.99
130.39
342.55
1,626.09
573.91
300.00
14.99
800.00
56.25
187.50
56.25
43.96
394.76
636.02
52.60
105.00
1,120.05
58.09
10,098.58
1,376.03
131.08
330.00
6,521.44
365.01
348.30
10,006.44
3,119.19
20.86
76.94
3,785.20
NJCAA Region XXII
NJCAA Region XXII
NJCAA Region XXII
NJCAA Region XXII
Park Seed Wholesale
Park Seed Wholesale
Pocket Nurse Enterprises, Inc.
PSS World Medical, Inc.
Rozar's Auto Paint Supply
Sides, Kathryn P.
Smallwood, Laura S.
Southeast PBE Cullman
Southeastern Basketball
Stericycle Inc
The Design Poole
The Solutions Team, Inc
Tony's Custom Colors
Valencia College
Warehouse Discount Groceries
WBHM
WKUL
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
York, Dan B.
York, Dan B.
ACCSPA
Best Priced Products, Inc.
Blount-Oneonta Chamber of Commerce
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
CCC Associates
CDW Government Inc
CDW Government Inc
City of Cullman
Dell
Dell
Dell
Ellucian Company L.P.
Ellucian Company L.P.
Fuqua, Tracie L.
Grace, Timothy L.
Hand Arendall LLC
Hand Arendall LLC
Jet-Pep Inc
Konica Minolta
Uniform Place Of Cullman
Uniform Place Of Cullman
MSC Industrial Supply Co
MSC Industrial Supply Co
Office Depot
Page 2 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Memberships
Memberships
Memberships
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Out-of-State-Mileage
Out-of-State-Mileage
Purchases for Re-Sale
Other Professional Fees
Other Professional Fees
Other Professional Fees
Technology-Non Capital
Purchases for Re-Sale
Out-of-State-Mileage
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Advertising & Promotions
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Technology-Non Capital
Out-of-State-Mileage
In State-Mileage
Legal Services
Legal Services
Gasoline & Oil-Motor Vehicle
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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Expense
Expense
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Expense
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Expense
Expense
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Expense
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Expense
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
187658
187660
187630
187630
187654
187654
187654
187665
187672
187677
187640
187657
187618
187635
187675
187675
187679
187680
187681
187681
187681
187632
187648
187683
187676
187641
187628
187642
187639
187668
187682
187631
187621
187625
187624
187623
187622
187667
187617
187644
187645
187631
187685
187685
187685
187685
187685
187685
187686
187688
187697
187698
187700
187702
187685
187691
187694
187695
187701
187704
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11
11
15
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15
15
15
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15
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
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2013
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2013
2013
2013
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2013
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2013
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2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
636.62
532.03
640.76
905.25
1,585.50
1,283.75
797.24
2,953.90
107.88
95.00
542.00
76,210.00
119.68
44.94
526.20
184.50
570.22
955.60
275.00
279.40
636.50
267.93
15,732.24
174.58
8,295.00
15.49
339.42
746.48
500.00
1,086.25
250.00
64.00
243.75
812.50
243.75
300.00
48.00
250.00
250.00
547.75
100.00
100.00
100.00
100.00
200.00
400.00
21.90
69.00
175.00
92.60
19.55
714.00
100.00
1,000.00
136.50
70.00
254.79
226.95
Roaring Springs Paper Pro
San Jamar
Coca Cola
Coca Cola
Pepsi Cola
Pepsi Cola
Pepsi Cola
SPC Wholesale Distributors
Turner Painting
Warehouse Discount Groceries
Jet-Pep Inc
Reliable Sign Services
Barganier Davis Sims
Ellucian Company L.P.
Walker's Discount Building Supply
Walker's Discount Building Supply
West Cullman Electric
Wiregrass Construction Co
Wittichen Supply
Wittichen Supply
Wittichen Supply
Cullman Overhead Door
Michael's Refrigeration
Xerox Corporation
Wallace State Bookstore
Konica Minolta
Central Alabama Community College
Konica Minolta
Harbin, Malinda S.
The Cullman Times
WKUL
Creative Design & Screenprinting
Books A Million
Burns Florist
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Sterling Group Inc
Alabama Web Press
Meeks, John D.
Meeks, John D.
Creative Design & Screenprinting
ACCSHRMA
ACCSHRMA
ACCSHRMA
ACCSHRMA
ACCSHRMA
ACCSHRMA
Airgas USA, LLC
American Osment
Jet-Pep Inc
Mackentepe, Lambert C.
O'Reilly Auto Parts
Peehip
ACCSHRMA
Busby, Misty D.
Independent Stationers
Inline Electric Supply
Office Depot
Snap-On Industrial
Page 3 of 218
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Testing
Unexpended Plant
Library Alterations
Banner
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Stud Supp Serv Federal 13-14
Tech Prep Federal 12-13
Paves Federal 11-12
Paves-Central Alabama Federal 11-12
Paves Federal 12-13
Paves Federal 12-13
Paves Federal 12-13
Paves Federal 12-13
Baseball Club
Benevolent Fund
Benevolent Fund
Lady Lions Basketball
Lady Lions Basketball
Lady Lions Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
ADN August 2013
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
CAPNA-Community Action Partnership
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Maintenance & Repairs
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Engineering & Architectl Srvcs
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Freight
Rent - Equipment
Other Contractual Services
Rent - Equipment
In State-Mileage
Advertising & Promotions
Advertising & Promotions
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Maintenance & Repairs
Purchases for Re-Sale
Health Insurance-Institution Share
In State-Mileage
Stipend
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
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16
16
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16
16
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16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
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14
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14
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14
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14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
187706
187706
187696
187697
187693
187692
187692
187705
187702
187789
187790
187791
187792
187793
187795
187797
187798
187799
187799
187760
187761
187762
187764
187766
187767
187770
187773
187774
187777
187778
187779
187780
187781
187783
187786
187782
187784
187787
187763
187785
187792
187771
187772
187796
187776
187792
187772
187796
187768
187767
187765
187769
187794
187797
187775
187788
187800
187801
187802
187803
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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10
10
10
10
10
10
10
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10
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10
10
10
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10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
15
15
15
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15
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17
17
17
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17
17
17
17
17
17
17
17
18
18
18
18
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
411.97
468.37
4.42
2,084.06
90.00
156.52
95.00
666.40
13.00
300.00
1,500.00
1,000.00
460.00
46.20
19.26
394.20
886.96
313.04
3,865.44
142,479.00
150.00
105.09
22.00
67.63
300.00
1,207.50
230.00
10,596.62
885.79
150.00
300.00
3,780.00
150.00
119.22
27,161.25
10,919.44
8,571.60
250.00
1,113.29
995.79
3,250.04
62,924.74
193,335.87
2,000.00
304.21
4,640.01
139,656.88
810.00
67.63
4,560.00
434.00
429.09
156.06
4,000.00
378.00
425.00
100.57
116.39
150.29
Xerox Corporation
Xerox Corporation
James Auto Parts Inc
Jet-Pep Inc
Goodwyn, Mills and Cawood, Inc.
Dixie Tractor Co Inc
Dixie Tractor Co Inc
Wayne Door Company, LLC
Peehip
McGriff Tire Company, Inc.
McGriff-Waldrop, Terri J.
Mindvolt
Quality Outdoor Advertising, LLC
Screenvision
The Community Shopper's Guide
Warehouse Discount Groceries
West Payment Center
York, Dan B.
York, Dan B.
3m Company
Alabama Department of Finance
Alabama Mountain Lakes
Allen, Ladonna N.
Association of American Colleges an
Berney Office Solutions
Burdette, Ronald G.
CMH Software, Inc.
Conn, Donna T.
Cullman-Jefferson County
Dex Imaging
Discount Printing Co., Inc.
Dyar Outdoor Advertising
Ellucian Company L.P.
German, Lisa J.
Hodges, Jimmy W.
Fluid Concepts & Design
Global Industries, Inc.
Krueger International Inc
ALACTL
Harbin, Malinda S.
Quality Outdoor Advertising, LLC
CDW Government Inc
Central Alabama Community College
Wallace State Selma
Cullman Area Chamber of Commerce
Quality Outdoor Advertising, LLC
Central Alabama Community College
Wallace State Selma
Blackbaud
Berney Office Solutions
AmTab
BSN Sports
FlamFans
Warehouse Discount Groceries
Coombs, Jessica V.
Mary Carter Paint Store
American Association of Community C
Attaway, Donna B.
Bradford, Marsha K.
Edwards, Melinda C.
Page 4 of 218
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Testing
JCB Auditorium
Facility Renewal
Facility Renewal
Facility Renewal
AE State 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Unexpended Plant
Unexpended Plant
Unexpended Plant
T3 Federal 13-14
BOOST Federal 13-14
Paves Federal 11-12
Paves Federal 11-12
Paves-Central Alabama Federal 11-12
Paves-Selma Federal 11-12
Paves Federal 12-13
Paves Federal 12-13
Paves-Central Alabama Federal 12-13
Paves-Selma Federal 12-13
T3 Federal 12-13
Tal Srch Federal 12-13
Ota Faulkner Local
Baseball Club
Cheerleader Fund
Phi Theta Kappa
Volleyball
Volleyball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Rent - Equipment
Rent - Equipment
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Engineering & Architectl Srvcs
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Health Insurance-Institution Share
Materials and Supplies
In State-Mileage
Other Professional Fees
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Subscriptions
Out-of-State-Mileage
In State-Mileage
Memberships
Insurance & Bonding
Memberships
In State-Mileage
Materials and Supplies
Rent - Equipment
In State-Mileage
Technology-Non Capital
In State-Mileage
Gas & Heating Fuel
Technology-Non Capital
Printing, Reproduction & Binding
Advertising & Promotions
Other Professional Fees
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Out-of-State-Mileage
Advertising & Promotions
Non-cap Supplies
Other Contractual Services
Other Contractual Services
Advertising & Promotions
Advertising & Promotions
Other Contractual Services
Other Contractual Services
Other Contractual Services
Rent - Equipment
Materials and Supplies
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Out-of-State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
187804
187805
187806
187807
187808
187808
187808
187808
187808
187808
187809
187810
1234
1234
1234
1234
187811
187995
187995
187995
187995
187995
187995
187999
188000
188000
188000
188000
187940
187941
187942
187943
187944
187945
187945
187945
187945
187946
187946
187946
187947
187947
187948
187950
187950
187950
187955
187956
187957
187957
187959
187964
187967
187967
187968
187969
187974
187974
187975
187978
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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10
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24
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24
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
59.61
1,344.41
110.00
110.00
480.00
2,268.00
203.50
1,085.00
1,295.00
910.00
110.00
185.00
390.00
157,633.07
1,333.46
1,517.47
4,248.50
79.74
65.32
65.57
362.60
103.21
103.16
605.65
264.96
122.20
340.64
248.00
1,700.00
350.00
700.00
350.00
447.35
475.04
83.94
1,838.88
29.90
261.82
2,113.12
1,452.54
361.95
4,541.83
345.95
20.00
175.00
200.00
45.00
105.00
1,080.80
13,797.00
50.00
680.00
13.98
498.00
1,592.40
184.00
793.92
259.48
149.10
205.90
Hodges, Jimmy W.
Money, Janet E.
Odom, Kathy
Pretnar, Michael
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Walker, Dixie
Wilson, Faye J.
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Krispy Kreme
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Wright Express
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Actor's Charitable Theatre
Alabama Banner User Group
Alabama Banner User Group
Alabama Banner User Group
Alabama Department of Finance
AT & T
AT & T
AT & T
AT & T
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
CDW Government Inc
CDW Government Inc
Channing Bete Company, Inc.
City of Cullman
City of Cullman
City of Cullman
Cullman Oktoberfest
Cullman Primary Care Industrial Med
Dell
Dell
Discount Printing Co., Inc.
Heritage Sales Inc
James Auto Parts Inc
James Auto Parts Inc
Jet-Pep Inc
Jossey-Bass
McGriff Tire Company, Inc.
McGriff Tire Company, Inc.
Mirion Technologies (GDS) Inc.
P & G Oral Health
Page 5 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
WSC Singers Show Choir
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
In State-Mileage
Out-of-State-Mileage
Other Professional Fees
Other Professional Fees
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Other Professional Fees
Other Professional Fees
Electricity
Electricity
Water & Sewer
Electricity
Club Account Expense
Communications
Communications
Communications
Communications
Communications
Communications
Gasoline & Oil-Motor Vehicle
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Maintenance & Repairs
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Technology-Non Capital
Materials and Supplies
Communications
Rent - Facilities
Rent - Facilities
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
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16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
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14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
187979
187979
187979
187979
187987
187989
187990
187991
187992
187995
187945
187952
187953
187954
187962
187970
187970
187971
187985
187994
187994
187994
187994
187998
187951
187951
187983
187993
187945
187966
187968
187960
187986
187982
187973
187947
187958
187988
187961
187949
187996
187997
187963
187965
187972
187977
187980
187981
187979
187976
188003
188004
188002
188001
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
25
25
25
25
28
28
28
28
28
28
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
16.74
17.97
0.21
10.00
43.87
157.16
572.12
118.20
78.00
65.32
29.90
564.48
1,073.00
75.00
4,436.77
40.00
601.38
1,951.34
818.00
789.27
24.00
435.85
12.00
437.40
1,169.56
1,026.78
201.43
29.90
70.20
618.00
5,275.00
1,872.36
4,716.00
85.03
1,112.60
2,198.47
125.00
165.00
302.88
175.00
480.00
480.00
305.00
175.00
305.00
305.00
305.00
9.36
340.00
12,500.00
470.82
802.96
39.99
4,907.42
4,622.50
450.00
418.50
1,728.00
4,507.42
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Texaco Express Lube
The Cullman Times
The Cullman Times
Tony's Custom Colors
Truescreen, Inc.
Verizon Wireless
AT & T
Continental Press
Creative Design & Screenprinting
Cullman Area Chamber of Commerce
Forerunner
K & N Screen Printing
K & N Screen Printing
Laser Magic
Statewide Wholesale Inc
United Parcel Services
United Parcel Services
United Parcel Services
United Parcel Services
Wing Aero Products
Coca Cola
Coca Cola
SPC Wholesale Distributors
Uline
AT & T
Holston Gases, Inc
Jet-Pep Inc
Don Yancy & Sons Nursery
Terrell Enterprises, Inc.
Softchalk, LLC
Lovell, Sarah F.
CDW Government Inc
Dept Postsecondary Ed
The Community Shopper's Guide
Final Touch
Chapman, Laura
Walker, Dixie
Wilson, Faye J.
Gray, Eddie
Holladay, Jonathan M.
Loggins, Eddie
Odom, Kathy
Pretnar, Michael
Russell, Sharon
Petty Cash
Mu Alpha Theta
U.S. Postal Service
Woody's Grill
MSC Industrial Supply Co
Holmes, Kristen J.
Adams Alina S
Adams Dana D
Adcock Jason L
Adkins Jorga
Akin Linda L
Aldridge Penny
Page 6 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Unexpended Plant
Unexpended Plant
T3 Federal 13-14
Stud Supp Serv Federal 13-14
MSP Start Project Federal
Paves Federal 11-12
Paves Federal 12-13
ANS
ANS
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
WSCC Mens Basketball
Mu Alpha Theta
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Vending
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
Maintenance & Repairs
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Other Contractual Services
Communications
Communications
Purchases for Re-Sale
Purchases for Re-Sale
Memberships
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Freight
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Communications
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Computer Software-Non Cap
In State-Mileage
Materials and Supplies
Other Professional Fees
Advertising & Promotions
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Postage
Materials and Supplies
Purchases for Re-Sale
Other Approved Expenses
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,062.58
8,066.92
6,197.11
337.50
1,293.76
784.00
3,751.33
6,304.50
3,757.42
6,457.94
1,152.00
1,009.72
7,409.89
4,285.00
176.00
3,824.33
4,127.33
5,826.17
601.25
4,622.50
590.76
6,616.44
3,090.26
226.56
352.00
2,698.60
450.00
2,112.92
660.00
2,038.42
6,886.58
253.26
1,254.00
4,367.92
6,347.39
126.00
3,835.58
1,076.75
437.50
3,979.76
5,268.56
1,012.50
864.20
253.26
3,824.33
3,601.26
2,782.76
3,757.42
5,150.17
608.00
5,713.33
6,097.26
3,186.98
337.50
1,987.27
4,590.33
4,703.76
457.50
840.00
176.00
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Ambrose Peggy H
Andrews Paula W
Arnold Melissa Phillips
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Jessica
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Christy Crawford
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bartlett Cynthia Porter
Beasley Krystal
Beavers Stoney M
Beck Susan K
Bentley Carrie Lee
Berry Larry Wayne
Black James Edward
Blackmon Jamie Lynn
Blevins Pamela R
Blocker Tiffany Savannah
Blubaugh Lori M
Boaz Emily Fullilove
Bolin Richard Mark
Booth Rhonda Maxwell
Borden Sidney N
Bowen Stephen
Boyd Jimmy Lance
Brackeen Jessica
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Brewer Ramonica Susan
Briehn Connie Sue
Brindle Alden W
Briscoe John H
Briscoe Raymond Michael
Britton Bobby W
Britton Rene
Brock Tania Louise
Brooks Brandon D
Brooks June L
Brown Elizabeth Dell
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burge Ashley
Burgess Jeffrey D
Burgett Stephen Dale
Burks Ricky L
Burns Theresa
Butts Gina Tidmore
Butts Kenneth Lavaughn
Page 7 of 218
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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28
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28
2013
2013
2013
2013
2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,056.00
522.00
3,675.42
337.50
1,600.72
140.00
710.00
2,796.08
5,416.78
450.00
3,601.00
720.00
675.00
898.80
900.00
4,823.78
1,889.83
337.50
4,994.33
2,110.78
337.50
514.63
2,112.92
4,840.92
2,708.50
2,782.76
3,956.67
4,189.42
447.82
672.22
3,824.33
450.00
4,507.42
337.50
3,757.42
2,411.00
5,426.17
8,124.44
2,857.17
5,916.67
4,062.58
5,713.33
3,080.50
1,760.00
1,907.44
6,862.39
1,210.83
562.50
337.50
176.00
2,931.58
337.50
1,568.00
6,113.33
2,708.26
1,478.25
8,911.76
3,675.42
1,584.00
250.00
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Calvert Lionel B
Carden Judie N
Carlisle Terry W
Carroll Mildred Jean
Carter Mark H
Carter Tonda Michelle
Casey Jonee Willene
Chaffin Stanley H
Chalkley Debora A
Chandler June
Chapman Laura
Chapman Sandy H
Chenault Carol D
Chikatla Suhana Benny Prasad
Cimaglia Patricia Leah
Clark Christy C
Clark Nanette Talley
Clayton Wendy Kreutz
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Jonathan
Conn Donna T
Cook Robert Henry
Coombs Jessica Vaughn
Cordes Joyce A
Cornelius Mark Anthony
Courington Leigh Ann
Cox Martha Sue
Coy Kathryn S
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Myrlie J
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Dudchock Pamela M
Dunkle Jennifer E
Durand Robert C
Earwood Ashley Lynne
Ebert Barbara Alyn
Eddleman Jennifer Dias
Edwards Charlotte H
Edwards Melinda C
Edwards Terry D
Eisner Stephanie Calvert
Elrod Perrie Rigsby
Page 8 of 218
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
10
10
10
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10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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10
28
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28
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28
28
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28
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28
28
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
638.75
1,736.00
450.00
2,931.58
480.00
6,747.39
309.50
2,782.76
1,530.10
928.26
1,687.50
7,193.76
4,367.92
450.00
868.00
526.79
4,568.42
3,601.26
337.50
3,979.76
3,957.42
4,288.83
4,270.26
8,475.17
3,303.42
7,234.89
2,250.00
2,261.83
1,169.90
1,124.99
4,612.83
1,080.00
6,450.08
1,012.50
215.69
1,012.50
2,782.76
5,606.06
672.22
675.00
6,204.50
1,687.50
792.00
3,080.50
5,120.33
2,857.42
4,673.26
8,529.67
337.50
1,584.00
868.00
1,395.00
8,934.25
4,507.42
4,840.92
3,080.00
337.50
337.50
840.00
930.00
Emanuel Michael
England Jeannette
Evanko Liberty Rae
Fairbanks George
Fallin Jamie Arlene
Farmer Donna J
Farmer Maranda F
Farnsworth Lisa M
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Flanigan Alyce M
Flanigan Sabrina Corley
Fortner Tilisa Ball
Franklin Ketha Coleman
Frasier Rebecca
Freeman Patricia A
Fulenwider Phillip D
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Melanie A
Glasscock Teresa Ann
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graham Sean Clayton
Graves Rebecca Ann
Green Drew
Green Joshua Alan
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Grindrod Tracy Owen
Gurley Dianna E
Gurley Jennie S
Guthery Chanda M
Guthery Jennie Marie
Haga Steven Anthony
Hall Brian T
Hall Mary T
Hall Thea D
Halstead Fred
Hammock-Keith Nancy Dawn
Hancock Julie Ann
Hand Wren Brasher
Harbin James R
Harbin Malinda S
Hardin Glynda D
Hardman Todd A
Harper Anthony R
Harper Kelly M
Harper William Athel
Harrington Lisa
Harris Barbara J
Page 9 of 218
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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EXPENSE
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EXPENSE
PAYROLL
PAYROLL
PAYROLL
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10
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2013
2013
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2013
2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
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$
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$
$
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$
$
$
$
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$
$
3,824.33
82.50
480.32
675.00
2,782.76
337.50
3,290.83
5,009.89
4,533.50
6,616.44
5,257.42
675.00
8,066.92
1,724.49
5,713.33
3,378.33
3,080.50
8,497.67
700.00
675.00
529.25
6,450.08
337.50
7,113.44
3,646.17
8,272.67
3,152.50
4,285.00
1,056.00
3,601.00
3,973.26
675.00
5,816.78
4,047.26
2,422.06
2,852.90
365.50
4,424.50
4,088.66
3,675.42
8,641.84
3,229.00
3,080.50
1,281.50
4,823.78
1,241.50
1,170.00
3,080.50
6,705.08
3,675.42
15,649.78
5,268.56
1,296.00
2,741.26
5,009.89
864.20
337.50
1,397.50
265.44
Harris Sharon Y
Harris Susan B
Harvey Daniel Scott
Hays April C
Hays Jenifer Lynn
Hays Tanya R
Helton Jennifer Lane
Hempfling Jennifer Wynn
Hendrix Carolyn B
Hendrix William Joe
Herfurth Stefanie Babette
Hicks Hanna Marie
Hill Jennifer F
Hill Juanita
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Randy R
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hood Stephen Dale
Hoover Deborah S
Hopper Christy Schenaye
Horton Jacqueline A
Horton Patricia A
Howell Robert W
Hudson Angela Dawn
Hudson Gregory Allen
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Susan Elizabeth
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Johnson Beth B
Johnson Brenda Carol
Johnson Karen D
Johnson Krystal S
Johnson Michael B
Johnson Traci Leann
Jones Belinda V
Jones Christina
Jones Kelley M
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Julie S
Kennedy Misty D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirkpatrick Teresa Y
Knight Alicia K
Knight Jacob Dallas
Page 10 of 218
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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10
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10
28
28
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28
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28
28
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
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2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,316.25
1,345.00
1,501.00
2,559.58
2,035.76
4,047.26
759.69
4,034.33
6,790.11
1,081.85
4,552.33
1,209.00
3,526.58
72.00
253.26
2,336.26
1,169.90
4,202.17
4,840.92
2,931.58
4,345.08
3,795.26
6,113.33
5,416.78
5,483.76
6,450.08
616.00
273.92
675.00
450.00
522.00
3,825.00
930.00
5,577.67
337.50
186.95
5,495.50
1,405.25
450.00
4,812.67
4,729.76
4,673.26
8,038.67
4,047.26
4,657.42
5,268.56
2,782.76
6,050.83
433.19
546.37
2,559.58
2,708.26
2,857.17
1,056.00
4,256.76
4,062.58
6,454.56
176.00
5,940.58
4,507.42
Knight Jillian Alexandra
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Peggy S
Landers Roger D
Lauderdale Daniel
Law Richard Wayne
Ledbetter Gayle L
Lee Donna M
Lee James A
Leeth Robbin D
Lemire Deborah Worley
Lipsey Linda M
Littenberg Eberlee
Livengood Michael Edward
Long Courtney Erin
Lott Betty
Lovell Sarah F
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Matanane Benito David
Mattox Lisa Waldon
Mayo Harriet W
Mayo Laura Merritt
McAnnally Tiffany Morton
McCombs Darlene G
McDonald Bethany
McGraw John P
McGriff-Waldrop Terri J
McKelvey Carol D
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Metzler Jonathan Paul
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minda Paul Matthew
Minyard Jonathan W
Mobley Kyla Shea
Money Janet E
Monroe Harry Ed
Moon Randy R
Moore Joan S
Page 11 of 218
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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10
10
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10
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10
10
10
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10
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10
28
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28
28
28
28
28
28
28
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,080.08
1,020.00
8,475.17
210.00
1,012.50
4,568.42
2,559.58
6,093.33
4,527.33
784.00
900.00
337.50
2,782.76
506.26
2,559.58
675.00
420.00
104.00
4,345.08
116.25
2,553.52
281.26
5,416.78
1,330.00
4,962.33
868.00
6,790.11
6,009.89
408.00
741.00
3,972.83
3,675.00
1,084.88
3,535.00
2,041.90
939.61
900.00
1,012.50
2,708.50
1,350.00
675.00
8,124.44
4,507.42
6,101.42
4,285.00
4,568.08
675.00
6,570.44
337.50
7,234.89
6,942.00
511.50
337.50
1,368.00
1,964.00
4,161.42
3,840.26
337.50
1,975.71
2,187.33
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Ashley Natasha
Morris Karen Lyrene
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motes Terry
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Kaye Cochran
Nall Nicholas K
Narrell Terri G
Nash Steven Alex
Neal Kelli N
Neal Mark A
Niblett Christopher D
Nichols Robert Aaron
Noble Robyn Ann
Nyquist Kristina K
O'Bara Dorothy Heilmann
O'Leary Christine
O'Neil Ashlee Mae
O'Rear Susan J
Ownby Terry
Pair Sydney Christian
Palmer Archie D
Parker Shelia Graveman
Parker Thaddeus Brandon
Patrick Bryan
Patterson Courtney L
Peek Susan
Perkins Mandi T
Perry Karen B
Pierce Raymond Travis
Pilcher Janet L
Powell Kelly M
Pruett Faye F
Pruitt Brenda V
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rainey Heather
Rakestraw Wesley P
Ray Sharon A
Ray-Connell Teresa E
Reeves Rebecca L
Reid Joshua Wayne
Rice Amanda Tucker
Rice Donnie M
Rice Gena Lorene
Rice Whitney Todd
Richard Tara Michelle
Richter John W
Richter Tiffany Stone
Ricketts Ashley Nichole
Page 12 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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10
10
10
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10
10
10
10
10
10
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10
10
10
10
10
10
10
10
10
10
10
10
10
10
28
28
28
28
28
28
28
28
28
28
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28
28
28
28
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28
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28
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
2013
2013
2013
2013
2013
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2013
2013
2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
503.88
1,152.00
5,416.67
1,012.50
4,675.56
2,708.50
3,827.67
570.00
1,075.00
281.26
3,840.26
4,120.17
590.76
728.00
1,572.22
4,062.58
264.00
1,350.00
675.00
1,012.50
1,433.17
3,229.42
864.00
337.50
5,410.76
675.00
7,127.61
1,012.50
3,979.76
4,285.00
3,675.42
675.00
337.50
4,790.33
7,626.42
5,759.76
4,622.50
2,187.33
7,724.94
10,169.61
4,590.33
337.50
2,035.76
4,196.17
6,792.06
4,815.33
2,931.58
697.50
5,227.26
2,931.58
2,238.50
3,898.33
1,655.45
1,124.99
8,503.50
1,297.22
1,960.00
3,646.17
1,647.92
2,559.58
Riddle Samantha Nicole
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Roper Martha K
Roquemore Connie C
Rose William M
Rutledge Patrick
Ryan Rhonda Elain
Sachs John M
Salerno Anna Lauren Cantrell
Salerno Michael
Sapp Robert A
Schmohl Amanda Brooke
Scott Adam T
Scott Adrian P
Scott Kellie D
Sedlmayr Kenneth E
Self Jeffrey B
Sellers David
Sexton Leonard B
Sexton Timothy B
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Sivley Stacey Marie
Skelley Victoria
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jennifer Johnson
Smith Jeremy W
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Susan B
Smith Tomesa E
Smith Tracy W
Snider Idrissa
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Standridge Alicia Thomas
Stanley Donna S
Stephens Susan B
Stokes Teddie Venson
Strickland Jill E
Stricklin Alicia
Stringer Shelva D
Studdard Phillip Ray
Suitts Thomas
Sullins Larry D
Tarvin Lisa M
Taylor James Michael
Taylor Kathy Delane
Page 13 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
188005
188006
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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10
10
10
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10
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10
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10
10
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10
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10
10
10
10
10
10
10
10
28
28
28
28
28
28
28
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28
28
28
28
28
28
28
28
28
28
28
28
28
28
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28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
29
29
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,272.67
7,630.33
2,484.92
630.00
1,012.50
3,979.76
3,303.42
2,931.58
3,873.92
2,411.00
1,569.50
228.00
484.00
836.00
2,559.33
2,485.17
4,256.76
2,000.00
1,478.25
3,419.67
1,166.25
5,120.33
6,682.83
3,506.67
3,080.08
6,306.33
2,228.06
4,419.17
135.00
100.00
675.00
4,196.67
646.00
2,633.83
5,547.00
7,234.89
4,290.26
2,857.42
4,047.26
281.26
522.00
5,716.61
337.50
5,756.26
558.00
1,364.00
56.26
3,824.67
4,270.26
480.00
1,964.00
4,535.76
6,131.26
2,410.42
3,105.25
3,675.42
418.69
562.50
3,750.00
-
Taylor Paul D
Tenison Bruce R
Terry Kyli Ann
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Tidwell James W
Timmons Evelyn G
Tolbert James L
Torres Barbara Deanna
Troutman William G
Turley Gregory Dean
Turner Latashia Maria
Twitty Jennifer Flanigan
Twitty Kimberly Dawn
Villa Christopher
Voce Amanda Nicole
Waddell Kathy O
Walker Courtney Leigh
Walker Timothy Ray
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Julia J
Welch Shelia A
Wesley Linda H
Whisenant Russell L
White Amy Louise
White Brandon T
White Virginia P
Whitt Tracy D
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Williams Beth Lindsey
Williams Linda J
Williams Mark B
Williams Morris Lynn
Williams Phillandria S
Williamson Aletta Coleman
Willoughby Tim Comer
Wilson Donny Wayne
Wilton Koel Danielle
Wisener Misty Lane
Withers Diane H
Wood Judy D
Woodruff Sharon
Yarns Karen Young
York Ashley Rebecca
York Dan B
York Judy A
Yoshioka Lance
Young Debra E
Young Jan L
Young Joshua Dale
Ziegenbein Stacey B
Alabama College Associati
Burdette, Ronald G.
Page 14 of 218
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
General Operating Fund
General Operating Fund
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
In State-Mileage
In State-Mileage
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188006
188007
188008
188009
188010
188011
188011
188011
188011
188012
188013
188014
188014
188016
188018
188019
188020
188021
188022
188023
188024
188025
188026
188027
188028
188029
188030
188031
188032
188033
188034
188035
188036
188037
188038
188039
188040
188041
188042
188043
188044
188044
188045
188045
188015
188017
188006
188014
188246
188249
188250
188174
188176
188180
188181
188186
188186
188188
188194
188196
10
10
10
10
10
10
10
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10
10
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10
10
10
10
10
10
10
10
10
10
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10
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10
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10
10
10
10
10
10
10
29
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31
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2013
2013
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2013
2013
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2013
$
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$
$
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$
$
$
$
$
$
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$
$
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$
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$
$
$
$
$
$
49.00
316.40
38,850.91
1,454.51
679.05
230.61
1,466.09
392.01
42.94
656.91
650.00
46.20
2,000.00
660.00
50.00
850.00
200.00
17,780.67
52,001.43
189.92
6,626.33
145.00
117.00
424.00
1,402.96
2,597.55
829.55
140.00
258,744.14
12,250.00
727.00
12.00
1,990.00
251,527.98
539.00
662.81
459.11
5,333.33
138,852.63
208,533.04
250.00
5.00
176.28
70.63
600.00
225.00
120.90
294.51
563.06
991.90
363.50
207.00
79.00
521.40
5,226.50
150.00
1,910.00
Burdette, Ronald G.
CareerTrack
Flanigan, Alyce M.
Hand Arendall LLC
Hodges, Jimmy W.
Holmes, Kristen J.
Holmes, Kristen J.
Holmes, Kristen J.
Holmes, Kristen J.
Hudson, Angela D.
Manning, Marcella E.
Meeks, John D.
Meeks, John D.
The Community Shopper's Guide
TP Country Club
A-Vote
Acs Support-Stop 5050
ACSPC
ACSPC
Alabama Credit Union
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Education Assoc
American Funds
Background Check
Benevolent Fund
Educator Benefit Corp
Liberty National Life Ins
Lincoln National Life Ins
Pacific Life Insurance Co
Peehip
Peiraf/Rsa-1
Phillip A Geddes
Scholarship Fund
Security Benefit
Teachers Retirement
The Future Foundation
U.S. Department of Education
United Way Of Cullman Co
Valic
Wells Fargo
Wells Fargo
WSCC Alumni Association
WSCC Alumni Association
Nyquist, Kristina K.
Timmons, Evelyn G.
Burdette, Ronald G.
Meeks, John D.
WBHM
York, Dan B.
Zero Bullet Company
Crutchfield, Patricia G.
Dell
Final Touch
Galls
Guest Aviation
Guest Aviation
Hays & Son Oil Co., Inc.
International Association of Campus
Just For You Coach
Page 15 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Lady Lions Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Out-of-State-Mileage
Memberships
In State-Mileage
Legal Services
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Advertising & Promotions
Rent - Equipment
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Income Tax Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Federal Income Taxes Payable
FICA Payable
Misc Deductions Payable
Misc Deductions Payable
In State-Mileage
In State-Mileage
Club Account Expense
Club Account Expense
Advertising & Promotions
Out-of-State-Mileage
Materials and Supplies
Out-of-State-Mileage
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Other Contractual Services
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188197
188198
188199
188204
188209
188210
188210
188210
188218
188218
188218
188218
188219
188220
188224
188227
188227
188232
188234
188235
188238
188239
188243
188244
188150
188154
188156
188159
188159
188162
188169
188169
188169
188169
188169
188169
188169
188158
188169
188175
188207
188212
188223
188183
188200
188208
188236
188245
188167
188189
188151
188151
188155
188157
188160
188161
188179
188184
188185
188191
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
192.29
1,575.00
55.06
16.00
1,008.00
600.00
250.00
750.00
10.00
17.00
18.53
0.42
1,261.00
75.75
220.75
147.29
181.92
23,067.26
864.58
157.16
175.00
727.55
6,382.05
207.06
420.00
25.43
350.00
1,434.04
210.00
179.26
1,027.34
1,763.90
1,476.00
1,463.12
628.55
7,503.30
3,328.40
5.97
716.25
4,045.20
404.55
7,698.47
708.62
95.76
167.35
10,977.00
1,998.25
2,320.00
11,117.05
1,851.12
787.50
305.00
501.41
585.00
62.48
3,252.15
7,879.20
90.42
1,225.87
170.00
Konica Minolta
Lamar Companies
Lowe's
McGriff Tire Company, Inc.
Nashville Sporting Goods
NCMPR
NCMPR
NCMPR
Petty Cash
Petty Cash
Petty Cash
Petty Cash
PMT Publishing, Inc.
Pocket Nurse Enterprises, Inc.
Infolab, Inc.
Rozar's Auto Paint Supply
Rozar's Auto Paint Supply
Southern Management
Stericycle Inc
The Cullman Times
Tucker, Anthony
Upbeat, Inc.
W W Williams B'Ham Al
Warehouse Discount Groceries
NCMPR
Airgas USA, LLC
Alabama Banner User Group
American Osment
American Osment
Berney Office Solutions
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Amazon
CDW Government Inc
D&H
MSC Industrial Supply Co
Office Depot
Prime Source Accessories, Inc.
Golden Flake
M&M Construction Supply
Mullins Building Products
Tidwell Carpets
Watts Wes, Inc.
Capitol Materials, Inc.
Hinkle Metals & Supply
A & W Technologies, Inc
A & W Technologies, Inc
AJ Associates, Inc.
Alabama Department of Labor
American Pipe & Supply
Apel Machine & Supply Co
Ferguson
Grainger
Graybar
Innovative Controls
Page 16 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Business Education Renovation
Business Education Renovation
Business Education Renovation
Business Education Renovation
Business Education Renovation
Business Education Renovation
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Rent - Equipment
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Out-of-State-Mileage
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Printing, Reproduction & Binding
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Service Contracts-Equipment
Other Professional Fees
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Other Professional Fees
Purchases for Re-Sale
In State-Mileage
Materials and Supplies
Materials and Supplies
Rent - Equipment
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Alterations
Alterations
Alterations
Alterations
Alterations
Alterations
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Other Professional Fees
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188192
188201
188203
188206
188211
188217
188226
188231
188232
188233
188237
188237
188247
188247
188247
188247
188248
188248
188152
188153
188160
188163
188163
188163
188164
188168
188170
188171
188172
188177
188178
188179
188182
188185
188187
188190
188193
188195
188202
188203
188205
188213
188214
188215
188215
188222
188225
188225
188228
188229
188240
188241
188242
188162
188199
188166
188230
188165
188218
188221
10
10
10
10
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10
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10
10
10
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31
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31
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31
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31
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31
31
31
31
31
31
31
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
2013
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,488.00
710.50
46.42
479.00
135.72
4,743.50
84.10
274.27
23,067.26
748.52
126.55
262.90
379.50
645.00
94.00
510.00
2,634.00
154.68
21,622.02
1,648.00
3,633.76
275.31
872.52
522.69
82,212.46
36,484.01
10,556.64
5,975.00
3,332.38
377,284.50
396.00
15,937.07
825.00
4,003.75
12,414.05
3,696.38
47,215.22
47.00
16,382.16
34,339.28
108,767.30
28,355.00
3,221.14
57,055.62
46,304.65
60,477.33
6,968.96
16,195.50
1,451.28
2,097.33
1,635.36
15,895.86
400.00
179.26
129.60
2,325.00
350.00
1,113.00
20.00
600.00
Interior Distributors of Alabama, I
Madison Mobile Storage, Inc.
Mayer Electric Supply
Mobile Mini, Inc
Northern Tool & Equipment
Pennington Seed
Robert Brooke & Associates
Southern Automotive
Southern Management
St. John & Associates, Inc.
Trane
Trane
West Cullman Electric
West Cullman Electric
West Cullman Electric
West Cullman Electric
Wittichen Supply
Wittichen Supply
ABBA Contract, Inc.
ABC Supply Company Inc
American Pipe & Supply
Blount Springs Materials
Blount Springs Materials
Blount Springs Materials
Bright Future Electric
Case Systems
Ceramic Technics LTD
Claridge Southeast
Conklin Metal Industries
Doster Construction Company, Inc.
Equipment Rental & Supply
Ferguson
Gexpro
Graybar
H & M Mechanical Inc.
Inline Electric Supply
Interior/Exterior
J & N Thomas Steel Products
Marlite, Inc.
Mayer Electric Supply
Mobile Fixture & Equip Co, Inc
Oldcastle Surfaces
Ott Medical Gas Systems, Inc.
P&M Mechanical, Inc.
P&M Mechanical, Inc.
Prime Industries, Inc.
Ready Mix Usa
Ready Mix Usa
Sherman Industries, Inc
Sherwin Williams
Vellano Bros.
Veterans Landscaping
VR Films LLc
Berney Office Solutions
Lowe's
BSN Sports
Simply Green Turf
Broadway in Birmingham
Petty Cash
Powell, Kelly M.
Page 17 of 218
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Southern Circuit
Tal Srch Federal 12-13
Best Robotics State
Baseball Club
Softball Club
WSC Singers Show Choir
WSCC Mens Basketball
WSCC Mens Basketball
Materials and Supplies
Rent - Equipment
Materials and Supplies
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Service Contracts-Equipment
Engineering & Architectl Srvcs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Other Professional Fees
Rent - Equipment
Materials and Supplies
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
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16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188173
188216
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
188251
188253
188254
188255
188256
188257
188258
188259
188260
188261
188252
188352
188352
188353
188353
188320
188320
188320
188321
188322
188324
188324
188325
188325
188326
188326
188327
188327
188328
188329
188329
188331
188332
188333
188333
188335
188335
188335
188336
188339
188339
188339
188339
188339
188340
188341
188345
188345
188345
188345
188347
188348
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
31
31
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
347.25
550.35
3,336.51
2,916.67
3,541.67
2,916.67
2,916.67
2,916.67
302.09
78.49
356.79
38,850.91
48.19
150.00
562.76
350.00
371.44
702.45
346.00
27.09
115.04
1,200.00
35.02
70.05
35.03
155.59
500.00
200.00
200.00
950.00
52.91
44.81
393.47
32.25
259.32
59.89
162.39
40.00
688.93
305.00
40.00
495.00
216.33
1,400.00
1,535.00
5,616.00
2,897.00
2,380.00
268.39
1,019.57
329.69
443.35
699.00
232.30
600.85
387.50
Creative Design & Screenprinting
Panini Inc
Clark Joey Neal
Drake Shane Franklin
Hogue Matthew William
Parker Brandi L
Rooks Abe M
Wren Joshua Brian
Teachers Retirement
Berney Office Solutions
Cordes, Joyce A.
Hand Arendall LLC
Kilpatrick, Jaime R.
Mallard, Cynthia B.
Moore, Russell E.
NFCA
Tobins Lake Studios
Wards Natural Science
Alabama Speciality Clinic
Xerox Corporation
Xerox Corporation
York, Dan B.
York, Dan B.
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
McKinstry, Carolyn M.
Meeks, John D.
Meeks, John D.
Meeks, John D.
Meeks, John D.
Meeks, John D.
Meeks, John D.
Mitch Smith Chevrolet
Mitch Smith Chevrolet
Napa Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Palmer, Archie D.
Paramount Services Inc
Park Seed Wholesale
Park Seed Wholesale
Ray Barksdale Motors
Ray Barksdale Motors
Ray Barksdale Motors
Rozar's Auto Paint Supply
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Stewart Auto Supply
Sysco Food Services of Central Alab
Tony's Custom Colors
Tony's Custom Colors
Tony's Custom Colors
Tony's Custom Colors
Warehouse Discount Groceries
West Cullman Electric
Page 18 of 218
Mu Alpha Theta
Dollar General Adult Literacy Grant
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
TRA
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Club Account Expense
Instructional/Participant Supplies
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Alabama Teachers Retirement Payable
Rent - Equipment
In State-Mileage
Legal Services
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
TRA Expense
Materials and Supplies
Rent - Equipment
Out-of-State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Other Professional Fees
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Budget Hearing-Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188295
188296
188297
188297
188297
188298
188300
188300
188301
188301
188302
188302
188303
188305
188310
188313
188313
188316
188346
188349
188349
188350
188304
188309
188312
188315
188323
188330
188337
188346
188346
188334
188341
188347
188307
188307
188308
188317
188294
188343
188348
188351
188351
188306
188311
188314
188318
188319
188319
188319
188319
188342
188344
188348
188348
188348
188338
188352
188299
188300
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,029.45
100.00
1,139.00
250.80
179.00
35.99
300.00
200.00
1,393.00
39.37
1,188.40
102.70
1,311.40
175.00
22.00
717.72
1,160.18
193.79
678.63
575.40
351.00
651.49
202.67
765.64
17.17
953.58
652.83
2,490.75
1,378.59
29.76
737.40
816.00
315.00
244.00
1,187.50
770.00
93.36
635.62
375.74
555.46
1,985.98
160.18
449.11
290.62
187.08
775.67
154.80
790.01
84.00
425.40
171.00
2,097.30
4.41
3,407.66
200.00
Airgas USA, LLC
Alabama Association for Higher Educ
American Osment
American Osment
American Osment
AutoZone, Inc.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Capital Trailways
Castrol Premium Lube Express #1584
Farm Tek
Guest Aviation
Guest Aviation
HVAC Excellence
United Parcel Services
Wholesale Screen Printing
Wholesale Screen Printing
Wing Aero Products
Carolina Made
Dick Blick Company
Final Touch
Hartman Publishing, Inc
MCM Group
Office Depot
San Jamar
United Parcel Services
United Parcel Services
Pepsi Cola
Sysco Food Services of Central Alab
Warehouse Discount Groceries
Coca Cola
Coca Cola
Dept Postsecondary Ed
Iscet
ACT, Inc.
Terracon
West Cullman Electric
Wittichen Supply
Wittichen Supply
Cintas Corporation
Ferguson
Hancock Fabrics
Jones-McLeod, Inc.
K & M Electrical Contractors
K & M Electrical Contractors
K & M Electrical Contractors
K & M Electrical Contractors
Tennant Sales & Service Co
Thyssenkrupp Elevator
West Cullman Electric
West Cullman Electric
West Cullman Electric
Sherwin Williams
Xerox Corporation
B & H Photo Video
Burdette, Ronald G.
Page 19 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Fac Renew Storm 2011-TBH Act E
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
SESP Grant
T3 Federal 12-13
Lady Lions Basketball
Materials and Supplies
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Other Contractual Services
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Other Professional Fees
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Construction in Progress
Materials and Supplies
Materials and Supplies
Club Account Expense
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188301
188302
188293
188324
188325
188326
188354
188356
188357
188358
188358
188358
188358
188358
188359
188355
188355
188358
188360
188357
188356
188361
188362
188362
188363
188364
188367
188365
188366
188431
188433
188436
188437
188438
188439
188441
188442
188443
188444
188445
188445
188445
188445
188445
188446
188447
188449
188452
188453
188457
188458
188458
188460
188461
188461
188461
188461
188461
188461
188461
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
12
12
12
12
12
12
12
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
150.00
350.00
10,489.56
9,051.70
30.00
8.00
17.22
0.28
8.00
4,000.00
516.70
363.10
8.44
132.81
932.40
1,077.72
1,650.00
2,269.49
48.39
750.00
59.55
150.00
269.28
208.49
61.73
688.22
1,564.00
793.47
1,000.00
460.00
7,505.55
1,000.00
11,533.63
7,505.55
723.70
324.00
94.20
46.20
48.00
155.10
1,704.58
202.30
400.00
1,040.00
1,514.39
226.94
263.17
16.25
54.93
115.04
40.93
279.20
173.65
314.20
132.28
Burdette, Ronald G.
