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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 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 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 15 15 15 15 15 15 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 22 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 14 14 14 14 14 14 14 14 14 14 14 14 14 14 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 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 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 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 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 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,395.00 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,268.56 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,507.42 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,590.33 844.00 337.50 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 188610 188610 188610 188558 188559 188561 188562 188563 188565 188567 188568 188569 188571 188572 188572 188572 188573 188575 188575 188576 188578 188579 188579 188580 188581 188585 188586 188589 188595 188597 188597 188597 188598 188599 188602 188602 188604 188605 188606 188606 188606 188607 188609 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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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 Payroll Payroll 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 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 Payroll 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,225.48 330.14 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,957.42 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,962.33 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,410.75 675.00 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,120.33 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 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 17 17 17 17 17 17 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 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 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 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 21 21 21 21 21 21 21 21 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 27 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,612.00 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,112.92 577.50 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,824.33 690.00 315.20 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 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 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,424.50 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,729.75 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,708.50 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 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 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,268.56 270.00 616.00 450.00 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,426.17 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,816.78 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,343.25 540.00 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,127.17 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund General Operating Fund 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 Payroll 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 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 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 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 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 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,131.25 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 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 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 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 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 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 15 15 15 15 15 15 15 15 15 15 15 15 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,824.33 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 194660 194635 194636 194637 194638 194639 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 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 28 28 28 28 28 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,931.58 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 29 29 29 29 29 29 29 29 29 29 29 29 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 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 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 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 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 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 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 16 16 16 16 16 16 16 16 16 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 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 16 16 16 16 16 16 16 16 16 16 16 16 16 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 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,618.04 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll 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 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Pay
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