2007-2008 Report - Calhoun Community College

Transcription

Title: State Financial Disclosure Vouchers
Run By Paul Hughes
Date
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
Paid Amount ID
Number
106.75 V026043
6
1,897.09 V026029
8
604.63 V026127
6
280.00 V026024
5
19.89 V026127
8
99,041.10 V026029
9
329.00 V026190
8
342.00 V026187
8
78.33 V026044
0
105.87 V026030
0
337.50 V026188
8
418.00 V026190
4
751.12 V026195
0
50.44 V026034
8
48.90 V026130
1
150.00 V026127
7
24.26 V026187
5
285.00 V026195
4
97.00 V026193
6
225.00 V026189
4
225.00 V026191
5
80.00 V026026
4
322.00 V026188
5
225.00 V026189
5
Page 1 of 395
Printed on Mar 28, 2012 at 1:15:12 PM
Source
Agency
Payee
Purpose
GENERAL
Calhoun Community College
AT&T
COMMUNICATIONS
GENERAL
AMERI-TEK
SERVICE CONTRACTS ON EQUIP
GENERAL
ARAMARK UNIFORM SERVICES INC
SUPPLIES
AUXILIARY
Allen Cone
OTHER CONTRACTUAL SERVICES
GENERAL
Anna K. Lenard
TRAVEL IN-STATE
GENERAL
Athens Utilities
ELECTRICITY
CURRENT RESTRICTED
Aubry G. Privett
TRAVEL IN-STATE
CURRENT RESTRICTED
Barbara A. Arendale
TRAVEL IN-STATE
GENERAL
CINTAS/THE UNIFORM PEOPLE
SUPPLIES
GENERAL
CORR WIRELESS
COMMUNICATIONS
CURRENT RESTRICTED
Carolyn Sharp Hicks
TRAVEL IN-STATE
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
GENERAL
City-clerk Treasurer
SALES TAX PAYABLE
GENERAL
DECATUR/MORGAN CO LANDFILL
SUPPLIES
CURRENT RESTRICTED
DELL COMPUTER CORPORATION
TRAVEL IN-STATE
GENERAL
Damon E. Eubanks
TRAVEL IN-STATE
CURRENT RESTRICTED
Debra D Garrison
TRAVEL IN-STATE
AGENCY FUNDS
Domino's Pizza
GENERAL
Donna H Huffman
TRAVEL IN-STATE
CURRENT RESTRICTED
Eileen L. Ladnier
TRAVEL IN-STATE
CURRENT RESTRICTED
Elizabeth A Tuggle
TRAVEL IN-STATE
AUXILIARY
Eric Gillespie
CURRENT RESTRICTED
Frances Burleson Flurry
TRAVEL IN-STATE
CURRENT RESTRICTED
Freida K. Holland
TRAVEL IN-STATE
Number of records: 9478
Run By Paul Hughes
Date
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
Paid Amount ID
Number
236.68 V026130
3
32.97 V026193
8
225.00 V026187
9
331.70 V026167
4
270.00 V026195
5
194.00 V026193
4
280.00 V026023
9
225.00 V026188
9
225.00 V026188
1
225.00 V026189
2
225.00 V026191
2
225.00 V026190
9
80.00 V026024
4
160.00 V026026
8
690.00 V026035
0
24.25 V026193
7
225.00 V026188
0
322.00 V026189
7
336.00 V026189
8
104.73 V026194
9
343.00 V026188
3
325.92 V026128
4
140.00 V026024
8
41.25 V026191
1
Page 2 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
George R. Engle
TRAVEL IN-STATE
GENERAL
Gina Cochran Loosier
TRAVEL IN-STATE
CURRENT RESTRICTED
Glenda M. Brown
TRAVEL IN-STATE
GENERAL
Gregory K. Parnell
OTHER REVENUE
GENERAL
James E. Moore
SUPPLIES
GENERAL
James F. Graham
TRAVEL IN-STATE
AUXILIARY
Jay Kendall
CURRENT RESTRICTED
Jean B. Hieronymi
TRAVEL IN-STATE
CURRENT RESTRICTED
Jennifer Parker Crawford
TRAVEL IN-STATE
CURRENT RESTRICTED
Joanne Hollman
TRAVEL IN-STATE
CURRENT RESTRICTED
John M. Shirley
TRAVEL IN-STATE
CURRENT RESTRICTED
Joseph W. Rogers
TRAVEL IN-STATE
AUXILIARY
Keith Thrasher
AUXILIARY
Ken Brooks
GENERAL
LARGENS LAWNCARE
SUPPLIES
GENERAL
Leslie Denise Johnson
TRAVEL IN-STATE
CURRENT RESTRICTED
Linda Franklin Clark
TRAVEL IN-STATE
CURRENT RESTRICTED
Linda Gail Lykins
TRAVEL IN-STATE
CURRENT RESTRICTED
Loretta J. MacLean
TRAVEL IN-STATE
GENERAL
MADISON COUNTY SALES TAX DEPT
SALES TAX PAYABLE
CURRENT RESTRICTED
Marian L. Elkins
TRAVEL IN-STATE
GENERAL
Marion W. Tosh
TRAVEL IN-STATE
AUXILIARY
Mark Wilson
CURRENT RESTRICTED
Marlene R. Seay
PER DIEM EXPENSE
Run By Paul Hughes