Burdette, Ronald G.
Alabama Acda
Meeks, John D.
Meeks, John D.
Meeks, John D.
Alabama Banner User Group
Hanceville Waterworks
Johnson Crossing Water Sy
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Pitney Bowes Inc
Designs By Grace
Designs By Grace
Petty Cash
Sweet Pepper's Deli
Johnson Crossing Water Sy
Hanceville Waterworks
American Society of Phlebotomy Tech
Cullman County Sales Tax
Cullman County Sales Tax
Drake, Shane F.
Hodges, Jimmy W.
Wren, Joshua B.
Lipsey, Linda M.
Moore, Joan S.
Oriental Trading Company
P&E Farms & Trucking
PMT Publishing, Inc.
PSS World Medical, Inc.
Quality Outdoor Advertising, LLC
Screenvision
Smith, Tomesa E.
South Arts Inc
Southern Management
Spann, Deborah K.
The Community Shopper's Guide
The Community Shopper's Guide
The Community Shopper's Guide
The Community Shopper's Guide
The Community Shopper's Guide
The Cullman Times
The Cullman Times
The Future Foundation
TP Country Club
Varsity Spirit Fashions
Wards Natural Science
Warehouse Discount Groceries
Warehouse Discount Groceries
Wittichen Supply
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Page 20 of 218
Lady Lions Basketball
Lady Lions Basketball
WSC Singers Show Choir
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Dorm
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
AE Federal 13-14
Tal Srch Federal 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
In State-Mileage
Water & Sewer
Water & Sewer
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Postage
Other Approved Expenses
Other Approved Expenses
Other Approved Expenses
Other Approved Expenses
Water & Sewer
Water & Sewer
Materials and Supplies
Sales Tax Payable
Discounts Earned
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Out-of-State-Mileage
Other Professional Fees
Service Contracts-Equipment
Out-of-State-Mileage
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
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16
16
16
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16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188461
188462
188397
188397
188399
188399
188399
188401
188402
188403
188405
188415
188418
188419
188419
188419
188419
188419
188420
188420
188421
188422
188422
188425
188430
188440
188448
188448
188451
188455
188407
188414
188400
188425
188416
188422
188422
188428
188458
188459
188408
188417
188424
188450
188392
188404
188425
188425
188425
188426
188426
188427
188443
188411
188445
188445
188438
188438
188445
188447
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
244.64
358.16
1,079.77
65.00
1,318.08
758.00
139.76
1,050.00
120.00
1,344.00
142.50
453.50
1,465.00
61.98
401.33
26.99
35.93
105.99
16.98
101.23
300.24
668.74
358.74
940.07
1,134.66
167.87
1,515.86
1,537.19
411.00
50,417.02
78.84
97.44
600.00
199.29
72.54
265.93
24.94
279.65
2,505.00
1,120.00
12,524.43
5,592.00
790.01
787.50
14,200.00
287.66
925.26
94.98
479.00
389.25
280.00
11,533.63
443.00
125.00
125.00
995.79
304.21
125.00
498.97
Xerox Corporation
Stone Bridge Farm
Benco Dental Co.
Benco Dental Co.
BSN Sports
BSN Sports
BSN Sports
Career Solutions
City of Cullman
Constant Contact
Dahlstrom & Company
Grosh Scenic Rentals
iStockphoto LP
J. W. Pepper & Sons Inc
J. W. Pepper & Sons Inc
J. W. Pepper & Sons Inc
J. W. Pepper & Sons Inc
J. W. Pepper & Sons Inc
James Auto Parts Inc
James Auto Parts Inc
JanPak, Inc.
Jet-Pep Inc
Jet-Pep Inc
Lowe's
Norcostco
Sheldon Enterprises Inc
The Douglas Stewart Co
The Douglas Stewart Co
Tony's Custom Colors
W W Norton & Company Inc.
Dell
Golden Flake
Burns Florist
Lowe's
Holston Gases, Inc
Jet-Pep Inc
Jet-Pep Inc
Musician's Friend
Warehouse Discount Groceries
Wilson, Faye J.
Designs By Grace
Interior Concepts Corporation
Krueger International Inc
Thyssenkrupp Elevator
A & W Technologies, Inc
CSR Sports Concepts
Lowe's
Lowe's
Lowe's
Mobile Mini, Inc
Mobile Mini, Inc
Mr. Bugg's Pest Patrol, Inc.
Southern Management
Final Touch
The Community Shopper's Guide
The Community Shopper's Guide
Quality Outdoor Advertising, LLC
Quality Outdoor Advertising, LLC
The Community Shopper's Guide
The Cullman Times
Page 21 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Unexpended Plant
Unexpended Plant
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Tal Srch Federal 13-14
Tech Prep Federal 12-13
Tech Prep Federal 12-13
Paves Federal 11-12
Paves Federal 12-13
Paves Federal 12-13
Paves Federal 12-13
Rent - Equipment
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Water & Sewer
Subscriptions
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Gasoline & Oil-Motor Vehicle
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Other Approved Expenses
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
14
14
14
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14
14
14
14
14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
188425
188399
188400
188429
188434
188409
188458
188454
188394
188435
188419
188419
188419
188413
188423
188432
188456
188393
188395
188396
188398
188406
188410
188412
188463
188464
188470
188471
188472
188472
188474
188474
188474
188474
188475
188477
188478
1235
1235
1235
188465
188469
1235
188466
188473
188476
188476
188467
188468
188472
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
11
11
11
11
11
11
11
11
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11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
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11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
18
18
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
21
21
21
21
21
21
21
21
21
21
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.05
1,088.90
62.50
950.00
5,520.00
54.00
45.96
1,275.00
200.00
725.15
114.18
127.18
149.18
118.00
118.00
118.00
118.00
50.00
50.00
35.00
50.00
118.00
118.00
50.00
5,400.00
272.00
185.50
1,842.51
25.88
47.44
22.00
19.50
7.20
16.69
550.00
600.00
119.27
284.00
106,868.00
1,333.46
30,907.72
543.11
1,032.54
259.90
136.17
26,396.27
22,953.73
2,224.62
835.21
126.68
4,907.42
4,622.50
900.00
450.00
3,022.50
2,160.00
675.00
4,507.42
4,062.58
8,066.92
Lowe's
BSN Sports
Burns Florist
Nashville Sporting Goods
Phi Theta Kappa
Domino's Pizza
Warehouse Discount Groceries
Virginia Woodall Sports
Alabama Surplus Warehouse
Phoenix Teleproductions, Inc.
J. W. Pepper & Sons Inc
J. W. Pepper & Sons Inc
J. W. Pepper & Sons Inc
Fuqua, Jeffrey E.
Jolly, Patrick
Owens, Dwight L.
Wakefield, Brian
Aderhold, Mark T.
Arnold, Herbert
Awards Palace LLC
Bowden, Bobby
Dawson, Dennis
Elliott, Dexter
Freeman, Mark
Daniel, Randy W.
Daniel, Randy W.
Hodges, Jimmy W.
Johnson, Beth B.
Meeks, John D.
Meeks, John D.
Petty Cash
Petty Cash
Petty Cash
Petty Cash
University of New Mexico
Stone Bridge Farm
York, Dan B.
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Alabama Web Press
Cobb, Jesse C.
Cullman Electric Cooperative
Arnold, Melissa P.
Nyquist, Kristina K.
Southland International
Southland International
Chikatla, Suhana B.
Clem, Theresa J.
Meeks, John D.
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Adkins Jorga
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Page 22 of 218
Best Robotics State
Baseball Club
Benevolent Fund
Lady Lions Basketball
Phi Theta Kappa
Sigma Kappa Delta Club
Sigma Kappa Delta Club
Softball Club
Softball Club
Sonography Club
WSC Singers Show Choir
WSC Singers Show Choir
WSC Singers Show Choir
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
Volleyball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Paves Federal 11-12
Paves Federal 12-13
T3 Federal 12-13
Softball Club
WSCC Mens Basketball
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Materials and Supplies
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Out-of-State-Mileage
Club Account Expense
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Registration
Materials and Supplies
Out-of-State-Mileage
Electricity
Electricity
Water & Sewer
Printing, Reproduction & Binding
Out-of-State-Mileage
Electricity
In State-Mileage
In State-Mileage
Furniture & Equip Exceeding $25,000
Furniture & Equip Exceeding $25,000
Out-of-State-Mileage
Club Account Expense
Club Account Expense
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
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11
11
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11
11
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11
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11
11
11
11
11
11
11
11
11
11
21
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21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,197.11
337.50
572.00
881.25
784.00
4,257.83
6,304.50
3,757.42
6,457.94
1,440.00
1,009.72
7,409.89
4,330.00
220.00
3,824.33
4,127.33
5,826.17
471.25
4,622.50
590.75
6,616.44
3,090.25
184.88
792.00
2,762.97
1,125.50
915.00
2,112.92
412.50
2,038.42
6,886.58
253.25
1,254.00
4,367.92
6,347.39
198.00
3,824.33
1,350.50
375.00
3,979.75
5,268.56
731.50
1,037.04
253.25
3,824.33
3,601.25
1,395.00
2,782.75
3,757.42
5,150.17
617.50
5,713.33
6,097.25
3,186.98
337.50
1,919.52
4,590.33
5,378.75
262.50
840.00
Alley Sharon P
Allred Judith K
Altman Andrea Lea
Ambrose Peggy H
Andrews Paula W
Arnold Melissa Phillips
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Jessica
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Christy Crawford
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bartlett Cynthia Porter
Beasley Krystal
Beavers Stoney M
Beck Susan K
Bentley Carrie Lee
Berry Larry Wayne
Black James Edward
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Blocker Tiffany Savannah
Blubaugh Lori M
Boaz Emily Fullilove
Bolin Richard Mark
Booth Rhonda Maxwell
Borden Sidney N
Bowen Stephen
Boyd Jimmy Lance
Brackeen Jessica
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Brewer Ramonica Susan
Briehn Connie Sue
Brindle Alden W
Briscoe John H
Briscoe Raymond Michael
Britton Bobby W
Britton Rene
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brooks June L
Brown Elizabeth Dell
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burge Ashley
Burgess Jeffrey D
Burgett Stephen Dale
Burks Ricky L
Burns Theresa
Butts Gina Tidmore
Page 23 of 218
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
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16
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16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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2013
2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
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2013
2013
2013
2013
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2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
220.00
1,232.00
601.75
3,537.59
337.50
1,741.96
450.00
2,986.15
5,416.78
450.00
3,601.00
900.00
675.00
958.72
900.00
4,823.78
1,793.22
1,889.83
337.50
4,994.33
2,110.78
337.50
3,325.25
291.30
2,112.92
4,840.92
2,708.50
2,782.75
3,956.67
54.00
4,189.42
251.28
672.22
3,824.33
1,350.00
788.00
4,507.42
337.50
3,757.42
2,411.00
5,426.17
8,124.44
2,857.17
5,916.67
4,062.58
5,713.33
3,080.50
1,743.50
1,896.06
6,862.39
1,210.83
1,237.50
825.00
2,916.67
220.00
2,931.58
245.00
337.50
1,568.00
6,113.33
Butts Kenneth Lavaughn
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Carden Judie N
Carlisle Terry W
Carroll Mildred Jean
Carter Mark H
Carter Tonda Michelle
Casey Jonee Willene
Chaffin Stanley H
Chalkley Debora A
Chandler June
Chapman Laura
Chapman Lindsey Megan
Chapman Sandy H
Chenault Carol D
Chikatla Suhana Benny Prasad
Cimaglia Patricia Leah
Clark Christy C
Clark Joey Neal
Clark Nanette Talley
Clayton Wendy Kreutz
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Jonathan
Cole Kim M
Conn Donna T
Cook Robert Henry
Coombs Jessica Vaughn
Cordes Joyce A
Cornelius Mark Anthony
Couch Pamela B
Courington Leigh Ann
Cox Martha Sue
Coy Kathryn S
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Myrlie J
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Drake Shane Franklin
Dudchock Pamela M
Dunkle Jennifer E
Dunn Donna R
Durand Robert C
Earwood Ashley Lynne
Ebert Barbara Alyn
Page 24 of 218
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Payroll
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
11
11
11
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11
11
11
11
11
11
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11
11
11
11
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11
11
11
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11
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21
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21
21
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
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$
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$
$
$
$
2,708.25
1,332.25
8,911.75
3,675.42
1,848.00
75.00
1,314.00
1,736.00
450.00
2,931.58
500.00
7,422.39
422.00
2,782.75
1,530.09
928.25
1,012.50
7,193.75
4,367.92
150.00
868.00
126.50
4,568.42
3,601.25
337.50
3,979.75
3,957.42
4,288.83
4,270.25
8,475.17
3,303.42
450.00
7,234.89
2,250.00
2,261.83
1,169.90
1,124.99
4,590.33
1,215.00
418.00
6,450.08
1,012.50
271.88
1,012.50
2,782.75
5,606.06
672.22
675.00
6,204.50
2,587.50
792.00
3,080.50
5,120.33
2,857.42
4,673.25
8,529.67
337.50
1,716.00
1,372.00
868.00
Eddleman Jennifer Dias
Edwards Charlotte H
Edwards Melinda C
Edwards Terry D
Eisner Stephanie Calvert
Elrod Perrie Rigsby
Emanuel Michael
England Jeannette
Evanko Liberty Rae
Fairbanks George
Fallin Jamie Arlene
Farmer Donna J
Farmer Maranda F
Farnsworth Lisa M
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Flanigan Alyce M
Flanigan Sabrina Corley
Fortner Tilisa Ball
Franklin Ketha Coleman
Frasier Rebecca
Freeman Patricia A
Fulenwider Phillip D
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glasscock Teresa Ann
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graham Sean Clayton
Graves Ashley Christina
Graves Rebecca Ann
Green Drew
Green Joshua Alan
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Grindrod Tracy Owen
Gurley Dianna E
Gurley Jennie S
Guthery Chanda M
Guthery Jennie Marie
Haga Steven Anthony
Hall Brian T
Hall Mary T
Hall Thea D
Halstead Fred
Hammock-Keith Nancy Dawn
Hancock Julie Ann
Hancock Melanie Flynt
Hand Wren Brasher
Page 25 of 218
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Payroll
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Payroll
Payroll
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Payroll
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Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
11
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21
21
21
21
21
21
21
21
21
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,395.00
8,911.75
4,507.42
4,885.92
2,552.00
337.50
337.50
840.00
930.00
3,824.33
105.00
1,395.00
382.44
350.00
675.00
2,782.75
337.50
3,043.83
5,009.89
4,533.50
7,416.44
3,757.42
675.00
8,066.92
1,256.11
5,713.33
3,378.33
3,080.50
8,475.17
3,541.67
140.00
675.00
587.25
6,450.08
1,012.50
7,113.44
3,646.17
8,272.67
3,224.50
54.00
4,285.00
1,166.00
3,601.00
3,973.25
675.00
5,816.78
4,047.25
2,422.06
2,852.90
337.50
4,424.50
4,138.30
3,675.42
8,641.84
3,229.00
1,344.00
3,080.50
1,281.50
4,823.78
1,187.00
Harbin James R
Harbin Malinda S
Hardin Glynda D
Hardman Todd A
Harper Anthony R
Harper Kelly M
Harper William Athel
Harrington Lisa
Harris Barbara J
Harris Sharon Y
Harris Susan B
Hart Melody H
Harvey Daniel Scott
Haynes Paul D
Hays April C
Hays Jenifer Lynn
Hays Tanya R
Helton Jennifer Lane
Hempfling Jennifer Wynn
Hendrix Carolyn B
Hendrix William Joe
Herfurth Stefanie Babette
Hicks Hanna Marie
Hill Jennifer F
Hill Juanita
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Hogue Matthew William
Holcomb Randy R
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hood Stephen Dale
Hoover Deborah S
Hopper Christy Schenaye
Horton Jacqueline A
Horton Patricia A
House Regenia E
Howell Robert W
Hudson Angela Dawn
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Susan Elizabeth
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Johnson Beth B
Johnson Brenda Carol
Johnson Jessica Lynn
Johnson Karen D
Johnson Krystal S
Johnson Michael B
Johnson Traci Leann
Page 26 of 218
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
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16
16
16
16
16
16
16
16
16
16
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16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
11
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2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
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$
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$
$
966.88
3,080.50
6,705.08
3,731.08
15,649.79
5,268.56
1,620.00
2,972.25
1,395.00
5,009.89
1,037.04
1,372.00
337.50
1,011.56
366.19
1,170.00
1,215.00
1,548.50
2,559.58
2,012.26
1,350.00
4,047.25
690.63
4,034.33
6,790.11
1,081.84
4,552.33
1,209.00
3,549.08
253.25
2,336.25
1,215.47
4,202.17
4,840.92
2,931.58
4,345.08
4,170.83
7,463.33
5,416.78
5,483.75
6,450.08
704.00
205.44
675.00
700.00
565.50
1,950.00
930.00
5,577.67
337.50
143.00
5,495.50
1,314.00
450.00
4,812.67
4,729.75
4,673.25
8,038.67
4,047.25
4,657.42
Jones Belinda V
Jones Christina
Jones Kelley M
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Julie S
Kennedy Misty D
Kerr Elizabeth Hampton
Kilpatrick Jaime R
Kilpatrick Jeff S
King Erica Brandi
Kirkpatrick Teresa Y
Knight Alicia K
Knight Jacob Dallas
Knight Jillian Alexandra
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Peggy S
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Law Richard Wayne
Ledbetter Gayle L
Lee Donna M
Lee James A
Leeth Robbin D
Lemire Deborah Worley
Lipsey Linda M
Livengood Michael Edward
Long Courtney Erin
Lott Betty
Lovell Sarah F
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Matanane Benito David
Mattox Lisa Waldon
Mayo Harriet W
Mayo Laura Merritt
McAnnally Tiffany Morton
McCombs Darlene G
McDonald Bethany
McGraw John P
McGriff-Waldrop Terri J
McKelvey Carol D
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Page 27 of 218
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Payroll
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Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
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2013
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2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
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$
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$
5,268.56
2,782.75
6,725.83
404.19
623.88
2,559.58
2,708.25
2,857.17
1,056.00
4,256.75
4,062.58
7,954.56
5,940.58
4,507.42
3,080.08
1,125.00
8,475.17
232.50
1,012.50
4,568.42
2,559.58
6,093.33
4,527.33
784.00
900.00
337.50
2,782.75
506.25
2,559.58
675.00
700.00
48.00
4,345.08
131.75
2,553.52
281.25
2,852.00
5,416.78
1,083.00
4,962.33
868.00
6,790.11
6,009.89
600.00
608.00
1,488.00
2,916.67
4,531.52
3,675.00
969.38
3,535.00
2,410.42
544.00
1,135.35
900.00
1,012.50
2,708.50
675.00
1,350.00
8,124.44
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Metzler Jonathan Paul
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minda Paul Matthew
Minyard Jonathan W
Mobley Kyla Shea
Money Janet E
Moon Randy R
Moore Joan S
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Ashley Natasha
Morris Karen Lyrene
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motes Terry
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Kaye Cochran
Nall Nicholas K
Narrell Terri G
Nash Steven Alex
Neal Kelli N
Neal Mark A
Niblett Christopher D
Nichols Robert Aaron
Noble Robyn Ann
Noblitt Laura Rast
Nyquist Kristina K
O'Bara Dorothy Heilmann
O'Leary Christine
O'Neil Ashlee Mae
O'Rear Susan J
Ownby Terry
Pair Sydney Christian
Palmer Archie D
Palmore Sherryl Denise
Parker Brandi L
Parker Shelia Graveman
Parker Thaddeus Brandon
Patrick Bryan
Patterson Courtney L
Peek Susan
Penn Juanita
Perkins Mandi T
Perry Karen B
Pierce Raymond Travis
Pilcher Janet L
Powell Kelly M
Pruett Faye F
Pruitt Brenda V
Page 28 of 218
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Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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EXPENSE
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PAYROLL
PAYROLL
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PAYROLL
PAYROLL
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11
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21
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21
2013
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2013
2013
2013
2013
2013
2013
2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,507.42
6,101.42
4,285.00
4,568.08
675.00
6,570.44
619.00
7,234.89
1,372.00
6,942.00
635.50
589.00
337.50
1,349.00
1,964.00
4,161.42
3,840.25
337.50
1,975.71
2,187.33
308.13
1,152.00
5,416.67
1,012.50
2,916.67
4,675.56
2,708.50
3,827.67
450.00
281.25
3,840.25
4,120.17
590.75
728.00
672.22
4,062.58
396.00
1,350.00
675.00
1,012.50
1,433.17
3,229.42
1,120.00
337.50
5,410.75
675.00
7,127.61
1,687.50
5,479.75
5,185.00
3,675.42
1,969.00
337.50
5,315.33
7,783.17
5,759.75
4,622.50
2,187.33
7,724.94
10,169.60
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rainey Heather
Rakestraw Wesley P
Ray Sharon A
Ray-Connell Teresa E
Reed Mitzi A
Reeves Rebecca L
Reid Joshua Wayne
Rice Allison H
Rice Amanda Tucker
Rice Donnie M
Rice Gena Lorene
Rice Whitney Todd
Richard Tara Michelle
Richter John W
Richter Tiffany Stone
Ricketts Ashley Nichole
Riddle Samantha Nicole
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Rooks Abe M
Roper Martha K
Roquemore Connie C
Rose William M
Ryan Rhonda Elain
Sachs John M
Salerno Anna Lauren Cantrell
Salerno Michael
Sapp Robert A
Schmohl Amanda Brooke
Scott Adam T
Scott Adrian P
Scott Kellie D
Sedlmayr Kenneth E
Self Jeffrey B
Sellers David
Sexton Leonard B
Sexton Timothy B
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Sivley Stacey Marie
Skelley Victoria
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jennifer Johnson
Smith Jeremy W
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Susan B
Smith Tomesa E
Page 29 of 218
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Payroll
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
11
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2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
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$
$
4,590.33
844.00
337.50
2,035.75
4,196.17
7,467.06
4,815.33
2,931.58
5,617.25
2,931.58
715.00
3,898.33
1,639.75
1,124.99
8,503.50
1,297.22
840.00
3,646.17
1,647.92
2,559.58
8,272.67
7,630.33
2,484.92
630.00
1,012.50
3,979.75
3,303.42
900.00
2,931.58
3,873.92
2,411.00
1,131.50
228.00
1,045.00
2,559.33
2,485.17
508.48
4,256.75
2,000.00
985.50
3,419.67
5,120.33
6,682.83
4,181.67
3,080.08
6,306.33
1,698.63
4,548.42
150.00
675.00
4,196.67
2,633.83
5,547.00
7,234.89
4,290.25
2,857.42
4,047.25
731.25
522.00
5,716.61
Smith Tracy W
Smothers Sherry M
Snider Idrissa
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Stanley Donna S
Stephens Susan B
Stokes Teddie Venson
Strickland Jill E
Stricklin Alicia
Stringer Shelva D
Studdard Phillip Ray
Suitts Thomas
Sullins Larry D
Tarvin Lisa M
Taylor James Michael
Taylor Kathy Delane
Taylor Paul D
Tenison Bruce R
Terry Kyli Ann
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell James W
Timmons Evelyn G
Tolbert James L
Torres Barbara Deanna
Troutman William G
Turner Latashia Maria
Twitty Jennifer Flanigan
Twitty Kimberly Dawn
Van Zandt Diedre
Villa Christopher
Voce Amanda Nicole
Waddell Kathy O
Walker Courtney Leigh
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Julia J
Welch Shelia A
Wesley Linda H
Whisenant Russell L
White Brandon T
White Virginia P
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Williams Beth Lindsey
Williams Linda J
Williams Mark B
Williams Morris Lynn
Williams Phillandria S
Williamson Aletta Coleman
Page 30 of 218
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Payroll
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Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
Expense
Expense
Expense
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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188610
188610
188610
188558
188559
188561
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188565
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188569
188571
188572
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188581
188585
188586
188589
188595
188597
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188597
188598
188599
188602
188602
188604
188605
188606
188606
188606
188607
188609
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2013
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$
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$
731.50
5,756.25
651.00
1,716.00
56.25
3,824.67
4,270.25
2,916.67
480.00
1,964.00
4,535.75
6,131.25
2,410.42
3,319.75
3,664.82
364.31
562.50
244.64
326.02
233.54
213.72
154.44
104.76
910.00
210.00
10,076.00
2,880.00
1,180.00
1,250.00
1,495.57
71.88
26.98
40.01
209.71
497.50
426.91
13.00
144.90
1,325.00
790.00
570.00
425.00
349.98
179.88
35.00
49.00
5,700.00
649.25
206.81
102.90
1,000.00
391.17
134.82
49.50
68.72
207.50
1,155.00
926.00
394.20
25.04
Willoughby Tim Comer
Wilson Donny Wayne
Wilton Koel Danielle
Wisener Misty Lane
Withers Diane H
Wood Judy D
Woodruff Sharon
Wren Joshua Brian
Yarns Karen Young
York Ashley Rebecca
York Dan B
York Judy A
Yoshioka Lance
Young Debra E
Young Jan L
Young Joshua Dale
Ziegenbein Stacey B
Xerox Corporation
Xerox Corporation
Xerox Corporation
Ferguson
Global Equipment Company, Inc.
Grainger
Hanceville Nursing & Rehab Center
Hand Arendall LLC
Insurance Office of America
Interior Distributors of Alabama, I
Internet2
JRCDMS
Kase Horticulture
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Mayer Electric Supply
Mayer Electric Supply
McGriff Tire Company, Inc.
Mirion Technologies (GDS) Inc.
Modernistic Printers
Modernistic Printers
Musictoday LLC
NACE
PSS World Medical, Inc.
Respironics, Inc.
SACJTC
Tenison, R B.
The Costumer
The Costumer
The Costumer
The Cullman Times
The Design Poole
Uline
Uline
Wards Natural Science
Warehouse Discount Groceries
West Cullman Electric
West Cullman Electric
West Cullman Electric
West Payment Center
Wittichen Supply
Page 31 of 218
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Legal Services
Insurance & Bonding
Materials and Supplies
Technology-Non Capital
Memberships
Maintenance & Repairs
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Printing, Reproduction & Binding
Printing, Reproduction & Binding
Printing, Reproduction & Binding
Memberships
Materials and Supplies
Rent - Equipment
Out-of-State-Mileage
Computer Software-Non Cap
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Subscriptions
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188609
188609
188610
188610
188610
188610
188610
188610
188610
188519
188520
188521
188522
188523
188524
188525
188525
188526
188526
188527
188528
188528
188528
188528
188531
188532
188533
188535
188536
188537
188540
188540
188540
188540
188543
188546
188547
188547
188547
188548
188549
188551
188552
188554
188555
188558
188558
188558
188530
188541
188557
188564
188582
188593
188600
188603
188608
188610
188601
188605
11
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11
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21
21
21
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21
21
21
21
21
21
21
21
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
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2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25.04
23.10
54.93
115.04
40.93
115.04
173.65
314.20
132.28
500.00
295.00
162.73
18.72
24.25
2,104.91
96.00
48.00
750.00
173.00
6,694.00
2,151.09
44.60
88.40
750.00
704.37
67.63
291.88
54,500.00
37,865.32
12,287.50
1,866.16
33,142.44
6,699.00
37.92
1,000.00
864.60
3,212.25
28,847.00
639.99
79.60
153.71
885.79
52.00
350.00
1,683.00
91.31
206.03
6.53
1,324.26
1,379.68
21.88
134.49
7,198.02
3,258.00
325.57
122.41
1,898.13
970.18
3,926.98
29.76
Wittichen Supply
Wittichen Supply
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
ABC 3340 WBMA
AHEAD
Airgas USA, LLC
Alabama Department of Finance
Alabama Department of Revenue
Alabama Dept Of Education
Alabama Web Press
Alabama Web Press
American Academy Of Sleep
American Academy Of Sleep
American Association of Community C
American Osment
American Osment
American Osment
American Osment
Benco Dental Co.
Berney Office Solutions
Best Plumbing Specialties
Blackboard Inc.
Blackboard Inc.
Blue Eon Solutions
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Committee on Accreditation for Poly
Dade Paper Company
Dell
Dell
Dell
Dentsply North America
Dept Postsecondary Ed
Dex Imaging
Discount Printing Co., Inc.
Edaa
Ellucian Company L.P.
Ferguson
Ferguson
Ferguson
Baudville, Inc.
Channing Bete Company, Inc.
FedEx
Independent Stationers
Office Depot
Strickland Paper
The Douglas Stewart Co
Uniform Place Of Cullman
Wing Aero Products
Xerox Corporation
Timberwolf Products LLC
Warehouse Discount Groceries
Page 32 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Advertising & Promotions
Memberships
Purchases for Re-Sale
Communications
Materials and Supplies
Installment Clearing
Printing, Reproduction & Binding
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Rent - Equipment
Materials and Supplies
Technology Exceeding $25,000
Technology Exceeding $25,000
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Memberships
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Purchases for Re-Sale
Memberships
Technology-Non Capital
Materials and Supplies
Memberships
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
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16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
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14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188542
188542
188560
188584
188592
188594
188603
188583
188596
188529
188544
188545
188553
188553
188556
188558
188570
188570
188574
188575
188575
188588
188590
188590
188591
188566
188587
188539
188610
188574
188572
188534
188532
188610
188538
188550
188577
188638
188638
188638
188638
188638
188638
188638
188624
188625
188626
188627
188628
188629
188630
188631
188632
188633
188634
188635
188636
188636
188636
188637
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
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11
11
11
11
11
11
11
11
11
11
11
11
11
11
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11
11
11
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11
11
11
11
11
11
11
11
11
21
21
21
21
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21
21
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21
21
21
21
21
21
21
21
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21
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21
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21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
515.36
978.08
146.16
315.50
423.57
179.19
678.19
603.70
386.00
585.22
1,575.00
1,192.25
99.95
734.72
1,699.00
1,219.31
5,424.94
16,465.00
596.03
479.64
982.46
123.00
199.00
75.00
1,823.60
7,000.00
376.32
57.26
418.32
20.14
1,316.25
67.63
182.03
164.00
675.00
1,500.00
103.16
103.21
65.32
65.82
85.24
362.60
65.32
829.55
140.00
260,187.14
11,880.00
727.00
12.00
1,890.00
257,287.03
539.00
662.81
434.11
16,545.22
141,385.93
173,011.36
40,910.68
255.00
Coca Cola
Coca Cola
Golden Flake
Pepsi Cola
SPC Wholesale Distributors
Sysco Food Services of Central Alab
Uniform Place Of Cullman
Office Equipment Company
Terrell Enterprises, Inc.
B & D Electric Motor Co
Consolidated Electrical
Cook's Pest Control
Dixie Tractor Co Inc
Dixie Tractor Co Inc
ERG Environmental, Inc.
Ferguson
K & M Electrical Contractors
K & M Electrical Contractors
Lowe's
Mayer Electric Supply
Mayer Electric Supply
S & L Door
Southern Automotive
Southern Automotive
Southern Management
IntelliResponse
Rick Trow Productions Inc
Canon Solutions America, Inc.
Xerox Corporation
Lowe's
Konica Minolta
Blackbaud
Berney Office Solutions
Xerox Corporation
Burns Florist
Designs By Grace
Meeks, John D.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Lincoln National Life Ins
Pacific Life Insurance Co
Peehip
Peiraf/Rsa-1
Phillip A Geddes
Scholarship Fund
Security Benefit
Teachers Retirement
The Future Foundation
U.S. Department of Education
United Way Of Cullman Co
Valic
Wells Fargo
Wells Fargo
Wells Fargo
WSCC Alumni Association
Page 33 of 218
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
ADN May 2014
Unexpended Plant
Unexpended Plant
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
T3 Federal 13-14
Tal Srch Federal 13-14
AE State 13-14
AE State 13-14
SESP Grant
Paves Federal 12-13
T3 Federal 12-13
Tal Srch Federal 12-13
Stud Supp Serv Federal 12-13
Benevolent Fund
Drama Club
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Club Account Expense
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Computer Software-Non Cap
Rent - Equipment
Maintenance & Repairs
Maintenance & Repairs
Other Professional Fees
Rent - Equipment
Other Contractual Services
Rent - Equipment
Rent - Equipment
Club Account Expense
Club Account Expense
Club Account Expense
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Federal Income Taxes Payable
FICA Payable
FICA Payable
Misc Deductions Payable
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188611
188612
188613
188614
188615
188616
188617
188618
188619
188620
188621
188622
188623
188640
188642
188644
188647
188649
188651
188651
188652
188654
188655
188643
188643
188645
188646
188653
188653
188639
188648
188648
188650
188654
188654
188641
188641
188654
188658
188658
188658
188658
188660
188661
188662
188663
188664
188665
188666
188667
188668
188670
188673
188656
188657
188658
188658
188671
188659
188672
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
25
25
25
25
25
25
25
25
25
25
25
25
25
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
660.00
50.00
850.00
200.00
17,780.67
52,660.78
172.66
6,626.33
145.00
78.00
427.00
1,402.96
2,597.55
30.30
33,753.67
90.93
207.48
318.52
72.00
300.00
300.00
227.55
540.31
923.20
17,153.50
1,594.06
54.57
891.03
36.00
88.00
299.75
424.07
357.00
112.65
636.37
1,518.92
468.53
472.01
83.85
1,661.89
57.31
1,181.87
200.00
16,147.04
268.00
99.00
51,735.59
270.50
225.00
581.13
714.00
533.00
225.00
459.58
225.00
57.31
57.30
250.00
99,234.82
1,704.99
A-Vote
Acs Support-Stop 5050
ACSPC
ACSPC
Alabama Credit Union
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Education Assoc
American Funds
Background Check
Benevolent Fund
Educator Benefit Corp
Liberty National Life Ins
Lovell, Sarah F.
Rainair Aircraft Services
Rozar's Auto Paint Supply
Southland International
Stewart Auto Supply
Tony's Custom Colors
Tony's Custom Colors
U.S. Green Building Council
Warehouse Discount Groceries
Wright Express
Rittenhouse
Rittenhouse
Samsill
San Jamar
United Parcel Services
United Parcel Services
Lamar, Mary D.
SPC Wholesale Distributors
SPC Wholesale Distributors
Sysco Food Services of Central Alab
Warehouse Discount Groceries
Warehouse Discount Groceries
R.E. Michel Company Inc.
R.E. Michel Company Inc.
Warehouse Discount Groceries
AT & T
AT & T
AT & T
AT & T
Cullman Area Chamber of Commerce
Cullman-Jefferson County
Discount Printing Co., Inc.
Fred Pryor Seminars
Gadsden State Community College
Hill, Jennifer F.
Hudson, Mattie L.
Ingram, Mary H.
Peehip
Truescreen, Inc.
York, Judy A.
Alabama Department of Finance
Aldridge, Penny
AT & T
AT & T
Vitulli, Paige
Central Alabama Community College
Wallace State Selma
Page 34 of 218
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Special Events
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
Best Robotics State
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Dorm
T3 Federal 13-14
Paves-Central Alabama Federal 11-12
Paves-Selma Federal 11-12
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Income Tax Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Gasoline & Oil-Motor Vehicle
Maintenance & Repairs
Purchases for Re-Sale
Maintenance & Repairs
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Memberships
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Other Professional Fees
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Other Approved Expenses
Non-cap Supplies
Materials and Supplies
Materials and Supplies
Communications
Communications
Communications
Technology-Non Capital
Advertising & Promotions
Gas & Heating Fuel
Materials and Supplies
In State-Mileage
Bond Surety Fee Expense
In State-Mileage
In State-Mileage
In State-Mileage
Health Insurance-Institution Share
Other Contractual Services
In State-Mileage
Communications
In State-Mileage
Communications
Communications
Other Professional Fees
Other Contractual Services
Other Contractual Services
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188659
188672
188671
188669
188674
188707
188707
188707
188707
188710
188711
188711
188712
188712
188713
188713
188714
188715
188715
188717
188717
188718
188719
188720
188721
188724
188724
188724
188724
188724
188724
188724
188727
188728
188729
188729
188731
188732
188734
188737
188739
188740
188740
188743
188745
188746
188747
188750
188751
188751
188752
188725
188726
188730
188733
188738
188741
188749
188753
188742
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
3
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,391.01
23,135.89
463.08
630.00
475.00
48.00
48.00
500.00
212.00
353.10
300.00
1,000.00
326.00
993.00
700.00
7,625.40
1,891.50
159.50
1,886.06
2,084.57
504.00
141.00
60.20
603.86
746.25
229.79
750.91
1,184.05
676.60
312.91
13.00
160.50
26.31
1,000.00
71.99
543.13
199.99
185.04
338.50
325.00
2,000.00
250.00
3,250.00
386.00
669.00
480.00
700.00
66.81
196,083.11
66.95
26.75
1,138.09
57,546.88
19.74
34.11
972.25
Central Alabama Community College
Wallace State Selma
Vitulli, Paige
Powell, Kelly M.
Johnny's Bar-B-Q
Alabama Web Press
Alabama Web Press
Alabama Web Press
Alabama Web Press
BSN Sports
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Discount Printing Co., Inc.
Discount Printing Co., Inc.
Gordon, Zachary T.
Hand Arendall LLC
Hand Arendall LLC
Holmes, Kristen J.
Holmes, Kristen J.
Jostens
Kenmark Inc
Konica Minolta
Konica Minolta
Mayer Electric Supply
Mayer Electric Supply
Mayer Electric Supply
Mayer Electric Supply
Mayer Electric Supply
Mayer Electric Supply
Mayer Electric Supply
McGriff Tire Company, Inc.
Media Visions, Inc.
Meeks, John D.
Meeks, John D.
Mitch Smith Chevrolet
Moore, Dale
Napa Auto Parts
O'Reilly Auto Parts
Office Max
Park Seed Wholesale
Park Seed Wholesale
Roto-Rooter Sewer Service
Smallwood, Daniel C.
Smith, Laura K.
Snap Surveys
Wagstaff Taylor & Associates
West Cullman Electric
West Cullman Electric
Williams, Aaron A.
McCoy
McGraw Hill Publishing Co.
Mercedes Medical
MSC Industrial Supply Co
Office Depot
Pearson Education
The Douglas Stewart Co
Wing Aero Products
Pepsi Cola
Page 35 of 218
Paves-Central Alabama Federal 12-13
Paves-Selma Federal 12-13
T3 Federal 12-13
WSCC Mens Basketball
Dental Hyg Class of 2014
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Other Contractual Services
Other Contractual Services
Other Professional Fees
Club Account Expense
Club Account Expense
Materials and Supplies
Printing, Reproduction & Binding
Printing, Reproduction & Binding
Printing, Reproduction & Binding
Materials and Supplies
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Printing, Reproduction & Binding
Printing, Reproduction & Binding
Other Professional Fees
Legal Services
Legal Services
In State-Mileage
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
Out-of-State-Mileage
Purchases for Re-Sale
Other Professional Fees
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Other Professional Fees
Other Professional Fees
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188735
188736
188706
188724
188744
188748
188751
188751
188716
188707
188708
188723
188722
188713
188711
188712
188729
188709
188757
188758
188762
188762
188762
188762
188762
188762
188754
188755
188756
188761
188764
188756
188758
188763
188760
188759
188768
188768
188768
188770
188770
188770
188770
188770
188772
188773
188774
188774
188774
188776
188779
188780
188782
188783
188785
188785
188789
188814
188817
188818
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
650.00
433.50
300.00
2,032.88
58.85
3,566.00
63.00
99.75
1,374.05
144.00
440.00
222.75
100.00
1,000.00
4,375.00
540.00
215.05
8,059.10
7.48
19.94
6.05
26.37
17.92
5.00
169.77
225.00
9,312.63
225.00
268.76
1,346.64
1,164.80
3,896.82
21.92
201.34
22.33
341.95
494.60
3,347.18
2,017.32
3,725.14
80.50
1,714.95
159.13
29.80
918.52
581.66
1,030.00
757.20
7,335.32
107.43
1,110.81
78.49
1,135.20
116.73
82.20
3,000.00
159.00
984.93
Naramore Furniture Installation
North Alabama Chemical Co
Nations, George J.
Mayer Electric Supply
Seton Identification Products
Spancom Services Inc
West Cullman Electric
West Cullman Electric
Harbin, Malinda S.
Alabama Web Press
Association for the Tutoring Profes
Lagniappe Theatre Company
Lagniappe Theatre Company
Discount Printing Co., Inc.
Burdette, Ronald G.
Burdette, Ronald G.
Meeks, John D.
Bass Federation Nation
Hodges, Jimmy W.
Johnson Crossing Water Sy
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
German, Lisa J.
Graves, Rebecca A.
Hanceville Waterworks
Long, Courtney E.
Walker, Courtney L.
Hanceville Waterworks
Johnson Crossing Water Sy
Root, Misty J.
Lipsey, Linda M.
Jones, Kelley M.
Airgas USA, LLC
Airgas USA, LLC
Airgas USA, LLC
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Allied Electronics
Amazon
American Osment
American Osment
American Osment
American Welding Society
Auburn University at Montgomery
AutoZone, Inc.
Benco Dental Co.
Berney Office Solutions
Bound Tree Medical, LLC
Bound Tree Medical, LLC
BSN Sports
Evaluation Kit
CareerTrack
Galls
Page 36 of 218
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Special Events
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Paves Federal 11-12
Paves Federal 12-13
Stud Supp Serv Federal 12-13
Drama Club
Drama Club
Drama Club
Lady Lions Basketball
Lady Lions Basketball
WSCC Mens Basketball
Bass Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Dorm
ADN May 2014
AE Federal 13-14
Paves-Selma Federal 11-12
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Other Approved Expenses
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Printing, Reproduction & Binding
Out-of-State-Mileage
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
In State-Mileage
Water & Sewer
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
Water & Sewer
In State-Mileage
In State-Mileage
Water & Sewer
Water & Sewer
Club Account Expense
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Sales Tax Payable
Sales Tax Payable
Sales Tax Payable
Discounts Earned
Prepaid Expenses
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Other Professional Fees
Purchases for Re-Sale
Purchases for Re-Sale
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Memberships
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
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16
16
16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188821
188821
188821
188821
188821
188828
188829
188835
188836
188836
188838
188840
188841
188841
188841
188842
188851
188854
188856
188864
188864
188869
188870
188872
188873
188873
188873
188873
188877
188878
188879
188882
188883
188883
188883
188883
188883
188790
188790
188791
188793
188796
188796
188796
188796
188796
188796
188796
188796
188796
188798
188798
188798
188798
188798
188798
188802
188803
188806
188806
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
216.16
53.60
25.48
49.43
163.12
201.21
7,345.15
55.00
36.39
66.68
1,823.31
141.00
34.16
80.91
14.50
155.59
1,618.16
1,615.00
330.47
177.00
121.44
106.69
975.00
6,250.00
48.00
48.00
828.00
144.00
1,120.00
491.18
432.00
133.69
232.21
56.79
329.48
115.04
165.13
814.23
327.25
729.86
3,195.00
123.49
273.41
12,435.00
85.50
288.30
90.90
6,225.78
21,784.00
998.37
886.42
350.00
400.00
20.00
20.00
661.68
348.00
633.00
895.85
36,742.88
Grainger
Grainger
Grainger
Grainger
Grainger
Harrison Outdoors LLC DBA Greencraf
Hays & Son Oil Co., Inc.
Jack's Radiator
James Auto Parts Inc
James Auto Parts Inc
Jet-Pep Inc
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Marvins
Mindvolt
MSC Industrial Supply Co
Safety-Kleen Corporation
Safety-Kleen Corporation
Sirchie Fingerprint Labor
Spancom Services Inc
TekLinks, Inc.
The Community Shopper's Guide
The Community Shopper's Guide
The Community Shopper's Guide
The Community Shopper's Guide
U.S. Postal Service
Uline
University of Alabama Health Servic
Warehouse Discount Groceries
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
BWI Memphis
BWI Memphis
C. C. Dickson
Cambium Learning Technologies
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
City of Cullman
City of Cullman
City of Cullman
City of Cullman
City of Cullman
City of Cullman
Creative Design & Screenprinting
Cullman Area Chamber of Commerce
Dell
Dell
Page 37 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Gasoline & Oil-Motor Vehicle
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Other Professional Fees
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Rent - Facilities
Rent - Facilities
Rent - Facilities
Communications
Communications
Water & Sewer
Materials and Supplies
Memberships
Technology-Non Capital
Technology-Non Capital
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188811
188794
188806
188812
188812
188812
188812
188788
188831
188837
188845
188853
188800
188800
188800
188819
188820
188823
188765
188807
188838
188880
188799
188767
188799
188767
188767
188799
188767
188799
188767
188799
188777
188815
188846
188849
188875
188876
188881
188767
188799
188767
188799
188804
188805
188799
188767
188881
188875
188863
188791
188797
188809
188774
188847
188857
188855
188858
188859
188860
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
61.60
168.82
455.94
1,639.31
1,640.09
239.70
61,557.06
1,374.29
928.56
798.67
29,283.57
1,309.91
723.08
391.45
400.00
459.84
1,081.31
300.00
2,338.00
410.24
276.76
8,628.37
847.92
876.47
84.04
84.04
856.99
63.03
642.74
512.12
5,219.87
10,763.00
215.00
584.04
3,645.77
2,090.00
47,087.00
567.58
8,067.63
178,756.56
319.00
3,252.68
1,200.00
1,238.00
14,681.81
1,428.90
50.00
671.60
505.00
362.21
375.74
744.61
750.75
710.50
2,049.70
85,848.05
356.20
22,683.00
62,804.10
Eckenrod Ford
Carolina Made
Dell
Elsevier, Inc.
Elsevier, Inc.
Elsevier, Inc.
Elsevier, Inc.
Bryan Edwards Pub Co
Houndstooth and Polka Dot
Jansport
Lippincott, Williams & Wilkins
McCoy
Coca Cola
Coca Cola
Coca Cola
Gehl Foods, Inc
Golden Flake
Great Western Products Co., LLC
ACT, Inc.
Dept Postsecondary Ed
Jet-Pep Inc
Virgil B. Fowler Insurance Agency
Civicon, LLC
Aho Architects, LLC
Civicon, LLC
Aho Architects, LLC
Aho Architects, LLC
Civicon, LLC
Aho Architects, LLC
Civicon, LLC
Aho Architects, LLC
Civicon, LLC
Apel Machine & Supply Co
Fastenal
M&M Construction Supply
Marjam Supply Company
Tidwell Carpets
Trulite Glass & Aluminum
Walker's Discount Building Supply
Aho Architects, LLC
Civicon, LLC
Aho Architects, LLC
Civicon, LLC
Cullman Overhead Door
Cullman Sign & Banner
Civicon, LLC
Aho Architects, LLC
Walker's Discount Building Supply
Tidwell Carpets
Ready Mix Usa
C. C. Dickson
Cintas Corporation
Dixie Tractor Co Inc
American Osment
Madison Mobile Storage, Inc.
Mullins Building Products
Mobile Fixture & Equip Co, Inc
Office Depot
Oldcastle Surfaces
P&M Mechanical, Inc.
Page 38 of 218
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Fac Renew Storm 2011-AVC
Fac Renew Storm 2011-AVC
Fac Renew Storm 2011-Stud Ctr
Fac Renew Storm 2011-Stud Ctr
Fac Renew Storm 2011-Cosmetolo
Fac Renew Storm 2011-Cosmetolo
Fac Renew Storm 2011-Comp Sci
Fac Renew Storm 2011-Comp Sci
Fac Renew Storm 2011-Library
Fac Renew Storm 2011-Library
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-Wilson Nu
Fac Renew Storm 2011-Wilson Nu
Business Education Renovation
Business Education Renovation
Business Education Renovation
Business Education Renovation
Business Education Renovation
Business Education Renovation
Business Education Renovation
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Insurance & Bonding
Construction in Progress
Other Professional Fees
Other Contractual Services
Other Professional Fees
Other Professional Fees
Construction in Progress
Other Professional Fees
Construction in Progress
Other Professional Fees
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Engineering & Architectl Srvcs
Construction in Progress
Other Professional Fees
Other Contractual Services
Alterations
Alterations
Alterations
Engineering & Architectl Srvcs
Alterations
Alterations
Alterations
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
Construction in Progress
Materials and Supplies
Construction in Progress
Construction in Progress
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188861
188862
188863
188865
188866
188867
188795
188801
188810
188775
188784
188786
188813
188816
188822
188824
188826
188827
188830
188832
188833
188834
188839
188843
188844
188848
188850
188852
188765
188766
188771
188825
188792
188769
188873
188874
188884
188871
188883
188781
188868
188787
188808
188778
188890
188892
188892
188892
188892
188889
188888
188886
188893
188893
188892
188885
188891
188894
188895
188897
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
13
16
16
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
31,828.00
55,634.15
17,389.50
76,627.20
1,616.03
4,887.05
52,574.10
26,657.00
256,356.01
385.23
2,424.26
90,149.24
330.00
34,927.27
200.00
604.80
10,600.00
2,823.87
97,602.12
15,256.00
6,716.43
56,257.39
11,601.22
21,580.26
7,587.73
2,828.42
57,230.26
22,851.36
6.00
250.00
48.00
46,943.98
54,558.50
500.00
375.00
349.99
348.90
2,399.25
200.88
400.00
660.00
105.80
1,335.00
300.00
976.77
15.00
20.00
10.00
20.00
113.18
343.23
44.90
123.74
67.24
15.29
50.00
50.00
870.00
125.00
963.86
Panelfold
Prime Industries, Inc.
Ready Mix Usa
Shaw Industries, Inc.
Sherman Industries, Inc
Sherwin Williams
Case Systems
Construction Specialties, Inc.
Doster Construction Company, Inc.
American Pipe & Supply
Blount Springs Materials
Bright Future Electric
Equipment Rental & Supply
Ferguson
Graybar
Green Valley Farms Inc.
H & M Mechanical Inc.
Hackney Nursery Company
Hoar Program Management
Hunter Trees, LLC
Inline Electric Supply
Interior/Exterior
Keeling Co - Bessemer
Koroseal Interior Products Group
Labconco Corporation
Maharam
Marlite, Inc.
Mayer Electric Supply
ACT, Inc.
Adult Education Directors Associati
Alabama Web Press
Guamard DScientific Company
CAE Healthcare
Alabama Community College Associati
The Community Shopper's Guide
The Cullman Times
B & H Photo Video
Symphony Video, Inc.
Xerox Corporation
Awards Palace LLC
Sigma Kappa Delta
Brown Industries, Inc.
Discount Printing Co., Inc.
Apple Inc.
Moore, Russell E.
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Jones, Kelley M.
Harbin, Malinda S.
Cici's Pizza
Timmons, Evelyn G.
Timmons, Evelyn G.
Petty Cash
Bowden, Bobby
Pace, Joseph C.
NCA/NDA Registrations
Alabama Community College Associati
Allen, Ladonna N.
Page 39 of 218
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
AE WORKKEYS State 13-14
AE State 13-14
Paves Federal 11-12
Paves Federal 11-12
Paves Federal 12-13
Paves Federal 12-13
Paves Federal 12-13
Paves Federal 12-13
T3 Federal 12-13
T3 Federal 12-13
Stud Supp Serv Federal 12-13
Best Robotics State
Sigma Kappa Delta Club
Sonography Club
WSCC Mens Basketball
Dollar General Adult Literacy Grant
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
AE Federal 13-14
MSP Start Project Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tech Prep Federal 13-14
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Other Professional Fees
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Instructional/Participant Supplies
Memberships
Printing, Reproduction & Binding
Furniture & Equip Exceeding $25,000
Furniture & Equip Exceeding $25,000
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Computer Software-Non Cap
Rent - Equipment
Materials and Supplies
Club Account Expense
Club Account Expense
Club Account Expense
Materials and Supplies
Out-of-State-Mileage
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
Materials and Supplies
In State-Mileage
In State-Mileage
Materials and Supplies
Club Account Expense
Club Account Expense
Out-of-State-Mileage
Advertising & Promotions
Out-of-State-Mileage
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
188898
188899
188904
188905
188907
188911
188913
188914
188919
188920
188921
188921
188923
188924
188926
188926
188901
188910
188908
188909
188906
188900
188915
188917
188918
188919
188903
188896
188896
188925
188919
188922
188916
188902
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13.90
800.00
932.00
600.00
721.84
1,575.00
761.48
976.90
1,000.00
460.00
233.00
774.70
1,916.54
63.67
240.65
115.04
567.35
702.00
2,998.57
628.00
761.32
207.36
83.06
102.27
30.00
995.79
5,619.15
195.00
195.00
1,000.00
304.21
187.58
170.00
9,750.00
4,907.42
4,622.50
900.00
450.00
924.00
675.00
4,507.42
4,062.58
8,066.92
6,197.11
337.50
881.25
4,257.83
6,304.50
3,757.42
6,457.94
960.00
1,009.72
7,409.89
4,285.00
88.00
3,824.33
4,127.33
5,826.17
455.00
4,622.50
Amazon
American Association of Community C
Discount Printing Co., Inc.
Dyar Outdoor Advertising
German, Lisa J.
Lamar Companies
Lowe's
McMoy, John H.
Quality Outdoor Advertising, LLC
Screenvision
Smith, Tomesa E.
Smith, Tomesa E.
The Cullman Times
Wesley, Linda H.
Xerox Corporation
Xerox Corporation
Bolin, Richard M.
Krispy Kreme
Global Industries, Inc.
NAPP, Inc.
Flinn Scientific Inc
Arnold, Melissa P.
Moore, Joan S.
Nyquist, Kristina K.
Pizza Hut
Quality Outdoor Advertising, LLC
Dept Postsecondary Ed
Alabama Web Press
Alabama Web Press
WKUL
Quality Outdoor Advertising, LLC
Tenison, R B.
National Breast Cancer Foundation
Dental Hygiene Seminars, Inc.
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Ambrose Peggy H
Arnold Melissa Phillips
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Jessica
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Christy Crawford
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bartlett Cynthia Porter
Beasley Krystal
Page 40 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
August ADN 2014
Life Sci Bldg
Paves Federal 13-14
Voc Ed Curriculum Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Paves Federal 11-12
Paves Federal 11-12
Paves Federal 11-12
Paves Federal 11-12
Paves Federal 12-13
Paves Federal 12-13
T3 Federal 12-13
ANS
Dental Hyg Class of 2014
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Materials and Supplies
Out-of-State-Mileage
Printing, Reproduction & Binding
Advertising & Promotions
Out-of-State-Mileage
Advertising & Promotions
Materials and Supplies
Out-of-State-Mileage
Advertising & Promotions
Advertising & Promotions
In State-Mileage
Out-of-State-Mileage
Advertising & Promotions
Out-of-State-Mileage
Rent - Equipment
Materials and Supplies
Out-of-State-Mileage
Club Account Expense
Furniture & Equip $25,000 or Less
Out-of-State-Mileage
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Advertising & Promotions
Other Professional Fees
Printing, Reproduction & Binding
Printing, Reproduction & Binding
Advertising & Promotions
Advertising & Promotions
In State-Mileage
Club Account Expense
Club Account Expense
Payroll
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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EXPENSE
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PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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12
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2013
2013
2013
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2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
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$
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$
$
$
590.75
6,616.44
3,090.25
232.00
440.00
2,698.59
1,125.50
600.00
2,112.92
350.63
2,038.42
6,886.58
253.25
1,168.50
4,367.92
6,347.39
54.00
3,824.33
584.00
250.00
3,979.75
5,268.56
731.50
432.10
253.25
3,824.33
3,601.25
2,782.75
3,757.42
5,150.17
517.75
5,713.33
6,097.25
3,186.98
337.50
1,834.83
4,590.33
5,378.75
132.00
528.00
224.75
3,675.42
337.50
1,765.50
580.00
2,225.83
5,416.78
450.00
3,601.00
760.00
675.00
933.04
900.00
4,823.78
1,964.00
1,889.83
337.50
4,994.33
2,139.41
337.50
Beavers Stoney M
Beck Susan K
Bentley Carrie Lee
Berry Larry Wayne
Black James Edward
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Blocker Tiffany Savannah
Blubaugh Lori M
Boaz Emily Fullilove
Bolin Richard Mark
Booth Rhonda Maxwell
Borden Sidney N
Bowen Stephen
Boyd Jimmy Lance
Brackeen Jessica
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Brewer Ramonica Susan
Briehn Connie Sue
Brindle Alden W
Briscoe John H
Briscoe Raymond Michael
Britton Bobby W
Britton Rene
Brock Tania Louise
Brooks Brandon D
Brooks June L
Brown Elizabeth Dell
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burge Ashley
Burgess Jeffrey D
Burgett Stephen Dale
Burks Ricky L
Butts Kenneth Lavaughn
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Carden Judie N
Carlisle Terry W
Carroll Mildred Jean
Carter Mark H
Carter Tonda Michelle
Casey Jonee Willene
Chaffin Stanley H
Chalkley Debora A
Chandler June
Chapman Laura
Chapman Lindsey Megan
Chapman Sandy H
Chenault Carol D
Chikatla Suhana Benny Prasad
Cimaglia Patricia Leah
Clark Christy C
Page 41 of 218
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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EXPENSE
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PAYROLL
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2013
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$
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$
1,225.48
330.14
2,112.92
4,840.92
2,708.50
2,782.75
3,956.67
54.00
4,473.72
27.82
672.22
3,824.33
1,350.00
788.00
4,507.42
337.50
3,757.42
2,411.00
5,426.17
8,124.44
2,857.17
5,916.67
4,062.58
5,713.33
3,080.50
929.50
1,913.13
6,754.39
1,210.83
1,237.50
825.00
2,916.67
88.00
2,931.58
337.50
6,113.33
2,708.25
1,204.50
8,911.75
3,675.42
528.00
75.00
985.50
450.00
2,931.58
180.00
7,422.39
422.00
2,782.75
887.83
928.25
1,012.50
7,193.75
4,367.92
175.00
359.10
4,568.42
3,601.25
337.50
3,979.75
Clark Joey Neal
Clark Nanette Talley
Clayton Wendy Kreutz
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Jonathan
Cole Kim M
Conn Donna T
Cook Robert Henry
Coombs Jessica Vaughn
Cordes Joyce A
Cornelius Mark Anthony
Couch Pamela B
Courington Leigh Ann
Cox Martha Sue
Coy Kathryn S
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Myrlie J
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Drake Shane Franklin
Dudchock Pamela M
Dunkle Jennifer E
Durand Robert C
Ebert Barbara Alyn
Eddleman Jennifer Dias
Edwards Charlotte H
Edwards Melinda C
Edwards Terry D
Eisner Stephanie Calvert
Elrod Perrie Rigsby
Emanuel Michael
Evanko Liberty Rae
Fairbanks George
Fallin Jamie Arlene
Farmer Donna J
Farmer Maranda F
Farnsworth Lisa M
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Flanigan Alyce M
Flanigan Sabrina Corley
Fortner Tilisa Ball
Frasier Rebecca
Freeman Patricia A
Fulenwider Phillip D
Fuqua Kathleen K
Fuqua Tracie L
Page 42 of 218
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
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12
12
12
12
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12
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12
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12
12
12
12
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12
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12
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12
12
17
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17
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17
17
17
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17
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17
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17
17
17
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17
17
17
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17
17
17
17
17
17
17
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17
17
17
17
17
17
17
17
17
17
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,957.42
4,288.83
3,789.84
8,475.17
3,303.42
450.00
7,234.89
2,250.00
1,080.87
1,215.47
1,168.82
4,590.33
990.00
6,450.08
1,012.50
217.50
1,012.50
2,782.75
5,606.06
672.22
675.00
6,204.50
2,587.50
594.00
3,080.50
5,120.33
2,857.42
4,673.25
8,529.67
337.50
528.00
8,934.25
10,517.30
4,840.92
3,080.00
337.50
337.50
3,824.33
67.50
215.69
675.00
2,782.75
337.50
2,948.83
5,009.89
4,533.50
6,616.44
3,757.42
675.00
8,066.92
1,064.50
5,713.33
3,378.33
3,080.50
8,486.42
3,541.67
675.00
425.94
6,450.08
1,012.50
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glasscock Teresa Ann
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graham Sean Clayton
Graves Rebecca Ann
Green Drew
Green Joshua Alan
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Grindrod Tracy Owen
Gurley Dianna E
Gurley Jennie S
Guthery Chanda M
Guthery Jennie Marie
Haga Steven Anthony
Hall Brian T
Hall Mary T
Hall Thea D
Halstead Fred
Hammock-Keith Nancy Dawn
Hancock Julie Ann
Harbin Malinda S
Hardin Glynda D
Hardman Todd A
Harper Anthony R
Harper Kelly M
Harper William Athel
Harris Sharon Y
Harris Susan B
Harvey Daniel Scott
Hays April C
Hays Jenifer Lynn
Hays Tanya R
Helton Jennifer Lane
Hempfling Jennifer Wynn
Hendrix Carolyn B
Hendrix William Joe
Herfurth Stefanie Babette
Hicks Hanna Marie
Hill Jennifer F
Hill Juanita
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Hogue Matthew William
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hood Stephen Dale
Page 43 of 218
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
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16
16
16
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16
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16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
17
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17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,113.44
3,646.17
8,272.67
3,322.00
54.00
4,285.00
330.00
3,601.00
3,973.25
675.00
5,816.78
4,432.52
2,422.06
2,794.28
337.50
4,424.50
3,823.92
3,675.42
8,641.84
3,229.00
3,080.50
1,281.50
4,823.78
1,005.50
715.00
3,080.50
6,750.08
3,675.42
15,649.79
5,268.56
1,386.00
2,812.75
5,009.89
432.10
337.50
845.00
139.50
1,023.75
1,055.00
1,092.50
2,559.58
2,035.75
1,350.00
4,047.25
763.75
4,034.33
6,790.11
1,123.99
4,552.33
3,526.58
253.25
2,336.25
1,169.90
4,202.17
4,840.92
2,931.58
4,345.08
4,170.83
7,463.33
5,416.78
Hoover Deborah S
Hopper Christy Schenaye
Horton Jacqueline A
Horton Patricia A
House Regenia E
Howell Robert W
Hudson Angela Dawn
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Susan Elizabeth
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Johnson Beth B
Johnson Brenda Carol
Johnson Karen D
Johnson Krystal S
Johnson Michael B
Johnson Traci Leann
Jones Belinda V
Jones Christina
Jones Kelley M
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Julie S
Kennedy Misty D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirkpatrick Teresa Y
Knight Alicia K
Knight Jacob Dallas
Knight Jillian Alexandra
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Peggy S
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Law Richard Wayne
Ledbetter Gayle L
Lee Donna M
Lee James A
Leeth Robbin D
Lipsey Linda M
Livengood Michael Edward
Long Courtney Erin
Lott Betty
Lovell Sarah F
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Page 44 of 218
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
12
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17
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17
17
17
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17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,483.75
6,450.08
374.00
342.40
675.00
450.00
609.00
3,200.00
5,577.67
337.50
303.08
5,495.50
985.50
450.00
4,812.67
4,729.75
4,673.25
8,038.67
4,047.25
4,657.42
5,268.56
2,782.75
6,725.83
293.63
434.00
2,559.58
2,708.25
2,857.17
528.00
4,256.75
4,062.58
6,454.56
374.00
5,940.58
192.00
4,507.42
3,080.08
175.62
120.00
8,475.17
1,012.50
192.00
4,568.42
2,559.58
6,093.33
4,527.33
900.00
337.50
2,782.75
506.25
2,559.58
675.00
280.00
48.00
4,345.08
77.50
2,530.67
281.25
5,416.78
893.00
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Matanane Benito David
Mayo Harriet W
Mayo Laura Merritt
McAnnally Tiffany Morton
McCombs Darlene G
McDonald Bethany
McGraw John P
McGriff-Waldrop Terri J
McKelvey Carol D
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Metzler Jonathan Paul
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minda Paul Matthew
Minyard Jonathan W
Mobley Kyla Shea
Money Janet E
Monroe Harry Ed
Moon Randy R
Moore Delba Ann
Moore Joan S
Moore Russell E
Morgan Brianna
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Kaye Cochran
Nall Nicholas K
Narrell Terri G
Nash Steven Alex
Neal Kelli N
Neal Mark A
Niblett Christopher D
Nichols Robert Aaron
Noble Robyn Ann
Nyquist Kristina K
O'Bara Dorothy Heilmann
Page 45 of 218
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
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12
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12
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12
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12
12
12
17
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17
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17
17
17
17
17
17
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17
17
17
17
17
17
17
2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
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$
$
$
4,962.33
6,790.11
6,009.89
600.00
646.00
2,916.67
3,972.83
3,675.00
495.00
3,535.00
2,410.42
544.00
1,011.38
900.00
1,012.50
2,708.50
675.00
1,350.00
8,124.44
4,507.42
6,101.42
4,285.00
4,568.08
675.00
6,570.44
619.00
7,234.89
6,942.00
341.00
456.00
337.50
921.50
1,964.00
4,161.42
3,840.25
337.50
1,975.71
2,187.33
255.56
1,152.00
5,416.67
1,012.50
2,916.67
4,675.56
2,708.50
3,827.67
281.25
3,840.25
4,120.17
590.75
672.22
4,062.58
264.00
1,350.00
675.00
1,012.50
1,433.17
3,229.42
1,050.00
337.50
O'Leary Christine
O'Rear Susan J
Ownby Terry
Pair Sydney Christian
Palmer Archie D
Parker Brandi L
Parker Shelia Graveman
Parker Thaddeus Brandon
Patrick Bryan
Patterson Courtney L
Peek Susan
Penn Juanita
Perkins Mandi T
Perry Karen B
Pierce Raymond Travis
Pilcher Janet L
Powell Kelly M
Pruett Faye F
Pruitt Brenda V
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rainey Heather
Rakestraw Wesley P
Ray Sharon A
Ray-Connell Teresa E
Reeves Rebecca L
Reid Joshua Wayne
Rice Allison H
Rice Amanda Tucker
Rice Donnie M
Rice Gena Lorene
Rice Whitney Todd
Richard Tara Michelle
Richter John W
Richter Tiffany Stone
Ricketts Ashley Nichole
Riddle Samantha Nicole
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Rooks Abe M
Roper Martha K
Roquemore Connie C
Rose William M
Sachs John M
Salerno Anna Lauren Cantrell
Salerno Michael
Sapp Robert A
Scott Adam T
Scott Adrian P
Scott Kellie D
Sedlmayr Kenneth E
Self Jeffrey B
Sellers David
Sexton Leonard B
Sexton Timothy B
Shearer Tanya Jane
Shields Jarrod E
Page 46 of 218
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Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
14
14
14
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14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
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12
12
12
12
17
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17
17
17
17
17
17
17
17
17
17
17
17
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17
17
17
17
17
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17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
2013
2013
2013
2013
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2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,410.75
675.00
7,127.61
1,687.50
3,979.75
5,185.00
3,675.42
1,969.00
337.50
5,040.33
7,739.17
5,759.75
4,622.50
2,187.33
7,724.94
10,169.60
4,590.33
844.00
337.50
2,051.41
4,196.17
7,467.06
4,815.33
2,931.58
478.18
5,324.75
2,931.58
858.00
3,898.33
1,634.52
1,168.82
8,503.50
1,297.22
560.00
3,646.17
1,678.34
2,559.58
8,272.67
7,652.83
2,112.92
540.00
1,012.50
3,979.75
3,303.42
900.00
2,931.58
3,873.92
2,411.00
1,003.75
171.00
192.00
132.00
627.00
2,559.33
2,485.17
3,898.33
4,256.75
2,000.00
985.50
3,419.67
Sides Kathryn P
Sides Steven
Sivley Stacey Marie
Skelley Victoria
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jennifer Johnson
Smith Jeremy W
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Snider Idrissa
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Standridge Alicia Thomas
Stanley Donna S
Stephens Susan B
Stokes Teddie Venson
Strickland Jill E
Stricklin Alicia
Stringer Shelva D
Studdard Phillip Ray
Suitts Thomas
Sullins Larry D
Tarvin Lisa M
Taylor James Michael
Taylor Kathy Delane
Taylor Paul D
Tenison Bruce R
Terry Kyli Ann
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell James W
Timmons Evelyn G
Tolbert James L
Torres Barbara Deanna
Troutman William G
Tuggle Derenda Netherton
Turley Gregory Dean
Turner Latashia Maria
Twitty Jennifer Flanigan
Twitty Kimberly Dawn
Van Zandt Diedre
Villa Christopher
Voce Amanda Nicole
Waddell Kathy O
Walker Courtney Leigh
Page 47 of 218
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
188930
188931
188932
188933
188934
188935
188936
188937
188938
188939
188940
188941
188942
188943
188944
188945
188946
188947
188948
188949
188950
12
12
12
12
12
12
12
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12
12
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12
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17
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17
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17
17
17
17
17
17
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17
17
17
17
17
17
17
17
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,120.33
6,682.83
4,181.67
3,080.08
6,306.33
2,410.05
4,474.17
82.50
87.50
675.00
231.00
4,196.67
636.50
2,633.83
5,547.00
7,234.89
4,290.25
2,857.42
4,047.25
731.25
188.50
5,716.61
731.50
5,756.25
279.00
1,100.00
56.25
3,824.67
4,257.93
2,916.67
315.00
1,964.00
4,535.75
6,131.25
2,410.42
3,080.50
3,675.42
210.25
562.50
200.00
17,780.67
50,998.19
190.94
7,095.29
145.00
26.00
425.00
1,405.15
3,130.04
829.55
140.00
260,225.14
9,980.00
727.00
12.00
1,890.00
255,342.59
539.00
662.81
434.11
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Julia J
Welch Shelia A
Wesley Linda H
Whisenant Russell L
White Amy Louise
White Brandon T
White David M
White Virginia P
Whitt Tracy D
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Williams Beth Lindsey
Williams Linda J
Williams Mark B
Williams Morris Lynn
Williams Phillandria S
Williamson Aletta Coleman
Willoughby Tim Comer
Wilson Donny Wayne
Wilton Koel Danielle
Wisener Misty Lane
Withers Diane H
Wood Judy D
Woodruff Sharon
Wren Joshua Brian
Yarns Karen Young
York Ashley Rebecca
York Dan B
York Judy A
Yoshioka Lance
Young Debra E
Young Jan L
Young Joshua Dale
Ziegenbein Stacey B
ACSPC
Alabama Credit Union
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Education Assoc
American Funds
Background Check
Benevolent Fund
Educator Benefit Corp
Liberty National Life Ins
Lincoln National Life Ins
Pacific Life Insurance Co
Peehip
Peiraf/Rsa-1
Phillip A Geddes
Scholarship Fund
Security Benefit
Teachers Retirement
The Future Foundation
U.S. Department of Education
United Way Of Cullman Co
Page 48 of 218
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Misc Deductions Payable
Misc Deductions Payable
State Income Tax Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
188951
188952
188952
188953
188927
188928
188929
189072
189072
189072
189072
189008
189009
189010
189011
189011
189013
189014
189014
189014
189014
189015
189016
189017
189017
189018
189019
189020
189023
189026
189027
189027
189027
189027
189027
189033
189034
189034
189034
189035
189037
189039
189040
189041
189042
189043
189044
189045
189047
189048
189048
189048
189050
189051
189051
189052
189053
189055
189056
189057
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
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12
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12
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12
12
12
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12
12
12
12
12
12
17
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19
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19
19
19
19
19
19
19
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19
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19
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19
19
19
19
19
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19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
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2013
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2013
2013
2013
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2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,025.84
139,086.80
205,396.70
255.00
700.00
50.00
850.00
66.30
103.12
362.60
65.30
1,100.00
535.20
2,200.00
80.32
4.00
3,080.00
916.44
83.90
1,665.51
57.44
73.66
450.00
430.26
1,095.49
67.62
18.93
161.13
97.99
204.12
243.73
976.80
4,929.00
780.81
795.33
910.00
249.00
96,581.43
1,333.46
37,441.56
106.00
99.00
100.00
693.00
583.50
11,733.00
671.96
727.12
174.15
27.74
13.88
8.06
100.00
98.52
148.90
487.50
144.90
9.65
2,640.00
2,101.18
Valic
Wells Fargo
Wells Fargo
WSCC Alumni Association
A-Vote
Acs Support-Stop 5050
ACSPC
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
American Culinary Federation
American Osment
American Society of Health
Apel Machine & Supply Co
Apel Machine & Supply Co
Ashcom Technologies, Inc
AT & T
AT & T
AT & T
AT & T
AutoZone, Inc.
Banner Herald, Inc.
Benco Dental Co.
Benco Dental Co.
Berney Office Solutions
Best Priced Products, Inc.
Buckelew, Kathy L.
BWI Memphis
CCC Associates
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cullman City Parks
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman-Jefferson County
Discount Printing Co., Inc.
Fred Pryor Seminars
Golf Coaches Association of America
GT Software, Inc.
Hand Arendall LLC
Highground Solutions Inc
Hodges, Jimmy W.
Johnson, Beth B.
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Mayfield Trucking Inc
McGriff Tire Company, Inc.
McGriff Tire Company, Inc.
Medical Inc
Mirion Technologies (GDS) Inc.
Office Equipment Company
Oncell Systems
Pastoral Institute Inc
Page 49 of 218
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Federal Income Taxes Payable
FICA Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Communications
Communications
Communications
Communications
Other Professional Fees
Materials and Supplies
Memberships
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Communications
Communications
Communications
Purchases for Re-Sale
Advertising & Promotions
Maintenance & Repairs
Purchases for Re-Sale
Rent - Equipment
Materials and Supplies
Out-of-State-Mileage
Purchases for Re-Sale
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Electricity
Electricity
Water & Sewer
Gas & Heating Fuel
Purchases for Re-Sale
In State-Mileage
Materials and Supplies
Technology-Non Capital
Legal Services
Technology-Non Capital
Out-of-State-Mileage
Out-of-State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Memberships
Materials and Supplies
Advertising & Promotions
Other Professional Fees
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
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14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
189058
189059
189061
189062
189066
189067
189070
189070
189070
189071
189071
189072
189072
189072
189000
189003
189004
189005
189036
189004
189006
189014
189027
189028
189029
189034
189030
189030
189014
189001
189007
189027
189031
189031
189022
189046
189049
189063
189068
189060
189065
189024
189064
189070
189070
189069
189048
189018
189021
189021
189038
189054
189025
189012
189002
189032
189002
189012
189078
189079
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
19
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19
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19
19
19
19
19
19
19
19
19
19
19
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19
19
19
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19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
20
20
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,872.00
320.00
48.88
821.18
36.00
2,247.91
48.00
102.00
621.00
159.22
161.28
78.47
103.19
65.55
3,000.00
399.00
1,850.00
96.00
1,177.20
719.40
35.49
57.44
123.18
1,308.00
932.00
933.11
1,952.66
57.42
130.00
52.00
262.75
73.44
73.44
320.00
329,147.25
1,038.20
50.00
30,250.00
1,604.13
871.42
47.64
140.12
125.00
125.00
150.00
14.11
67.63
108.00
202.50
250.00
200.00
22.60
150.00
60.00
373.00
50.00
125.00
2,200.96
242.80
Pitney Bowes Inc
Platinum Educational Group
PSS World Medical, Inc.
Reeves, Rebecca L.
Son's Aviation
Stericycle Inc
The Community Shopper's Guide
The Community Shopper's Guide
The Community Shopper's Guide
The Cullman Times
The Cullman Times
Verizon Wireless
Verizon Wireless
Verizon Wireless
ACCSPA
AHEAD
AHIMA
Alabama Web Press
Dept Of Veterans Affairs
AHIMA
Amazon
AT & T
CDW Government Inc
Channing Bete Company, Inc.
Ci Sport Inc.
Cullman Electric Cooperative
Coca Cola
Coca Cola
AT & T
ACT, Inc.
American Council On Educ
CDW Government Inc
Comfort Inn
Comfort Inn
Business Interiors
Kb Port LLC
Krueger International Inc
Rennards Gallery
Systematix, Inc.
Pocket Nurse Enterprises, Inc.
Sirchie Fingerprint Labor
Canon Solutions America, Inc.
Shearer, Tanya J.
The Community Shopper's Guide
The Community Shopper's Guide
The Business Center of Alabama, Inc
Konica Minolta
Berney Office Solutions
Burns Florist
Burns Florist
Doug Doggett Jewelers
Moore, Dale
Carts-Cullman County
Arnold, Herbert
Aderhold, Mark T.
Creative Design & Screenprinting
Aderhold, Mark T.
Arnold, Herbert
American Osment
B & D Electric Motor Co
Page 50 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
VA
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Life Sci Bldg
Voc Ed Curriculum Federal 13-14
AE State 13-14
Tech Prep Federal 13-14
Paves Federal 12-13
Paves Federal 12-13
Paves Federal 12-13
Paves Federal 12-13
Tal Srch Federal 12-13
Benevolent Fund
Benevolent Fund
Benevolent Fund
Drama Club
Ged Foundation Club
Lady Lions Basketball
Lady Lions Basketball
Sigma Kappa Delta Club
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
Postage
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Rent - Equipment
Other Professional Fees
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Communications
Communications
Communications
Memberships
Out-of-State-Mileage
Memberships
Printing, Reproduction & Binding
Third Party Receivable
Purchases for Re-Sale
Materials and Supplies
Communications
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Electricity
Purchases for Re-Sale
Purchases for Re-Sale
Communications
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Furniture & Equip $25,000 or Less
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
In State-Mileage
Advertising & Promotions
Advertising & Promotions
Rent - Facilities
Rent - Equipment
Rent - Equipment
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Materials and Supplies
Maintenance & Repairs
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
189080
189080
189082
189085
189089
189096
189097
189099
189102
189103
189104
189105
189113
189114
189115
189116
189117
189118
189120
189121
189121
189121
189121
189123
189123
189126
189127
189131
189135
189136
189139
189140
189140
189145
189147
189150
189150
189151
189151
189152
189153
189155
189155
189156
189168
189169
189175
189175
189176
189177
189177
189177
189177
189177
189180
189128
189129
189132
189137
189137
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
148.00
195.98
74.80
545.00
786.00
101.08
241.55
257.80
239.52
950.40
571.69
90.00
721.33
463.05
1,002.93
8.36
192.29
153.22
170.28
405.01
297.50
580.18
54.72
283.54
124.32
13.00
283.92
212.93
14.90
64.60
23.32
452.81
204.00
1,029.17
60.00
225.00
225.00
40.55
36.82
1,180.00
789.05
1,824.00
1,428.00
16.54
339.65
337.30
200.00
521.58
266.31
162.00
148.00
120.50
30.00
403.45
115.04
151.38
111.85
528.44
4,654.55
1,359.20
Best Plumbing Specialties
Best Plumbing Specialties
Castrol Premium Lube Express #1584
Central Paper Co Inc
Dade Paper Company
FC Industries
Ferguson
Friends Beauty Supply, Inc.
Grainger
Graybar
Halls Birmingham Wholesale Florist
Hanceville Truck & Trailer
James Auto Parts Inc
Jet-Pep Inc
Kearney Machinery & Supply, Inc.
Konica Minolta
Konica Minolta
Lowe's
Marlboro Bulb Company
Mayer Electric Supply
Mayer Electric Supply
Mayer Electric Supply
Mayer Electric Supply
McDonald Dash Locksmith Supply, Inc
McDonald Dash Locksmith Supply, Inc
McGriff Tire Company, Inc.
MCI Service Parts
Motion Industries
Northern Tool & Equipment
O'Reilly Auto Parts
Paramount Services Inc
Park Seed Wholesale
Park Seed Wholesale
R.E. Michel Company Inc.
Ray Barksdale Motors
Roto-Rooter Sewer Service
Roto-Rooter Sewer Service
Rozar's Auto Paint Supply
Rozar's Auto Paint Supply
Rusken Packaging, Inc.
SalonCentric, Inc.
Son's Aviation
Son's Aviation
Southeast PBE Cullman
Tony's Custom Colors
Turner Supply
Warehouse Discount Groceries
Warehouse Discount Groceries
Weathertech Distributing
West Cullman Electric
West Cullman Electric
West Cullman Electric
West Cullman Electric
West Cullman Electric
Xerox Corporation
Mercedes Medical
Merchandise Inc
MSC Industrial Supply Co
Office Depot
Office Depot
Page 51 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Rent - Equipment
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
189141
189142
189142
189144
189144
189146
189149
189154
189158
189159
189162
189166
189166
189170
189170
189171
189172
189172
189172
189173
189174
189178
189180
189075
189076
189083
189084
189084
189084
189084
189084
189084
189084
189086
189087
189092
189094
189095
189095
189101
189111
189111
189111
189112
189122
189122
189124
189143
189157
189163
189175
189081
189119
189133
189095
189098
189098
189108
189109
189110
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
52.00
136,383.97
52,635.50
212.58
204.78
397.62
7,465.96
475.33
939.60
160.50
343.85
3,629.58
277.28
783.88
257.22
5,134.41
714.28
36.72
9,316.89
3,827.00
39,355.16
3,954.67
926.34
41.20
20,348.56
61.59
99.45
5,560.07
4,823.75
29,829.18
191,691.43
14,342.96
7,228.24
15,420.00
570.00
2,641.00
251.34
45,405.20
599.20
6,880.97
68.56
66.06
54,139.12
566.78
298.74
128.81
62,984.32
2,027.25
1,030.38
1,327.77
29.76
1,790.52
539.02
650.00
2,021.00
406.89
97.70
70.20
596.31
195.00
Peachtree Supply
Pearson Education
Pearson Education
Prestige Medical
Prestige Medical
R.R. Donnelley
Rittenhouse
San Jamar
Specialty Store Services
Staples
Strickland Paper
The Douglas Stewart Co
The Douglas Stewart Co
Uline
Uline
Uniform Place Of Cullman
United Parcel Services
United Parcel Services
United Parcel Services
Vista Higher Learning
W W Norton & Company Inc.
Wing Aero Products
Xerox Corporation
Amazon
Ame Learning
CDW Government Inc
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Coursey Enterprises
Creative Design & Screenprinting
Discount Printing Co., Inc.
El Dorado Trading Group
Elsevier, Inc.
Elsevier, Inc.
Goodheart-Wilcox
J.A. Majors
J.A. Majors
J.A. Majors
Jaffe Associates LLC
McCoy
McCoy
McGraw Hill Publishing Co.
Pepsi Cola
SPC Wholesale Distributors
Sysco Food Services of Central Alab
Warehouse Discount Groceries
Birmingham Restaurant Supply
Lyben & Boike Appliance Co
Naramore Furniture Installation
Elsevier, Inc.
Fisher Scientific
Fisher Scientific
Holston Gases, Inc
Idexx
Iscet
Page 52 of 218
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Rent - Equipment
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
189114
189100
189175
189175
189175
189107
189107
189107
189107
189107
189165
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189107
189161
189088
189090
189121
189130
189134
189148
189160
189164
189167
189177
189179
189179
189073
189074
189077
189088
189107
189165
189125
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
20
20
20
20
20
20
20
20
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20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
472.66
55.02
277.26
208.68
7.33
1,430.48
417.53
5,054.78
4,726.68
2,050.00
4,319.04
184.49
18.16
2.64
673.56
395.57
35.30
199.68
2.01
11.55
19.30
544.08
949.91
7,298.50
78.58
8.42
199.68
49.54
9.37
170.82
37.31
21.16
147.77
12.44
35.07
8.48
26.66
30.90
266.64
20,956.80
350.00
420.76
17.95
479.00
5,960.00
210.00
4,253.00
282.88
790.01
495.00
983.79
431.20
787.50
210.30
51,037.00
16,810.70
93,477.57
11,533.75
3,955.00
Jet-Pep Inc
Global Equipment Company, Inc.
Warehouse Discount Groceries
Warehouse Discount Groceries
Warehouse Discount Groceries
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Terracon
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Hoar Program Management
Stephen Ward & Associates
Cullman Electric Cooperative
Daikin Applied
Mayer Electric Supply
Mobile Mini, Inc
North Alabama Chemical Co
Riley Business Products
Star Fire Equipment Company, LLC
Taylor Power Systems
Thyssenkrupp Elevator
West Cullman Electric
Wittichen Supply
Wittichen Supply
A & W Technologies, Inc
All-South Subcontractors,
American Bedding
Cullman Electric Cooperative
Hoar Program Management
Terracon
McGraw Hill Publishing Co.
Page 53 of 218
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Fac Renew Storm 2011-Lady Dorm
Fac Renew Storm 2011-AVC
Fac Renew Storm 2011-Stud Ctr
Fac Renew Storm 2011-Cosmetolo
Fac Renew Storm 2011-Comp Sci
Fac Renew Storm 2011-Library
Fac Renew Storm 2011-Library
Fac Renew Storm 2011-Machine S
Fac Renew Storm 2011-Gen Studi
Fac Renew Storm 2011-Weld/Dies
Fac Renew Storm 2011-Agri Ctr
Fac Renew Storm 2011-Baseball
Fac Renew Storm 2011-Softball
Fac Renew Storm 2011-Gh East
Fac Renew Storm 2011-Bookstore
Fac Renew Storm 2011-Physics
Fac Renew Storm 2011-Culinary
Fac Renew Storm 2011-JCB
Fac Renew Storm 2011-Coliseum
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-Misc
Fac Renew Storm 2011-Auto Mech
Fac Renew Storm 2011-GH AG
Fac Renew Storm 2011-Biology A
Fac Renew Storm 2011-West Wome
Fac Renew Storm 2011-Wilson Nu
Fac Renew Storm 2011-Track
Fac Renew Storm 2011-Tennis
Fac Renew Storm 2011-Poultry
Fac Renew Storm 2011-Soccer
Fac Renew Storm 2011-Burrow Ct
Fac Renew Storm 2011-Hlth Sci
Fac Renew Storm 2011-Draft Ele
Fac Renew Storm 2011-Math
Fac Renew Storm 2011-History A
Student Center Roof
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
AE Federal 13-14
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Other Approved Expenses
Materials and Supplies
Materials and Supplies
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Engineering & Architectl Srvcs
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Service Contracts-Equipment
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Service Contracts-Equipment
Maintenance & Repairs
Materials and Supplies
Maintenance & Repairs
Other Professional Fees
Other Professional Fees
Instructional/Participant Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
189137
189138
189138
189091
189179
189179
189180
189106
189093
189217
189217
189218
189218
189216
189216
189216
189217
189218
189219
189220
189221
189221
189222
189222
189223
189225
189226
189227
189227
189227
189228
189229
189229
189230
189230
189231
189233
189224
189232
189222
189221
189229
189230
189271
189272
189272
189273
189273
189274
189276
189279
189280
189281
189282
189282
189282
189282
189282
189282
189282
12
12
12
12
12
12
12
12
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
20
20
20
20
20
20
20
20
20
2
2
2
2
2
2
2
2
2
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
2013
2013
2013
2013
2013
2013
2013
2013
2013
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,599.96
540.00
1,384.00
623.99
649.73
2,772.80
100.39
1,000.00
1,000.00
200.00
200.00
200.00
340.00
167.24
300.00
200.00
88,867.56
20.00
241.50
379.02
166.62
128.87
209.62
200.00
200.00
612.20
805.19
8.00
102.27
9,244.90
127.94
27.58
14.03
20.58
155.59
478.85
196.99
93.91
22.60
5.25
9.99
15.59
10.00
7.75
5.67
20.00
Office Depot
Office Equipment Company
Office Equipment Company
Dell
Wittichen Supply
Wittichen Supply
Xerox Corporation
Hendrix, William J.
Easy Fundraising Ideas
Burdette, Ronald G.
Burdette, Ronald G.
Meeks, John D.
Meeks, John D.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Meeks, John D.
ADECA/WDD ITA Payment Office
Brunner, Stacey H.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
CDW Government Inc
Core Laboratory Supplies
Grandma's Laundry
Karolewics, Vicki P.
Karolewics, Vicki P.
Karolewics, Vicki P.
Majerik, Laura D.
Meeks, John D.
Meeks, John D.
Meeks, John D.
Meeks, John D.
Morgan, Jason W.
Ray-Connell, Teresa E.
Chikatla, Suhana B.
Nyquist, Kristina K.
Burdette, Ronald G.
Burdette, Ronald G.
Meeks, John D.
Meeks, John D.
Johnson Crossing Water Sy
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Mayer Electric Supply
Office Depot
Office Equipment Company
P & G Oral Health
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Page 54 of 218
AE Federal 13-14
AE Federal 13-14
AE Federal 13-14
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
AE State 13-14
Bass Club
Bass Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Lady Lions Basketball
Lady Lions Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
T3 Federal 13-14
Tal Srch Federal 13-14
Lady Lions Basketball
Lady Lions Basketball
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Non-cap Supplies
Non-cap Supplies
Non-cap Supplies
Non-cap Supplies
Materials and Supplies
Non-cap Supplies
Maintenance & Repairs
Club Account Expense
Club Account Expense
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Club Account Expense
Club Account Expense
Club Account Expense
Alliant -70- accounts
In State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Water & Sewer
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
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14
14
14
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14
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14
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14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
189284
189285
189285
189285
189286
189287
189288
189289
189291
189292
189293
189296
189298
189299
189300
189301
189304
189305
189307
189307
189307
189307
189236
189238
189240
189241
189243
189244
189246
189247
189249
189250
189251
189252
189253
189254
189255
189256
189256
189256
189256
189256
189256
189257
189259
189260
189262
189262
189263
189266
189267
189268
189269
189270
189306
189306
189242
189277
189290
189302
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,000.00
24.79
51.99
171.60
2.96
179.88
507.96
144.34
289.50
460.00
500.13
20,250.00
48.00
161.28
3,811.73
475.00
65.20
260.00
126.33
314.47
242.52
421.90
2,580.00
180.00
21.90
462.54
96.00
59.74
550.00
1,080.00
3,667.66
150.00
422.94
12.00
207.26
33,609.00
3,084.78
96,695.00
24,814.00
1,651.04
831.13
1,624.84
1,888.29
520.00
1,023.19
145.44
26,710.40
285.48
161.38
457.76
232.92
10,690.84
1,440.00
1,620.00
2,420.00
840.00
2,667.18
2,775.00
812.50
129.42
Pitney Bowes Inc
Pitney Bowes Inc
Pitney Bowes Inc
Pitney Bowes Inc
Infolab, Inc.
Respironics, Inc.
RJ Young Company
Rowman & Littlefield Publ
Sanders Farm Supply
Screenvision
SESAC
State of Alabama
The Community Shopper's Guide
The Cullman Times
The Cullman Times
Tri Green Equipment Llc
Warehouse Discount Groceries
West Cullman Electric
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
ABC 3340 WBMA
Addison High School
Airgas USA, LLC
Alabama Department of Finance
Alabama Web Press
Amazon
American Society of Phlebotomy Tech
AP Brewer High School
Auburn University at Montgomery
Banner Herald, Inc.
Benco Dental Co.
Bennett Tire Service
Berney Office Solutions
Blackboard Inc.
BSN Sports
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Channel 2 Cullman
City of Cullman
Colgate
Dell
Dell
Dentsply North America
Ferguson
Fisher Scientific
Hanceville Waterworks
Hayden High School
J.B. Pennington High School
WIA Workforce Investment Act
WIA Workforce Investment Act
Alabama Department of Labor
Mercer Tool Corporation
Samsill
Uline
Page 55 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
WIA
WIA
Payroll Clearing Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Postage
Postage
Postage
Postage
Materials and Supplies
Rent - Equipment
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Memberships
Accounting & Auditing Services
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Advertising & Promotions
Rent - Facilities
Materials and Supplies
Communications
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Facilities
Other Professional Fees
Advertising & Promotions
Maintenance & Repairs
Maintenance & Repairs
Rent - Equipment
Technology-Non Capital
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Subscriptions
Rent - Facilities
Purchases for Re-Sale
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Water & Sewer
Rent - Facilities
Rent - Facilities
Third Party Receivable
Third Party Receivable
State Unemploy Insurance Comp-SUIC
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
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14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
189303
189303
189268
189271
189237
189280
189239
189245
189258
189266
189275
189275
189295
189235
189304
189302
189264
189272
189286
189297
189273
189298
189248
189265
189278
189261
189283
189255
189294
189255
189309
189310
189312
189315
189316
189317
189318
189319
189324
189325
189326
189326
189326
189326
189328
189329
189333
189334
189335
189336
189337
189338
189338
189338
189338
189338
189338
189308
189323
189332
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
984.60
2,164.84
1,374.99
1,189.30
2,336.00
466.20
11,637.30
22,736.00
375.74
6,107.96
189.00
39.11
554.94
827.50
46.64
658.88
6,398.98
23.56
13,750.00
52,282.50
8.51
125.00
598.00
100.00
1,314.00
590.75
120.00
553.72
350.00
272.85
600.00
776.00
196.00
160.00
1,282.00
2,740.00
4,140.00
65.24
499.95
65.00
9.75
5.10
31.18
29.55
500.00
2,475.00
4,302.00
141.92
500.00
312.99
2,735.00
53.91
219.73
54.56
296.51
157.70
134.40
60.00
33,426.80
1,800.00
United Parcel Services
United Parcel Services
Hanceville Waterworks
Johnson Crossing Water Sy
ACT, Inc.
Office Equipment Company
Aho Architects, LLC
American Bedding
Cintas Corporation
Ferguson
Lowe's
Lowe's
St. John & Associates, Inc.
A & W Technologies, Inc
Warehouse Discount Groceries
Uline
Dept Postsecondary Ed
Konica Minolta
PSS World Medical, Inc.
Technical Training Aids
Konica Minolta
The Community Shopper's Guide
Apple Inc.
Designs By Grace
Nashville Sporting Goods
Creative Design & Screenprinting
Phi Theta Kappa
BSN Sports
Simply Green Turf
BSN Sports
Alpine Advertising
Apple Inc.
Awards Palace LLC
Cullman Regional Medical Center
Cumulus Broadcasting
CW21 WTTO
Fox 6 WBRC
Karolewics, Vicki P.
Office Depot
PARCA
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Quality Outdoor Advertising, LLC
Southeastern Basketball
WAFF TV
Warehouse Discount Groceries
WKUL
Wolters Kluwer
WZDX TV 54 Fox
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Alabama Speciality Clinic
Mity Lite Inc
Upbeat, Inc.
Page 56 of 218
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Testing
Unexpended Plant
Fac Renew Storm 2011-TBH Act E
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Tal Srch Federal 13-14
Tech Prep Federal 13-14
Paves Federal 11-12
Paves Federal 11-12
Paves Federal 11-12
Paves Federal 11-12
Paves Federal 12-13
Paves Federal 12-13
T3 Federal 12-13
Cheerleader Fund
Lady Lions Basketball
Medical Assist
Phi Theta Kappa
Softball Club
Softball Club
Athletic Association
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
TRA
Unexpended Plant
Unexpended Plant
Freight
Freight
Water & Sewer
Water & Sewer
Materials and Supplies
Materials and Supplies
Engineering & Architectl Srvcs
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Engineering & Architectl Srvcs
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Other Professional Fees
Rent - Equipment
Furniture & Equip $25,000 or Less
Furniture & Equip $25,000 or Less
Rent - Equipment
Advertising & Promotions
Materials and Supplies
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
In State-Mileage
Materials and Supplies
In State-Mileage
Materials and Supplies
Postage
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Other Professional Fees
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Subscriptions
Advertising & Promotions
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Rent - Equipment
Rent - Equipment
TRA Expense
Materials and Supplies
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
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16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
189332
189314
189314
189314
189311
189330
189328
189328
189331
189313
189312
189327
189320
189321
189322
189340
189341
189342
189342
189342
189343
189344
189345
189348
189351
189353
189346
189347
189349
189350
189352
189355
189354
189354
189356
189339
191009
191009
191009
191009
191034
191035
191039
191042
191047
191047
191048
191057
191058
191069
191070
191070
191070
191010
191010
191010
191011
191011
191014
191018
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
17
17
17
17
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
245.00
62,252.00
548,739.98
21,374.57
172.33
100.01
765.99
234.01
585.60
64.95
160.00
385.00
9.22
14.00
767.48
755.00
893.83
750.00
700.00
1,500.00
63,085.63
2,403.00
156.80
163.63
400.00
4,000.00
5,800.00
109,715.75
4,496.25
769.66
250.00
398,090.29
1,630.89
1,179.35
169.76
200.00
225.00
92,764.93
1,333.46
895.61
43.76
78.94
1,161.38
1,794.43
275.00
478.01
36.18
585.00
99.00
60.00
407.24
995.84
367.39
4,772.51
101.45
2,197.97
151.40
68.40
65.55
804.64
Upbeat, Inc.
Business Interiors
Business Interiors
Business Interiors
Arnold, Melissa P.
Timmons, Evelyn G.
Quality Outdoor Advertising, LLC
Quality Outdoor Advertising, LLC
Tuxedo Wholesaler
Burns Florist
Awards Palace LLC
Phil Neel Art Agency
Meeks, John D.
Meeks, John D.
Meeks, John D.
Alabama Department of Finance
Alabama Department of Finance
Cullman Area Chamber of Commerce
Cullman Area Chamber of Commerce
Cullman Area Chamber of Commerce
Cullman-Jefferson County
Holiday Inn Casper
Karolewics, Vicki P.
Konica Minolta
Nade
Pitney Bowes Inc
Kb Port LLC
Kb Port LLC
Medical Shipment
Medline Industries Inc
Palomar Insurance Corp
Technical Innovation LLC
Safariland, LLC
Safariland, LLC
Xerox Corporation
Alabama Acda
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Heaton, Chad
Inline Electric Supply
Jet-Pep Inc
Lincoln Electric
Mayer Electric Supply
Mayer Electric Supply
McDonald Dash Locksmith Supply, Inc
Rainair Aircraft Services
RestaurantOwner.com
Tony's Custom Colors
Trane
Trane
Trane
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Best Plumbing Specialties
Best Plumbing Specialties
Castrol Premium Lube Express #1584
City of Cullman
Page 57 of 218
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Paves Federal 11-12
Paves Federal 12-13
Band Club
Benevolent Fund
Cheerleader Fund
Volleyball
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Unexpended Plant
Unexpended Plant
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
Stud Supp Serv Federal 12-13
WSC Singers Show Choir
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
Advertising & Promotions
Advertising & Promotions
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Insurance & Bonding
Communications
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Gas & Heating Fuel
Out-of-State-Mileage
In State-Mileage
Rent - Equipment
Memberships
Postage
Furniture & Equip $25,000 or Less
Furniture & Equip $25,000 or Less
Materials and Supplies
Materials and Supplies
Insurance & Bonding
Construction in Progress
Materials and Supplies
Non-cap Supplies
Rent - Equipment
Club Account Expense
Electricity
Electricity
Water & Sewer
Electricity
Materials and Supplies
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
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
Sales Tax Payable
Discounts Earned
Prepaid Expenses
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Rent - Facilities
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
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14
14
14
14
14
14
14
14
14
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14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
191018
191030
191030
191030
191015
191017
191023
191032
191033
191038
191050
191052
191059
191066
191067
191067
191072
191072
191020
191020
191062
191039
191056
191068
191065
191074
191065
191046
191044
191019
191027
191016
191022
191036
191043
191043
191049
191061
191063
191070
191071
191012
191012
191013
191021
191024
191025
191026
191028
191029
191029
191031
191035
191035
191037
191040
191041
191045
191047
191047
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
457.75
869.00
86.90
1,169.20
61.59
1,246.26
7,840.00
10,771.11
3,924.15
4,551.20
26.75
2,904.36
1,302.06
898.16
474.82
586.50
536.07
501.66
992.04
1,677.24
295.96
99.53
408.55
117.50
141.79
480.00
281.10
51.20
68,959.94
46.71
6,867.26
649.80
2,472.00
189.00
227.21
479.00
2,784.00
748.52
128.00
619.20
86,418.70
17,655.95
10,056.30
5,616.00
50.00
4,861.25
19,738.00
7,318.96
553.14
1,005.06
5,000.00
3,979.90
937.42
18,716.20
60,965.80
16,507.59
1,113.00
23,664.45
2,022.14
City of Cullman
Guest Aviation
Guest Aviation
Guest Aviation
CDW Government Inc
Ci Sport Inc.
Coursey Enterprises
Hands-On Labs, Inc.
Hayden-McNeil Publishing
J.A. Majors
MSC Industrial Supply Co
Office Depot
Rittenhouse
Tervis Tumbler
The Douglas Stewart Co
The Douglas Stewart Co
United Parcel Services
United Parcel Services
Coca Cola
Coca Cola
SPC Wholesale Distributors
Jet-Pep Inc
PSS World Medical, Inc.
The Medalcraft Mint, Inc.
Terracon
Walker's Discount Building Supply
Terracon
Marjam Supply Company
M&M Construction Supply
Civicon, LLC
Fastenal
Christopher Professional Enterprise
Cook's Pest Control
Innovative Controls
Lowe's
Lowe's
Mobile Mini, Inc
Spancom Services Inc
St. John & Associates, Inc.
Trane
Tyco Integrated Security, LLC
Bright Future Electric
Bright Future Electric
Building Specialties
Construction Materials Inc
Cullman County Health Dept
Doster Construction Company, Inc.
Dyer Industries, Inc.
Ferguson
Graybar
Graybar
H & M Mechanical Inc.
Inline Electric Supply
Inline Electric Supply
Interior/Exterior
Johnson Wholesale Floors
Koroseal Interior Products Group
Maharam
Mayer Electric Supply
Mayer Electric Supply
Page 58 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Fac Renew Storm 2011-Library
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Sewer Phase 2
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Water & Sewer
Rent - Equipment
Rent - Equipment
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Other Professional Fees
Construction in Progress
Other Professional Fees
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Improvements other than Bldgs
Service Contracts-Equipment
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Rent - Equipment
Maintenance & Repairs
Engineering & Architectl Srvcs
Materials and Supplies
Service Contracts-Equipment
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Other Professional Fees
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
14
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14
14
14
14
14
14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
191051
191053
191054
191055
191060
191064
191073
191075
191069
191892
191893
191896
191897
191898
191902
191903
191903
191903
191903
191903
191903
191903
191900
191901
191899
191894
191895
191911
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
21
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28
2014
2014
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2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,612.00
29,448.00
130,461.99
1,966.67
21,728.08
3,900.25
12,304.87
3,697.70
1,200.00
200.00
550.00
15.00
338.00
1,536.00
122.97
103.30
65.42
363.44
103.28
78.37
66.92
65.42
50.62
338.00
107.52
50.00
50.00
335.48
4,907.42
4,555.00
360.00
360.00
1,848.00
270.00
4,890.02
4,062.58
8,066.92
6,197.11
1,122.00
450.00
3,953.83
6,304.50
3,757.42
6,390.44
992.00
672.22
7,409.89
4,285.00
3,824.33
3,722.33
5,826.17
198.00
438.75
4,645.00
6,616.44
3,990.25
543.75
2,561.79
472.60
270.00
Mullins Building Products
Oldcastle Surfaces
P&M Mechanical, Inc.
Prime Industries, Inc.
Sherwin Williams
Taw Power Systems Inc
Veterans Landscaping
Williams Blackstock Architects, P.C
Tony's Custom Colors
Alabama Association of Chiefs of Po
Carlton's Italian
Cullman Area Chamber of Commerce
Discount Printing Co., Inc.
Hand Arendall LLC
Sweet Pepper's Deli
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Hunter, Susan E.
Lambert, Peggy S.
Harbin, Malinda S.
Clark, Daniel R.
Clark, David K.
United States Treasury
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Altman Andrea Lea
Ambrose Peggy H
Arnold Melissa Phillips
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Jessica
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Mechelle
Barber Virginia A
Barnes Mary P
Barnett Stephen Kay
Bartlett Cynthia Porter
Beasley Krystal
Beck Susan K
Bentley Carrie Lee
Berry Larry Wayne
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Page 59 of 218
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Voc Ed Curriculum Federal 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Paves Federal 12-13
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Engineering & Architectl Srvcs
Non-cap Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Legal Services
Materials and Supplies
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Alabama Teachers Retirement Payable
PEEHIP Payable
In State-Mileage
Club Account Expense
Club Account Expense
Restatement of Fund Balance
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
14
14
14
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14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
28
28
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28
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
2014
2014
2014
2014
2014
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2014
2014
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2014
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2014
2014
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2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,112.92
577.50
2,038.42
90.63
6,886.58
315.00
1,073.50
4,367.92
6,279.89
3,824.33
1,117.81
3,979.75
5,268.56
270.00
264.00
450.00
3,824.33
3,601.25
2,782.75
3,757.42
4,812.67
228.00
6,155.43
5,713.33
6,029.75
3,186.98
2,671.75
1,716.27
4,590.33
4,685.00
135.00
22.60
352.00
565.50
3,675.42
540.00
1,594.84
360.00
2,419.07
405.20
3,601.00
500.00
342.40
720.00
4,823.78
1,964.00
1,889.83
270.00
5,005.58
2,072.60
90.00
262.17
2,112.92
4,840.92
2,708.50
2,782.75
3,866.67
4,900.17
181.73
672.22
Blocker Tiffany Savannah
Blubaugh Lori M
Boaz Emily Fullilove
Bolin Nicholas Mark
Bolin Richard Mark
Booth Rhonda Maxwell
Borden Sidney N
Bowen Stephen
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Brewer Ramonica Susan
Briehn Connie Sue
Brindle Alden W
Briscoe John H
Briscoe Raymond Michael
Britton Bobby W
Britton Rene
Brock Tania Louise
Brooks Brandon D
Brooks June L
Brown Elizabeth Dell
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burge Ashley
Burgess Jeffrey D
Burgett Stephen Dale
Burks Ricky L
Burns Theresa
Burroughs Denise D
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Carden Judie N
Carlisle Terry W
Carter Mark H
Carter Tonda Michelle
Casey Jonee Willene
Chalkley Debora A
Chandler June
Chapman Laura
Chapman Lindsey Megan
Chapman Sandy H
Chenault Carol D
Chikatla Suhana Benny Prasad
Cimaglia Patricia Leah
Clark Christy C
Clark Nanette Talley
Clayton Wendy Kreutz
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Jonathan
Conn Donna T
Cook Robert Henry
Coombs Jessica Vaughn
Page 60 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
14
14
14
14
14
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14
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14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
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1
1
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1
28
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28
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
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2014
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2014
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2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
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$
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$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
3,824.33
690.00
315.20
4,507.42
540.00
3,757.42
2,411.00
5,426.17
8,124.44
2,857.17
5,916.67
242.00
4,062.58
5,713.33
3,080.50
896.50
1,833.49
6,686.89
1,210.83
270.00
120.00
2,916.67
3,126.35
270.00
6,113.33
2,708.25
1,197.50
8,911.75
3,675.42
660.00
876.00
360.00
360.00
2,931.58
120.00
6,679.89
45.00
2,782.75
1,067.29
1,192.60
532.67
7,193.75
4,367.92
737.00
4,568.42
3,601.25
540.00
3,979.75
3,957.42
4,288.83
4,270.25
8,475.17
3,303.42
202.60
7,234.89
2,250.00
1,641.99
1,124.32
1,048.29
4,590.33
Cordes Joyce A
Cornelius Mark Anthony
Couch Pamela B
Courington Leigh Ann
Cox Martha Sue
Coy Kathryn S
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Curtis James Doyle
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Myrlie J
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Drake Shane Franklin
Dunkle Jennifer E
Durand Robert C
Ebert Barbara Alyn
Eddleman Jennifer Dias
Edwards Charlotte H
Edwards Melinda C
Edwards Terry D
Eisner Stephanie Calvert
Emanuel Michael
Evanko Liberty Rae
Evans Vickie Leann
Fairbanks George
Fallin Jamie Arlene
Farmer Donna J
Farmer Maranda F
Farnsworth Lisa M
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Flanigan Alyce M
Flanigan Sabrina Corley
Frasier Rebecca
Freeman Patricia A
Fulenwider Phillip D
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glasscock Teresa Ann
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Page 61 of 218
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
14
14
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14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
28
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28
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
585.00
6,450.08
922.60
489.38
540.00
2,782.75
5,268.56
672.22
6,204.50
1,080.00
396.00
3,080.50
5,120.33
2,857.42
4,943.25
8,679.67
270.00
660.00
8,923.00
4,840.92
3,520.00
270.00
682.67
3,824.33
117.81
540.00
2,782.75
315.20
2,948.83
5,009.89
4,533.50
6,616.44
5,257.42
832.60
8,066.92
809.02
4,134.22
5,713.33
3,378.33
3,080.50
8,475.17
3,541.67
450.00
532.88
6,450.08
270.00
7,113.44
4,546.17
8,272.67
3,080.50
4,285.00
30.00
3,601.00
3,973.25
540.00
5,816.78
4,047.25
2,422.06
2,852.90
270.00
Graham Sean Clayton
Graves Rebecca Ann
Green Drew
Green Joshua Alan
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Grindrod Tracy Owen
Gurley Jennie S
Guthery Chanda M
Guthery Jennie Marie
Haga Steven Anthony
Hall Brian T
Hall Mary T
Hall Thea D
Halstead Fred
Hammock-Keith Nancy Dawn
Hancock Julie Ann
Harbin Malinda S
Hardman Todd A
Harper Anthony R
Harper Kelly M
Harper William Athel
Harris Sharon Y
Harvey Daniel Scott
Hays April C
Hays Jenifer Lynn
Head James S
Helton Jennifer Lane
Hempfling Jennifer Wynn
Hendrix Carolyn B
Hendrix William Joe
Herfurth Stefanie Babette
Hicks Hanna Marie
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Hogue Matthew William
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hood Stephen Dale
Hoover Deborah S
Hopper Christy Schenaye
Horton Jacqueline A
Horton Patricia A
Howell Robert W
Howse Linda A
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Susan Elizabeth
Page 62 of 218
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Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
14
14
14
14
14
14
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14
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14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
28
28
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28
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
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2014
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2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,424.50
3,835.17
3,675.42
8,641.84
3,229.00
3,080.50
1,281.50
4,823.78
1,167.00
1,194.38
3,080.50
6,705.08
3,675.42
15,649.79
5,268.56
972.00
2,884.25
467.84
4,991.49
264.00
987.19
135.63
918.13
1,130.00
712.50
2,559.58
1,965.28
540.00
4,047.25
243.75
4,034.33
6,790.11
1,039.70
4,552.33
3,526.58
270.00
2,336.25
1,169.90
4,202.17
4,840.92
2,931.58
4,345.08
4,103.33
7,013.33
5,416.78
5,416.25
6,450.08
220.00
188.32
540.00
490.00
348.00
2,675.00
5,577.67
270.00
1,166.99
5,495.50
1,131.50
360.00
4,812.67
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Johnson Beth B
Johnson Brenda Carol
Johnson Karen D
Johnson Krystal S
Johnson Michael B
Johnson Traci Leann
Jones Belinda V
Jones Christina
Jones Kelley M
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Julie S
Kennedy Misty D
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Knight Alicia K
Knight Jacob Dallas
Knight Jillian Alexandra
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Peggy S
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Law Richard Wayne
Ledbetter Gayle L
Lee Donna M
Lee James A
Leeth Robbin D
Lipsey Linda M
Livengood Michael Edward
Long Courtney Erin
Lott Betty
Lovell Sarah F
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Matanane Benito David
Mayo Harriet W
Mayo Laura Merritt
McAnnally Tiffany Morton
McCombs Darlene G
McDonald Bethany
McGraw John P
McGriff-Waldrop Terri J
Page 63 of 218
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Payroll
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
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14
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14
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14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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1
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1
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1
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1
28
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28
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
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$
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$
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$
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$
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$
$
4,729.75
4,673.25
8,038.67
4,047.25
4,867.42
5,268.56
2,782.75
6,253.33
228.38
279.00
2,559.58
2,708.25
2,857.17
352.00
4,256.75
4,062.58
99.00
5,940.58
528.00
4,507.42
3,080.08
810.10
525.00
8,475.17
150.00
810.00
624.00
4,568.42
2,559.58
6,093.33
4,527.33
720.00
180.00
2,782.75
540.00
2,559.58
472.60
1,120.00
4,345.08
81.38
2,492.59
112.60
540.00
202.60
2,662.55
5,416.78
722.00
5,322.33
8,560.11
6,009.89
218.50
2,916.67
3,972.83
3,675.00
3,535.00
2,410.42
67.60
678.60
720.00
922.60
McKelvey Carol D
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Metzler Jonathan Paul
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minda Paul Matthew
Minyard Jonathan W
Mobley Kyla Shea
Monroe Harry Ed
Moon Randy R
Moore Delba Ann
Moore Joan S
Moore Russell E
Morgan Brianna
Morgan Doris A
Morgan Jason Wesley
Morris Ashley Natasha
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Kaye Cochran
Nall Nicholas K
Narrell Terri G
Nash Steven Alex
Neal Mark A
Niblett Christopher D
Nichols Robert Aaron
Nix Gina Suzanne
Nix Haley Amanda
Noble Robyn Ann
Nunn Hulon J
Nyquist Kristina K
O'Bara Dorothy Heilmann
O'Leary Christine
O'Rear Susan J
Ownby Terry
Palmer Archie D
Parker Brandi L
Parker Shelia Graveman
Parker Thaddeus Brandon
Patterson Courtney L
Peek Susan
Penn Juanita
Perkins Mandi T
Perry Karen B
Pierce Raymond Travis
Page 64 of 218
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Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
28
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28
2014
2014
2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
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$
$
$
$
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$
$
$
2,708.50
2,175.00
495.00
8,124.44
4,507.42
6,281.42
4,285.00
4,568.08
810.00
6,480.44
339.90
382.60
427.60
7,234.89
6,874.50
251.88
627.00
969.00
1,964.00
4,093.92
3,840.25
270.00
270.00
1,975.71
2,187.33
864.00
5,416.67
810.00
2,916.67
4,675.56
2,708.50
3,827.67
270.20
3,840.25
4,125.77
742.60
672.22
4,062.58
264.00
1,080.00
495.20
810.00
1,433.17
3,229.42
756.00
630.00
5,343.25
540.00
7,060.11
945.00
3,979.75
4,555.00
3,675.42
945.20
6,315.33
7,860.17
5,759.75
4,555.00
2,187.33
7,657.44
Pilcher Janet L
Powell Kelly M
Pruett Faye F
Pruitt Brenda V
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rainey Heather
Rakestraw Wesley P
Rasche Jimmy Frederick
Ray Emily Kathryn
Ray Sharon A
Ray-Connell Teresa E
Reeves Rebecca L
Reid Joshua Wayne
Rice Allison H
Rice Donnie M
Rice Gena Lorene
Rice Whitney Todd
Richard Tara Michelle
Richter Fharis M
Richter John W
Richter Tiffany Stone
Ricketts Ashley Nichole
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Rooks Abe M
Roper Martha K
Roquemore Connie C
Rose William M
Sachs John M
Salerno Anna Lauren Cantrell
Salerno Michael
Sapp Robert A
Scott Adam T
Scott Adrian P
Scott Kellie D
Sedlmayr Kenneth E
Self Jeffrey B
Sellers David
Sexton Leonard B
Sexton Timothy B
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Sivley Stacey Marie
Skelley Victoria
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jeremy W
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Susan B
Page 65 of 218
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
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16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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28
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2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
10,169.60
4,590.33
405.20
2,145.37
4,196.17
6,454.56
4,590.33
2,931.58
4,834.96
5,129.75
2,931.58
1,210.00
4,008.33
1,587.42
1,124.99
8,503.50
1,297.22
700.00
418.00
3,646.17
1,590.87
2,559.58
8,272.67
7,630.33
2,112.92
585.00
742.60
3,979.75
3,303.42
360.00
2,931.58
3,873.92
2,411.00
949.00
114.00
576.00
341.00
418.00
2,559.33
2,485.17
3,898.33
4,256.75
2,000.00
1,095.00
3,127.17
5,120.33
6,615.33
3,506.67
3,080.08
638.00
5,333.35
1,963.35
4,452.17
45.00
787.60
682.00
4,196.67
2,633.83
5,547.00
7,234.89
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Standridge Alicia Thomas
Stanley Donna S
Stephens Susan B
Stokes Teddie Venson
Strickland Jill E
Stricklin Alicia
Stringer Shelva D
Studdard Phillip Ray
Suitts Thomas
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor James Michael
Taylor Kathy Delane
Taylor Paul D
Tenison Bruce R
Terry Kyli Ann
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell James W
Timmons Evelyn G
Tolbert James L
Torres Barbara Deanna
Troutman William G
Tuggle Derenda Netherton
Turley Gregory Dean
Turner Latashia Maria
Twitty Jennifer Flanigan
Twitty Kimberly Dawn
Van Zandt Diedre
Villa Christopher
Voce Amanda Nicole
Waddell Kathy O
Walker Courtney Leigh
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Weissend Kimberly Renee
Welch Julia J
Welch Shelia A
Wesley Linda H
Whisenant Russell L
White Brandon T
White David M
White Virginia P
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Page 66 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
191912
191921
191922
191922
191922
191925
191926
191927
191930
191931
191932
191933
191934
191935
191936
191937
191938
191939
191940
191941
191942
191943
191944
191945
191946
191947
191948
191949
191950
191951
191952
191953
191953
191954
191928
191929
191913
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
28
28
28
28
28
28
28
28
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28
28
28
28
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28
28
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28
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28
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,200.25
10,020.34
4,047.25
472.60
130.50
5,649.11
427.60
5,756.25
465.00
1,298.00
3,824.67
4,270.25
2,916.67
195.00
1,964.00
4,535.75
6,131.25
2,410.42
179.44
3,251.00
3,675.42
150.44
300.00
516.24
84.50
563.29
137.50
955.00
540.73
146.08
1,641.65
850.00
200.00
16,680.67
50,973.50
60.94
6,532.57
145.00
425.00
1,405.15
2,894.27
829.55
140.00
260,670.14
12,171.66
727.00
12.00
1,890.00
918.86
251,962.52
529.00
662.81
424.11
5,733.33
137,986.54
206,220.14
255.00
652.00
50.00
984.60
Williams Beth Lindsey
Williams Linda J
Williams Mark B
Williams Morris Lynn
Williams Phillandria S
Williamson Aletta Coleman
Willoughby Tim Comer
Wilson Donny Wayne
Wilton Koel Danielle
Wisener Misty Lane
Wood Judy D
Woodruff Sharon
Wren Joshua Brian
Yarns Karen Young
York Ashley Rebecca
York Dan B
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Young Jan L
Young Joshua Dale
Ziegenbein Stacey B
Hodges, Jimmy W.
Warehouse Discount Groceries
West Cullman Electric
West Cullman Electric
West Cullman Electric
Wright Express
Xerox Corporation
Alabama State Treasurer's Office
ACSPC
ACSPC
Alabama Credit Union
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Education Assoc
American Funds
Benevolent Fund
Educator Benefit Corp
Liberty National Life Ins
Lincoln National Life Ins
Pacific Life Insurance Co
Peehip
Peiraf/Rsa-1
Phillip A Geddes
Scholarship Fund
Security Benefit
Small Claims Court of Cullman Count
Teachers Retirement
The Future Foundation
U.S. Department of Education
United Way Of Cullman Co
Valic
Wells Fargo
Wells Fargo
WSCC Alumni Association
A-Vote
Acs Support-Stop 5050
Final Touch
Page 67 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Auxiliary-Bookstore
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Rent - Equipment
Accounts Payable Clearing
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Income Tax Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Federal Income Taxes Payable
FICA Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
191915
191916
191918
191919
191919
191920
191923
191926
191914
191917
191921
191921
191924
191926
192194
192194
192195
192195
192196
192196
192198
192198
192199
192200
191955
192197
192197
192194
192195
192198
192201
192202
192203
192205
192205
192205
192205
192206
192208
192208
192209
192209
192210
192210
192211
192212
192216
192217
192220
192221
192222
192223
192224
192225
192226
192227
192228
192228
192229
192229
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
30
30
30
30
30
30
30
30
30
30
30
30
30
30
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
693.54
720.00
7,244.70
172.96
2,035.42
8,303.41
99.69
1,935.18
1,950.00
1,081.00
60.36
78.47
1,950.65
40.21
300.00
200.00
6,970.98
4,108.52
200.00
6,036.00
3,500.00
2,400.00
323,255.72
467,994.28
1,250.00
275.00
220.00
916.44
1,665.51
57.44
83.90
115.66
95.65
69.57
95.65
69.57
95.65
69.57
75.48
344.42
1,080.00
2,250.00
495.00
945.00
850.00
1,890.00
204.22
20.91
3,190.00
76.00
25.88
47.44
25.88
47.44
The Douglas Stewart Co
The Learning Pit
Uniform Place Of Cullman
United Parcel Services
United Parcel Services
W W Norton & Company Inc.
Wing Aero Products
Xerox Corporation
Save More Commercial Laundry Equpme
The Roberts Group Inc
Warehouse Discount Groceries
Warehouse Discount Groceries
Wittichen Supply
Xerox Corporation
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Hand Arendall LLC
Hand Arendall LLC
Meeks, John D.
Meeks, John D.
National Security Insurance Co
Putman, Randy D.
York, Dan B.
Inside Track, Inc.
Inside Track, Inc.
Burdette, Ronald G.
Burdette, Ronald G.
Meeks, John D.
Achieving the Dream, Inc.
Alabama Deans of Student Affairs As
Alabama Museum Association
AT & T
AT & T
AT & T
AT & T
Benco Dental Co.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Castrol Premium Lube Express #1584
CDW Government Inc
Cumulus Broadcasting
CW21 WTTO
FITCO Fitness Center Outfitters, LL
Fox 6 WBRC
iModules Software, Inc.
JRCERT
Konica Minolta
Konica Minolta
Lamar Companies
McCain Uniform
Meeks, John D.
Meeks, John D.
Meeks, John D.
Meeks, John D.
Page 68 of 218
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Special Events
Voc Ed Curriculum Federal 13-14
AE State 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Paves Federal 11-12
Paves Federal 12-13
Lady Lions Basketball
Lady Lions Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Rent - Equipment
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Other Approved Expenses
Materials and Supplies
Maintenance & Repairs
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Legal Services
Legal Services
In State-Mileage
Out-of-State-Mileage
Insurance
Out-of-State-Mileage
Out-of-State-Mileage
Other Professional Fees
Other Professional Fees
Club Account Expense
Club Account Expense
Club Account Expense
Out-of-State-Mileage
Materials and Supplies
In State-Mileage
Technology-Non Capital
Communications
Communications
Communications
Materials and Supplies
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Materials and Supplies
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Out-of-State-Mileage
Memberships
Rent - Equipment
Rent - Equipment
Advertising & Promotions
Materials and Supplies
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Out-of-State-Mileage
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
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16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
Expense
Expense
Expense
Expense
Expense
192230
192230
192231
192237
192239
192239
192240
192241
192241
192241
192204
192205
192205
192235
192234
192233
192207
192219
192215
192214
192218
192236
192236
192208
192209
192210
192232
192213
192228
192229
192243
192243
192243
192246
192247
192249
192253
192255
192255
192255
192245
192248
192250
192251
192252
192252
192254
192242
192244
192248
192248
192248
192248
192242
PAYROLL
192257
192257
192257
192258
192259
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
144.90
138.00
135.00
108.72
1,330.00
670.00
5,000.00
386.73
119.51
309.41
60.00
57.44
57.42
549.00
1,875.20
2,500.00
983.28
454.07
7,500.00
3,000.00
5,481.44
4,314.93
29,564.64
34.78
34.78
34.78
1,500.00
2,000.00
126.68
126.68
22.33
260.70
1,001.35
435.00
406.00
212.48
63.00
811.60
1,015.60
70.99
54.34
347.41
447.28
6,839.50
1,999.95
1,049.82
45.00
870.00
663.20
690.33
2,152.08
2,110.10
1,705.52
30.00
270.00
239.00
93.44
1,183.80
125.00
478.45
Mirion Technologies (GDS) Inc.
Mirion Technologies (GDS) Inc.
Nonprofit Resource Center of Alabam
Warehouse Discount Groceries
WDRM Clear Channel Radio
WDRM Clear Channel Radio
WHNT TV Channel 19
Xerox Corporation
Xerox Corporation
Xerox Corporation
Alabama Speciality Clinic
AT & T
AT & T
Terrell Enterprises, Inc.
Society of Manufacturing Engineers
Quality Matters Program
Bound Tree Medical, LLC
Ebsco Media
Cullman County Schools
Cullman City Schools
Dept Postsecondary Ed
Wallace State Selma
Wallace State Selma
Burdette, Ronald G.
Burdette, Ronald G.
Burdette, Ronald G.
Poarch Band of Creek Indians
Clem, Theresa J.
Meeks, John D.
Meeks, John D.
Airgas USA, LLC
Airgas USA, LLC
Airgas USA, LLC
American Design Drafting Associatio
Apel Machine & Supply Co
Castrol Premium Lube Express #1584
Creative Design & Screenprinting
Dentsply North America
Dentsply North America
Dentsply North America
Amazon
Birmingham Restaurant Supply
CDW Government Inc
Cengage Learning
Coca Cola
Coca Cola
Dairy Queen
ACT, Inc.
Alabama Technology Network
Birmingham Restaurant Supply
Birmingham Restaurant Supply
Birmingham Restaurant Supply
Birmingham Restaurant Supply
ACT, Inc.
King Kelvin K
American Osment
American Osment
American Osment
American Society for Clinical Patho
B & D Electric Motor Co
Page 69 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
TRA
Auxiliary-Bookstore
Auxiliary-Dorm
Unexpended Plant
T3 Federal 13-14
T3 Federal 13-14
Voc Ed Curriculum Federal 13-14
Tech Prep Federal 13-14
ARC Stem 12-13
ARC Stem 12-13
Paves Federal 11-12
Paves-Selma Federal 11-12
Paves-Selma Federal 12-13
Lady Lions Basketball
Lady Lions Basketball
Lady Lions Basketball
Softball Club
Softball Club
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Testing
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
AE WORKKEYS State 13-14
Payroll
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Memberships
Materials and Supplies
Memberships
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Rent - Equipment
Rent - Equipment
Rent - Equipment
WIA Expense
Communications
Communications
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Freight
Stipend
Stipend
Other Professional Fees
Other Contractual Services
Other Contractual Services
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Maintenance & Repairs
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Other Approved Expenses
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Instructional/Participant Supplies
Payroll
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
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14
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14
14
14
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14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
192260
192262
192266
192269
192269
192269
192269
192269
192269
192269
192270
192272
192273
192274
192275
192278
192279
192256
192261
192276
192276
192277
192264
192265
192263
192267
192268
192271
192420
192421
192422
192423
192426
192427
192428
192429
192429
192431
192432
192434
192435
192436
192438
192439
192440
192441
192442
192444
192445
192447
192450
192450
192451
192451
192452
192453
192454
192455
192456
192457
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
99.08
665.00
1,000.00
1.10
31.18
1.06
7.00
19.97
26.91
12.95
4,000.00
186.01
150.00
1,152.15
3,268.00
50.40
144.18
346.40
409.50
790.01
588.00
1,771.00
9,147.06
225.12
1,639.24
401.28
60.50
240.00
718.00
1,464.71
600.00
12,200.00
135.00
5,270.73
4,566.10
21.10
40.84
57,167.00
300.00
170.00
47.25
2,125.00
3,128.00
500.00
350.00
250.00
1,000.00
300.00
460.00
1,000.00
288.00
504.00
159.22
157.16
1,206.65
1,101.00
49.31
400.00
687.00
222.17
Best Plumbing Specialties
Brooks Lock & Key
Medical Assisting Education Review
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Pitney Bowes Inc
Putman, Randy D.
Scott, Adam T.
Smith, Tomesa E.
StormWind LLC
Twitty, Jennifer F.
Wittichen Supply
Aho Architects, LLC
Blocher Company Inc
Thyssenkrupp Elevator
Thyssenkrupp Elevator
Trane
H & M Mechanical Inc.
Jones, Kelley M.
Clem, Theresa J.
Meeks, John D.
Meeks, John D.
Powell, Kelly M.
Cumulus Broadcasting
Dell
Dyar Outdoor Advertising
Ellucian Company L.P.
Golfstat
Hanceville Waterworks
Johnson Crossing Water Sy
Konica Minolta
Konica Minolta
McGraw Hill Publishing Co.
Medical Imaging Systems
Naramore, James
Office Equipment Company
PastPerfect Software
PMT Publishing, Inc.
Putman, Randy D.
Putman, Randy D.
Putman, Randy D.
Quality Outdoor Advertising, LLC
San Jacinto College
Screenvision
South Arts Inc
The Community Shopper's Guide
The Community Shopper's Guide
The Cullman Times
The Cullman Times
The Cullman Times
Top Choice Sports AZ.
Uline
Virginia Woodall Sports
WAFF TV
Warehouse Discount Groceries
Page 70 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Business Education Renovation
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
AE Federal 13-14
Softball Club
WSCC Mens Basketball
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Memberships
Postage
Materials and Supplies
Postage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Postage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Technology-Non Capital
In State-Mileage
Materials and Supplies
Engineering & Architectl Srvcs
Materials and Supplies
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Construction in Progress
In State-Mileage
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Advertising & Promotions
Technology-Non Capital
Advertising & Promotions
Service Contracts-Equipment
Memberships
Water & Sewer
Water & Sewer
Rent - Equipment
Rent - Equipment
Technology-Non Capital
Maintenance & Repairs
Other Professional Fees
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
Advertising & Promotions
Out-of-State-Mileage
Advertising & Promotions
Other Professional Fees
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
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16
16
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16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
14
14
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14
14
14
14
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14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
192458
192459
192460
192461
192462
192395
192396
192399
192399
192399
192399
192399
192400
192401
192402
192403
192405
192406
192407
192409
192411
192411
192411
192411
192411
192411
192411
192411
192411
192411
192412
192413
192414
192415
192418
192419
192427
192428
192446
192397
192448
192430
192449
192408
192424
192425
192430
192430
192430
192430
192433
192406
192410
192429
192457
192398
192404
192404
192457
192443
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
585.00
875.00
2,265.00
20,005.10
1,000.00
2,420.00
125.00
378.00
568.00
95.32
830.00
96.00
699.92
7,848.00
400.00
77.97
170.00
67.64
550.00
330.00
3,650.66
264.55
1,860.00
440.97
325.80
96,596.00
19,206.34
31,452.50
295.10
173.26
201.95
3,185.00
1,280.00
4,200.00
542.00
500.00
1,829.40
1,582.00
14,420.00
569.50
752.50
2,587.80
4,455.54
1,030.00
191.81
14,864.64
84.05
4.72
12,615.19
2,587.80
1,084.98
67.63
200.00
15.65
612.54
50.00
125.00
200.00
34.34
300.00
WBHM
WKUL
WZDX TV 54 Fox
Xerox Audio Visual Solutions
York, Dan B.
ABC 3340 WBMA
ACCSPRA
Alabama Web Press
Alabama Web Press
Alabama Web Press
Alabama Web Press
Alabama Web Press
Alert Services Inc.
Alertus Technologies LLC
Alpine Advertising
Andersons School Events
Avant, Ronald
Berney Office Solutions
Business Council of Alabama, Inc.
Calhoun Community College
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Channing Bete Company, Inc.
Charter Media
Clear Channel WQEN FM
Clem, Theresa J.
Creative Design & Screenprinting
Cullman Area Chamber of Commerce
Hanceville Waterworks
Johnson Crossing Water Sy
Select Medical Systems, Inc.
ACT, Inc.
Spirit Shop LLC
Lowe's
Terrell Enterprises, Inc.
Business Interiors
Global Equipment Company, Inc.
Global Industries, Inc.
Lowe's
Lowe's
Lowe's
Lowe's
Medical Shipment
Berney Office Solutions
Career Development Conference
Konica Minolta
Warehouse Discount Groceries
Aderhold, Mark T.
Arnold, Herbert
Arnold, Herbert
Warehouse Discount Groceries
Ross, Pat
Page 71 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
ADN May 2014
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Life Sci Bldg
Tal Srch Federal 13-14
Tech Prep Federal 13-14
Paves Federal 12-13
HS Scholars Bowl
Lady Lions Basketball
Lady Lions Basketball
SGA Club
Sigma Kappa Delta Club
Sigma Kappa Delta Club
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Technology-Non Capital
In State-Mileage
Advertising & Promotions
Memberships
Printing, Reproduction & Binding
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Advertising & Promotions
Materials and Supplies
Other Professional Fees
Rent - Equipment
Memberships
In State-Mileage
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology Exceeding $25,000
Technology $25,000 or Less
Technology $25,000 or Less
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Out-of-State-Mileage
Materials and Supplies
Advertising & Promotions
Water & Sewer
Water & Sewer
Materials and Supplies
Materials and Supplies
Club Account Expense
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
In State-Mileage
Rent - Equipment
Claim on Cash
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
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16
16
16
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16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
192455
192416
192417
192398
192490
192491
192493
192499
192506
192506
192507
192463
192464
192467
192468
192471
192473
192473
192473
192473
192473
192484
192486
192487
192489
192466
192470
192474
192474
192475
192478
192480
192482
192483
192485
192488
192492
192494
192495
192496
192496
192498
192500
192506
192506
192481
192479
192483
192486
192487
192476
192502
192503
192472
192501
192504
192469
192506
192506
192505
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
7
7
7
7
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,000.00
2,200.00
3,500.00
80.00
192.29
56.87
41.52
103.04
115.04
27.87
80.00
2,752.00
108.95
78.49
1,292.82
545.00
124.00
98.70
20.00
200.00
175.00
58.99
89.99
783.07
37.75
71.50
6,839.59
4,045.20
523.09
1,360.31
2,567.07
2,825.54
8,111.44
6,830.35
103.39
1,380.52
30,131.30
90,768.00
5,169.48
322.72
436.64
2,464.64
12,965.42
611.18
644.70
577.08
21.75
128.96
42.56
795.84
3,734.00
3,000.00
5,075.00
375.74
768.95
3,300.00
51.13
27.19
4.53
125.00
Virginia Woodall Sports
Clem, Theresa J.
Clem, Theresa J.
Aderhold, Mark T.
Konica Minolta
Lincoln Electric
Lowe's
O'Reilly Auto Parts
Xerox Corporation
Xerox Corporation
Zippy's Carwash, Inc
Access Data Group LLC
Apple Inc.
Berney Office Solutions
Broadcast Music, Inc.
Central Paper Co Inc
City of Cullman
City of Cullman
City of Cullman
City of Cullman
City of Cullman
Inline Electric Supply
James Auto Parts Inc
Jet-Pep Inc
Konica Minolta
Baudville, Inc.
Cengage Learning
D & H Distributing Co.
D & H Distributing Co.
Dell
Elsevier, Inc.
Forerunner
Hands-On Labs, Inc.
Holston Gases, Inc
J. W. Pepper & Sons Inc
Kendall Hunt Publishing
Lippincott, Williams & Wilkins
MBS Service Company, Inc.
McGraw Hill Publishing Co.
MSC Industrial Supply Co
MSC Industrial Supply Co
O Sportswear LLC
Office Depot
Xerox Corporation
Xerox Corporation
Golden Flake
Fisher Scientific
Holston Gases, Inc
James Auto Parts Inc
Jet-Pep Inc
Dept Postsecondary Ed
Petty Cash
Petty Cash
Cintas Corporation
Office Equipment Company
Quality Matters Program
Canon Solutions America, Inc.
Xerox Corporation
Xerox Corporation
The Community Shopper's Guide
Page 72 of 218
Softball Club
Softball Club
Softball Club
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Facility Renewal
AE Federal 13-14
T3 Federal 13-14
AE State 13-14
AE State 13-14
SESP Grant
Paves Federal 12-13
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Rent - Equipment
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Rent - Equipment
Materials and Supplies
Maintenance & Repairs
Technology-Non Capital
Materials and Supplies
Rent - Equipment
Memberships
Materials and Supplies
Water & Sewer
Rent - Facilities
Rent - Equipment
Rent - Facilities
Rent - Facilities
Maintenance & Repairs
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Rent - Equipment
Rent - Equipment
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Petty Cash
Petty Cash
Service Contracts-Equipment
Non-cap Supplies
Subscriptions
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Advertising & Promotions
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
192475
192475
192465
192477
192497
192509
192512
192514
192515
192516
192518
192508
192510
192511
192515
192517
192513
192513
192513
192513
192798
192801
192804
192804
192804
192804
192805
192805
192806
192806
192808
192809
192810
192810
192810
192810
192810
192810
192810
192810
192811
192781
192782
192782
192782
192782
192782
192783
192784
192785
192786
192787
192788
192789
192790
192791
192792
192792
192793
192793
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
10
10
10
10
10
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,096.72
6,634.02
2,004.00
1,425.50
886.02
478.70
5,113.35
240.00
200.57
209.98
400.00
4,867.20
1,150.00
2,916.35
966.55
4,295.68
72,114.68
67,909.49
420.00
13.00
22.76
17.79
20.00
20.00
45.00
20.00
478.45
407.00
1,570.08
28,000.00
22.92
220.61
52.80
198.59
25.17
115.04
124.02
255.21
285.00
100.00
13,499.90
273.00
11,999.92
243.00
6,164.13
990.00
3,667.66
100.00
13.48
15.00
87.50
43.87
62.50
1,700.00
550.00
15.00
66,654.85
1,151.28
Dell
Dell
Backstage Productions
Eckme Sport
New Readers Press
Emedco Inc
Hays & Son Oil Co., Inc.
Interior Distributors of Alabama In
Jamco, Inc.
James Auto Parts Inc
Fendelman Films LLC
Dixie Acoustical Contractors, Inc
Fincher Fire Protection
Graybar
Jamco, Inc.
K & M Electrical Contractors
Hoar Construction, LLC
Hoar Construction, LLC
Hoar Construction, LLC
Hoar Construction, LLC
Majors Iron Co., Inc.
McGriff Tire Company, Inc.
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Ray Barksdale Motors
Ray Barksdale Motors
Scantron Corporation
Scantron Corporation
Smith, Lisa J.
Petty Cash
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
York, Dan B.
Alabama Association of Chiefs of Po
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
ALICE Training Institute
Auburn University at Montgomery
Buchanan, Nicholas B.
Buckelew, Kathy L.
Calhoun Community College
Cash, Rebekah
Castrol Premium Lube Express #1584
Chrietzberg, Zachary D.
Coarc
Cullman Area Chamber of Commerce
Cullman Area Chamber of Commerce
Cullman-Jefferson County
Cullman-Jefferson County
Page 73 of 218
T3 Federal 12-13
T3 Federal 12-13
Drama Club
Bass Club
Dollar General Adult Literacy Grant
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Club Account Expense
Club Account Expense
Instructional/Participant Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Maintenance & Repairs
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Maintenance & Repairs
Out-of-State-Mileage
Petty Cash
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Rent - Equipment
Rent - Equipment
Maintenance & Repairs
Memberships
Sales Tax Payable
Discounts Earned
Sales Tax Payable
Discounts Earned
Prepaid Expenses
In State-Mileage
Other Professional Fees
Other Professional Fees
In State-Mileage
In State-Mileage
Other Professional Fees
Materials and Supplies
Other Professional Fees
Memberships
Other Professional Fees
In State-Mileage
Gas & Heating Fuel
Gas & Heating Fuel
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
192794
192795
192796
192780
192800
192802
192803
192799
192797
192807
192824
192825
192825
192825
192812
192813
192814
192815
192816
192817
192817
192819
192820
192821
192822
192824
192824
192825
192818
192826
192826
192827
192827
192827
192827
192832
192833
192835
192838
192839
192842
192844
192845
192849
192851
192851
192852
192855
192856
192859
192861
192863
192869
192871
192878
192878
192879
192880
192882
192883
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
14
14
14
14
14
14
14
14
14
14
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
18
18
18
18
18
18
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,031.46
1,729.90
175.00
2,250.00
1,390.00
4,900.00
479.00
2,083.15
9.41
2,583.39
95.16
209.75
115.04
149.41
8,128.00
1,240.95
224.25
12,463.67
81.25
13.06
51.55
556.00
195.86
2,402.25
14.25
20.52
39.21
188.54
2,100.00
1,071.00
690.20
253.00
102,197.74
1,418.46
984.80
1,800.00
330.00
2,198.00
67.63
2,157.42
264.55
811.00
960.00
828.01
174.15
141.00
155.59
56.24
7,910.00
99.99
455.00
297.00
650.15
23,067.26
1,190.03
809.84
2,000.00
2,246.24
733.97
576.00
Hand Arendall LLC
Hodges, Jimmy W.
Johnson, Brandie
AAMA
Mayer Electric Supply
Michael's Refrigeration
Mobile Mini, Inc
Market Lab
Lipsey, Linda M.
Sirchie Fingerprint Labor
Warehouse Discount Groceries
Xerox Corporation
Xerox Corporation
Xerox Corporation
Alabama Department of Finance
Benco Dental Co.
Chick-Fil-A
Hand Arendall LLC
Johnson, Betty K.
Konica Minolta
Konica Minolta
NACADA
National Document Solutions
PSS World Medical, Inc.
Reeves, Rebecca L.
Warehouse Discount Groceries
Warehouse Discount Groceries
Xerox Corporation
Landmark Tour & Travel
Peehip
Peehip
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
American Association of Community C
American Society of Phlebotomy Tech
Apple Inc.
Berney Office Solutions
Blackbaud
CDW Government Inc
Clear Channel WQEN FM
Cumulus Broadcasting
Hilliard, Anthony
Konica Minolta
Konica Minolta
Konica Minolta
Marjam Supply Company
NCA/NDA Registrations
Office Max
Pennington Seed
Phi Theta Kappa
Scrip-Safe Security Products, Inc.
Southern Management
Sysco Food Services of Central Alab
Sysco Food Services of Central Alab
Technical Training Aids
Tenison, R B.
The Birmingham News Co.
The Community Shopper's Guide
Page 74 of 218
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Testing
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
AE Federal 13-14
Voc Ed Curriculum Federal 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Tal Srch Federal 13-14
Stud Supp Serv Federal 12-13
Stud Supp Serv Federal 12-13
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Legal Services
Out-of-State-Mileage
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Insurance & Bonding
Purchases for Re-Sale
Materials and Supplies
Legal Services
Other Professional Fees
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Purchases for Re-Sale
Materials and Supplies
Rent - Equipment
Out-of-State-Mileage
Health Insurance-Institution Share
Health Insurance-Institution Share
Electricity
Electricity
Water & Sewer
Electricity
Memberships
Materials and Supplies
Materials and Supplies
Rent - Equipment
Other Professional Fees
Technology-Non Capital
Advertising & Promotions
Advertising & Promotions
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Subscriptions
Service Contracts-Equipment
Purchases for Re-Sale
Materials and Supplies
Technology-Non Capital
Out-of-State-Mileage
Advertising & Promotions
Advertising & Promotions
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
192883
192892
192895
192896
192896
192896
192896
192896
192829
192899
192899
192864
192865
192868
192870
192874
192874
192876
192877
192879
192884
192884
192889
192890
192890
192848
192853
192862
192873
192873
192886
192895
192895
192900
192894
192867
192885
192895
192891
192881
192834
192881
192887
192828
192871
192893
192898
192837
192838
192830
192843
192866
192843
192850
192835
192841
192836
192883
192831
192875
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
96.00
12.10
23.92
193.50
45.00
192.00
120.00
65.00
444.70
161.66
450.85
8,713.27
469.78
4,379.58
604.95
2,163.53
1,197.68
3,258.00
572.50
1,080.00
3,452.40
1,148.99
1,182.72
680.32
49.94
330.00
190.00
1,579.50
1,635.02
2,168.30
7,584.00
224.64
62.76
200.00
489.00
25.00
674.84
186.19
1,775.00
142.50
3,900.00
1,892.50
666.27
433.00
23,067.26
19,032.00
47,652.78
211.70
67.63
14,250.00
65,910.76
500.00
5,000.00
498.00
116.00
48.00
288.00
174.85
199.00
The Community Shopper's Guide
Van Zandt, Diedre
Warehouse Discount Groceries
West Cullman Electric
West Cullman Electric
West Cullman Electric
West Cullman Electric
West Cullman Electric
Alabama Department of Finance
Wing Aero Products
Wing Aero Products
Pivot Point International, Inc.
ProSource Specialties LLC
Scantron Corporation
Smartsims International Limited
Staples
Staples
Strickland Paper
Symbol Arts
Technical Training Aids
The Douglas Stewart Co
The Douglas Stewart Co
Uniform Place Of Cullman
United Parcel Services
United Parcel Services
Edmondson, Libby A.
Lamar, Mary D.
Pepsi Cola
SPC Wholesale Distributors
SPC Wholesale Distributors
The Vending Center
Warehouse Discount Groceries
Warehouse Discount Groceries
Yarbrough, Sarah S.
Wagstaff Taylor & Associates
Riley Business Products
The Medalcraft Mint, Inc.
Warehouse Discount Groceries
Upbeat, Inc.
Terracon
Apel Machine & Supply Co
Terracon
Tidwell Carpets
Aho Architects, LLC
Southern Management
Veterans Landscaping
Williams Blackstock Architects, P.C
Berney Office Solutions
Berney Office Solutions
Alabama Technology Network
Central Alabama Community College
Quality Outdoor Advertising, LLC
Central Alabama Community College
Jones, Barbara H.
Apple Inc.
Burns Florist
Awards Palace LLC
The Community Shopper's Guide
Alabama Web Press
Stereo Center - A RadioShack Dealer
Page 75 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Unexpended Plant
Fac Renew Storm 2011-Library
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Business Education Renovation
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Tal Srch Federal 13-14
Tal Srch Federal 13-14
OWD-Royal Technologies
Paves-Central Alabama Federal 11-12
Paves Federal 12-13
Paves-Central Alabama Federal 12-13
T3 Federal 12-13
Baseball Club
Benevolent Fund
Cheerleader Fund
Job Fair
Job Fair
Lady Lions Basketball
Advertising & Promotions
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Communications
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Other Professional Fees
Other Professional Fees
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Other Professional Fees
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Other Approved Expenses
Materials and Supplies
Other Professional Fees
Construction in Progress
Other Professional Fees
Construction in Progress
Engineering & Architectl Srvcs
Service Contracts-Equipment
Construction in Progress
Engineering & Architectl Srvcs
Rent - Equipment
Rent - Equipment
Other Professional Fees
Other Contractual Services
Advertising & Promotions
Other Contractual Services
Other Contractual Services
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
192858
192895
192847
192857
192840
192872
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
19
19
19
19
19
19
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
170.00
33.74
43.99
3,600.00
50.00
50.00
4,907.42
4,555.00
360.00
360.00
910.00
2,160.00
270.00
4,890.02
4,217.28
8,066.92
6,197.11
1,089.00
450.00
1,792.00
3,953.83
826.00
6,304.50
3,757.42
6,390.44
1,128.00
672.22
7,409.89
4,285.00
88.00
3,824.33
728.00
3,722.33
5,826.17
462.00
325.00
1,498.00
4,645.00
6,616.44
146.13
3,090.25
565.50
2,698.59
472.60
735.00
2,112.92
272.25
2,038.42
257.38
6,886.58
315.00
1,349.00
4,367.92
6,279.89
108.00
3,824.33
711.75
493.75
858.00
3,979.75
Northwest Shoals Comm
Warehouse Discount Groceries
Domino's Pizza
North Baldwin College Officials Ass
Bowden, Bobby
Sparks, Bryant K.
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Addis Ellen
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Altman Andrea Lea
Ambrose Peggy H
Amin Disha
Arnold Melissa Phillips
Ashley Heather McClendon
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Jessica
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Christy Crawford
Baker Mechelle
Barber Kimberly Fulton
Barber Virginia A
Barnes Mary P
Barnett Stephen Kay
Bartlett Cynthia Porter
Beam Ace Michael
Beasley Krystal
Beck Susan K
Benson Jeffrey
Bentley Carrie Lee
Berry Larry Wayne
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Blocker Tiffany Savannah
Blubaugh Lori M
Boaz Emily Fullilove
Bolin Nicholas Mark
Bolin Richard Mark
Booth Rhonda Maxwell
Borden Sidney N
Bowen Stephen
Boyd Jimmy Lance
Brackeen Jessica
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Breeding Marquitta Cagle
Brewer Ramonica Susan
Page 76 of 218
Phi Theta Kappa
Sigma Kappa Delta Club
Sigma Kappa Delta Club
Softball Club
WSCC Mens Basketball
WSCC Mens Basketball
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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14
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
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2
2
2
2
2
2
2
2
2
2
2
2
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2
2
2
25
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25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,268.56
270.00
616.00
450.00
3,824.33
3,733.25
930.00
2,782.75
3,757.42
4,812.67
323.00
5,416.78
5,713.33
6,029.75
3,186.98
4,675.56
2,021.14
4,590.33
4,685.00
322.50
22.60
840.00
792.00
362.50
3,675.42
540.00
1,659.57
140.00
490.00
2,780.77
405.20
3,601.00
900.00
205.44
938.00
720.00
4,823.78
1,964.00
1,889.83
270.00
4,994.33
2,153.73
90.00
349.56
2,509.10
4,840.92
2,708.50
2,782.75
3,866.67
54.00
4,326.02
840.00
672.22
3,824.33
690.00
315.20
4,507.42
540.00
3,757.42
2,504.50
Briehn Connie Sue
Brindle Alden W
Briscoe John H
Briscoe Raymond Michael
Britton Bobby W
Britton Rene
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brooks June L
Brown Elizabeth Dell
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burge Ashley
Burgess Jeffrey D
Burgett Stephen Dale
Burks Ricky L
Burns Theresa
Burroughs Denise D
Butts Gina Tidmore
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Calvert Lionel B
Carden Judie N
Carlisle Terry W
Carter Mark H
Carter Tonda Michelle
Casey Jonee Willene
Chalkley Debora A
Chance Halli
Chandler June
Chapman Laura
Chapman Lindsey Megan
Chapman Sandy H
Chenault Carol D
Chikatla Suhana Benny Prasad
Cimaglia Patricia Leah
Clark Christy C
Clark Nanette Talley
Clayton Wendy Kreutz
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Jonathan
Cole Kim M
Conn Donna T
Cook Robert Henry
Coombs Jessica Vaughn
Cordes Joyce A
Cornelius Mark Anthony
Couch Pamela B
Courington Leigh Ann
Cox Martha Sue
Coy Kathryn S
Crosby Mary Ann
Page 77 of 218
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
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Payroll
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Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
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25
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25
25
25
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25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
2014
2014
2014
2014
2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,426.17
8,124.44
2,857.17
5,916.67
418.00
4,062.58
5,713.33
3,080.50
1,177.00
1,901.75
6,848.89
1,210.83
270.00
120.00
2,916.67
88.00
3,303.42
380.00
270.00
1,190.00
6,113.33
2,708.25
1,460.50
8,911.75
3,675.42
1,188.00
162.50
1,259.25
1,860.00
360.00
360.00
2,931.58
360.00
6,679.89
45.00
2,782.75
1,293.97
1,192.60
532.67
7,193.75
4,367.92
318.75
930.00
57.75
4,568.42
3,601.25
540.00
3,979.75
3,957.42
4,288.83
4,270.25
8,475.17
3,303.42
202.60
7,234.89
2,250.00
2,203.11
1,169.90
1,114.03
4,590.33
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Curtis James Doyle
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Myrlie J
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Drake Shane Franklin
Dudchock Pamela M
Dunkle Jennifer E
Dunn Donna R
Durand Robert C
Earwood Ashley Lynne
Ebert Barbara Alyn
Eddleman Jennifer Dias
Edwards Charlotte H
Edwards Melinda C
Edwards Terry D
Eisner Stephanie Calvert
Elrod Perrie Rigsby
Emanuel Michael
England Jeannette
Evanko Liberty Rae
Evans Vickie Leann
Fairbanks George
Fallin Jamie Arlene
Farmer Donna J
Farmer Maranda F
Farnsworth Lisa M
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Flanigan Alyce M
Flanigan Sabrina Corley
Fortner Tilisa Ball
Franklin Ketha Coleman
Frasier Rebecca
Freeman Patricia A
Fulenwider Phillip D
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glasscock Teresa Ann
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Page 78 of 218
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Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,027.50
6,450.08
922.60
135.94
540.00
2,782.75
5,268.56
6,204.50
1,080.00
594.00
3,080.50
5,120.33
2,857.42
4,943.25
8,679.67
450.00
1,496.00
1,008.00
930.00
1,860.00
8,911.75
4,840.92
2,684.00
270.00
682.67
1,860.00
930.00
3,824.33
97.50
540.00
2,782.75
315.20
3,024.83
5,009.89
4,533.50
8,216.44
3,757.42
832.60
8,066.92
979.34
7,234.89
5,713.33
3,378.33
3,080.50
8,475.17
3,541.67
450.00
518.38
6,450.08
270.00
7,113.44
3,646.17
8,272.67
3,402.75
54.00
4,285.00
30.00
3,601.00
3,973.25
540.00
Graham Sean Clayton
Graves Rebecca Ann
Green Drew
Green Joshua Alan
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Gurley Jennie S
Guthery Chanda M
Guthery Jennie Marie
Haga Steven Anthony
Hall Brian T
Hall Mary T
Hall Thea D
Halstead Fred
Hammock-Keith Nancy Dawn
Hancock Julie Ann
Hancock Melanie Flynt
Hand Wren Brasher
Harbin James R
Harbin Malinda S
Hardman Todd A
Harper Anthony R
Harper Kelly M
Harper William Athel
Harrington Lisa
Harris Barbara J
Harris Sharon Y
Harris Susan B
Hays April C
Hays Jenifer Lynn
Head James S
Helton Jennifer Lane
Hempfling Jennifer Wynn
Hendrix Carolyn B
Hendrix William Joe
Herfurth Stefanie Babette
Hicks Hanna Marie
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Hogue Matthew William
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hood Stephen Dale
Hoover Deborah S
Hopper Christy Schenaye
Horton Jacqueline A
Horton Patricia A
House Regenia E
Howell Robert W
Howse Linda A
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Page 79 of 218
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
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16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
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25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,816.78
4,047.25
2,422.06
2,823.59
270.00
4,424.50
3,823.92
3,675.42
8,641.84
3,229.00
3,080.50
1,281.50
4,823.78
1,146.75
1,340.63
3,080.50
6,716.33
3,686.67
15,649.79
5,268.56
1,602.00
3,118.00
1,052.64
5,009.89
616.00
270.00
682.50
164.69
849.06
1,000.00
840.75
2,559.58
2,012.26
540.00
4,047.25
706.88
4,034.33
6,790.11
1,123.99
4,552.33
1,612.00
3,537.83
270.00
2,336.25
1,215.47
4,202.17
1,581.00
4,840.92
2,931.58
4,345.08
4,103.33
6,113.33
5,416.78
1,023.00
5,416.25
6,450.08
550.00
308.16
540.00
490.00
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Susan Elizabeth
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Johnson Beth B
Johnson Brenda Carol
Johnson Karen D
Johnson Krystal S
Johnson Michael B
Johnson Traci Leann
Jones Belinda V
Jones Christina
Jones Kelley M
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Julie S
Kennedy Misty D
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
King Kelvin K
Knight Alicia K
Knight Jacob Dallas
Knight Jillian Alexandra
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Peggy S
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Law Richard Wayne
Ledbetter Gayle L
Lee Donna M
Lee James A
Leeth Robbin D
Lemire Deborah Worley
Lipsey Linda M
Livengood Michael Edward
Long Courtney Erin
Lott Betty
Lovell Sarah F
Lyrene Brenda Racine
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Mann Katherine Alaina
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Page 80 of 218
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Payroll
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Payroll
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
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14
14
14
14
14
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14
14
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14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
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2014
2014
2014
2014
2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
525.63
5,045.00
930.00
5,577.67
270.00
206.77
5,495.50
857.75
360.00
4,812.67
4,729.75
4,673.25
8,038.67
4,047.25
4,867.42
3,477.68
5,268.56
2,782.75
6,253.33
282.75
519.25
2,559.58
2,356.69
2,868.42
792.00
4,256.75
4,062.58
1,188.00
616.00
5,940.58
696.00
4,507.42
3,080.08
113.30
1,027.50
8,475.17
90.00
810.00
552.00
4,568.42
2,559.58
6,093.33
4,527.33
840.00
720.00
180.00
2,782.75
540.00
1,568.00
2,559.58
472.60
140.00
4,345.08
2,091.74
112.60
540.00
202.60
1,209.00
5,416.78
513.00
Marty Mary G
Matanane Benito David
Mattox Lisa Waldon
Mayo Harriet W
Mayo Laura Merritt
McAnnally Tiffany Morton
McCombs Darlene G
McDonald Bethany
McGraw John P
McGriff-Waldrop Terri J
McKelvey Carol D
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Medendorp Mary Catherine
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Metzler Jonathan Paul
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minda Paul Matthew
Minyard Jonathan W
Mobley Kyla Shea
Money Janet E
Monroe Harry Ed
Moon Randy R
Moore Delba Ann
Moore Joan S
Moore Russell E
Morgan Brianna
Morgan Doris A
Morgan Jason Wesley
Morris Ashley Natasha
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motes Terry
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Kaye Cochran
Nail Sabrina Quesnel
Nall Nicholas K
Narrell Terri G
Nash Steven Alex
Neal Mark A
Nichols Robert Aaron
Nix Gina Suzanne
Nix Haley Amanda
Noble Robyn Ann
Noblitt Laura Rast
Nyquist Kristina K
O'Bara Dorothy Heilmann
Page 81 of 218
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,322.33
930.00
7,060.11
6,009.89
1,045.00
2,916.67
3,972.83
3,675.00
3,535.00
2,410.42
67.60
946.13
720.00
922.60
2,708.50
495.00
8,124.44
4,507.42
6,281.42
4,285.00
4,568.08
810.00
6,480.44
517.00
382.60
427.60
7,234.89
6,874.50
1,792.00
612.25
1,964.00
4,093.92
3,840.25
270.00
270.00
1,975.71
2,187.33
1,440.00
5,416.67
810.00
2,916.67
4,675.56
2,708.50
3,827.67
270.20
3,840.25
4,125.77
742.60
1,652.00
728.00
672.22
4,062.58
396.00
1,080.00
495.20
810.00
1,433.17
3,229.42
987.00
630.00
O'Leary Christine
O'Neil Ashlee Mae
O'Rear Susan J
Ownby Terry
Palmer Archie D
Parker Brandi L
Parker Shelia Graveman
Parker Thaddeus Brandon
Patterson Courtney L
Peek Susan
Penn Juanita
Perkins Mandi T
Perry Karen B
Pierce Raymond Travis
Pilcher Janet L
Pruett Faye F
Pruitt Brenda V
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rainey Heather
Rakestraw Wesley P
Rasche Jimmy Frederick
Ray Emily Kathryn
Ray Sharon A
Ray-Connell Teresa E
Reeves Rebecca L
Reid Allison Shelton
Reid Joshua Wayne
Rice Gena Lorene
Rice Whitney Todd
Richard Tara Michelle
Richter Fharis M
Richter John W
Richter Tiffany Stone
Ricketts Ashley Nichole
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Rooks Abe M
Roper Martha K
Roquemore Connie C
Rose William M
Sachs John M
Salerno Anna Lauren Cantrell
Salerno Michael
Sapp Robert A
Sawyer Bonnie J
Schmohl Amanda Brooke
Scott Adam T
Scott Adrian P
Scott Kellie D
Sedlmayr Kenneth E
Self Jeffrey B
Sellers David
Sexton Leonard B
Sexton Timothy B
Shearer Tanya Jane
Shields Jarrod E
Page 82 of 218
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
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2
2
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2
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2
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2
2
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2
2
25
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25
2014
2014
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2014
2014
2014
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
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$
5,343.25
540.00
7,060.11
945.00
3,979.75
4,555.00
3,675.42
945.20
4,900.33
8,228.67
5,759.75
4,555.00
2,187.33
899.00
7,657.44
10,169.60
4,590.33
405.20
1,209.00
2,012.26
4,196.17
6,454.56
4,590.33
2,931.58
4,675.56
5,129.75
2,931.58
1,309.00
4,030.33
1,655.45
1,168.82
8,503.50
1,297.22
840.00
627.00
3,646.17
1,628.90
2,559.58
8,272.67
7,630.33
2,112.92
470.00
742.60
3,979.75
3,303.42
360.00
2,931.58
3,873.92
2,411.00
857.75
171.00
624.00
869.00
836.00
2,570.58
2,485.17
3,909.58
4,256.75
2,000.00
1,168.00
Sides Kathryn P
Sides Steven
Sivley Stacey Marie
Skelley Victoria
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jeremy W
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Miranda Michelle
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Snell Barbara Gail
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Standridge Alicia Thomas
Stanley Donna S
Stephens Susan B
Stokes Teddie Venson
Strickland Jill E
Stricklin Alicia
Stringer Shelva D
Studdard Phillip Ray
Suitts Thomas
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor James Michael
Taylor Kathy Delane
Taylor Paul D
Tenison Bruce R
Terry Kyli Ann
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell James W
Timmons Evelyn G
Tolbert James L
Torres Barbara Deanna
Troutman William G
Tuggle Derenda Netherton
Turley Gregory Dean
Turner Latashia Maria
Twitty Jennifer Flanigan
Twitty Kimberly Dawn
Van Zandt Diedre
Villa Christopher
Voce Amanda Nicole
Waddell Kathy O
Page 83 of 218
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
192995
192995
192995
192995
192996
192997
192997
192997
192997
192997
192997
192997
192998
192999
193000
193001
193002
193003
193004
193005
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
25
25
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25
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25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
2014
2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
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$
3,127.17
5,120.33
6,615.33
3,506.67
3,080.08
1,017.50
6,306.33
1,698.63
4,685.92
105.00
150.00
787.60
4,196.67
2,633.83
5,547.00
7,234.89
4,200.25
4,047.25
472.60
478.50
5,649.11
427.60
5,756.25
728.00
403.00
1,215.50
3,824.67
4,270.25
2,916.67
450.00
1,007.92
1,964.00
4,535.75
6,131.25
2,410.42
335.31
3,174.00
3,675.42
210.25
300.00
1,751.10
60.39
84.01
918.28
1,000.00
65.67
78.37
103.28
65.42
65.42
103.30
363.44
652.00
50.00
850.00
200.00
16,610.67
52,123.62
176.72
6,532.57
Walker Courtney Leigh
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Weissend Kimberly Renee
Welch Julia J
Welch Shelia A
Wesley Linda H
Whisenant Russell L
White Amy Louise
White Brandon T
White Virginia P
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Williams Beth Lindsey
Williams Mark B
Williams Morris Lynn
Williams Phillandria S
Williamson Aletta Coleman
Willoughby Tim Comer
Wilson Donny Wayne
Wilson Kelsey
Wilton Koel Danielle
Wisener Misty Lane
Wood Judy D
Woodruff Sharon
Wren Joshua Brian
Yarns Karen Young
Yeager Rebecca
York Ashley Rebecca
York Dan B
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Young Jan L
Young Joshua Dale
Ziegenbein Stacey B
AT & T
AT & T
AT & T
AT & T
Jones, G. D.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
A-Vote
Acs Support-Stop 5050
ACSPC
ACSPC
Alabama Credit Union
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Education Assoc
Page 84 of 218
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Payroll
Payroll
Payroll
Payroll
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Communications
Communications
Communications
Technology-Non Capital
Other Professional Fees
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Income Tax Payable
Misc Deductions Payable
Misc Deductions Payable
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
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Expense
Expense
Expense
Expense
Expense
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Expense
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Expense
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Expense
Expense
Expense
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Expense
Expense
Expense
Expense
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Expense
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Expense
Expense
Expense
Expense
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193006
193007
193008
193009
193010
193011
193012
193013
193014
193015
193016
193017
193018
193019
193020
193021
193022
193023
193024
193024
193025
193026
192995
192995
193108
193109
193110
193111
193112
193113
193114
193115
193116
193117
193118
193119
193120
193121
193122
193123
193124
193125
193126
193127
193128
193129
193130
193131
193132
193133
193134
193135
193136
193137
193138
193139
193140
193107
193189
193192
2
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2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
145.00
130.00
426.00
1,405.15
2,894.27
829.55
140.00
260,647.64
12,371.66
727.00
12.00
1,890.00
918.86
253,469.05
529.00
662.81
424.11
5,733.33
138,137.04
212,485.56
5.00
130.00
60.39
60.37
175.00
175.00
187.50
187.50
287.50
287.50
175.00
350.00
175.00
175.00
525.00
125.00
175.00
200.00
112.50
162.50
162.50
162.50
175.00
162.50
212.50
150.00
200.00
275.00
287.50
300.00
175.00
112.50
175.00
175.00
287.50
187.50
200.00
187.50
109.00
46.06
American Funds
Background Check
Benevolent Fund
Educator Benefit Corp
Liberty National Life Ins
Lincoln National Life Ins
Pacific Life Insurance Co
Peehip
Peiraf/Rsa-1
Phillip A Geddes
Scholarship Fund
Security Benefit
Small Claims Court of Cullman Count
Teachers Retirement
The Future Foundation
U.S. Department of Education
United Way Of Cullman Co
Valic
Wells Fargo
Wells Fargo
WSCC Alumni Association
Golf Coaches Association of America
AT & T
AT & T
Bales, Matthew L.
Barnes, James E.
Bates, Justin M.
Bentley, Dustin B.
Blackwood, James R.
Bray, Philip E.
Chaffin, Jennifer C.
Chapman, Chad A.
Climons, Clarance J.
Cook, Robert H.
Duke, Douglas W.
Eddy, Brandon D.
Fortenberry, Ryan
Gable, Jacob S.
Harris, Phillip M.
Hogeland, Ryan O.
Howse, Justin H.
Kilpatrick, Matthew R.
Lewis, Kevin M.
Medlock, Bryan K.
Melton, Ronny C.
Montgomery, William J.
Puckett, Timothy S.
Ryan, Erik V.
Shaddrix, Bethany C.
Shelnutt, William A.
Smith, Terry W.
Thomas, Jededich L.
Thomas, Stephen
Thompson, Patrick W.
Tyus, Michael J.
Wallace, Joshua W.
Woods, Brandon J.
Aaron, Jared W.
Modernistic Printers
Nasco
Page 85 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Dorm
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Federal Income Taxes Payable
FICA Payable
Misc Deductions Payable
Memberships
Communications
Communications
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Printing, Reproduction & Binding
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193196
193199
193204
193207
193208
193209
193210
193210
193211
193212
193212
193213
193215
193216
193147
193148
193151
193152
193153
193153
193154
193157
193157
193158
193159
193160
193162
193164
193165
193167
193170
193173
193174
193177
193180
193183
193184
193186
193186
193186
193188
193181
193149
193156
193156
193179
193169
193193
193203
193200
193202
193202
193205
193205
193207
193182
193185
193191
193194
193195
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
27
27
27
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27
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27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
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27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
220.00
248.58
50.00
1,885.00
598.00
192.13
70.97
74.39
199.57
580.00
30.00
50.00
236.93
1,200.00
170.00
610.00
125.00
70.00
48.00
96.00
333.00
84.00
136.00
220.00
226.14
112.85
2,873.99
79.80
200.00
325.00
659.98
190.61
50.00
50.00
50.00
254.99
600.00
500.00
100.00
2,250.00
144.90
6,978.68
126.00
55,734.40
735.00
637.60
840.00
7,954.20
17,346.63
670.05
4,419.93
742.40
19,790.70
14,992.07
1,303.00
5,418.24
2,786.17
2,660.72
23,597.00
16,919.75
Porter, Daniel
Schwarze Industries
Tew, Lana J.
Trane
Truescreen, Inc.
Uline
Warehouse Discount Groceries
Warehouse Discount Groceries
Weathertech Distributing
West Cullman Electric
West Cullman Electric
White, Alecia S.
Xerox Corporation
York, Dan B.
Bennett, Chase
Hamilton, Octavius
Alabama Community College Associati
Alabama Crowns
Alabama Web Press
Alabama Web Press
American Osment
Awards Palace LLC
Awards Palace LLC
Baker, Cedrick
BSN Sports
Burns Florist
CDW Government Inc
Cici's Pizza
Clem, Theresa J.
Council for Resource Development
Dentsply North America
Fisher Scientific
Geisen, Jessica
Guthrie, Donna
Howell, Jill G.
J. W. Pepper & Sons Inc
JRCDMS
Medical Imaging Systems
Medical Imaging Systems
Medical Imaging Systems
Mirion Technologies (GDS) Inc.
Hu-Friedy Company
ACT, Inc.
Assessment Technologies Institute
Assessment Technologies Institute
Hardee's
Dairy Queen
OFS Brands
Stephen Ward & Associates
Seton Identification Products
Statewide Traffic Safety and Signs,
Statewide Traffic Safety and Signs,
Thompson Tractor Co., Inc
Thompson Tractor Co., Inc
Trane
Interior/Exterior
Keeling Co - Bessemer
Mr Turf, LLC
Oldcastle Surfaces
Pocket Nurse Enterprises, Inc.
Page 86 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Unexpended Plant
Burrows Wall & Window
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Out-of-State-Mileage
Other Professional Fees
Other Professional Fees
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Memberships
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Engineering & Architectl Srvcs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Furniture & Equip $25,000 or Less
Furniture & Equip $25,000 or Less
Materials and Supplies
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Furniture & Equip $25,000 or Less
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
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16
16
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16
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16
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16
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16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
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14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193198
193163
193172
193175
193176
193178
193161
193214
193176
193187
193190
193190
193206
193206
193171
193154
193197
193160
193168
193150
193155
193210
193201
193166
193150
193155
193218
193222
193224
193224
193224
193224
193224
193225
193219
193220
193217
193221
193223
193226
193236
193237
193239
193245
193248
193249
193227
193229
193231
193233
193238
193228
193235
193244
193246
193247
193234
193240
193241
193242
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
28
28
28
28
28
28
28
28
28
28
28
28
28
28
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
19,850.00
1,787.19
79,975.77
2,934.50
27,001.00
3,139.92
115.00
240.00
3,426.00
1,364.95
15,456.00
1,682.70
7,819.21
765.00
6,726.61
3,840.20
300.00
79.00
514.25
30.00
75.00
109.20
350.00
4,807.00
30.00
75.00
25.26
56.95
5.09
17.40
13.50
3.15
9.96
1,366.03
11,440.80
787.00
249.76
59.92
101.36
112.00
168.75
250.00
240.00
240.00
1,000.00
90.00
162.50
200.00
200.00
19,748.00
575.00
5,930.50
850.00
135.00
500.00
135.00
151.09
300.00
350.00
300.00
Riverside Turf Farm, Inc
Ceramic Technics LTD
Doster Construction Company, Inc.
Green Valley Farms Inc.
Gumbo Medical, LLC
Hackney Nursery Company
Carlton's Italian
Williams Barbecue
Gumbo Medical, LLC
Mindvolt
Moore Medical
Moore Medical
Traco Medical
Traco Medical
Dept Postsecondary Ed
American Osment
Putman, Randy D.
Burns Florist
Creative Design & Screenprinting
Aderhold, Mark T.
Arnold, Herbert
Warehouse Discount Groceries
Simply Green Turf
Commemorative Brands, Inc.
Aderhold, Mark T.
Arnold, Herbert
Bain, Kristi W.
NASPA
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Stericycle Inc
Business Interiors
Designs By Grace
Arnold, Melissa P.
Moore, Joan S.
Nyquist, Kristina K.
Timmons, Evelyn G.
Johnson, Betty K.
Johnson, Brandie
Marbut, D. S.
Tanner, Gregory A.
York, Dan B.
ACAPNEP
Cash, Rebekah
Clem, Theresa J.
Clem, Theresa J.
Cobbs, Allen
Long, Robert E.
City of Hanceville
Hyberger, Sarah A.
Robinson, Calvin J.
Thompson, Donald A.
Westmoreland, Larisa
Harbin, Malinda S.
Putman, Randy D.
Putman, Randy D.
Putman, Randy D.
Page 87 of 218
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Roadmap Project
Roadmap Project
Paves Federal 13-14
Paves Federal 13-14
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
Paves Federal 11-12
Paves Federal 12-13
Baseball Club
Benevolent Fund
Cheerleader Fund
Lady Lions Basketball
Lady Lions Basketball
Phi Theta Kappa
Softball Club
Volleyball
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Unexpended Plant
Roadmap Project
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Special Events
Auxiliary-Special Events
Roadmap Project
Roadmap Project
Roadmap Project
Roadmap Project
Paves Federal 13-14
Baseball Club
Baseball Club
Baseball Club
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Furniture & Equip $25,000 or Less
Construction in Progress
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Furniture & Equip $25,000 or Less
Non-cap Supplies
Non-cap Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
In State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Materials and Supplies
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
In State-Mileage
In State-Commercl Transprt
Other Professional Fees
Out-of-State-Mileage
Out-of-State-Mileage
Insurance & Bonding
Other Professional Fees
Service Contracts-Equipment
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Out-of-State-Mileage
Club Account Expense
Club Account Expense
Club Account Expense
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193243
193248
193230
193232
193364
193385
193385
193385
193385
193385
193387
193388
193391
193392
193392
193393
193330
193331
193333
193333
193334
193334
193334
193338
193338
193340
193340
193341
193346
193347
193347
193349
193350
193353
193354
193355
193355
193355
193355
193355
193356
193356
193357
193359
193360
193361
193362
193363
193364
193364
193364
193366
193367
193367
193367
193367
193370
193372
193373
193374
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
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6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300.00
500.00
1,500.00
1,500.00
56.96
168.00
595.00
4,795.00
7,000.00
1,056.00
6,750.00
159.22
654.00
290.31
53.35
236.03
300.00
49.52
1,021.80
385.00
16,173.84
9,383.90
14,500.10
60.90
110.76
15,036.00
14,885.64
98.79
1,024.68
16,918.29
315.00
4,740.44
618.00
450.00
436.65
152.55
78.00
175.87
399.02
861.48
1,975.40
49.92
8,348.90
209.71
107.87
1,595.00
1,593.36
335.00
306.22
165.80
14.60
458.40
57.46
176.50
81.04
725.28
1,696.26
786.18
220.00
17.81
Putman, Randy D.
York, Dan B.
Clem, Theresa J.
Clem, Theresa J.
Lowe's
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
State of Alabama
The Cullman Times
Wellspring Trading Co.
Xerox Corporation
Xerox Corporation
York, Dan B.
Cullman Area Chamber of Commerce
Cullman Dodge-Chrysler
Dade Paper Company
Dade Paper Company
Dell
Dell
Dell
Ferguson
Ferguson
GCA Services Group
GCA Services Group
Global Equipment Company, Inc.
Hanceville Truck & Trailer
Hand Arendall LLC
Hand Arendall LLC
Hays & Son Oil Co., Inc.
Heritage Sales Inc
Iscet
Jamco, Inc.
James Auto Parts Inc
James Auto Parts Inc
James Auto Parts Inc
James Auto Parts Inc
James Auto Parts Inc
Jet-Pep Inc
Jet-Pep Inc
Johnson Crossing Water Sy
Konica Minolta
Laerdal Medical Corporation
Lamar Companies
Lincoln Electric
LKQ Birmingham, Inc.
Lowe's
Lowe's
Lowe's
Marjam Supply Company
Mayer Electric Supply
Mayer Electric Supply
Mayer Electric Supply
Mayer Electric Supply
McDonald Dash Locksmith Supply, Inc
McGriff Tire Company, Inc.
McLeroy Law Firm
Mitch Smith Chevrolet
Page 88 of 218
Baseball Club
Golf Club
Softball Club
Softball Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Accounting & Auditing Services
Advertising & Promotions
Materials and Supplies
Rent - Equipment
Rent - Equipment
In State-Mileage
Advertising & Promotions
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Materials and Supplies
Maintenance & Repairs
Legal Services
Legal Services
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Water & Sewer
Rent - Equipment
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Legal Expenses
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
16
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16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
14
14
14
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14
14
14
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14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193377
193379
193379
193381
193382
193383
193384
193385
193385
193301
193301
193301
193302
193305
193306
193307
193308
193308
193308
193308
193309
193309
193309
193310
193311
193312
193313
193313
193315
193315
193316
193318
193319
193320
193321
193322
193322
193322
193323
193323
193323
193323
193323
193323
193325
193327
193327
193327
193327
193327
193304
193324
193334
193336
193337
193339
193348
193352
193360
193360
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
227.07
44.95
280.17
215.91
50.21
19,106.62
1,039.70
1,056.00
2,660.00
243.11
162.27
434.85
22.33
96.00
6,520.00
218.28
56.00
2,262.31
1,339.00
207.00
756.60
178.80
79.80
304.56
268.40
1,345.66
603.17
67.70
751.08
1,162.85
133.80
2,385.00
7,000.00
190.64
59.28
30.42
1,150.00
460.00
328.90
506.00
17,398.00
1,115.20
935.62
4,678.10
1,811.50
175.00
683.85
812.63
200.00
20.00
60.00
150.00
94.99
253.80
88.93
78.96
742.56
94.99
281.25
1,740.88
Napa Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Office Equipment Company
PSS World Medical, Inc.
Rain Air Aircraft Services, LLC
Pro-Med Products Express
Son's Aviation
Son's Aviation
Aircraft Spruce Specialty
Aircraft Spruce Specialty
Aircraft Spruce Specialty
Airgas USA, LLC
Alabama Web Press
Alertus Technologies LLC
Amazon
American Osment
American Osment
American Osment
American Osment
Apel Machine & Supply Co
Apel Machine & Supply Co
Apel Machine & Supply Co
AutoZone, Inc.
B & D Electric Motor Co
Benco Dental Co.
Best Plumbing Specialties
Best Plumbing Specialties
BWI Memphis
BWI Memphis
C. C. Dickson
Capital Trailways
Career America, LLC
Carrier Transicold South
Castrol Premium Lube Express #1584
CCC Associates
CCC Associates
CCC Associates
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Charter Media
City of Cullman
City of Cullman
City of Cullman
City of Cullman
City of Cullman
Alabama Speciality Clinic
Chaney Electronics
Dell
Elenco Electronics, Inc.
FedEx
Frey Scientific
Hands-On Labs, Inc.
Independent Stationers
Laerdal Medical Corporation
Laerdal Medical Corporation
Page 89 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
TRA
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Contractual Services
Advertising & Promotions
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology-Non Capital
Technology $25,000 or Less
Technology $25,000 or Less
Advertising & Promotions
Rent - Facilities
Water & Sewer
Rent - Facilities
Rent - Facilities
Rent - Equipment
TRA Expense
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193368
193369
193371
193376
193378
193380
193380
193307
193328
193328
193328
193328
193342
193342
193343
193345
193357
193335
193355
193356
193326
193299
193300
193303
193311
193314
193314
193329
193332
193332
193340
193340
193358
193358
193365
193386
193351
193351
193390
193344
193334
193317
193360
193389
193375
193305
193460
193461
193464
193465
193467
193468
193468
193471
193472
193472
193473
193476
193476
193477
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11,739.00
456.47
1,131.08
4,166.11
1,126.19
3,049.79
1,005.08
49.95
1,335.48
6,486.90
2,711.26
231.60
719.52
1,051.87
1,750.00
1,651.30
207.00
64.90
739.81
1,224.00
827.50
284.69
493.00
683.38
8,787.00
10,160.00
2,417.44
460.00
114.00
15,036.00
14,885.64
1,129.87
1,314.65
2,131.50
3,545.00
8,522.16
59,340.81
42,498.98
5,625.00
1,510.96
75.51
23,652.98
800.00
1,017.30
170.20
1,000.00
30.00
660.00
573.71
320.00
543.70
889.25
96.00
159.22
165.34
1,154.57
1,165.00
608.92
207.00
MBS Service Company, Inc.
McCoy
McGraw Hill Publishing Co.
MPS
O Sportswear LLC
Office Depot
Office Depot
Amazon
Coca Cola
Coca Cola
Coca Cola
Coca Cola
Golden Flake
Golden Flake
Great Western Products Co., LLC
Hanceville Lions Club
Johnson Crossing Water Sy
Discount Printing Co., Inc.
James Auto Parts Inc
Jet-Pep Inc
Chick-Fil-A
A & W Technologies, Inc
A.M. Leonard, Inc.
AJ Associates, Inc.
B & D Electric Motor Co
Blocher Company Inc
Blocher Company Inc
Contractors Choice Inc
Cullman Overhead Door
Cullman Overhead Door
GCA Services Group
GCA Services Group
K & M Electrical Contractors
K & M Electrical Contractors
Madison Mobile Storage, Inc.
Spancom Services Inc
Hoar Construction, LLC
Hoar Construction, LLC
Veterans Landscaping
Gumbo Medical, LLC
Dell
Canon Solutions America, Inc.
Laerdal Medical Corporation
The Future Foundation
Mobile Mini, Inc
Alabama Web Press
South Arts Inc
Southeast PBE Cullman
Specialty Products Co
Stewart Auto Supply
Symbol Arts
Sysco Food Services of Central Alab
Sysco Food Services of Central Alab
The Community Shopper's Guide
The Cullman Times
The Cullman Times
The Cullman Times
Tony's Custom Colors
Tony's Custom Colors
Trane
Page 90 of 218
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Paves Federal 13-14
Voc Ed Curriculum Federal 13-14
AE State 13-14
Health SIM
Southern Circuit
Tech Prep Federal 13-14
Job Fair
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Other Professional Fees
Water & Sewer
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Rent - Equipment
Materials and Supplies
Other Professional Fees
Other Professional Fees
Construction in Progress
Non-cap Supplies
Non-cap Supplies
Maintenance & Repairs
Furniture & Equip $25,000 or Less
Other Professional Fees
Rent - Equipment
Club Account Expense
Other Professional Fees
Materials and Supplies
Maintenance & Repairs
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193480
193481
193482
193483
193484
193485
193486
193486
193487
193487
193487
193488
193489
193489
193489
193489
193489
193489
193394
193395
193396
193397
193399
193402
193403
193404
193405
193406
193407
193409
193411
193411
193411
193412
193413
193415
193416
193417
193417
193417
193420
193420
193420
193420
193421
193422
193425
193428
193428
193428
193430
193430
193431
193434
193435
193438
193439
193440
193442
193443
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
250.00
990.55
2,790.00
295.70
166.43
46.76
26.50
421.25
218.30
267.60
119.59
83.66
115.04
219.57
166.16
59.26
115.04
207.02
50.00
150.00
150.00
150.00
4,450.00
2,781.70
3,667.66
286.04
400.00
78.49
635.00
918.86
421.32
283.21
142.39
95.98
150.00
1,300.00
140.00
500.00
2,144.50
677.50
821.60
189.60
1,050.70
173.80
69.44
1,751.57
108.98
29.13
3.02
16.08
292.32
371.77
976.24
3,799.28
1,261.52
237.65
77.19
199.99
500.00
1,480.04
Universal Sound
Varsity Spirit Fashions
Veterans Education Guide
Walker Brothers
Walker's Discount Building Supply
Warehouse Discount Groceries
West Cullman Electric
West Cullman Electric
Wittichen Supply
Wittichen Supply
Wittichen Supply
Wright Express
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
ACAPNEP
ACCSFMA
ACCSFMA
ACCSFMA
Advanced Informatics
American Osment
Auburn University at Montgomery
Balfour
Barzan The Movie, LLC
Berney Office Solutions
BSN Sports
Bynum, Jason E.
CDW Government Inc
CDW Government Inc
CDW Government Inc
Colgate
Cordes, Joyce A.
DH Methods of Ed, Inc.
Fairview Florist
Final Touch
Final Touch
Final Touch
Guest Aviation, LLC
Guest Aviation, LLC
Guest Aviation, LLC
Guest Aviation, LLC
Hempfling, Jennifer W.
Hill, Jennifer F.
James Auto Parts Inc
Konica Minolta
Konica Minolta
Konica Minolta
Majerik, Laura D.
Majerik, Laura D.
Mallard, Cynthia B.
MCI Service Parts
McMoy, John H.
Mullins Body Shop, LLC
Musician's Friend
Musician's Friend
National Institute for Metalworking
Northern Tool & Equipment
Page 91 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Rent - Equipment
Memberships
In State-Mileage
In State-Mileage
In State-Mileage
Immunization Tracker Expense
Materials and Supplies
Other Professional Fees
Materials and Supplies
Other Professional Fees
Rent - Equipment
Materials and Supplies
Misc Deductions Payable
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Purchases for Re-Sale
In State-Mileage
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Out-of-State-Mileage
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Maintenance & Repairs
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193444
193445
193447
193447
193449
193451
193452
193453
193454
193455
193456
193458
193398
193437
193437
193437
193470
193474
193474
193479
193479
193448
193463
193485
193423
193400
193441
193485
193408
193427
193429
193429
193429
193478
193424
193436
193454
193459
193462
193466
193475
193477
193446
193469
193469
193426
193433
193485
193410
193414
193419
193450
193450
193457
193418
193428
193489
193429
193401
193473
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
895.31
699.00
278.62
419.80
1,000.00
189.00
6,290.05
80.99
510.00
108.17
270.00
460.00
546.20
411.53
108.65
193.19
400.00
1,250.00
212.40
685.76
39.78
2,530.25
732.56
738.33
31.45
194,130.00
54.99
68.40
239,996.40
6,300.00
84.55
508.24
506.97
1,086.06
9,473.00
479.00
675.00
3,493.68
191.98
57.00
790.01
107.64
4,505.60
67,817.34
63,716.21
114.24
523.46
186.59
45.00
622.40
806.90
9,203.45
93.02
316.00
9,295.66
26.46
218.19
250.00
1,275.00
298.98
O F Richter & Sons Inc
OMERI
Park Seed Wholesale
Park Seed Wholesale
Quality Outdoor Advertising, LLC
Radius Business Network
Rain Air Aircraft Services, LLC
Robert Brooke & Associates
Roto-Rooter Sewer Service
Rozar's Auto Paint Supply
Rumor's Deli
Screenvision
ADECA/WDD ITA Payment Office
MSC Industrial Supply Co
MSC Industrial Supply Co
MSC Industrial Supply Co
Technical Training Aids
The Douglas Stewart Co
The Douglas Stewart Co
United Parcel Services
United Parcel Services
Pepsi Cola
SPC Wholesale Distributors
Warehouse Discount Groceries
Holston Gases, Inc
AHSAA
Musician's Friend
Warehouse Discount Groceries
Business Interiors
Kb Port LLC
Lowe's
Lowe's
Lowe's
Trendway Corporation
Jamco, Inc.
Mobile Mini, Inc
Roto-Rooter Sewer Service
Servpro
Southern Automotive
Studdard, Phillip R.
Thyssenkrupp Elevator
Trane
P&M Mechanical, Inc.
Technical Innovation LLC
Technical Innovation LLC
Jones, Kelley M.
McGraw Hill Publishing Co.
Warehouse Discount Groceries
Calhoun Community College
Dell
Goodheart-Wilcox
R.E. Michel Company Inc.
R.E. Michel Company Inc.
School Mate
Fisher Scientific
Konica Minolta
Xerox Corporation
Lowe's
All American Flags and Banners, LLC
The Cullman Times
Page 92 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
WIA
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
AE Federal 13-14
AE Federal 13-14
Roadmap Project
T3 Federal 13-14
T3 Federal 13-14
T3 Federal 13-14
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
Stud Supp Serv Federal 13-14
Health SIM
Paves Federal 12-13
Stud Supp Serv Federal 12-13
Benevolent Fund
Cheerleader Fund
Job Fair
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Maintenance & Repairs
Purchases for Re-Sale
Materials and Supplies
Advertising & Promotions
Third Party Receivable
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Rent - Equipment
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Construction in Progress
Construction in Progress
Construction in Progress
In State-Mileage
Instructional/Participant Supplies
Materials and Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Non-cap Supplies
Materials and Supplies
Materials and Supplies
Non-cap Supplies
Rent - Equipment
Rent - Equipment
Club Account Expense
Club Account Expense
Club Account Expense
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193432
193416
193632
193633
193634
193634
193634
193635
193636
193637
193639
193640
193642
193643
193644
193645
193647
193648
193649
193650
193651
193652
193653
193654
193654
193655
193656
193658
193660
193662
193663
193664
193665
193666
193668
193670
193670
193671
193671
193672
193672
193672
193673
193673
193673
193641
193645
193657
193669
193636
193659
193661
193667
193638
193634
193646
193674
193675
193686
193688
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
10
10
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
14
14
17
17
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
910.00
88.24
240.00
100.00
24.61
48.00
588.00
1,409.69
67.63
400.00
137.50
43.87
215.00
55,775.28
300.00
9,647.97
82.35
180.00
1,154.30
1,349.66
240.00
175.00
1,925.56
174.15
141.00
29.24
155.59
2,380.00
420.00
297.00
38.78
150.00
390.00
160.00
208.00
94.03
248.50
425.00
425.00
115.04
120.56
378.40
11,497.88
235.96
5,299.55
2,000.00
1,909.59
65.07
6,410.00
67.63
39.20
161.28
162.96
79.00
170.20
2,200.00
9,545.00
1,760.00
1,484.45
142.70
Mary Carter Paint Store
Fairview Florist
Hamilton, Octavius
Alabama Association for Higher Educ
Alabama Web Press
Alabama Web Press
Alabama Web Press
Benco Dental Co.
Berney Office Solutions
Brock, Durwin L.
Cash, Rebekah
Castrol Premium Lube Express #1584
Crow, Kenneth C.
Cullman-Jefferson County
Dyar Outdoor Advertising
Hanceville Waterworks
Hu-Friedy Company
Huntsville Times
Johnson, Beth B.
Karolewics, Vicki P.
Kelley, Michael C.
Key, Doug
Kilpatrick, Jaime R.
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Morgan, Jason W.
National Association of EMS Educato
Phi Theta Kappa
PSS World Medical, Inc.
Shadowens, Noble
Southern Union State Community Coll
Taylor, Paul D.
Truescreen, Inc.
Warehouse Discount Groceries
Warehouse Discount Groceries
WKUL
WKUL
Xerox Corporation
Xerox Corporation
Xerox Corporation
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Community Action Partnership of Nor
Hanceville Waterworks
Lipsey, Linda M.
Venture Medical
Berney Office Solutions
Mosley, Shiela R.
Nyquist, Kristina K.
Timmons, Evelyn G.
Burns Florist
Alabama Web Press
Heritage Park
Meeks, John D.
Meeks, John D.
B & D Electric Motor Co
C & U Supply
Page 93 of 218
WSCC Mens Basketball
Athletic Association
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
CAPNA-Community Action Partnership
Auxiliary-Dorm
AE Federal 13-14
Paves Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Benevolent Fund
Job Fair
Softball Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Club Account Expense
Club Account Expense
Other Professional Fees
In State-Mileage
Materials and Supplies
Materials and Supplies
Printing, Reproduction & Binding
Purchases for Re-Sale
Rent - Equipment
Other Professional Fees
Other Professional Fees
Materials and Supplies
In State-Mileage
Gas & Heating Fuel
Advertising & Promotions
Water & Sewer
Materials and Supplies
Advertising & Promotions
Out-of-State-Mileage
Out-of-State-Mileage
Other Professional Fees
Other Professional Fees
Out-of-State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Out-of-State-Mileage
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Other Professional Fees
In State-Mileage
In State-Mileage
Other Contractual Services
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Rent - Equipment
Rent - Equipment
Rent - Equipment
Sales Tax Payable
Discounts Earned
Prepaid Expenses
Restatement of Fund Balance
Water & Sewer
In State-Mileage
Materials and Supplies
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Club Account Expense
Club Account Expense
Club Account Expense
Out-of-State-Mileage
Out-of-State-Mileage
Maintenance & Repairs
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193690
193690
193690
193691
193694
193695
193696
193698
193701
193702
193704
193712
193713
193685
193685
193689
193699
193699
193702
193708
193710
193710
193707
193712
193703
193706
193706
193711
193695
193700
193709
193697
193692
193693
193693
193687
193734
193735
193739
193740
193741
193742
193716
193717
193719
193724
193727
193730
193731
193733
193714
193715
193718
193738
193741
193721
193723
193732
193736
193722
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
175.00
200.00
20.00
15.00
87.01
1,336.31
13.05
443.14
1,231.88
149.99
25.00
352.43
1,216.58
833.94
147.01
65.11
2,004.68
250.85
4,055.09
797.52
348.61
231.18
3,415.42
303.38
138.00
530.78
774.85
53.50
300.67
527.20
790.01
152.25
323.75
49.00
49.00
2,000.00
3,325.00
5,670.00
1,974.11
383.50
83.05
718.82
177.00
919.00
155.68
1,595.00
5,000.00
7,000.00
647.01
203.03
385.00
385.00
60.00
320.00
529.74
510.00
2,245.76
140.00
2,332.00
19,865.00
City of Cullman
City of Cullman
City of Cullman
Cullman Area Chamber of Commerce
James Auto Parts Inc
Jet-Pep Inc
Konica Minolta
Masco Fabrics Inc
McGriff Tire Company, Inc.
Office Depot
Ray Barksdale Motors
Warehouse Discount Groceries
Wright Express
Airgas USA, LLC
Airgas USA, LLC
Chef Revival
McCoy
McCoy
Office Depot
The Douglas Stewart Co
United Parcel Services
United Parcel Services
Sysco Food Services of Central Alab
Warehouse Discount Groceries
Pepsi Cola
SPC Wholesale Distributors
SPC Wholesale Distributors
Walker's Discount Building Supply
Jet-Pep Inc
McDonald's
Thyssenkrupp Elevator
Madison Mobile Storage, Inc.
EAI Education
Fred Pryor Seminars
Fred Pryor Seminars
Best Robotics, Inc.
Southeastern Basketball
Southeastern Basketball
Tradeshow Direct
Tuscaloosa Library Bindery LLC
Warehouse Discount Groceries
Xerox Corporation
BSN Sports
Chief Automotive Technologies
Flanigan, Alyce M.
Lamar Companies
Mindvolt
Sem Works
PSS World Medical, Inc.
Scrip Companies
Aderhold, Mark T.
Arnold, Herbert
Drake, David
Thornton, Johnny R.
Warehouse Discount Groceries
Heart Of Dixie
Krueger International Inc
Rennards Gallery
Terrell Enterprises, Inc.
Inside Track, Inc.
Page 94 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Special Events
Facility Renewal
Facility Renewal
AE Federal 13-14
AE Federal 13-14
AE State 13-14
Best Robotics Local 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
August ADN 2014
Unexpended Plant
Unexpended Plant
Unexpended Plant
Paves Federal 13-14
Rent - Facilities
Rent - Facilities
Rent - Equipment
In State-Mileage
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Rent - Equipment
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Service Contracts-Equipment
Rent - Equipment
Instructional/Participant Supplies
In State-Registration
In State-Registration
Memberships
Other Professional Fees
Other Professional Fees
Printing, Reproduction & Binding
Maintenance & Repairs
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Subscriptions
In State-Mileage
Advertising & Promotions
Other Professional Fees
Advertising & Promotions
Materials and Supplies
Purchases for Re-Sale
Other Professional Fees
Other Professional Fees
Other Professional Fees
Other Professional Fees
Materials and Supplies
Club Account Expense
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
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14
14
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14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193725
193725
193728
193734
193743
193743
193743
193743
193744
193964
193964
193969
193969
193971
193974
193907
193907
193911
193913
193913
193913
193914
193914
193915
193919
193925
193931
193931
193932
193933
193933
193936
193937
193938
193938
193939
193940
193943
193946
193948
193949
193953
193954
193962
193964
193964
193901
193902
193904
193905
193907
193907
193978
193900
193903
193905
193907
193908
193909
193918
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
18
18
18
18
19
19
19
19
19
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
450.00
2,100.00
1,376.67
1,025.00
227.00
107,774.25
1,503.46
1,040.29
360.00
240.00
2,870.00
48.00
48.00
32.65
128.00
60.55
917.17
91.00
37.01
43.87
47.49
1,339.10
2,237.18
16.00
240.00
302.83
1,208.70
86.90
429.75
398.72
198.00
300.00
44.76
193.20
497.45
300.00
1,250.00
209.71
56.87
263.47
2,914.00
100.00
380.00
1,500.00
468.00
700.00
685.00
1,450.00
32.90
273.20
83.95
1,755.68
436.60
607.00
119.22
390.75
60.55
404.71
1,329.42
274.45
Landmark Tour & Travel
Landmark Tour & Travel
Nashville Sporting Goods
Southeastern Basketball
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Cracker Barrel
Son's Aviation
Son's Aviation
The Community Shopper's Guide
The Community Shopper's Guide
Tony's Custom Colors
West Cullman Electric
AT & T
AT & T
Best Plumbing Specialties
Castrol Premium Lube Express #1584
Castrol Premium Lube Express #1584
Castrol Premium Lube Express #1584
CDW Government Inc
CDW Government Inc
City of Montgomery (AL)
Cullman Overhead Door
Fastenal
Guest Aviation, LLC
Guest Aviation, LLC
Halls Birmingham Wholesale Florist
Hanceville Truck & Trailer
Hanceville Truck & Trailer
Instructional Officers Association
James Auto Parts Inc
Jet-Pep Inc
Jet-Pep Inc
Johnson, Justin A.
Johnson County Community College
Konica Minolta
Lincoln Electric
McDonald Dash Locksmith Supply, Inc
Mitchell 1
NAACOP
Nes Rentals
Saratech
Son's Aviation
Son's Aviation
Alabama Web Press
Albertville Wood Products
American Osment
Apel Machine & Supply Co
AT & T
AT & T
Xerox Corporation
Alabama Power Company
Amazon
Apel Machine & Supply Co
AT & T
Balfour
Bar Charts, Inc.
Crestline Specialties, Inc.
Page 95 of 218
Stud Supp Serv Federal 13-14
Stud Supp Serv Federal 12-13
Lady Lions Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Carcam Federal 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Out-of-State-Mileage
Out-of-State-Mileage
Club Account Expense
Club Account Expense
Electricity
Electricity
Water & Sewer
Electricity
Instructional/Participant Supplies
Rent - Equipment
Rent - Equipment
Advertising & Promotions
Advertising & Promotions
Purchases for Re-Sale
Materials and Supplies
Communications
Technology-Non Capital
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Materials and Supplies
Maintenance & Repairs
Purchases for Re-Sale
Other Professional Fees
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Gasoline & Oil-Motor Vehicle
Other Professional Fees
Memberships
Rent - Equipment
Materials and Supplies
Materials and Supplies
Subscriptions
In State-Mileage
Maintenance & Repairs
Materials and Supplies
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Communications
Communications
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Communications
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
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16
16
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16
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16
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16
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16
16
16
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16
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16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
193918
193920
193921
193928
193934
193942
193947
193947
193947
193950
193951
193952
193952
193957
193960
193961
193961
193966
193966
193967
193972
193972
193976
193898
193916
193917
193917
193923
193926
193929
193929
193930
193944
193965
193980
193907
193919
193899
193935
193935
193938
193938
193924
193945
193958
193897
193905
193905
193906
193912
193919
193919
193922
193927
193941
193956
193956
193959
193970
193974
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
355.96
189.99
1,081.00
39.26
370.45
227.91
43.01
7.95
275.81
8,766.56
1,139.18
8.20
65.98
3,500.00
235.06
932.12
973.03
798.48
136.80
3,258.00
550.42
19.71
181.65
495.00
335.00
586.33
321.89
620.00
28.00
530.64
561.60
270.00
645.00
294.76
350.00
60.54
254.00
578.00
115.97
65.52
184.95
832.14
1,250.00
2,937.60
827.50
38,756.25
180.00
6,997.61
1,861.00
118.00
894.00
13,940.70
900.00
5,359.28
3,133.50
400.00
352.00
1,564.85
130.00
Crestline Specialties, Inc.
Dell
Discount Printing Co., Inc.
Forerunner
Hands-On Labs, Inc.
Konica Minolta
McCoy
McCoy
McCoy
Morton Publishing Company
MPS
MSC Industrial Supply Co
MSC Industrial Supply Co
Paymetric
Rediform, Inc.
Roaring Spring Paper Products
Roaring Spring Paper Products
Staples
Staples
Strickland Paper
United Parcel Services
United Parcel Services
Wing Aero Products
Aaron, Donna H.
Clark, Delores M.
Coca Cola
Coca Cola
Edmondson, Libby A.
Final Touch
Golden Flake
Golden Flake
Goodwin, Brenda E.
Lamar, Mary D.
SPC Wholesale Distributors
Yarbrough, Sarah S.
AT & T
Cullman Overhead Door
ACT, Inc.
Holston Gases, Inc
Holston Gases, Inc
Jet-Pep Inc
Jet-Pep Inc
Efavormart
Latham, Janet J.
Quality Inn
A & W Technologies, Inc
Apel Machine & Supply Co
Apel Machine & Supply Co
Armstrong Relocation & Companies
Carrier Corporation
Cullman Overhead Door
Cullman Overhead Door
Eastech Flow Controls, Inc.
Fincher Fire Protection
K & M Electrical Contractors
Ortiz Concrete
Ortiz Concrete
Ready Mix Usa
Thyssenkrupp Elevator
West Cullman Electric
Page 96 of 218
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Freight
Purchases for Re-Sale
Other Professional Fees
Other Professional Fees
Purchases for Re-Sale
Purchases for Re-Sale
Other Professional Fees
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Other Professional Fees
Other Professional Fees
Purchases for Re-Sale
Other Professional Fees
Communications
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Other Professional Fees
Materials and Supplies
Service Contracts-Equipment
Improvements other than Bldgs
Maintenance & Repairs
Other Professional Fees
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
193977
193977
193979
193963
193968
193968
193975
193973
193935
193978
193978
193955
193972
193910
193981
193983
193984
193985
193986
193988
193989
193990
193991
193992
193994
193995
193996
193997
193987
193987
193982
193993
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
20
20
20
20
20
20
20
20
20
20
20
20
20
20
24
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24
24
24
24
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24
26
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26
26
26
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
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2014
2014
2014
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2014
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2014
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2014
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2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,700.48
15.26
250.00
2,594.70
64,817.34
63,716.21
2,815.92
111.12
3,968.60
65.71
126.00
832.60
372.92
90.00
240.00
170.00
274.96
402.56
170.00
75.00
1,170.63
876.67
924.86
246.32
7,500.00
756.56
240.00
53.09
128.12
558.24
198.24
8,777.00
4,907.42
4,555.00
360.00
360.00
840.00
1,524.00
270.00
4,890.02
4,371.98
8,066.92
6,197.11
1,221.00
725.00
1,680.00
3,953.83
728.00
6,304.50
3,757.42
6,390.44
1,152.00
672.22
7,409.89
4,318.75
176.00
3,824.33
728.00
3,722.33
5,826.17
Wittichen Supply
Wittichen Supply
XMC Sales, LLC
Sebesta Blomberg and Associates, In
Technical Innovation LLC
Technical Innovation LLC
Williams Blackstock Architects, P.C
Warehouse Discount Groceries
Holston Gases, Inc
Xerox Corporation
Xerox Corporation
New Readers Press
United Parcel Services
Bass Federation Nation
Hamilton, Octavius
Cameron, Gary
Daniel, Randy W.
German, Lisa J.
Haynes, Gary
Hodges, Jimmy W.
Johnson, Michael B.
Mallard, Cynthia B.
Mauldin, Christy S.
McGriff-Waldrop, Terri J.
Rock the South
Stanley, Donna S.
Tanner, Greg
Twitty, Jennifer F.
Hendrix, William J.
Hendrix, William J.
Arnold, Melissa P.
North Alabama Softball Assn.
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Addis Ellen
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Altman Andrea Lea
Ambrose Peggy H
Amin Disha
Arnold Melissa Phillips
Ashley Heather McClendon
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Jessica
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Christy Crawford
Baker Mechelle
Barber Kimberly Fulton
Barber Virginia A
Barnes Mary P
Page 97 of 218
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Carcam Federal 13-14
Voc Ed Curriculum Federal 13-14
AE State 13-14
AE State 13-14
AE GED Testing
Tech Prep Federal 13-14
Bass Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Carcam Federal 13-14
Carcam Federal 13-14
Tal Srch Federal 13-14
Softball Club
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Materials and Supplies
Maintenance & Repairs
Service Contracts-Equipment
Engineering & Architectl Srvcs
Construction in Progress
Construction in Progress
Engineering & Architectl Srvcs
Stipend
Materials and Supplies
Maintenance & Repairs
Instructional/Participant Supplies
Materials and Supplies
Freight
Club Account Expense
Other Professional Fees
Other Professional Fees
In State-Mileage
In State-Mileage
Other Professional Fees
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
Advertising & Promotions
Out-of-State-Mileage
Other Professional Fees
In State-Mileage
In State-Mileage
Out-of-State-Mileage
In State-Mileage
Club Account Expense
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
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16
16
16
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16
16
16
16
16
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16
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16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
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14
14
14
14
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14
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14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
396.00
576.88
1,526.00
4,645.00
6,616.44
672.22
3,090.25
800.32
2,762.97
472.60
765.00
2,112.92
651.75
2,038.42
393.31
6,886.58
315.00
1,368.00
4,367.92
6,279.89
180.00
3,824.33
1,168.00
337.50
528.00
3,979.75
5,268.56
532.67
704.00
787.67
3,824.33
3,945.00
930.00
2,782.75
3,757.42
4,812.67
403.75
5,416.78
5,713.33
6,029.75
3,186.98
4,675.56
1,834.83
4,590.33
5,135.00
562.50
22.60
840.00
1,056.00
522.00
3,675.42
540.00
1,683.11
140.00
490.00
2,413.17
405.20
3,601.00
720.00
728.00
Barnett Stephen Kay
Bartlett Cynthia Porter
Beam Ace Michael
Beasley Krystal
Beck Susan K
Benson Jeffrey
Bentley Carrie Lee
Berry Larry Wayne
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Blocker Tiffany Savannah
Blubaugh Lori M
Boaz Emily Fullilove
Bolin Nicholas Mark
Bolin Richard Mark
Booth Rhonda Maxwell
Borden Sidney N
Bowen Stephen
Boyd Jimmy Lance
Brackeen Jessica
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Breeding Marquitta Cagle
Brewer Ramonica Susan
Briehn Connie Sue
Brindle Alden W
Briscoe John H
Briscoe Raymond Michael
Britton Bobby W
Britton Rene
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brooks June L
Brown Elizabeth Dell
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burge Ashley
Burgess Jeffrey D
Burgett Stephen Dale
Burks Ricky L
Burns Theresa
Burroughs Denise D
Butts Gina Tidmore
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Calvert Lionel B
Carden Judie N
Carlisle Terry W
Carter Mark H
Carter Tonda Michelle
Casey Jonee Willene
Chance Halli
Page 98 of 218
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
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14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
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26
26
26
26
26
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26
26
26
26
26
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26
26
26
26
26
26
26
26
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26
26
26
26
26
26
26
26
26
26
26
26
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
720.00
4,823.78
1,964.00
1,889.83
270.00
4,994.33
2,067.83
90.00
514.63
4,840.92
2,708.50
2,782.75
3,866.67
4,041.77
41.73
672.22
3,824.33
690.00
315.20
4,507.42
540.00
3,757.42
2,620.00
5,426.17
8,124.44
2,857.17
5,916.67
1,100.00
4,062.58
5,724.58
3,080.50
1,837.00
1,907.44
6,740.89
1,210.83
720.00
120.00
2,916.67
176.00
3,303.42
270.00
1,092.00
6,113.33
2,708.25
1,314.00
8,911.75
3,675.42
1,320.00
150.00
1,241.00
1,860.00
360.00
360.00
2,931.58
660.00
7,129.89
45.00
2,782.75
1,360.08
1,192.60
Chandler June
Chapman Laura
Chapman Lindsey Megan
Chapman Sandy H
Chenault Carol D
Chikatla Suhana Benny Prasad
Cimaglia Patricia Leah
Clark Christy C
Clark Nanette Talley
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Jonathan
Conn Donna T
Cook Robert Henry
Coombs Jessica Vaughn
Cordes Joyce A
Cornelius Mark Anthony
Couch Pamela B
Courington Leigh Ann
Cox Martha Sue
Coy Kathryn S
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Curtis James Doyle
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Myrlie J
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Drake Shane Franklin
Dudchock Pamela M
Dunkle Jennifer E
Durand Robert C
Earwood Ashley Lynne
Ebert Barbara Alyn
Eddleman Jennifer Dias
Edwards Charlotte H
Edwards Melinda C
Edwards Terry D
Eisner Stephanie Calvert
Elrod Perrie Rigsby
Emanuel Michael
England Jeannette
Evanko Liberty Rae
Evans Vickie Leann
Fairbanks George
Fallin Jamie Arlene
Farmer Donna J
Farmer Maranda F
Farnsworth Lisa M
Ferguson Sharon S
Fincher Anna Gwen
Page 99 of 218
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
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Payroll
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
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Payroll
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Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
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14
14
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14
14
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14
14
14
14
14
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14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
532.67
7,193.75
4,367.92
1,689.50
869.00
4,568.42
3,601.25
540.00
3,979.75
3,957.42
4,288.83
200.00
4,270.25
8,486.42
3,303.42
202.60
7,234.89
2,250.00
2,261.83
1,169.90
1,124.99
4,590.33
1,080.00
6,450.08
922.60
174.00
540.00
2,782.75
5,268.56
6,204.50
1,080.00
594.00
3,080.50
5,120.33
2,857.42
4,943.25
9,279.67
360.00
1,584.00
1,470.00
930.00
1,860.00
8,911.75
1,488.00
4,840.92
3,652.00
270.00
682.67
1,860.00
930.00
3,824.33
97.50
747.50
100.00
540.00
2,782.75
315.20
2,559.33
5,021.14
4,533.50
Fincher Judy Coker
Flanigan Alyce M
Flanigan Sabrina Corley
Franklin Ketha Coleman
Frasier Rebecca
Freeman Patricia A
Fulenwider Phillip D
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Garrison Deborah A
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glasscock Teresa Ann
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graham Sean Clayton
Graves Rebecca Ann
Green Drew
Green Joshua Alan
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Gurley Jennie S
Guthery Chanda M
Guthery Jennie Marie
Haga Steven Anthony
Hall Brian T
Hall Mary T
Hall Thea D
Halstead Fred
Hammock-Keith Nancy Dawn
Hancock Julie Ann
Hancock Melanie Flynt
Hand Wren Brasher
Harbin James R
Harbin Malinda S
Hardin Glynda D
Hardman Todd A
Harper Anthony R
Harper Kelly M
Harper William Athel
Harrington Lisa
Harris Barbara J
Harris Sharon Y
Harris Susan B
Hart Edward E
Haynes Matthew H
Hays April C
Hays Jenifer Lynn
Head James S
Helton Jennifer Lane
Hempfling Jennifer Wynn
Hendrix Carolyn B
Page 100 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
14
14
14
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14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,616.44
3,757.42
832.60
8,066.92
1,469.01
7,234.89
5,713.33
3,378.33
3,080.50
8,475.17
3,541.67
900.00
522.00
6,450.08
720.00
7,113.44
3,646.17
8,272.67
3,460.50
4,285.00
130.00
3,601.00
3,973.25
540.00
5,816.78
4,047.25
2,422.06
2,774.73
270.00
4,424.50
3,823.92
3,675.42
8,641.84
3,229.00
630.00
3,080.50
1,925.00
4,823.78
1,206.00
1,170.00
3,080.50
6,727.58
3,675.42
15,649.79
5,268.56
1,296.00
3,263.75
1,403.52
5,009.89
704.00
270.00
1,133.44
251.88
1,170.00
1,240.00
1,225.50
2,559.58
2,035.75
540.00
4,047.25
Hendrix William Joe
Herfurth Stefanie Babette
Hicks Hanna Marie
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Hogue Matthew William
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hood Stephen Dale
Hoover Deborah S
Hopper Christy Schenaye
Horton Jacqueline A
Horton Patricia A
Howell Robert W
Howse Linda A
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Susan Elizabeth
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Johnson Beth B
Johnson Brenda Carol
Johnson Jessica Lynn
Johnson Karen D
Johnson Krystal S
Johnson Michael B
Johnson Traci Leann
Jones Belinda V
Jones Christina
Jones Kelley M
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Julie S
Kennedy Misty D
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
King Kelvin K
Knight Alicia K
Knight Jacob Dallas
Knight Jillian Alexandra
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Peggy S
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Page 101 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
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16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
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26
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26
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
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$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
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$
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$
$
$
$
$
$
$
629.69
4,034.33
6,790.11
1,039.70
4,552.33
1,612.00
3,537.83
270.00
2,336.25
1,169.90
4,202.17
697.50
4,840.92
2,931.58
4,345.08
4,103.33
6,376.00
5,416.78
930.00
5,416.25
6,450.08
330.00
479.36
540.00
360.00
522.00
4,610.00
600.00
930.00
5,577.67
270.00
543.90
5,495.50
1,314.00
360.00
4,812.67
4,729.75
4,673.25
8,038.67
4,047.25
4,867.42
5,713.33
5,268.56
2,782.75
6,253.33
152.25
527.00
2,559.58
2,857.17
1,056.00
4,256.75
4,062.58
1,386.00
396.00
5,940.58
576.00
4,507.42
3,080.08
349.97
Law Richard Wayne
Ledbetter Gayle L
Lee Donna M
Lee James A
Leeth Robbin D
Lemire Deborah Worley
Lipsey Linda M
Livengood Michael Edward
Long Courtney Erin
Lott Betty
Lovell Sarah F
Lyrene Brenda Racine
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Mann Katherine Alaina
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Matanane Benito David
Mathews Wesley Adam
Mattox Lisa Waldon
Mayo Harriet W
Mayo Laura Merritt
McAnnally Tiffany Morton
McCombs Darlene G
McDonald Bethany
McGraw John P
McGriff-Waldrop Terri J
McKelvey Carol D
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Medendorp Mary Catherine
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Metzler Jonathan Paul
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minda Paul Matthew
Minyard Jonathan W
Mobley Kyla Shea
Money Janet E
Monroe Harry Ed
Moon Randy R
Moore Delba Ann
Moore Joan S
Moore Russell E
Morgan Brianna
Page 102 of 218
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
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26
26
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26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
967.50
8,475.17
810.00
576.00
4,568.42
2,559.58
6,093.33
4,527.33
840.00
720.00
180.00
2,782.75
540.00
2,086.00
2,559.58
922.60
994.00
4,345.08
222.81
1,217.11
187.60
540.00
202.60
1,209.00
791.23
5,416.78
779.00
5,322.33
930.00
7,060.11
6,009.89
750.50
2,916.67
3,972.83
3,675.00
1,767.60
3,535.00
2,410.42
67.60
1,004.85
720.00
1,372.60
2,708.50
495.00
8,124.44
4,507.42
6,281.42
4,285.00
4,568.08
810.00
6,480.44
440.00
382.60
427.60
7,234.89
1,260.00
6,874.50
1,680.00
488.25
1,964.00
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motes Terry
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Kaye Cochran
Nail Sabrina Quesnel
Nall Nicholas K
Narrell Terri G
Nash Steven Alex
Neal Mark A
Niblett Christopher D
Nichols Robert Aaron
Nix Gina Suzanne
Nix Haley Amanda
Noble Robyn Ann
Noblitt Laura Rast
Nunn Hulon J
Nyquist Kristina K
O'Bara Dorothy Heilmann
O'Leary Christine
O'Neil Ashlee Mae
O'Rear Susan J
Ownby Terry
Palmer Archie D
Parker Brandi L
Parker Shelia Graveman
Parker Thaddeus Brandon
Pate Stefany Leanne
Patterson Courtney L
Peek Susan
Penn Juanita
Perkins Mandi T
Perry Karen B
Pierce Raymond Travis
Pilcher Janet L
Pruett Faye F
Pruitt Brenda V
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rainey Heather
Rakestraw Wesley P
Rasche Jimmy Frederick
Ray Emily Kathryn
Ray Sharon A
Ray-Connell Teresa E
Reed Mitzi A
Reeves Rebecca L
Reid Allison Shelton
Reid Joshua Wayne
Rice Gena Lorene
Page 103 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
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26
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26
26
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26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,093.92
3,840.25
270.00
270.00
1,975.71
2,187.33
1,152.00
5,416.67
810.00
2,916.67
4,675.56
2,708.50
3,827.67
1,250.00
270.20
3,840.25
4,125.77
742.60
742.00
728.00
672.22
4,062.58
528.00
1,080.00
495.20
810.00
1,433.17
3,229.42
140.00
1,120.00
630.00
5,343.25
540.00
7,060.11
945.00
3,979.75
4,555.00
3,675.42
945.20
5,735.33
8,388.17
5,759.75
4,555.00
2,187.33
1,612.00
7,657.44
10,169.60
4,590.33
405.20
1,357.17
4,196.17
6,904.56
4,590.33
2,931.58
4,675.56
5,129.75
2,931.58
1,298.00
4,030.33
1,629.29
Rice Whitney Todd
Richard Tara Michelle
Richter Fharis M
Richter John W
Richter Tiffany Stone
Ricketts Ashley Nichole
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Rooks Abe M
Roper Martha K
Roquemore Connie C
Rose William M
Ryan Rhonda Elain
Sachs John M
Salerno Anna Lauren Cantrell
Salerno Michael
Sapp Robert A
Sawyer Bonnie J
Schmohl Amanda Brooke
Scott Adam T
Scott Adrian P
Scott Kellie D
Sedlmayr Kenneth E
Self Jeffrey B
Sellers David
Sexton Leonard B
Sexton Timothy B
Shavers James C
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Sivley Stacey Marie
Skelley Victoria
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jeremy W
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Miranda Michelle
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Standridge Alicia Thomas
Stanley Donna S
Stephens Susan B
Stokes Teddie Venson
Strickland Jill E
Stricklin Alicia
Page 104 of 218
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Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
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14
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14
14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,124.99
8,503.50
1,297.22
1,400.00
836.00
3,646.17
1,318.42
2,559.58
8,272.67
7,630.33
2,112.92
675.00
742.60
3,979.75
3,303.42
360.00
2,931.58
3,873.92
2,411.00
1,259.25
180.50
528.00
2,559.33
2,485.17
3,898.33
4,256.75
2,000.00
1,314.00
3,127.17
5,120.33
6,615.33
3,506.67
3,080.08
6,306.33
1,682.09
4,644.67
172.50
87.50
787.60
4,196.67
2,633.83
5,547.00
7,234.89
4,200.25
4,047.25
472.60
337.13
5,649.11
427.60
5,756.25
728.00
527.00
1,188.00
3,824.67
4,270.25
2,916.67
510.00
1,007.92
1,964.00
4,535.75
Stringer Shelva D
Studdard Phillip Ray
Suitts Thomas
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor James Michael
Taylor Kathy Delane
Taylor Paul D
Tenison Bruce R
Terry Kyli Ann
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell James W
Timmons Evelyn G
Tolbert James L
Torres Barbara Deanna
Troutman William G
Tuggle Derenda Netherton
Twitty Jennifer Flanigan
Twitty Kimberly Dawn
Van Zandt Diedre
Villa Christopher
Voce Amanda Nicole
Waddell Kathy O
Walker Courtney Leigh
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Julia J
Welch Shelia A
Wesley Linda H
Whisenant Russell L
White Amy Louise
White Brandon T
White Virginia P
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Williams Beth Lindsey
Williams Mark B
Williams Morris Lynn
Williams Phillandria S
Williamson Aletta Coleman
Willoughby Tim Comer
Wilson Donny Wayne
Wilson Kelsey
Wilton Koel Danielle
Wisener Misty Lane
Wood Judy D
Woodruff Sharon
Wren Joshua Brian
Yarns Karen Young
Yeager Rebecca
York Ashley Rebecca
York Dan B
Page 105 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
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16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
14
14
14
14
14
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14
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14
14
14
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14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
194038
193998
193999
194000
194001
194008
194009
194010
194011
194013
194014
194015
194015
194015
194015
194015
194016
194017
194019
194020
194020
194020
194020
194020
194020
194020
194020
194020
194020
194020
194022
194022
194021
194012
194023
194024
194025
194026
194027
194028
194029
194030
194031
194032
194033
194034
194035
194036
194037
194038
194039
194040
194041
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
26
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26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
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26
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26
26
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26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,131.25
2,410.42
522.00
3,080.50
3,675.42
242.88
300.00
714.00
125.00
50.00
449.68
107.79
487.99
1,120.00
50.00
119.70
1,646.06
317.00
0.49
20.00
15.49
10.00
19.99
4,000.00
40.00
184.00
103.28
363.44
103.30
22.49
65.67
65.92
22.49
67.17
22.49
78.12
22.49
332.13
214.03
3,000.00
414.00
648.00
50.00
850.00
200.00
16,610.67
52,663.44
157.42
6,506.96
145.00
65.00
426.00
1,405.15
2,894.27
829.55
140.00
260,559.14
12,471.66
727.00
12.00
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Young Jan L
Young Joshua Dale
Ziegenbein Stacey B
Peehip
ACCSHRMA
Alabama Association of School Board
Alabama Department of Finance
Amazon
Domino's Pizza
Hand Arendall LLC
Merchants Bank
Mirion Technologies (GDS) Inc.
Parker, Thaddeus B.
Pennington Seed
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Pitney Bowes Inc
Stereo Center - A RadioShack Dealer
Tuxedo Wholesaler
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Xerox Corporation
Xerox Corporation
WIA Workforce Investment Act
Pact Program
A-Vote
Acs Support-Stop 5050
ACSPC
ACSPC
Alabama Credit Union
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Education Assoc
American Funds
Background Check
Benevolent Fund
Educator Benefit Corp
Liberty National Life Ins
Lincoln National Life Ins
Pacific Life Insurance Co
Peehip
Peiraf/Rsa-1
Phillip A Geddes
Scholarship Fund
Page 106 of 218
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
WIA
PACT
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Health Insurance-Institution Share
In State-Mileage
Materials and Supplies
Communications
Materials and Supplies
Materials and Supplies
Legal Services
Rent - Equipment
Maintenance & Repairs
Out-of-State-Mileage
Materials and Supplies
Postage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Postage
Postage
Materials and Supplies
Materials and Supplies
Communications
Communications
Communications
Materials and Supplies
Communications
Communications
Materials and Supplies
Communications
Materials and Supplies
Communications
Materials and Supplies
Rent - Equipment
Rent - Equipment
Third Party Receivable
Third Party Receivable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Income Tax Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194042
194043
194044
194045
194046
194047
194048
194048
194049
194007
194008
194006
194018
194006
194002
194005
194004
194005
194080
194081
194082
194083
194084
194087
194088
194089
194090
194092
194093
194091
194086
194147
194148
194095
194096
194097
194098
194099
194100
194101
194102
194103
194105
194105
194106
194108
194114
194115
194116
194116
194117
194119
194120
194120
194123
194124
194124
194125
194126
194128
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
28
28
28
28
28
28
28
28
28
28
28
28
28
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,890.00
254,101.88
554.00
662.81
424.11
5,733.33
141,551.10
214,577.16
5.00
3,086.00
540.00
2,386.49
270.00
1,414.50
175.00
840.50
46.00
572.00
200.00
200.00
200.00
200.00
200.00
350.00
350.00
350.00
350.00
1,500.00
900.00
142.31
300.00
48.00
84.15
1,550.00
1,800.00
1,361.91
780.00
327.50
3,667.66
129.63
9,625.00
59.00
512.03
90.15
9,560.00
42.74
786.00
22,065.00
162.00
1,317.62
89.21
12,200.00
94.56
337.04
726.80
58.87
335.48
990.81
408.63
109.72
Security Benefit
Teachers Retirement
The Future Foundation
U.S. Department of Education
United Way Of Cullman Co
Valic
Wells Fargo
Wells Fargo
WSCC Alumni Association
Designs By Grace
Domino's Pizza
Dept Postsecondary Ed
The Community Shopper's Guide
Dept Postsecondary Ed
Awards Palace LLC
Creative Design & Screenprinting
Burns Florist
Creative Design & Screenprinting
Clem, Theresa J.
Clem, Theresa J.
Clem, Theresa J.
Clem, Theresa J.
Clem, Theresa J.
Putman, Randy D.
Putman, Randy D.
Putman, Randy D.
Putman, Randy D.
York, Dan B.
York, Dan B.
The Douglas Stewart Co
Putman, Randy D.
The Community Shopper's Guide
Tony's Custom Colors
Albertville Wood Products
All Alabama Academic Team
American Osment
American Society of Phlebotomy Tech
American Solutions for Business
Auburn University at Montgomery
AutoZone, Inc.
Bay Limousine Service Inc
Bennett Tire Service
BWI Memphis
BWI Memphis
C. C. Dickson
Castrol Premium Lube Express #1584
Dade Paper Company
Daniel & Henry Company
Dixie Tractor Co Inc
Dixie Tractor Co Inc
Dodge City Auto Parts
Ellucian Company L.P.
Ferguson
Ferguson
Guest Aviation, LLC
James Auto Parts Inc
James Auto Parts Inc
Kenworth of Birmingham, Inc.
Mayer Electric Supply
Mitch Smith Chevrolet
Page 107 of 218
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Auxiliary-Special Events
Carcam Federal 13-14
Paves Federal 13-14
AE State 13-14
Paves Federal 11-12
Baseball Club
Baseball Club
Benevolent Fund
Cheerleader Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Baseball Club
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Alabama Teachers Retirement Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Federal Income Taxes Payable
FICA Payable
Misc Deductions Payable
Other Approved Expenses
Instructional/Participant Supplies
Other Professional Fees
Advertising & Promotions
Other Professional Fees
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
Purchases for Re-Sale
Club Account Expense
Advertising & Promotions
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Purchases for Re-Sale
Out-of-State-Mileage
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Insurance & Bonding
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194130
194131
194132
194132
194132
194132
194135
194138
194139
194140
194141
194142
194143
194143
194143
194143
194143
194143
194143
194144
194145
194145
194146
194134
194133
194136
194112
194122
194111
194110
194113
194121
194127
194147
194107
194109
194109
194109
194109
194094
194129
194150
194127
194150
194104
194137
194149
194118
194151
194156
194156
194156
194173
194173
194173
194175
194176
194177
194182
194159
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
1
1
1
1
2
2
2
2
2
2
2
2
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
690.00
432.13
155.99
535.71
659.99
289.09
201.20
171.60
3,397.00
255.00
449.17
323.95
2,870.00
1,540.00
4,515.00
120.00
1,452.00
1,956.00
2,940.00
25.98
173.98
256.19
1,010.61
414.00
3,886.96
966.25
844.48
283.34
7,898.55
375.74
117.05
600.00
6,526.00
270.00
40.64
1,280.00
3,398.00
557.62
1,475.48
48.00
296.28
9,929.34
7,774.00
33,680.20
111.00
9,540.00
600.00
176.50
33.73
113.23
250.98
58.72
7.96
12.50
18.07
1,252.17
1,000.00
69.99
80.64
16.80
Nade
Napa Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Park Seed Wholesale
Pitney Bowes Inc
Radarsign, LLC
Ray Barksdale Motors
Rozar's Auto Paint Supply
Scrip-Safe Security Products, Inc.
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Staples
Stewart Auto Supply
Stewart Auto Supply
Sysco Food Services of Central Alab
Pact Program
Office Depot
Pepsi Cola
Coca Cola
Global Equipment Company, Inc.
Civicon, LLC
Cintas Corporation
Contractors Choice Inc
Fincher Fire Protection
Mindvolt
The Community Shopper's Guide
Canon Solutions America, Inc.
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Alabama Web Press
Mobile Mini, Inc
Wallace State Selma
Mindvolt
Wallace State Selma
Burns Florist
Phi Theta Kappa
Virginia Woodall Sports
Eckme Sport
Alabama Department of Revenue
Wells Fargo
Wells Fargo
Wells Fargo
Petty Cash
Petty Cash
Petty Cash
Smith, Tomesa E.
South Arts Inc
Tenison, R B.
Twitty, Jennifer F.
Bailey, Kenneth P.
Page 108 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
PACT
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Business Education Renovation
Facility Renewal
Facility Renewal
Facility Renewal
Paves Federal 13-14
AE State 13-14
AE State 13-14
AE State 13-14
AE State 13-14
AE State 13-14
AE State 13-14
Ready to Work State 13-14
Tech Prep Federal 13-14
Paves-Selma Federal 11-12
Paves Federal 12-13
Paves-Selma Federal 12-13
Benevolent Fund
Phi Theta Kappa
Softball Club
Bass Club
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Out-of-State-Mileage
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Other Professional Fees
Purchases for Re-Sale
Materials and Supplies
Postage
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Subscriptions
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Third Party Receivable
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Alterations
Service Contracts-Equipment
Materials and Supplies
Maintenance & Repairs
Advertising & Promotions
Advertising & Promotions
Maintenance & Repairs
Non-cap Supplies
Non-cap Supplies
Non-cap Supplies
Non-cap Supplies
Materials and Supplies
Rent - Equipment
Other Contractual Services
Advertising & Promotions
Other Contractual Services
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
State Income Tax Payable
Federal Income Taxes Payable
FICA Payable
FICA Payable
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Other Professional Fees
Other Professional Fees
In State-Mileage
In State-Mileage
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194164
194165
194165
194165
194166
194169
194172
194157
194171
194168
194161
194160
194178
194180
194179
194163
194203
194204
194205
194205
194207
194208
194209
194213
194215
194228
194231
194231
194232
194232
194234
194234
194235
194237
194237
194238
194239
194240
194240
194242
194242
194244
194245
194246
194247
194248
194250
194250
194250
194251
194252
194253
194186
194190
194191
194193
194196
194200
194202
194220
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
17,976.47
109.99
1,132.71
1,262.67
197.04
150.00
2,622.00
1,656.00
750.00
750.00
750.00
750.00
94,862.50
263,112.31
389,519.00
49,500.00
1,954.56
4,601.45
925.00
725.00
586.00
190.80
706.65
54.74
259.39
85.83
1,071.91
73.80
319.35
187.71
78.49
127.36
200.00
5,485.16
97.75
300.00
1,536.92
50.00
1,420.00
101.96
85.96
3,138.00
40.00
2,581.00
600.00
312.42
66.80
17.15
53.93
460.00
162.34
122.95
1,450.00
53.37
817.50
408.08
225.50
390.32
148.95
1,159.10
Hand Arendall LLC
Holmes, Kristen J.
Holmes, Kristen J.
Holmes, Kristen J.
Ingram, Mary H.
Morgan, Jason W.
Pact Program
Alabama Veterans Affairs
Orr, Tiyana M.
Melton, Harlis D.
Berry, Steveann
Bates, Sandra B.
The Bank of New York Mellon Trust C
The Bank of New York Mellon Trust C
The Bank of New York Mellon Trust C
GE Medical Systems, Ultrasound & Pr
Graybar
Hays & Son Oil Co., Inc.
Hemphill Services Inc
Hemphill Services Inc
Ice Maker, Inc.
Inline Electric Supply
Jet-Pep Inc
Lowe's
Mayer Electric Supply
Uline
West Cullman Electric
West Cullman Electric
Wittichen Supply
Wittichen Supply
Berney Office Solutions
Berney Office Solutions
Blount-Oneonta Chamber of Commerce
CDW Government Inc
CDW Government Inc
Davison, Warren C.
Dell
Discount Printing Co., Inc.
Discount Printing Co., Inc.
Hu-Friedy Company
Hu-Friedy Company
Kustom Signals, Inc
Macon, Michael E.
Mandarin Library Automation, Inc.
Medical Imaging Systems
Medical Shipment
PSS World Medical, Inc.
PSS World Medical, Inc.
PSS World Medical, Inc.
Screenvision
The Cullman Times
Tuxedo Wholesaler
Albertville Wood Products
Castrol Premium Lube Express #1584
Central Paper Co Inc
City of Cullman
Forbes Distributing Co.
Global Equipment Company, Inc.
Grainger
Office Depot
Page 109 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
PACT
Alabama G.I.
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
Sinking Fund-2005
Sinking Fund-2010
Sinking Fund-2012
Health SIM
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Legal Services
Materials and Supplies
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Third Party Receivable
Third Party Receivable
Stipend
Stipend
Stipend
Stipend
Interest Payments
Interest Payments
Interest Payments
Furniture & Equip Exceeding $25,000
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Advertising & Promotions
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Technology-Non Capital
Materials and Supplies
Printing, Reproduction & Binding
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Other Professional Fees
Subscriptions
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Water & Sewer
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194229
194229
194233
194237
194239
194195
194197
194197
194197
194197
194198
194212
194218
194201
194222
194188
194224
194230
194236
194241
194243
194226
194211
194184
194194
194211
194185
194192
194210
194213
194216
194217
194219
194221
194225
194227
194254
194187
194189
194199
194203
194206
194208
194208
194214
194215
194215
194223
194237
194249
194229
194183
194328
194328
194328
194328
194328
194276
194276
194276
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
9
9
9
9
9
9
9
9
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
533.22
706.87
513.72
653.62
828.36
25.03
43.95
201.41
1,590.56
545.53
1,931.04
596.86
110.03
109.20
190.00
402.72
4,785.00
345.52
2,229.12
8.16
326.40
964.51
10,189.26
3,210.88
120,944.73
20,612.82
1,403.60
375.74
2,641.42
711.20
479.00
600.00
2,667.31
450.00
1,500.00
1,567.50
35,710.00
16,780.68
2,056.76
896.05
64.05
30,118.79
578.89
166.64
7,228.55
2,966.37
1,579.76
3,258.51
1,193.19
30,000.00
22.60
720.00
151.30
236.99
142.71
312.62
122.01
4.54
3,888.90
1,537.24
United Parcel Services
United Parcel Services
Xerox Corporation
CDW Government Inc
Dell
FedEx
Forerunner
Forerunner
Forerunner
Forerunner
Galls
Lewis Color, Inc.
MSC Industrial Supply Co
Golden Flake
Sharp Communication, Inc.
Appliance Guy
Southeastern Basketball
Warehouse Discount Groceries
Business Interiors
Global Industries, Inc.
Humanscale
Stephen Ward & Associates
Kent Consolidated Construction
Aho Architects, LLC
Civicon, LLC
Kent Consolidated Construction
AJ Associates, Inc.
Cintas Corporation
K & M Electrical Contractors
Lowe's
Mobile Mini, Inc
Moore, Bobby K.
Mullins Building Products
Roto-Rooter Sewer Service
Star Fire Equipment Company, LLC
Tucker-Jones
Upbeat, Inc.
American Pipe & Supply
Building Specialties
Gexpro
Graybar
Hobbs Group LLC
Inline Electric Supply
Inline Electric Supply
Maharam
Mayer Electric Supply
Mayer Electric Supply
Sherwin Williams
CDW Government Inc
Medical University of South Carolin
United Parcel Services
Landmark Tour & Travel
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
BWI Memphis
BWI Memphis
BWI Memphis
Page 110 of 218
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Special Events
Auxiliary-Special Events
Unexpended Plant
Unexpended Plant
Unexpended Plant
Fac Renew Storm 2011-Cosmetolo
Fac Renew Storm 2011-Cosmetolo
Fac Renew Storm 2011-TBH Act E
Fac Renew Storm 2011-TBH Act E
Cosmetology Bldg Reno
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
Life Sci Bldg
BOOST Federal 13-14
BOOST Federal 13-14
Tech Prep Federal 13-14
Stud Supp Serv Federal 12-13
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Freight
Freight
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Engineering & Architectl Srvcs
Construction in Progress
Engineering & Architectl Srvcs
Construction in Progress
Construction in Progress
Service Contracts-Equipment
Service Contracts-Equipment
Maintenance & Repairs
Materials and Supplies
Rent - Equipment
Maintenance & Repairs
Materials and Supplies
Maintenance & Repairs
Service Contracts-Equipment
Other Professional Fees
Materials and Supplies
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Construction in Progress
Materials and Supplies
Other Professional Fees
Freight
Out-of-State-Mileage
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194277
194278
194278
194278
194278
194280
194281
194284
194286
194290
194291
194292
194294
194294
194295
194296
194297
194299
194300
194300
194300
194301
194302
194304
194305
194306
194308
194309
194310
194311
194312
194312
194313
194314
194315
194318
194319
194320
194323
194324
194325
194326
194327
194328
194281
194282
194283
194285
194289
194287
194288
194281
194298
194299
194307
194320
194322
194316
194328
194321
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
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4
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4
4
4
4
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4
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4
9
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9
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9
2014
2014
2014
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2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
2014
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2014
$
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$
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$
$
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$
$
$
$
$
$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
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$
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$
$
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$
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$
$
$
43.87
175.00
20.00
200.00
77.31
2,132.25
12,106.79
1,184.05
120.56
140.97
300.00
464.87
418.07
576.45
52.00
320.00
36.00
148.96
35.88
10.54
28.67
170.00
302.08
48.00
227.42
1,425.05
12,350.25
200.00
714.00
799.95
397.00
694.00
4,000.00
45.00
1,085.00
715.00
816.16
48.00
340.00
170.00
644.16
740.76
170.00
55.48
782.10
852.72
91.40
414.07
123.27
560.00
457.09
17,664.49
720.00
428.29
300.00
270.00
360.00
28.56
174.29
200.00
Castrol Premium Lube Express #1584
City of Cullman
City of Cullman
City of Cullman
City of Cullman
Exclusive Beauty Supplies, Inc.
GCA Services Group
Mayer Electric Supply
O'Reilly Auto Parts
Xerox Corporation
ACCSPA
Benco Dental Co.
CDW Government Inc
CDW Government Inc
Community College Week
Creative Design & Screenprinting
Cullman Cleaners
Harbin, Malinda S.
Konica Minolta
Konica Minolta
Konica Minolta
Lee, Gregg
Lowe's
McCain Uniform
McGriff Tire Company, Inc.
Moore, Russell E.
Oak Hall Industries, LP
Oden's Auto Glass Inc
Peehip
Perfect Interview, LLC
Phi Theta Kappa
Phi Theta Kappa
Pitney Bowes Inc
Sam's Club
Scorebuilders, Inc.
Skills USA
Stericycle Inc
The Community Shopper's Guide
Tompkins, David
Walker, Lee
Warehouse Discount Groceries
Williams, Linda J.
Winston J Powe III
Xerox Corporation
GCA Services Group
Gear for Sports
Independent Stationers
MCM Group
Wing Aero Products
Pepsi Cola
Warehouse Discount Groceries
GCA Services Group
Cullman Electric Cooperative
Harbin, Malinda S.
Northwest Alabamian
The Community Shopper's Guide
The Southern Democrat, Inc.
Shearer, Tanya J.
Xerox Corporation
The Great Smoky Mountain Lumberjack
Page 111 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Special Events
Facility Renewal
Life Sci Bldg
BOOST Federal 13-14
AE State 13-14
AE State 13-14
AE State 13-14
Tech Prep Federal 13-14
Stud Supp Serv Federal 12-13
Band Club
Maintenance & Repairs
Rent - Facilities
Rent - Equipment
Rent - Facilities
Rent - Facilities
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Materials and Supplies
Rent - Equipment
In State-Mileage
Materials and Supplies
Technology-Non Capital
Technology-Non Capital
Subscriptions
Materials and Supplies
Materials and Supplies
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Other Professional Fees
Materials and Supplies
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Health Insurance-Institution Share
Technology-Non Capital
In State-Mileage
Out-of-State-Mileage
Postage
Memberships
Other Professional Fees
In State-Mileage
Other Professional Fees
Advertising & Promotions
Other Professional Fees
Other Professional Fees
Materials and Supplies
Materials and Supplies
Other Professional Fees
Rent - Equipment
Maintenance & Repairs
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Out-of-State-Mileage
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
In State-Mileage
Rent - Equipment
Club Account Expense
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194302
194329
194293
194293
194296
194315
194317
194303
194363
194366
194368
194370
194372
194377
194355
194356
194356
194356
194357
194357
194358
194361
194361
194362
194364
194368
194371
194378
194373
194375
194379
194355
194366
194365
194367
194367
194376
194374
194360
194359
194369
194378
194411
194412
194413
194415
194416
194418
194418
194419
194381
194382
194383
194385
194386
194387
194388
194389
194390
194391
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
9
9
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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10
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10
10
10
10
10
10
10
10
10
14
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14
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2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
504.03
319.27
295.06
147.50
147.25
2,013.75
116.75
270.00
350.00
5,580.15
8.15
8.99
122.90
28.25
4,833.50
3,486.88
75.74
1,605.06
235.65
44.60
394.32
69.69
47.95
94.98
708.00
1,833.19
636.82
1,074.38
284.00
731.66
29.76
896.00
1,035.60
120.30
114.67
353.75
790.01
11,154.21
1,837.78
6.27
764.31
12.30
351.36
522.00
152.44
2,018.07
12,695.56
22.00
30.00
225.18
210.24
100.00
450.00
39.37
550.00
220.50
320.00
383.08
5,236.00
277.58
Lowe's
York, Dan B.
BSN Sports
BSN Sports
Creative Design & Screenprinting
Scorebuilders, Inc.
Sigma Kappa Delta
Luna's Barbecue
Eta International
Hanceville Waterworks
Konica Minolta
O'Reilly Auto Parts
Park Seed Wholesale
Tony's Custom Colors
Johnson Crossing Water Sy
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Allied Electronics
Allied Electronics
C. C. Dickson
Chef Revival
Chef Revival
Dell
FedEx
Konica Minolta
Office Depot
United Parcel Services
Pepsi Cola
SPC Wholesale Distributors
Warehouse Discount Groceries
Johnson Crossing Water Sy
Hanceville Waterworks
Fisher Scientific
Jet-Pep Inc
Jet-Pep Inc
Thyssenkrupp Elevator
Snap-On Industrial
CDW Government Inc
Canon Solutions America, Inc.
Mobile Mini, Inc
United Parcel Services
The Chronicle of Higher Education
The Community Shopper's Guide
The Cullman Times
Trane
U.S. Postal Service
West Cullman Electric
West Cullman Electric
Xerox Corporation
American Osment
Auburn University at Montgomery
Best Plumbing Specialties
Castrol Premium Lube Express #1584
Creative Fx
Cullman Tribune
Cumulus Broadcasting
Dixie Tractor Co Inc
Ellucian Company L.P.
Ferguson
Page 112 of 218
Drama Club
Golf Club
Lady Lions Basketball
Lady Lions Basketball
Medical Assist
PTA Club
Sigma Kappa Delta Club
Dental Hyg Class of 2014
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Facility Renewal
Voc Ed Curriculum Federal 13-14
AE Institutional 13-14
AE State 13-14
Tech Prep Federal 13-14
Tech Prep Federal 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Materials and Supplies
Water & Sewer
Rent - Equipment
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Water & Sewer
Sales Tax Payable
Discounts Earned
Prepaid Expenses
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Rent - Equipment
Purchases for Re-Sale
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Water & Sewer
Water & Sewer
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Gasoline & Oil-Motor Vehicle
Service Contracts-Equipment
Materials and Supplies
Non-cap Supplies
Maintenance & Repairs
Rent - Equipment
Freight
Advertising & Promotions
Advertising & Promotions
Subscriptions
Materials and Supplies
Postage
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Service Contracts-Equipment
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
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16
16
16
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16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194392
194394
194395
194396
194402
194404
194405
194406
194407
194409
194384
194400
194380
194392
194401
194403
194397
194397
194399
194414
194398
194393
194408
194417
194420
194425
194426
194428
194432
194421
194422
194423
194424
194427
194424
194429
194431
194430
194462
194463
194463
194464
194465
194468
194469
194470
194471
194472
194473
194474
194475
194475
194476
194477
194478
194480
194481
194483
194484
194484
4
4
4
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4
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4
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14
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2014
2014
2014
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2014
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2014
2014
2014
2014
2014
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2014
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,457.04
370.32
668.00
373.12
581.72
2,026.68
1,564.00
1,000.00
406.59
983.65
564.58
2,658.10
119.97
3,584.96
152.25
1,900.00
14,869.85
52,715.75
82.00
68.00
1,650.00
75.00
56.00
680.13
1,183.96
1,700.82
240.00
240.00
170.00
216.08
170.00
150.00
402.04
754.72
786.82
108.64
12,900.00
5,999.98
5,404.30
297.50
471.00
1,000.00
104.99
300.00
500.30
658.40
600.00
2,398.50
400.00
198.00
174.15
141.00
38.25
155.59
1,595.00
119.70
352.00
995.00
194.05
57.71
GCA Services Group
Global Equipment Company, Inc.
Hand Arendall LLC
Harrison Outdoors LLC DBA Greencraf
Manning, Marcella E.
Mullins Building Products
PMT Publishing, Inc.
Quality Outdoor Advertising, LLC
RJ Young Company
Smith, Jeremy W.
Business Interiors
Lowe's
A.M. Leonard, Inc.
GCA Services Group
Madison Mobile Storage, Inc.
Moore, Bobby K.
Hoar Construction, LLC
Hoar Construction, LLC
Lipsey, Linda M.
The University of Alabama
INACSL
Glasscock, Teresa A.
Shearer, Tanya J.
Uline
Young, Jan L.
Karolewics, Vicki P.
Leland Hollis
Marbut, D. S.
Thrasher, Alan K.
Aldridge, Penny
Garmon, Chris
Hudson, Mattie L.
Jones, Kelley M.
Lipsey, Linda M.
Jones, Kelley M.
Nyquist, Kristina K.
Randox Laboratories-US, Ltd
PSS World Medical, Inc.
CDW Government Inc
Creative Design & Screenprinting
Creative Design & Screenprinting
Cullman Area Chamber of Commerce
Dell
Dyar Outdoor Advertising
Final Touch
Flanigan, Alyce M.
Gerald R. Tachoir
Hand Arendall LLC
Harrington, Elizabeth
Huntsville Times
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Lamar Companies
Mirion Technologies (GDS) Inc.
Modernistic Printers
NISOD
Office Equipment Company
Office Equipment Company
Page 113 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Unexpended Plant
Unexpended Plant
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
AE Federal 13-14
Tal Srch Federal 13-14
BOOST Federal 13-14
AE State 13-14
Tech Prep Federal 13-14
Tech Prep Federal 13-14
Stud Supp Serv Federal 12-13
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
AE Federal 13-14
AE Federal 13-14
AE Federal 13-14
Tal Srch Federal 13-14
Health SIM
Health SIM
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Service Contracts-Equipment
Materials and Supplies
Legal Services
Maintenance & Repairs
In State-Mileage
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Service Contracts-Equipment
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
Rent - Equipment
Maintenance & Repairs
Other Professional Fees
Other Professional Fees
In State-Mileage
Materials and Supplies
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Out-of-State-Mileage
Out-of-State-Mileage
Other Professional Fees
Other Professional Fees
Other Professional Fees
In State-Mileage
Other Professional Fees
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Out-of-State-Mileage
In State-Mileage
Furniture & Equip $25,000 or Less
Materials and Supplies
Technology-Non Capital
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Advertising & Promotions
Materials and Supplies
In State-Mileage
Honorariums
Legal Services
Other Professional Fees
Advertising & Promotions
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Advertising & Promotions
Maintenance & Repairs
Printing, Reproduction & Binding
Memberships
Materials and Supplies
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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16
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16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
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14
14
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14
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14
14
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14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194485
194485
194485
194485
194486
194487
194488
194488
194488
194489
194491
194492
194493
194494
194495
194496
194497
194498
194500
194501
194501
194502
194504
194505
194505
194505
194506
194452
194453
194454
194455
194456
194457
194458
194459
194460
194460
194460
194461
194462
194462
194462
194462
194505
194500
194479
194499
194466
194503
194461
194469
194466
194476
194462
194490
194501
194463
194467
194482
194537
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
17
18
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11.98
20.00
15.01
19.00
4,000.00
146.30
130.02
122.88
66.80
179.88
512.99
3,000.00
91.85
96.00
218.80
4,769.32
170.50
200.00
13,511.31
322.87
53.84
180.00
133.08
274.00
83,099.97
1,503.46
1,603.00
225.00
200.00
447.20
5,063.00
216.00
69.44
850.00
200.00
530.95
737.66
531.00
67.63
4,804.40
38.79
1,800.00
13,607.76
805.57
9,055.01
18,194.00
188,438.33
4,837.57
37.41
67.63
779.00
2,867.30
42.16
370.71
166.64
29.88
432.00
140.00
30.00
1,217.80
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Pitney Bowes Inc
Pro-Ed Inc.
PSS World Medical, Inc.
PSS World Medical, Inc.
PSS World Medical, Inc.
Respironics, Inc.
S & S Worldwide
SACSCOC
Scrip-Safe Security Products, Inc.
The Community Shopper's Guide
The Cullman Times
The Cullman Times
The Medalcraft Mint, Inc.
Vest, Katherine
Virgil B. Fowler Insurance Agency
Warehouse Discount Groceries
Warehouse Discount Groceries
WBHM
Xerox Corporation
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Dairy Queen
AASFAA
ACCSISA
Alabama Department of Finance
Alabama Super Computer
ALAIR
Allen, Ladonna N.
American Association of Community C
Assmann, Kevin
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Berney Office Solutions
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cullman Electric Cooperative
Virgil B. Fowler Insurance Agency
Medical Shipment
Veterans Landscaping
Dept Postsecondary Ed
Wiggins, Christine B.
Berney Office Solutions
Final Touch
Dept Postsecondary Ed
Konica Minolta
CDW Government Inc
Rumor's Deli
Warehouse Discount Groceries
Creative Design & Screenprinting
Discount Printing Co., Inc.
Mu Alpha Theta
Sysco Food Services of Central Alab
Page 114 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Testing
Life Sci Bldg
Life Sci Bldg
Paves Federal 13-14
Paves Federal 13-14
Tal Srch Federal 13-14
Tech Prep Federal 13-14
Paves Federal 11-12
Paves Federal 12-13
T3 Federal 11-12
Sigma Kappa Delta Club
Sigma Kappa Delta Club
Softball Club
WSC Singers Show Choir
Mu Alpha Theta
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Postage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Materials and Supplies
Other Professional Fees
Materials and Supplies
Advertising & Promotions
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Other Professional Fees
Insurance & Bonding
Materials and Supplies
Purchases for Re-Sale
Advertising & Promotions
Rent - Equipment
Electricity
Electricity
Water & Sewer
Materials and Supplies
In State-Mileage
Memberships
Communications
Technology-Non Capital
Materials and Supplies
In State-Mileage
Out-of-State-Mileage
Other Professional Fees
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Rent - Equipment
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Technology-Non Capital
Electricity
Insurance & Bonding
Materials and Supplies
Construction in Progress
Other Professional Fees
In State-Mileage
Rent - Equipment
Materials and Supplies
Other Professional Fees
Rent - Equipment
Materials and Supplies
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194537
194542
194542
194545
194508
194510
194511
194514
194515
194522
194522
194524
194525
194526
194527
194530
194532
194509
194509
194512
194513
194517
194521
194529
194536
194539
194540
194543
194518
194533
194534
194541
194515
194507
194523
194520
194527
194531
194535
194538
194544
194516
194528
194546
194540
194519
194547
194548
194549
194549
194551
194552
194553
194554
194555
194555
194557
194558
194560
194561
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
21
21
22
22
22
22
22
22
22
22
22
22
22
22
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,092.64
630.00
397.20
365.42
35.00
156.48
147.00
81.08
106.00
287.50
8,264.43
178.00
192.29
10.75
350.00
183.05
769.90
30.05
52.80
728.67
1,209.36
1,640.96
738.68
445.08
510.43
209.53
2,017.80
164.56
124.32
4,769.00
510.26
17.44
169.00
650.00
64.48
220.02
1,900.00
275.00
500.00
404.25
560.40
625.00
3,523.06
65.43
2.00
285.00
200.00
250.00
7,712.00
1,000.00
233.15
36,752.56
179.06
400.00
560.90
165.90
6,447.60
170.00
250.00
170.00
Sysco Food Services of Central Alab
West Cullman Electric
West Cullman Electric
Wright Express
Aircraft Spruce Specialty
Best Plumbing Specialties
CCC Associates
Contractors Choice Inc
Discount Printing Co., Inc.
Heli-Tech Inc
Heli-Tech Inc
Jet-Pep Inc
Konica Minolta
Mayer Electric Supply
Michael's Flowers & Design, LLC
Park Seed Wholesale
Sally Beauty Supply
Amazon
Amazon
Chef Revival
Ci Sport Inc.
Forerunner
Hands-On Labs, Inc.
Office Depot
Strickland Paper
Uniform Place Of Cullman
United Parcel Services
Wing Aero Products
Golden Flake
Save More Commercial Laundry Equpme
SPC Wholesale Distributors
Warehouse Discount Groceries
Discount Printing Co., Inc.
ACT, Inc.
Holston Gases, Inc
Hampton Inn
Michael's Flowers & Design, LLC
Roto-Rooter Sewer Service
St. John & Associates, Inc.
Thyssenkrupp Elevator
Wiregrass Construction Co
Eaton Corporation
Nida Corporation
Xerox Corporation
United Parcel Services
Grace, Timothy L.
AASFAA
Deutsch, William G.
Association of American Colleges an
Association of American Colleges an
Contractors Choice Inc
Cullman-Jefferson County
Ferguson
Gill, Margaret E.
Guest Aviation, LLC
Guest Aviation, LLC
Hand Arendall LLC
Hill, Greg
KH Studios, Inc
Myrick, Andrew
Page 115 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Paves Federal 13-14
Voc Ed Curriculum Federal 13-14
AE State 13-14
Tech Prep Federal 13-14
VICA
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Approved Expenses
Maintenance & Repairs
Engineering & Architectl Srvcs
Maintenance & Repairs
Maintenance & Repairs
Out-of-State-Mileage
Materials and Supplies
Maintenance & Repairs
Freight
Club Account Expense
In State-Registration
Materials and Supplies
Out-of-State-Mileage
Out-of-State-Other Travel Expenses
Materials and Supplies
Gas & Heating Fuel
Materials and Supplies
Other Professional Fees
Rent - Equipment
Rent - Equipment
Legal Services
Other Professional Fees
Honorariums
Other Professional Fees
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
14
14
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14
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14
14
14
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14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194562
194563
194564
194565
194567
194559
194568
194556
194550
194566
194566
194566
194569
194594
194597
194599
194599
194599
194599
194599
194599
194599
194599
194599
194599
194600
194600
194601
194601
194601
194570
194572
194573
194574
194574
194575
194576
194576
194576
194576
194580
194581
194581
194582
194583
194584
194585
194586
194587
194587
194588
194592
194576
194576
194596
194598
194571
194595
194589
194577
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
22
22
22
22
22
22
22
22
22
22
22
22
23
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
170.00
170.00
8,000.00
200.00
350.00
5,455.07
372.65
4,340.00
139.65
94,932.81
190,180.19
20,615.54
250.00
42.99
250.00
104.48
65.43
26.25
65.43
78.14
37.47
37.50
65.43
363.56
103.32
6.62
44.31
229.78
69.32
250.15
75.00
275.00
3,296.18
73.46
29.59
50.29
917.17
1,325.62
45.71
83.95
83.00
280.00
692.00
12,200.00
468.03
299.00
10.08
146.05
17.93
15.98
945.00
172.54
45.71
45.70
762.49
1,142.40
5,530.00
1,000.00
14,396.33
31.00
Naramore, James
Nelson, Steven C.
Pitney Bowes Inc
Smith, Tomesa E.
Williams, Russell
K & M Electrical Contractors
Williams Blackstock Architects, P.C
Gumbo Medical, LLC
Cici's Pizza
Wallace State Selma
Wallace State Selma
Wallace State Selma
Bain, Kristi W.
Sweet Pepper's Deli
United Way Of Cullman Co
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Warehouse Discount Groceries
Warehouse Discount Groceries
Xerox Corporation
Xerox Corporation
Xerox Corporation
ACCSPRA
Alabama Press Association
Alabama Web Press
Amazon
Amazon
Arnold, Melissa P.
AT & T
AT & T
AT & T
AT & T
Cullman Area Chamber of Commerce
Discount Printing Co., Inc.
Discount Printing Co., Inc.
Ellucian Company L.P.
Fisher Scientific
Fuqua, Tracie L.
Herfurth, Stefanie B.
Hodges, Jimmy W.
James Auto Parts Inc
James Auto Parts Inc
League for Innovation
Infolab, Inc.
AT & T
AT & T
Uniform Place Of Cullman
Upbeat, Inc.
AGF, Inc.
The Bank of New York Mellon Trust C
Medical Shipment
AT & T
Page 116 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Facility Renewal
Life Sci Bldg
Paves Federal 13-14
Tal Srch Federal 13-14
Paves-Selma Federal 11-12
Paves-Selma Federal 11-12
Paves-Selma Federal 12-13
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Dorm
ADN May 2014
Unexpended Plant
Facility Renewal
Sinking Fund-2012
Life Sci Bldg
AE Federal 13-14
Other Professional Fees
Other Professional Fees
Postage
In State-Mileage
Maintenance & Repairs
Maintenance & Repairs
Engineering & Architectl Srvcs
Materials and Supplies
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Communications
Communications
Materials and Supplies
Communications
Communications
Materials and Supplies
Materials and Supplies
Communications
Communications
Communications
Materials and Supplies
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Memberships
Printing, Reproduction & Binding
Materials and Supplies
Materials and Supplies
In State-Mileage
Technology-Non Capital
Communications
Communications
Communications
Memberships
Materials and Supplies
Printing, Reproduction & Binding
Service Contracts-Equipment
Materials and Supplies
In State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
Communications
Communications
Club Account Expense
Materials and Supplies
Maintenance & Repairs
Trustee Handling Fee
Materials and Supplies
Maintenance & Repairs
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
194589
194575
194579
194590
194591
194578
194578
194600
194593
194596
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
24
24
24
24
24
24
24
24
24
24
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,892.77
208.32
167.00
234.08
9,041.00
9,576.68
55,886.25
480.80
25.00
765.00
4,907.42
4,555.00
360.00
360.00
840.00
2,160.00
270.00
4,890.02
4,058.58
8,066.92
6,197.11
1,628.00
275.00
1,680.00
3,953.83
728.00
6,304.50
3,757.42
6,390.44
1,408.00
672.22
7,409.89
4,285.00
132.00
3,824.33
728.00
3,722.33
5,826.17
528.00
455.00
1,470.00
4,645.00
6,616.44
672.22
3,090.25
847.00
2,698.59
390.00
472.60
585.00
2,112.92
412.50
2,038.42
373.38
6,886.58
315.00
1,254.00
4,367.92
6,279.89
144.00
Medical Shipment
Arnold, Melissa P.
Chick-Fil-A
Moore, Joan S.
Pocket Nurse Enterprises, Inc.
Central Alabama Community College
Central Alabama Community College
Warehouse Discount Groceries
Sigma Kappa Delta
Uniform Place Of Cullman
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Addis Ellen
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Altman Andrea Lea
Ambrose Peggy H
Amin Disha
Arnold Melissa Phillips
Ashley Heather McClendon
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Jessica
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Christy Crawford
Baker Mechelle
Barber Kimberly Fulton
Barber Virginia A
Barnes Mary P
Barnett Stephen Kay
Bartlett Cynthia Porter
Beam Ace Michael
Beasley Krystal
Beck Susan K
Benson Jeffrey
Bentley Carrie Lee
Berry Larry Wayne
Blackmon Jamie Lynn
Blackmon Jared McKay
Blackwood Frankey A
Blevins Pamela R
Blocker Tiffany Savannah
Blubaugh Lori M
Boaz Emily Fullilove
Bolin Nicholas Mark
Bolin Richard Mark
Booth Rhonda Maxwell
Borden Sidney N
Bowen Stephen
Boyd Jimmy Lance
Brackeen Jessica
Page 117 of 218
Paves Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
BOOST Federal 13-14
Paves-Central Alabama Federal 11-12
Paves-Central Alabama Federal 12-13
HS Scholars Bowl
Sigma Kappa Delta Club
ADN August 2013
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Materials and Supplies
In State-Mileage
Materials and Supplies
In State-Mileage
Materials and Supplies
Other Contractual Services
Other Contractual Services
Club Account Expense
Club Account Expense
Club Account Expense
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
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14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,824.33
1,113.25
350.00
638.00
3,979.75
5,268.56
532.67
528.00
337.67
3,824.33
3,601.25
930.00
2,782.75
3,757.42
4,812.67
560.50
5,416.78
5,713.33
6,029.75
3,186.98
4,675.56
1,834.83
4,590.33
5,135.00
285.00
22.60
840.00
792.00
391.50
3,675.42
540.00
1,600.72
490.00
2,149.17
405.20
3,601.00
720.00
875.10
728.00
720.00
4,823.78
1,964.00
1,889.83
270.00
4,994.33
2,082.15
90.00
456.37
4,840.92
2,708.50
2,782.75
3,866.67
54.00
3,757.42
895.64
3,824.33
690.00
315.20
4,507.42
540.00
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Breeding Marquitta Cagle
Brewer Ramonica Susan
Briehn Connie Sue
Brindle Alden W
Briscoe John H
Briscoe Raymond Michael
Britton Bobby W
Britton Rene
Brock Meredith M
Brock Tania Louise
Brooks Brandon D
Brooks June L
Brown Elizabeth Dell
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burge Ashley
Burgess Jeffrey D
Burgett Stephen Dale
Burks Ricky L
Burns Theresa
Burroughs Denise D
Butts Gina Tidmore
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Carden Judie N
Carlisle Terry W
Carter Mark H
Carter Tonda Michelle
Casey Jonee Willene
Castleberry Edward
Chance Halli
Chandler June
Chapman Laura
Chapman Lindsey Megan
Chapman Sandy H
Chenault Carol D
Chikatla Suhana Benny Prasad
Cimaglia Patricia Leah
Clark Christy C
Clark Nanette Talley
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Jonathan
Cole Kim M
Conn Donna T
Cook Robert Henry
Cordes Joyce A
Cornelius Mark Anthony
Couch Pamela B
Courington Leigh Ann
Cox Martha Sue
Page 118 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,757.42
2,411.00
5,426.17
8,124.44
2,857.17
5,916.67
814.00
4,062.58
5,713.33
3,080.50
1,336.50
1,952.94
6,794.89
1,210.83
720.00
120.00
2,916.67
132.00
3,303.42
240.00
270.00
1,092.00
6,113.33
2,708.25
1,599.25
8,911.75
3,675.42
1,188.00
150.00
1,368.75
1,860.00
360.00
360.00
2,931.58
7,129.89
45.00
2,782.75
1,530.09
1,192.60
270.00
7,193.75
4,367.92
525.00
1,627.50
459.25
4,568.42
3,601.25
540.00
3,979.75
3,957.42
4,288.83
200.00
4,270.25
8,475.17
3,303.42
202.60
7,234.89
2,261.25
2,261.83
1,215.47
Coy Kathryn S
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Curtis James Doyle
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Myrlie J
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Drake Shane Franklin
Dudchock Pamela M
Dunkle Jennifer E
Dunn Donna R
Durand Robert C
Earwood Ashley Lynne
Ebert Barbara Alyn
Eddleman Jennifer Dias
Edwards Charlotte H
Edwards Melinda C
Edwards Terry D
Eisner Stephanie Calvert
Elrod Perrie Rigsby
Emanuel Michael
England Jeannette
Evanko Liberty Rae
Evans Vickie Leann
Fairbanks George
Farmer Donna J
Farmer Maranda F
Farnsworth Lisa M
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Flanigan Alyce M
Flanigan Sabrina Corley
Fortner Tilisa Ball
Franklin Ketha Coleman
Frasier Rebecca
Freeman Patricia A
Fulenwider Phillip D
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Garrison Deborah A
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glasscock Teresa Ann
Godwin Natalie R
Golovkina Valentina
Page 119 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,168.82
4,590.33
1,080.00
6,450.08
922.60
313.56
540.00
2,782.75
5,268.56
6,204.50
1,080.00
792.00
3,080.50
5,120.33
2,857.42
4,943.25
8,679.67
360.00
1,320.00
1,470.00
930.00
1,860.00
8,923.00
1,395.00
4,840.92
2,992.00
270.00
270.00
1,860.00
930.00
3,824.33
97.50
327.50
100.00
540.00
2,805.25
315.20
2,939.33
5,009.89
4,533.50
6,616.44
3,757.42
832.60
8,066.92
1,341.27
7,234.89
5,713.33
3,378.33
3,080.50
8,475.17
3,541.67
450.00
547.38
6,450.08
720.00
7,113.44
3,646.17
8,272.67
3,116.50
54.00
Gouchtchina Nina
Grace Timothy L
Graham Sean Clayton
Graves Rebecca Ann
Green Drew
Green Joshua Alan
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Gurley Jennie S
Guthery Chanda M
Guthery Jennie Marie
Haga Steven Anthony
Hall Brian T
Hall Mary T
Hall Thea D
Halstead Fred
Hammock-Keith Nancy Dawn
Hancock Julie Ann
Hancock Melanie Flynt
Hand Wren Brasher
Harbin James R
Harbin Malinda S
Hardin Glynda D
Hardman Todd A
Harper Anthony R
Harper Kelly M
Harper William Athel
Harrington Lisa
Harris Barbara J
Harris Sharon Y
Harris Susan B
Hart Edward E
Haynes Matthew H
Hays April C
Hays Jenifer Lynn
Head James S
Helton Jennifer Lane
Hempfling Jennifer Wynn
Hendrix Carolyn B
Hendrix William Joe
Herfurth Stefanie Babette
Hicks Hanna Marie
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Hogue Matthew William
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hood Stephen Dale
Hoover Deborah S
Hopper Christy Schenaye
Horton Jacqueline A
Horton Patricia A
House Regenia E
Page 120 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
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Payroll
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Payroll
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Payroll
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
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14
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14
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14
14
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14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,285.00
130.00
3,601.00
3,973.25
540.00
5,816.78
4,047.25
2,422.06
2,774.73
270.00
4,424.50
3,823.92
3,675.42
8,641.84
3,229.00
630.00
3,080.50
1,281.50
4,823.78
1,236.00
1,267.50
3,080.50
6,716.33
3,675.42
15,649.79
5,268.56
1,296.00
2,708.25
1,052.64
5,009.89
528.00
270.00
1,283.75
244.13
1,300.00
1,340.00
1,225.50
2,559.58
2,035.75
540.00
4,047.25
670.31
4,034.33
6,790.11
1,123.99
4,552.33
1,612.00
3,549.08
270.00
2,336.25
1,169.90
4,202.17
697.50
4,840.92
2,931.58
4,345.08
4,103.33
6,376.00
5,416.78
930.00
Howell Robert W
Howse Linda A
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Susan Elizabeth
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Johnson Beth B
Johnson Brenda Carol
Johnson Jessica Lynn
Johnson Karen D
Johnson Krystal S
Johnson Michael B
Johnson Traci Leann
Jones Belinda V
Jones Christina
Jones Kelley M
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Julie S
Kennedy Misty D
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
King Kelvin K
Knight Alicia K
Knight Jacob Dallas
Knight Jillian Alexandra
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Peggy S
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Law Richard Wayne
Ledbetter Gayle L
Lee Donna M
Lee James A
Leeth Robbin D
Lemire Deborah Worley
Lipsey Linda M
Livengood Michael Edward
Long Courtney Erin
Lott Betty
Lovell Sarah F
Lyrene Brenda Racine
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Mann Katherine Alaina
Page 121 of 218
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
14
14
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14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,416.25
6,450.08
440.00
308.16
540.00
490.00
565.50
2,015.00
142.50
930.00
5,577.67
270.00
5,495.50
1,204.50
360.00
4,812.67
4,729.75
4,673.25
8,038.67
4,047.25
4,867.42
5,713.33
5,268.56
2,782.75
6,253.33
241.06
478.56
2,559.58
2,857.17
616.00
4,256.75
4,062.58
451.00
5,940.58
528.00
4,507.42
3,080.08
62.32
727.50
8,486.42
810.00
624.00
4,568.42
2,559.58
6,093.33
4,527.33
840.00
720.00
180.00
2,782.75
540.00
2,086.00
2,559.58
472.60
840.00
192.00
4,345.08
2,507.81
187.60
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Matanane Benito David
Mathews Wesley Adam
Mattox Lisa Waldon
Mayo Harriet W
Mayo Laura Merritt
McCombs Darlene G
McDonald Bethany
McGraw John P
McGriff-Waldrop Terri J
McKelvey Carol D
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Medendorp Mary Catherine
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Metzler Jonathan Paul
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minda Paul Matthew
Minyard Jonathan W
Mobley Kyla Shea
Monroe Harry Ed
Moon Randy R
Moore Delba Ann
Moore Joan S
Moore Russell E
Morgan Brianna
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motes Terry
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Kaye Cochran
Nail Sabrina Quesnel
Nall Nicholas K
Narrell Terri G
Nash Steven Alex
Neal Kelli N
Neal Mark A
Nichols Robert Aaron
Nix Gina Suzanne
Page 122 of 218
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
540.00
202.60
1,209.00
345.57
5,416.78
921.50
5,322.33
930.00
7,060.11
6,009.89
123.50
2,916.67
3,972.83
3,675.00
1,964.00
3,535.00
2,410.42
2,579.52
67.60
946.13
720.00
922.60
396.00
2,708.50
495.00
8,124.44
4,507.42
6,281.42
4,285.00
4,568.08
810.00
6,480.44
335.50
382.60
427.60
7,234.89
1,260.00
6,874.50
1,680.00
488.25
1,964.00
4,093.92
3,840.25
270.00
270.00
1,975.71
2,187.33
576.00
1,456.01
5,416.67
810.00
2,916.67
4,675.56
2,708.50
3,827.67
570.00
500.00
270.20
3,840.25
4,125.77
Nix Haley Amanda
Noble Robyn Ann
Noblitt Laura Rast
Nunn Hulon J
Nyquist Kristina K
O'Bara Dorothy Heilmann
O'Leary Christine
O'Neil Ashlee Mae
O'Rear Susan J
Ownby Terry
Palmer Archie D
Parker Brandi L
Parker Shelia Graveman
Parker Thaddeus Brandon
Pate Stefany Leanne
Patterson Courtney L
Peek Susan
Peinhardt Linda J
Penn Juanita
Perkins Mandi T
Perry Karen B
Pierce Raymond Travis
Pierce Tammy B
Pilcher Janet L
Pruett Faye F
Pruitt Brenda V
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rainey Heather
Rakestraw Wesley P
Rasche Jimmy Frederick
Ray Emily Kathryn
Ray Sharon A
Ray-Connell Teresa E
Reed Mitzi A
Reeves Rebecca L
Reid Allison Shelton
Reid Joshua Wayne
Rice Gena Lorene
Rice Whitney Todd
Richard Tara Michelle
Richter Fharis M
Richter John W
Richter Tiffany Stone
Ricketts Ashley Nichole
Roberson Judy L
Robertson Allison Marie
Roden James Tyler
Rodgers Howard L
Rooks Abe M
Roper Martha K
Roquemore Connie C
Rose William M
Roth Daniel
Ryan Rhonda Elain
Sachs John M
Salerno Anna Lauren Cantrell
Salerno Michael
Page 123 of 218
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Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
14
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14
14
14
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14
14
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14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
742.60
630.00
728.00
672.22
4,062.58
132.00
1,080.00
495.20
810.00
1,433.17
3,229.42
140.00
1,260.00
630.00
5,343.25
540.00
7,060.11
945.00
3,979.75
4,555.00
3,675.42
945.20
6,125.33
7,747.42
5,759.75
4,555.00
2,187.33
1,503.50
7,657.44
10,169.60
4,590.33
405.20
1,357.17
4,196.17
6,904.56
4,590.33
2,931.58
527.00
4,675.56
5,129.75
2,931.58
2,002.00
4,118.33
1,644.98
1,124.99
8,503.50
1,297.22
1,820.00
1,097.64
3,646.17
1,318.42
2,559.58
8,272.67
7,630.33
2,112.92
680.00
742.60
3,979.75
3,303.42
360.00
Sapp Robert A
Sawyer Bonnie J
Schmohl Amanda Brooke
Scott Adam T
Scott Adrian P
Scott Kellie D
Sedlmayr Kenneth E
Self Jeffrey B
Sellers David
Sexton Leonard B
Sexton Timothy B
Shavers James C
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Sivley Stacey Marie
Skelley Victoria
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jeremy W
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Miranda Michelle
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Stallworth Dorothy A
Standridge Alicia Thomas
Stanley Donna S
Stephens Susan B
Stokes Teddie Venson
Strickland Jill E
Stricklin Alicia
Stringer Shelva D
Studdard Phillip Ray
Suitts Thomas
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor James Michael
Taylor Kathy Delane
Taylor Paul D
Tenison Bruce R
Terry Kyli Ann
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Page 124 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
194660
194635
194636
194637
194638
194639
4
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4
4
4
4
25
25
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25
25
25
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25
25
25
25
25
25
25
25
25
25
25
25
25
25
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25
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25
28
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28
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
$
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$
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$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
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$
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$
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$
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$
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$
$
$
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$
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$
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$
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$
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$
$
2,931.58
3,873.92
2,411.00
1,523.88
228.00
576.00
220.00
1,463.00
2,559.33
2,485.17
3,920.83
4,256.75
2,000.00
2,449.25
3,127.17
5,120.33
6,615.33
3,506.67
3,080.08
2,772.00
6,306.33
1,500.10
4,419.17
97.50
87.50
787.60
4,196.67
2,633.83
5,547.00
7,234.89
4,200.25
4,047.25
472.60
177.63
5,649.11
427.60
5,756.25
3,639.04
728.00
480.50
1,507.00
3,824.67
4,270.25
2,916.67
367.50
1,007.92
1,964.00
4,535.75
6,131.25
2,410.42
507.50
3,080.50
3,675.42
400.56
750.00
470.00
850.00
16,381.17
52,516.55
167.58
Tidwell James W
Timmons Evelyn G
Tolbert James L
Torres Barbara Deanna
Troutman William G
Tuggle Derenda Netherton
Turley Gregory Dean
Turner Latashia Maria
Twitty Jennifer Flanigan
Twitty Kimberly Dawn
Van Zandt Diedre
Villa Christopher
Voce Amanda Nicole
Waddell Kathy O
Walker Courtney Leigh
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Weissend Kimberly Renee
Welch Julia J
Welch Shelia A
Wesley Linda H
Whisenant Russell L
White Amy Louise
White Brandon T
White Virginia P
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Williams Beth Lindsey
Williams Mark B
Williams Morris Lynn
Williams Phillandria S
Williamson Aletta Coleman
Willoughby Tim Comer
Wilson Donny Wayne
Wilson John F
Wilson Kelsey
Wilton Koel Danielle
Wisener Misty Lane
Wood Judy D
Woodruff Sharon
Wren Joshua Brian
Yarns Karen Young
Yeager Rebecca
York Ashley Rebecca
York Dan B
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Young Jan L
Young Joshua Dale
York, Dan B.
ACSPC
ACSPC
Alabama Credit Union
Alabama Department of Revenue
Alabama Department of Revenue
Page 125 of 218
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
General Operating Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
In State-Mileage
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Income Tax Payable
Misc Deductions Payable
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194640
194641
194642
194643
194644
194645
194646
194647
194648
194649
194650
194651
194652
194653
194654
194655
194656
194657
194657
194658
194633
194634
194662
194663
194664
194666
194668
194669
194671
194672
194674
194665
194667
194670
194673
194697
194698
194702
194704
194705
194712
194713
194716
194717
194719
194722
194724
194726
194727
194728
194728
194728
194728
194728
194728
194731
194732
194734
194735
194736
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
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4
5
5
5
5
5
5
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5
5
5
5
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5
5
5
5
5
5
5
28
28
28
28
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28
28
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28
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29
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
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2014
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2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,506.96
145.00
437.00
1,293.11
2,894.27
829.55
140.00
264,389.14
12,471.66
727.00
12.00
1,890.00
255,054.47
554.00
662.81
424.11
6,033.33
141,877.92
214,529.00
5.00
648.00
50.00
170.00
59.00
4,600.00
170.00
170.00
170.00
279.91
300.00
3,800.00
500.00
500.00
1,000.00
600.00
187.62
38.40
84.00
170.00
99.00
2,052.36
800.00
78.69
434.00
3,496.84
173.20
216.33
460.00
170.00
7,385.00
5,600.00
3,045.00
48.00
1,176.00
1,645.00
600.00
57.83
96.00
170.00
130.00
Alabama Education Assoc
American Funds
Benevolent Fund
Educator Benefit Corp
Liberty National Life Ins
Lincoln National Life Ins
Pacific Life Insurance Co
Peehip
Peiraf/Rsa-1
Phillip A Geddes
Scholarship Fund
Security Benefit
Teachers Retirement
The Future Foundation
U.S. Department of Education
United Way Of Cullman Co
Valic
Wells Fargo
Wells Fargo
WSCC Alumni Association
A-Vote
Acs Support-Stop 5050
Ayers, Nathan L.
Carina's Pizza & Grill
Clem, Theresa J.
Garmon, Chris
Hill, Greg
Liles, Chris
Pilcher, Janet L.
Putman, Randy D.
York, Dan B.
Duncan, Thomas C.
Henderson Jr., Robert B.
Moore, Dale
Randau, Christian A.
CDW Government Inc
Colgate
Dentsply North America
Hill, Greg
Localist Corporation
McGriff Tire Company, Inc.
Mindvolt
Musician's Friend
National Safety Council
Oak Hall Industries, LP
PSS World Medical, Inc.
Rozar's Auto Paint Supply
Screenvision
Shumate, Dewane
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Stoner, Barry
Sysco Food Services of Central Alab
The Community Shopper's Guide
Thrasher, Alan K.
Truescreen, Inc.
Page 126 of 218
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
Payroll Clearing Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
WSC Singers Show Choir
WSC Singers Show Choir
WSC Singers Show Choir
WSC Singers Show Choir
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
PEEHIP Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Alabama Teachers Retirement Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
State Income Tax Payable
FICA Payable
Misc Deductions Payable
Misc Deductions Payable
Misc Deductions Payable
Other Professional Fees
Materials and Supplies
In State-Mileage
Other Professional Fees
Other Professional Fees
Other Professional Fees
Materials and Supplies
In State-Mileage
Out-of-State-Mileage
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Other Professional Fees
Advertising & Promotions
Materials and Supplies
Other Professional Fees
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Advertising & Promotions
Other Professional Fees
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Honorariums
Materials and Supplies
Advertising & Promotions
Other Professional Fees
Other Contractual Services
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194739
194741
194741
194743
194682
194682
194684
194685
194686
194686
194687
194689
194690
194690
194691
194693
194694
194695
194708
194709
194710
194711
194714
194715
194720
194725
194733
194737
194738
194721
194729
194741
194718
194683
194703
194730
194742
194706
194723
194688
194707
194690
194741
194700
194741
194701
194692
194740
194696
194699
194773
194773
194775
194777
194777
194780
194783
194785
194788
194800
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
5
5
5
5
5
5
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
475.00
27.69
34.18
126.85
250.00
250.00
27,972.89
264.10
1,525.00
1,525.00
499.00
3,667.66
1,700.00
200.00
170.00
739.58
78.49
531.04
130.52
87.56
2,157.19
73.03
283.37
35.85
2,659.97
4,386.32
264.11
226.39
481.95
1,585.50
234.34
25.56
484.25
2,177.50
368.80
750.00
160.00
448.91
144.00
31.00
99.00
40.00
156.60
80.00
72.87
461.40
349.92
160.00
5,497.00
464.50
506.57
26.95
432.91
232.77
569.60
39.70
359.00
4,056.00
152.78
425.00
University of Connecticut-PTI
Warehouse Discount Groceries
Warehouse Discount Groceries
Worldpoint Ecc, Inc
ACCSISA
ACCSISA
Alabama Web Press
Alert Services Inc.
American Dental Association
American Dental Association
Apple Inc.
Auburn University at Montgomery
Awards Palace LLC
Awards Palace LLC
Ayers, Nathan L.
Benco Dental Co.
Berney Office Solutions
Best Priced Products, Inc.
Konica Minolta
Krames
MBS Service Company, Inc.
McCoy
Moore Medical
MSC Industrial Supply Co
Office Depot
Scantron Corporation
Tervis Tumbler
Uline
United Parcel Services
Pepsi Cola
SPC Wholesale Distributors
Warehouse Discount Groceries
North Alabama Chemical Co
ACT, Inc.
Fisher Scientific
Steinway Piano Gallery
Williams, Russell
Interior Concepts Corporation
Rennards Gallery
AT & T
KelbyOne, LLC
Awards Palace LLC
Warehouse Discount Groceries
Cullman Area Career Center
Warehouse Discount Groceries
Cullman Cleaners
Baker Music Center
Virginia Woodall Sports
Campus Recognition, Inc.
Creative Design & Screenprinting
Airgas USA, LLC
Airgas USA, LLC
Beauty Systems Group
C. C. Dickson
C. C. Dickson
Contractors Choice Inc
Cullman Overhead Door
Dixie Acoustical Contractors, Inc
Ferguson
Reliable Sign Services
Page 127 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Unexpended Plant
Unexpended Plant
AE Federal 13-14
T3 Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Band Club
Band Club
Cheerleader Fund
Drama Club
Softball Club
Softball Club
WSC Singers Show Choir
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Materials and Supplies
Memberships
In State-Mileage
Printing, Reproduction & Binding
Materials and Supplies
Memberships
Memberships
Materials and Supplies
Other Professional Fees
Materials and Supplies
Materials and Supplies
Other Professional Fees
Purchases for Re-Sale
Rent - Equipment
Purchases for Re-Sale
Printing, Reproduction & Binding
Purchases for Re-Sale
Technology-Non Capital
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Approved Expenses
Other Approved Expenses
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Memberships
Materials and Supplies
Materials and Supplies
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
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
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194806
194818
194818
194818
194819
194821
194822
194808
194811
194812
194815
194816
194816
194816
194817
194807
194805
194797
194795
194792
194790
194784
194782
194781
194774
194778
194778
194789
194789
194789
194789
194793
194793
194794
194798
194799
194801
194801
194802
194804
194791
194814
194803
194779
194796
194776
194786
194820
194823
194813
194787
194834
194824
194825
194826
194827
194828
194829
194830
194831
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,097.90
11.92
13.98
2.00
8,000.00
349.44
252.00
425.60
150.00
56.78
295.82
518.98
18,552.40
4,519.89
298.96
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
509.84
183.66
76.42
224.35
537.40
633.40
850.24
850.24
53.61
251.17
1,524.46
107.52
100.02
701.84
899.29
97.44
1,560.00
1,841.11
1,200.00
9,652.00
19,966.25
3,682.15
1,155.65
131.04
688.02
63.50
2,619.54
50.00
50.00
50.00
50.00
50.00
50.00
50.00
100.00
West Cullman Electric
Petty Cash
Petty Cash
Petty Cash
Pitney Bowes Inc
Stokes, Teddie V.
Tenison, R B.
Akin, Linda L.
Cici's Pizza
Cornelius, Rene
Godwin, Natalie R.
Hand Arendall LLC
Hand Arendall LLC
Hand Arendall LLC
Harbin, Malinda S.
Wright, Mildred M.
Vaught, Michael J.
Kirby, Caitlin M.
Johnson, Chris M.
Gross, Moriah D.
Fowler, Jessica
Dees, Stacy M.
Cross- Cordova, Kayloni G.
Covarrubias, Diego E.
Bates, Lindsey N.
CDW Government Inc
CDW Government Inc
Forerunner
Forerunner
Forerunner
Forerunner
Hayden-McNeil Publishing
Hayden-McNeil Publishing
Independent Stationers
Konica Minolta
Office Depot
Rome Labels Inc
Rome Labels Inc
Staples
Tervis Tumbler
Golden Flake
Dairy Queen
Stephen Ward & Associates
Civicon, LLC
Kent Consolidated Construction
Bright Future Electric
Doster Construction Company, Inc.
Smith, Jeremy W.
Wiggins, Christine B.
Cullman County Schools
Eckme Sport
Huckleberry Entertainment, LLC
Alexander, Dusty S.
Chandler, Briana M.
Eveland, Elizabeth A.
Garrison, Breanna D.
Goode, Taylor D.
Kirkpatrick, Samantha L.
Kornegay, Timothy E.
Locklear, Jenna L.
Page 128 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
CAPNA - Federal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Special Events
Student Center Roof
Facility Renewal
Facility Renewal
Life Sci Bldg
Life Sci Bldg
Paves Federal 13-14
Paves Federal 13-14
Tech Prep Federal 13-14
Bass Club
General Operating Fund
Roadmap Project
Roadmap Project
Roadmap Project
Roadmap Project
Roadmap Project
Roadmap Project
Roadmap Project
Roadmap Project
Materials and Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Postage
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Materials and Supplies
In State-Mileage
In State-Mileage
Legal Services
Legal Services
Legal Services
In State-Mileage
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Printing, Reproduction & Binding
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Other Approved Expenses
Engineering & Architectl Srvcs
Maintenance & Repairs
Maintenance & Repairs
Construction in Progress
Construction in Progress
Out-of-State-Mileage
In State-Mileage
In State-Mileage
Club Account Expense
Out-of-State-Mileage
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Stipend
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194832
194833
194842
194842
194842
194842
194842
194842
194842
194843
194846
194847
194849
194850
194853
194855
194855
194856
194857
194858
194858
194858
194858
194859
194861
194863
194865
194868
194870
194871
194872
194874
194875
194877
194878
194879
194880
194885
194886
194886
194886
194886
194886
194886
194886
194886
194886
194835
194836
194837
194837
194838
194862
194860
194841
194862
194840
194881
194885
194885
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50.00
50.00
65.00
261.82
20.00
227.90
5.99
509.64
77.06
240.00
65.00
240.00
86.01
300.00
2,141.83
497.50
497.50
700.00
240.00
578.21
673.32
77.47
15.84
155.59
13.00
200.00
371.38
240.00
240.00
240.00
1,000.00
1,314.95
190.00
150.00
3,152.27
1,428.28
156.16
135.77
238.45
149.13
230.13
115.04
54.91
142.21
215.86
115.04
291.24
1,650.00
300.00
96.00
48.00
320.01
2,702.69
160.60
104.00
918.56
6,900.00
145.60
38.99
47.50
Sweeney, Rachel E.
Upton, Kayla M.
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Bennett, Chase
Conn, Donna T.
Crawford, Raymond
Grace, Timothy L.
Graves, Rebecca A.
Holmes, Kristen J.
Innovative Educators
Innovative Educators
Keisler, Jacob C.
Kelley, Michael C.
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
McGriff Tire Company, Inc.
Meeks, John D.
Mercedes Medical
Peter, Mike
Porter, Daniel
Powe, Skip
Quality Outdoor Advertising, LLC
Scrip-Safe Security Products, Inc.
Sharp Communication, Inc.
Smith, Cherie H.
Smith, Tomesa E.
Stericycle Inc
The Cullman Times
Warehouse Discount Groceries
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
AACUBO
ACCSFMA
Alabama Web Press
Alabama Web Press
Aldridge, Penny
Medical Shipment
Lipsey, Linda M.
Awards Palace LLC
Medical Shipment
Association of American Colleges an
Timmons, Evelyn G.
Warehouse Discount Groceries
Warehouse Discount Groceries
Page 129 of 218
Roadmap Project
Roadmap Project
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Life Sci Bldg
AE Federal 13-14
Roadmap Project
Paves Federal 13-14
T3 Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Stipend
Stipend
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Purchases for Re-Sale
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Other Professional Fees
In State-Mileage
Other Professional Fees
In State-Mileage
In State-Mileage
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Honorariums
Other Professional Fees
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Materials and Supplies
Materials and Supplies
Materials and Supplies
Other Professional Fees
Other Professional Fees
Other Professional Fees
Advertising & Promotions
Materials and Supplies
Materials and Supplies
In State-Mileage
Out-of-State-Mileage
Other Professional Fees
Advertising & Promotions
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Memberships
Materials and Supplies
Printing, Reproduction & Binding
In State-Mileage
Materials and Supplies
In State-Mileage
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
In State-Mileage
Materials and Supplies
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194841
194887
194854
194869
194844
194884
194884
194886
194839
194851
194882
194867
194883
194837
194876
194845
194848
194852
194852
194873
194863
194864
194866
194888
194891
194893
194893
194894
194896
194897
194898
194901
194895
194902
194902
194899
194903
194888
194889
194890
194894
194900
194900
194900
194904
194892
194903
194931
194931
194932
194932
194932
194934
194935
194936
194937
194937
194937
194940
194941
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
9
9
9
9
12
12
12
12
12
12
12
12
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
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2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
100.00
141.00
70.00
1,320.00
354.27
10,194.41
11,179.95
174.79
396.80
600.00
396.00
1,229.54
520.71
2,494.00
350.00
300.00
1,518.00
525.00
525.00
879.10
456.25
262.06
30.00
4,414.90
417.00
353.93
428.96
12,106.79
100.00
661.16
1,400.00
561.12
3,250.71
9,354.31
1,600.91
724.09
30.52
1,234.10
2,955.91
1,350.00
17,664.49
610.00
2,641.00
719.35
485.06
121.99
49.36
1,662.16
36.24
1,477.47
32.55
350.39
2,599.90
59.95
2,100.00
12,703.15
5,940.86
221.57
880.00
132.99
Awards Palace LLC
Young, Jan L.
INACSL
Pocket Nurse Enterprises, Inc.
Blount County Board of Education
Wallace State Selma
Wallace State Selma
Xerox Corporation
AOTA
Hatfield & McCoy Dinner Show
Titanic Tennessee, LLC
Norcostco
UAB Printing Solutions
Alabama Web Press
Simply Green Turf
Buckelew, Krel L.
Discount Printing Co., Inc.
Henderson Jr., Robert B.
Henderson Jr., Robert B.
Richter, Tiffany S.
Meeks, John D.
Meeks, John D.
Mu Alpha Theta
Johnson Crossing Water Sy
American Osment
Friends Beauty Supply, Inc.
Friends Beauty Supply, Inc.
GCA Services Group
Instructional Officers Association
Skills USA Store
Son's Aviation
Trane
Goodheart-Wilcox
W W Norton & Company Inc.
W W Norton & Company Inc.
SPC Wholesale Distributors
Warehouse Discount Groceries
Johnson Crossing Water Sy
AJ Associates, Inc.
Alabama Department of Labor
GCA Services Group
Taylor Power Systems
Taylor Power Systems
Taylor Power Systems
Williams Blackstock Architects, P.C
Domino's Pizza
Warehouse Discount Groceries
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
Alabama Department of Revenue
B & H Photo Video
Benco Dental Co.
Career Solutions
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cumulus Broadcasting
Dell
Page 130 of 218
Stud Supp Serv Federal 13-14
Stud Supp Serv Federal 13-14
BOOST Federal 13-14
BOOST Federal 13-14
Tech Prep Federal 13-14
Paves-Selma Federal 11-12
Paves-Selma Federal 12-13
Stud Supp Serv Federal 12-13
Ota Faulkner Local
Band Club
Band Club
Drama Club
Lady Lions Basketball
Softball Club
Softball Club
WSC Singers Show Choir
WSC Singers Show Choir
WSC Singers Show Choir
WSC Singers Show Choir
WSC Singers Show Choir
WSCC Mens Basketball
WSCC Mens Basketball
Mu Alpha Theta
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Life Sci Bldg
Carcam Federal 13-14
Carcam Federal 13-14
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Materials and Supplies
Materials and Supplies
Memberships
Materials and Supplies
In State-Mileage
Other Contractual Services
Other Contractual Services
Rent - Equipment
Materials and Supplies
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Water & Sewer
Materials and Supplies
Materials and Supplies
Materials and Supplies
Service Contracts-Equipment
In State-Mileage
Materials and Supplies
Rent - Equipment
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Water & Sewer
Service Contracts-Equipment
Other Professional Fees
Service Contracts-Equipment
Other Professional Fees
Other Professional Fees
Maintenance & Repairs
Engineering & Architectl Srvcs
Instructional/Participant Supplies
Instructional/Participant Supplies
Sales Tax Payable
Discounts Earned
Sales Tax Payable
Discounts Earned
Prepaid Expenses
Materials and Supplies
Maintenance & Repairs
Advertising & Promotions
Technology $25,000 or Less
Technology-Non Capital
Technology-Non Capital
Advertising & Promotions
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
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14
14
14
14
14
14
14
14
14
14
14
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14
14
14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194941
194942
194944
194945
194946
194948
194951
194953
194955
194957
194959
194962
194964
194949
194963
194943
194947
194956
194933
194952
194960
194954
194938
194961
194938
194958
194939
194950
194991
194994
194994
194994
194998
195002
195002
195002
195005
195005
195006
195007
195008
195008
195013
195014
195015
195016
195016
195016
195016
195016
195016
195016
195016
195016
195017
195017
195017
195019
194966
194967
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
980.17
35,659.00
85.00
450.00
44.29
779.50
275.00
18.00
322.80
24.00
8,646.88
100.00
1,150.00
216.00
865.60
783.00
23,202.84
1,792.00
11,000.00
450.00
360.00
1,200.00
32,124.46
171,961.91
17,763.81
1,718.34
166.25
183.76
974.95
57.28
21.09
76.96
542.05
300.00
200.00
216.00
925.20
388.14
115.04
448.12
48.00
50.00
5,095.77
1,436.80
114.16
714.00
714.00
428.40
285.60
428.40
71.40
71.40
71.40
71.40
5.49
36.31
14.25
48.00
2,348.47
489.60
Dell
Ellucian Company L.P.
FBI National Academy Assoc, Inc
Good Life Magazine
Independent Stationers
J.A. Majors
NCMPR
O F Richter & Sons Inc
Infolab, Inc.
Smith, Tomesa E.
The Donning Company Publishers
WCQT TV27
WKUL
Modernistic Printers
Walmart
Erwin & Associates
Indiana Furniture
Reimers Furniture Mfg. Inc
Adorama Inc.
Northwest Alabamian
The Southern Democrat, Inc.
Pearson Education
Central Alabama Community College
Wallace State Selma
Central Alabama Community College
The Dollywood Company
Creative Design & Screenprinting
National Children's Oral Health Fou
McGriff Tire Company, Inc.
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Tony's Custom Colors
West Cullman Electric
West Cullman Electric
West Cullman Electric
Wittichen Supply
Wittichen Supply
Xerox Corporation
Alabama Department of Finance
Alabama Web Press
Alabama Web Press
Hanceville Waterworks
Norma Dan Motel
Oak Hall Industries, LP
Peehip
Peehip
Peehip
Peehip
Peehip
Peehip
Peehip
Peehip
Peehip
Petty Cash
Petty Cash
Petty Cash
The Community Shopper's Guide
American Osment
Apel Machine & Supply Co
Page 131 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
ADN May 2014
ADN May 2014
Unexpended Plant
Unexpended Plant
Unexpended Plant
Voc Ed Curriculum Federal 13-14
AE State 13-14
AE State 13-14
AE GED Testing
Paves-Central Alabama Federal 11-12
Paves-Selma Federal 11-12
Paves-Central Alabama Federal 12-13
Band Club
Medical Assist
Dental Hyg Class of 2014
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Technology-Non Capital
Maintenance & Repairs
Memberships
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Out-of-State-Mileage
Printing, Reproduction & Binding
Materials and Supplies
Out-of-State-Mileage
Other Professional Fees
Advertising & Promotions
Advertising & Promotions
Club Account Expense
Club Account Expense
Materials and Supplies
Materials and Supplies
Materials and Supplies
Non-cap Supplies
Advertising & Promotions
Advertising & Promotions
Materials and Supplies
Other Contractual Services
Other Contractual Services
Other Contractual Services
Club Account Expense
Club Account Expense
Club Account Expense
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Rent - Equipment
Communications
Printing, Reproduction & Binding
Printing, Reproduction & Binding
Water & Sewer
Out-of-State-Mileage
Materials and Supplies
Health Insurance-Institution Share
Health Insurance-Institution Share
Health Insurance-Institution Share
Health Insurance-Institution Share
Health Insurance-Institution Share
Health Insurance-Institution Share
Health Insurance-Institution Share
Health Insurance-Institution Share
Health Insurance-Institution Share
Postage
Materials and Supplies
Materials and Supplies
Advertising & Promotions
Materials and Supplies
Materials and Supplies
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
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16
16
16
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
14
14
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14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
194968
194968
194970
194971
194971
194971
194974
194974
194974
194974
194976
194976
194977
194977
194978
194979
194981
194983
194986
194987
194965
194972
194975
194980
194988
194988
194990
194993
194995
194996
194999
195000
195003
195004
195004
195006
195001
195013
194984
194985
195012
195011
194968
194973
194979
194989
194992
194992
194997
195002
194992
195010
195018
195020
195021
195009
194982
194969
195022
195093
5
5
5
5
5
5
5
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5
5
5
5
5
5
5
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5
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5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
14
14
14
14
14
14
14
14
14
14
14
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14
14
14
14
14
14
14
14
14
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14
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14
14
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14
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14
15
19
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
2014
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2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
423.83
454.85
130.64
46.91
308.97
75.58
124.00
20.00
200.00
175.00
1,158.33
30.00
267.41
14.21
50.33
227.21
5,749.73
25.96
687.51
18.44
602.64
654.00
325.38
329.00
11,546.36
17,664.72
25,551.23
2,082.76
450.93
23,576.85
58.01
3,820.54
765.28
40.56
3.68
367.43
8.00
1,426.83
318.20
1,420.05
1,353.37
251.50
328.00
375.74
71.50
152.25
385.14
128.38
790.01
179.75
296.28
252.00
224.50
363.50
425.79
676.86
27.62
750.00
1,440.00
16,305.01
B & D Electric Motor Co
B & D Electric Motor Co
C. C. Dickson
Castrol Premium Lube Express #1584
Castrol Premium Lube Express #1584
Castrol Premium Lube Express #1584
City of Cullman
City of Cullman
City of Cullman
City of Cullman
Dixie Tractor Co Inc
Dixie Tractor Co Inc
Eckenrod Ford
Eckenrod Ford
Fastenal
Ferguson
Hays & Son Oil Co., Inc.
James Auto Parts Inc
Kenny Pipe & Supply Inc
Konica Minolta
4 Imprint
Channing Bete Company, Inc.
DF Institute, LLC
Final Touch
Lippincott, Williams & Wilkins
Lippincott, Williams & Wilkins
McGraw Hill Publishing Co.
Morton Publishing Company
Prestige Medical
Rittenhouse
United Parcel Services
Vista Higher Learning
Wholesale Screen Printing
Wing Aero Products
Wing Aero Products
Xerox Corporation
Walker's Discount Building Supply
Hanceville Waterworks
Jet-Pep Inc
Jones, Christina
Dept Of Veterans Affairs
Dept Of Veterans Affairs
B & D Electric Motor Co
Cintas Corporation
Ferguson
Madison Mobile Storage, Inc.
Mobile Mini, Inc
Mobile Mini, Inc
Thyssenkrupp Elevator
West Cullman Electric
Mobile Mini, Inc
Bill Gladwell
Smoky Mtn Observation Wheel Investo
The Great Smoky Mountain Lumberjack
WonderWorks Tennessee, LLC
American Cancer Society
Independent Stationers
Boykin, Craig J.
Burks, Ricky L.
Cullman-Jefferson County
Page 132 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Special Events
Chapter 33 Post 9-11
Chapter 33 Post 9-11
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Tech Prep Federal 13-14
Band Club
Band Club
Band Club
Band Club
Relay for LIfe
Dollar General Adult Literacy Grant
Dollar General Adult Literacy Grant
General Operating Fund
General Operating Fund
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Maintenance & Repairs
Gasoline & Oil-Motor Vehicle
Maintenance & Repairs
Water & Sewer
Rent - Equipment
Rent - Facilities
Rent - Facilities
Materials and Supplies
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Materials and Supplies
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Freight
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Rent - Equipment
Materials and Supplies
Water & Sewer
Gasoline & Oil-Motor Vehicle
Materials and Supplies
Club Account Expense
Club Account Expense
Maintenance & Repairs
Service Contracts-Equipment
Materials and Supplies
Rent - Equipment
Rent - Equipment
Rent - Equipment
Service Contracts-Equipment
Maintenance & Repairs
Rent - Equipment
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Club Account Expense
Instructional/Participant Supplies
Professional Dev-State
Out-of-State-Mileage
Gas & Heating Fuel
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
195095
195096
195098
195099
195100
195100
195101
195102
195104
195105
195107
195109
195111
195112
195113
195114
195115
195116
195117
195118
195119
195120
195121
195122
195124
195080
195080
195080
195081
195082
195084
195085
195085
195085
195085
195085
195085
195087
195089
195090
195090
195090
195090
195080
195085
195085
195085
195085
195097
195086
195094
195123
195110
195087
195092
195106
195108
195088
195091
195094
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300.00
39,169.18
89.66
174.15
199.42
30.83
1,595.00
406.56
650.00
400.00
284.64
1,284.00
550.00
330.00
1,393.83
150.00
1,435.00
1,268.00
2,283.00
270.20
186.34
220.00
3,747.89
4,000.00
1,620.00
292.00
129,346.58
1,503.46
680.23
250.00
48.00
543.71
18.75
1,212.40
41.81
83.99
917.41
67.63
106.62
127.02
13,513.00
347.02
651.76
1,248.96
18.75
41.81
18.75
41.80
420.00
40.25
4,972.55
572.64
3,145.00
67.63
342.57
80.64
2,080.00
351.62
643.89
2,947.30
Dyar Outdoor Advertising
Ebsco Subscription Service
Independent Stationers
Konica Minolta
Konica Minolta
Konica Minolta
Lamar Companies
Majerik, Laura D.
Miss Alabama Pageant
Nonprofit Resource Center of Alabam
Parker, Thaddeus B.
Rainbow Printing
Sapp, Lucy
SAS Institute Inc.
Sivley, Stacey M.
Smith, Tomesa E.
Spancom Services Inc
TeamViewer GmbH
The Cullman Times
The UPS Store
Thompson, James A.
U.S. Postal Service
UAB Printing Solutions
Vocus, Inc.
WLRH 89.3 FM/HD
Cullman Electric Cooperative
Cullman Electric Cooperative
Cullman Electric Cooperative
Airsled, Inc
ACCSHRMA
Alabama Web Press
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Berney Office Solutions
Carlisle, Terry W.
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cullman Electric Cooperative
AT & T
AT & T
AT & T
AT & T
Global Industries, Inc.
Bain, Kristi W.
Dept Postsecondary Ed
Weaver, William W.
Respondus, Inc.
Berney Office Solutions
Cullman County Schools
Nyquist, Kristina K.
Pocket Nurse Enterprises, Inc.
Blackmon, Jamie L.
Cullman County Schools
Dept Postsecondary Ed
Page 133 of 218
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Dorm
Unexpended Plant
Carcam Federal 13-14
Paves Federal 13-14
Paves Federal 13-14
T3 Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
Tal Srch Federal 13-14
BOOST Federal 13-14
Ready to Work State 13-14
Tech Prep Federal 13-14
Paves Federal 11-12
Advertising & Promotions
Subscriptions
Internal Purchases
Rent - Equipment
Rent - Equipment
Rent - Equipment
Advertising & Promotions
In State-Mileage
Materials and Supplies
In State-Mileage
In State-Mileage
Materials and Supplies
Other Professional Fees
Technology-Non Capital
Out-of-State-Mileage
In State-Mileage
Maintenance & Repairs
Technology-Non Capital
Advertising & Promotions
Materials and Supplies
In State-Mileage
Communications
Printing, Reproduction & Binding
Advertising & Promotions
Advertising & Promotions
Electricity
Electricity
Water & Sewer
Materials and Supplies
Memberships
Materials and Supplies
Communications
Communications
Communications
Communications
Communications
Technology-Non Capital
Rent - Equipment
In State-Mileage
Technology-Non Capital
Technology-Non Capital
Materials and Supplies
Materials and Supplies
Electricity
Communications
Communications
Communications
Communications
Materials and Supplies
In State-Mileage
Other Professional Fees
Out-of-State-Mileage
Materials and Supplies
Rent - Equipment
In State-Mileage
In State-Mileage
Materials and Supplies
In State-Mileage
In State-Mileage
Other Professional Fees
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
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14
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14
14
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14
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14
14
14
14
14
14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
195083
195103
195126
195128
195128
195128
195129
195133
195135
195138
195145
195146
195150
195156
195161
195162
195164
195165
195168
195168
195168
195169
195171
195172
195174
195177
195186
195187
195189
195192
195192
195194
195196
195196
195198
195199
195203
195204
195207
195210
195211
195214
195215
195218
195219
195219
195140
195141
195142
195148
195152
195167
195183
195185
195187
195193
195200
195201
195205
195212
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
19
19
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
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21
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21
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21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
82.00
156.69
150.00
15.37
57.74
11.31
712.56
37.90
40.95
146.01
1,200.00
147.48
106.00
2,806.77
766.30
133.80
430.00
100.00
14.06
12.99
111.49
67.00
953.78
141.00
192.29
112.39
119.70
452.21
105.32
599.32
16.77
43.47
20.00
42.41
8,000.00
560.00
196.43
236.23
29.15
80.60
252.00
13.06
2,123.12
1,354.09
122.66
44.05
137.31
55.48
273.38
7,372.50
308.14
561.44
327.94
665.00
50.72
1,506.73
1,130.26
1,915.68
257.71
626.03
AHSAA
Meeks, John D.
ADEM
Aircraft Spruce Specialty
Aircraft Spruce Specialty
Aircraft Spruce Specialty
Airgas USA, LLC
Apel Machine & Supply Co
Benco Dental Co.
BWI Memphis
COAEMSP
Colgate
Discount Printing Co., Inc.
GCA Services Group
Guest Aviation, LLC
Hanceville Truck & Trailer
Heritage Sales Inc
Instructional Officers Association
James Auto Parts Inc
James Auto Parts Inc
James Auto Parts Inc
Jet-Pep Inc
Kennedy, Julie S.
Konica Minolta
Konica Minolta
Lowe's
Mirion Technologies (GDS) Inc.
MSC Industrial Supply Co
Napa Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Paramount Services Inc
Petty Cash
Petty Cash
Pitney Bowes Inc
Rain Air Aircraft Services, LLC
Rozar's Auto Paint Supply
Scantron Corporation
Southeast PBE Cullman
Tony's Custom Colors
Trane
Warehouse Discount Groceries
West Cullman Electric
Wright Express
Xerox Corporation
Xerox Corporation
Carolina Made
CDW Government Inc
Ci Sport Inc.
Coursey Enterprises
El Dorado Trading Group
Jaffe Associates LLC
McGraw Hill Publishing Co.
Mehron, Inc
MSC Industrial Supply Co
Office Depot
Rittenhouse
Roaring Spring Paper Products
Service Wholesale Inc
Uniform Place Of Cullman
Page 134 of 218
WSCC Mens Basketball
WSCC Mens Basketball
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
General Operating Fund
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Club Account Expense
Club Account Expense
Other Professional Fees
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Memberships
Purchases for Re-Sale
Purchases for Re-Sale
Service Contracts-Equipment
Rent - Equipment
Maintenance & Repairs
Materials and Supplies
In State-Mileage
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Out-of-State-Mileage
Rent - Equipment
Rent - Equipment
Materials and Supplies
Maintenance & Repairs
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Materials and Supplies
Postage
Maintenance & Repairs
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Rent - Equipment
Rent - Equipment
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Materials and Supplies
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Purchases for Re-Sale
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
195213
195173
195188
195169
195169
195153
195214
195214
195214
195214
195214
195178
195151
195134
195214
195158
195208
195163
195157
195137
195127
195127
195202
195202
195209
195211
195211
195215
195215
195216
195125
195130
195143
195156
195160
195170
195170
195131
195196
195129
195129
195190
195132
195175
195219
195139
195196
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
27
27
27
27
27
27
27
27
27
27
27
27
27
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
128.47
1,915.87
480.00
21.65
285.76
1,786.00
94.30
131.83
534.82
318.85
289.06
350.00
144.72
142.50
110.54
35.84
1,732.82
117,305.05
75,568.85
2,992.66
20,857.50
15,129.67
225.00
305.00
9,354.37
437.15
1,925.00
717.00
120.00
550.00
827.50
1,976.64
375.74
4,095.23
646.74
17.80
873.52
96.00
16.00
16,306.87
2,594.67
695.00
249.50
565.00
31.84
25.98
14.58
4,907.42
4,555.00
360.00
360.00
1,728.00
270.00
4,890.02
4,062.58
8,066.92
6,197.11
847.00
275.00
3,953.83
United Parcel Services
Konica Minolta
NACAS
Jet-Pep Inc
Jet-Pep Inc
Elsevier, Inc.
Warehouse Discount Groceries
Warehouse Discount Groceries
Warehouse Discount Groceries
Warehouse Discount Groceries
Warehouse Discount Groceries
Luna's Barbecue
Domino's Pizza
Awards Palace LLC
Warehouse Discount Groceries
Global Industries, Inc.
Stephen Ward & Associates
Heely-Brown Company, Inc.
GKL Companies
Building Systems & Supply Inc.
Aho Architects, LLC
Aho Architects, LLC
Roto-Rooter Sewer Service
Roto-Rooter Sewer Service
Tidwell Carpets
Trane
Trane
West Cullman Electric
West Cullman Electric
William H Dennis Jr
A & W Technologies, Inc
AJ Associates, Inc.
Cintas Corporation
GCA Services Group
Grainger
K & M Electrical Contractors
K & M Electrical Contractors
Alabama Web Press
Petty Cash
Airgas USA, LLC
Airgas USA, LLC
NC3
American Osment
Laerdal Medical Corporation
Xerox Corporation
Canon Solutions America, Inc.
Petty Cash
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Altman Andrea Lea
Ambrose Peggy H
Arnold Melissa Phillips
Page 135 of 218
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
Auxiliary-Special Events
ADN May 2014
ADN May 2014
ADN May 2014
Unexpended Plant
Student Center Roof
Student Center Roof
Student Center Roof
Student Center Roof
Campus Master Plan
Campus Master Plan
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
AE Federal 13-14
Paves Federal 13-14
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
Voc Ed Curriculum Federal 13-14
BOOST Federal 13-14
BOOST Federal 13-14
AE State 13-14
AE State 13-14
Tech Prep Federal 13-14
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Freight
Rent - Equipment
Memberships
Materials and Supplies
Gasoline & Oil-Motor Vehicle
Purchases for Re-Sale
Materials and Supplies
Materials and Supplies
Other Approved Expenses
Materials and Supplies
Other Approved Expenses
Other Approved Expenses
Club Account Expense
Club Account Expense
Club Account Expense
Materials and Supplies
Engineering & Architectl Srvcs
Alterations
Alterations
Alterations
Engineering & Architectl Srvcs
Other Professional Fees
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Maintenance & Repairs
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Service Contracts-Equipment
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Materials and Supplies
Non-cap Supplies
Materials and Supplies
Out-of-State-Mileage
Materials and Supplies
Materials and Supplies
Maintenance & Repairs
Maintenance & Repairs
Materials and Supplies
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
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16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
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14
14
14
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14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,304.50
3,757.42
6,390.44
1,184.00
672.22
7,409.89
4,285.00
132.00
3,824.33
3,722.33
5,826.17
280.50
585.00
4,645.00
6,616.44
672.22
3,090.25
1,012.00
2,698.59
150.00
472.60
697.50
2,112.92
660.00
2,038.42
224.75
6,886.58
315.00
1,330.00
4,367.92
6,279.89
3,824.33
1,405.25
412.50
429.00
3,979.75
5,268.56
532.67
440.00
337.67
3,824.33
3,601.25
2,782.75
3,757.42
4,812.67
1,415.50
5,416.78
5,713.33
6,029.75
3,186.98
4,675.56
1,834.83
4,590.33
5,135.00
22.60
528.00
420.50
3,675.42
540.00
1,741.96
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Jessica
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Christy Crawford
Baker Mechelle
Barber Virginia A
Barnes Mary P
Barnett Stephen Kay
Bartlett Cynthia Porter
Beasley Krystal
Beck Susan K
Benson Jeffrey
Bentley Carrie Lee
Berry Larry Wayne
Blackmon Jamie Lynn
Blackmon Jared McKay
Blackwood Frankey A
Blevins Pamela R
Blocker Tiffany Savannah
Blubaugh Lori M
Boaz Emily Fullilove
Bolin Nicholas Mark
Bolin Richard Mark
Booth Rhonda Maxwell
Borden Sidney N
Bowen Stephen
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Breeding Marquitta Cagle
Brewer Ramonica Susan
Briehn Connie Sue
Brindle Alden W
Briscoe John H
Briscoe Raymond Michael
Britton Bobby W
Britton Rene
Brock Tania Louise
Brooks Brandon D
Brooks June L
Brown Elizabeth Dell
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burge Ashley
Burgess Jeffrey D
Burgett Stephen Dale
Burks Ricky L
Burroughs Denise D
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Page 136 of 218
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
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27
27
27
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27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
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2014
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2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
140.00
490.00
1,896.42
405.20
3,601.00
780.00
3,675.42
720.00
4,823.78
1,964.00
1,889.83
270.00
4,994.33
2,263.48
90.00
412.68
4,840.92
2,708.50
2,782.75
14,386.68
3,757.42
700.00
3,824.33
690.00
315.20
4,507.42
540.00
3,757.42
2,411.00
5,426.17
8,124.44
2,857.17
5,916.67
462.00
4,062.58
5,713.33
3,080.50
1,556.50
1,907.44
6,794.89
1,210.83
720.00
120.00
2,916.67
132.00
3,303.42
270.00
6,113.33
2,708.25
1,544.25
8,911.75
3,675.42
237.50
1,222.75
360.00
360.00
2,931.58
10,129.89
45.00
2,782.75
Calvert Lionel B
Carden Judie N
Carlisle Terry W
Carter Mark H
Carter Tonda Michelle
Casey Jonee Willene
Castleberry Edward
Chandler June
Chapman Laura
Chapman Lindsey Megan
Chapman Sandy H
Chenault Carol D
Chikatla Suhana Benny Prasad
Cimaglia Patricia Leah
Clark Christy C
Clark Nanette Talley
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Jonathan
Conn Donna T
Cook Robert Henry
Cordes Joyce A
Cornelius Mark Anthony
Couch Pamela B
Courington Leigh Ann
Cox Martha Sue
Coy Kathryn S
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Curtis James Doyle
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Myrlie J
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Drake Shane Franklin
Dudchock Pamela M
Dunkle Jennifer E
Durand Robert C
Ebert Barbara Alyn
Eddleman Jennifer Dias
Edwards Charlotte H
Edwards Melinda C
Edwards Terry D
Elrod Perrie Rigsby
Emanuel Michael
Evanko Liberty Rae
Evans Vickie Leann
Fairbanks George
Farmer Donna J
Farmer Maranda F
Farnsworth Lisa M
Page 137 of 218
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Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
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Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
14
14
14
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14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,520.65
1,192.60
270.00
7,193.75
4,367.92
512.50
556.96
4,568.42
14,903.85
540.00
4,009.75
3,957.42
4,288.83
200.00
4,270.25
8,475.17
3,303.42
202.60
7,234.89
2,250.00
2,261.83
1,169.90
1,124.99
4,601.58
1,237.50
154.00
6,450.08
922.60
387.88
540.00
2,782.75
5,268.56
6,204.50
1,080.00
396.00
3,080.50
5,120.33
2,857.42
4,943.25
8,679.67
360.00
8,911.75
4,840.92
2,464.00
270.00
270.00
3,824.33
60.00
370.00
540.00
2,782.75
315.20
440.00
3,414.33
5,009.89
4,533.50
6,616.44
3,757.42
832.60
8,066.92
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Flanigan Alyce M
Flanigan Sabrina Corley
Fortner Tilisa Ball
Frasier Rebecca
Freeman Patricia A
Fulenwider Phillip D
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Garrison Deborah A
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glasscock Teresa Ann
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graham Sean Clayton
Graves Ashley Christina
Graves Rebecca Ann
Green Drew
Green Joshua Alan
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Gurley Jennie S
Guthery Chanda M
Guthery Jennie Marie
Haga Steven Anthony
Hall Brian T
Hall Mary T
Hall Thea D
Halstead Fred
Hammock-Keith Nancy Dawn
Harbin Malinda S
Hardman Todd A
Harper Anthony R
Harper Kelly M
Harper William Athel
Harris Sharon Y
Harris Susan B
Hart Edward E
Hays April C
Hays Jenifer Lynn
Head James S
Heatherly Sieglinde A
Helton Jennifer Lane
Hempfling Jennifer Wynn
Hendrix Carolyn B
Hendrix William Joe
Herfurth Stefanie Babette
Hicks Hanna Marie
Hill Jennifer F
Page 138 of 218
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Payroll
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Payroll
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Payroll
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
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14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
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EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
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PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
5
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5
5
5
5
5
5
5
5
5
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
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2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,618.04
7,234.89
5,713.33
3,378.33
3,080.50
8,475.17
3,541.67
450.00
594.50
6,450.08
720.00
7,113.44
3,646.17
8,272.67
3,080.50
4,285.00
130.00
3,601.00
3,973.25
540.00
5,816.78
4,047.25
2,422.06
2,813.82
270.00
4,424.50
2,336.00
3,823.92
3,675.42
8,641.84
3,229.00
3,080.50
1,281.50
4,823.78
1,056.00
1,335.63
3,080.50
6,705.08
3,675.42
15,649.79
5,268.56
1,404.00
2,708.25
701.76
5,009.89
440.00
270.00
1,052.19
143.38
1,235.00
600.00
332.50
2,559.58
2,035.75
540.00
4,047.25
576.88
4,034.33
6,790.11
1,081.84
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Hogue Matthew William
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hood Stephen Dale
Hoover Deborah S
Hopper Christy Schenaye
Horton Jacqueline A
Horton Patricia A
Howell Robert W
Howse Linda A
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Susan Elizabeth
Hyatt Brenda Gail
Hyde Jacob Cameron
Ingram Mary Helen
Ingram Matthew O
Johnson Beth B
Johnson Brenda Carol
Johnson Karen D
Johnson Krystal S
Johnson Michael B
Johnson Traci Leann
Jones Belinda V
Jones Christina
Jones Kelley M
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Julie S
Kennedy Misty D
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
King Kelvin K
Knight Alicia K
Knight Jacob Dallas
Knight Jillian Alexandra
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Peggy S
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Law Richard Wayne
Ledbetter Gayle L
Lee Donna M
Lee James A
Page 139 of 218
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Payroll
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Payroll
Payroll
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Payroll
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Payroll
Payroll
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Payroll
Payroll
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Payroll
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Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,552.33
3,537.83
144.00
270.00
2,336.25
232.00
1,169.90
4,202.17
4,840.92
2,931.58
4,345.08
4,103.33
6,376.00
5,416.78
5,416.25
6,450.08
264.00
342.40
540.00
490.00
558.25
6,175.00
5,577.67
270.00
5,495.50
1,314.00
360.00
4,812.67
4,729.75
4,673.25
8,038.67
4,047.25
4,867.42
5,713.33
5,268.56
2,782.75
6,253.33
503.88
472.75
1,919.69
2,857.17
352.00
4,256.75
4,062.58
1,355.55
297.00
5,940.58
616.00
4,507.42
3,080.08
815.76
855.00
8,475.17
810.00
672.00
4,568.42
2,559.58
6,093.33
4,527.33
Leeth Robbin D
Lipsey Linda M
Littenberg Eberlee
Livengood Michael Edward
Long Courtney Erin
Lopez Jessica A
Lott Betty
Lovell Sarah F
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Matanane Benito David
Mayo Harriet W
Mayo Laura Merritt
McCombs Darlene G
McDonald Bethany
McGraw John P
McGriff-Waldrop Terri J
McKelvey Carol D
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Medendorp Mary Catherine
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Metzler Jonathan Paul
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minda Paul Matthew
Minyard Jonathan W
Mobley Kyla Shea
Monk Anita
Monroe Harry Ed
Moon Randy R
Moore Delba Ann
Moore Joan S
Moore Russell E
Morgan Brianna
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Page 140 of 218
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Wallace State Community Colllege
Expenditures 10/1/13-9/30/14
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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16
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16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
Wallace State Community College
14
14
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14
14
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14
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14
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14
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14
14
14
14
14
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14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
14
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
720.00
180.00
2,782.75
540.00
2,559.58
472.60
4,345.08
2,553.50
187.60
540.00
202.60
1,603.20
5,416.78
1,311.00
5,322.33
7,060.11
6,009.89
608.00
2,916.67
3,972.83
3,675.00
1,964.00
14,140.00
2,410.42
2,708.50
67.60
893.93
720.00
922.60
924.00
2,708.50
495.00
8,124.44
4,507.42
6,281.42
4,285.00
4,568.08
810.00
6,480.44
242.00
382.60
427.60
7,234.89
6,874.50
589.00
1,964.00
4,093.92
3,840.25
270.00
270.00
1,975.71
2,187.33
1,098.00
2,038.42
5,416.67
810.00
2,916.67
4,675.56
2,708.50
3,827.67
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Kaye Cochran
Nall Nicholas K
Narrell Terri G
Neal Mark A
Nichols Robert Aaron
Nix Gina Suzanne
Nix Haley Amanda
Noble Robyn Ann
Nunn Hulon J
Nyquist Kristina K
O'Bara Dorothy Heilmann
O'Leary Christine
O'Rear Susan J
Ownby Terry
Palmer Archie D
Parker Brandi L
Parker Shelia Graveman
Parker Thaddeus Brandon
Pate Stefany Leanne
Patterson Courtney L
Peek Susan
Peinhardt Linda J
Penn Juanita
Perkins Mandi T
Perry Karen B
Pierce Raymond Travis
Pierce Tammy B
Pilcher Janet L
Pruett Faye F
Pruitt Brenda V
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rainey Heather
Rakestraw Wesley P
Rasche Jimmy Frederick
Ray Emily Kathryn
Ray Sharon A
Ray-Connell Teresa E
Reeves Rebecca L
Reid Joshua Wayne
Rice Gena Lorene
Rice Whitney Todd
Richard Tara Michelle
Richter Fharis M
Richter John W
Richter Tiffany Stone
Ricketts Ashley Nichole
Roberson Judy L
Robertson Allison Marie
Roden James Tyler
Rodgers Howard L
Rooks Abe M
Roper Martha K
Roquemore Connie C
Rose William M
Page 141 of 218
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