Date
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
Paid Amount ID
Number
225.00 V026189
6
225.00 V026189
9
225.00 V026188
2
91.18 V026131
3
248.25 V026191
6
346.00 V026190
0
346.00 V026191
0
316.22 V026130
4
329.00 V026189
1
225.00 V026188
4
1,406.20 V026127
9
244.80 V026130
2
343.00 V026191
3
48.50 V026193
2
336.00 V026191
4
336.00 V026190
5
343.00 V026190
1
329.00 V026190
6
33,082.58 V026035
2
346.00 V026187
6
151.32 V026193
3
322.00 V026191
8
336.00 V026189
0
225.00 V026188
7
Page 3 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Martha Karen Lovell
TRAVEL IN-STATE
CURRENT RESTRICTED
Martha Tomlinson McBride
TRAVEL IN-STATE
CURRENT RESTRICTED
Mary Louise Daniels
TRAVEL IN-STATE
CURRENT RESTRICTED
Meghan P. Waldrop
TRAVEL IN-STATE
CURRENT RESTRICTED
Melissa Melson Vaughn
TRAVEL IN-STATE
CURRENT RESTRICTED
Michael Lynn McBride
TRAVEL IN-STATE
CURRENT RESTRICTED
Mindi Deree Russell
TRAVEL IN-STATE
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
CURRENT RESTRICTED
Mr. John R. Holland
TRAVEL IN-STATE
CURRENT RESTRICTED
Mr. Kermit B. Elliott
TRAVEL IN-STATE
GENERAL
N & L ENTERPRISES INC
CURRENT RESTRICTED
CURRENT RESTRICTED
Nancy Simeone Sheppard
TRAVEL IN-STATE
GENERAL
Nisheeth K. Agrawal
TRAVEL IN-STATE
CURRENT RESTRICTED
Ola C. Steele
TRAVEL IN-STATE
CURRENT RESTRICTED
Olga Alexandra Morawe
TRAVEL IN-STATE
CURRENT RESTRICTED
Patricia A McCay
TRAVEL IN-STATE
CURRENT RESTRICTED
Perry M. Noojin
TRAVEL IN-STATE
GENERAL
RITE WAY SERVICE, INC.
CURRENT RESTRICTED
Randall L. Adams
TRAVEL IN-STATE
GENERAL
Randall L. Cox
TRAVEL IN-STATE
CURRENT RESTRICTED
Randy M. White
TRAVEL IN-STATE
CURRENT RESTRICTED
Rita K. Hill
TRAVEL IN-STATE
CURRENT RESTRICTED
Roberta G. Graham
TRAVEL IN-STATE
Run By Paul Hughes
Date
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/08/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
Paid Amount ID
Number
43.11 V026035
3
10.70 V026130
7
679.45 V026035
4
19.40 V026035
1
225.00 V026190
2
160.00 V026024
7
69,598.00 V026167
8
322.00 V026188
6
4,282.60 V026128
8
336.00 V026189
3
32.50 V026128
1
1,472.20 V026037
6
519.60 V026037
9
337.00 V026190
7
6,991.99 V026038
6
491.76 V026200
0
84.58 V026200
1
679.63 V026200
2
78.20 V026200
3
7.50 V026210
7
702.34 V026199
9
7.50 V026210
8
6.00 V026209
4
7.50 V026212
0
Page 4 of 395
Source
Agency
Payee
Purpose
GENERAL
SHARP COMMUNICATIONS INC
COMMUNICATIONS
CURRENT RESTRICTED
SUPPLIES
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
Samantha S. B. Nelson
TRAVEL IN-STATE
CURRENT RESTRICTED
Sandra U. McKeehan
TRAVEL IN-STATE
AUXILIARY
Stan Jacobs
GENERAL
INSURANCE & BONDS
CURRENT RESTRICTED
State Of Al - Dept. Of Finance
Division Of Risk Management
Syrvillia M. Gilchrist
GENERAL
TRI COUNTY INDUSTRIES
CURRENT RESTRICTED
Timothy Allen Hudson
TRAVEL IN-STATE
GENERAL
Tracy M. Peek
TRAVEL IN-STATE
GENERAL
Waste Mgmt. Of Al - North
SUPPLIES
GENERAL
CURRENT RESTRICTED
Willa D. Patton
TRAVEL IN-STATE
GENERAL
Xerox Corporation
RENTAL
GENERAL
SUPPLIES
GENERAL
ALLIED WASTE SERVICES #979
HUNSTSVILLE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Adam Evans
STIPEND
GENERAL
Airgas South Inc
SUPPLIES
CURRENT RESTRICTED
Alex Ferrell
STIPEND
CURRENT RESTRICTED
Amanda Blankinship
STIPEND
CURRENT RESTRICTED
Amberly Johnson
STIPEND
TRAVEL IN-STATE
SUPPLIES
Run By Paul Hughes
Date
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
Paid Amount ID
Number
150.00 V026202
3
225.00 V026208
8
27.16 V026205
7
8.50 V026209
6
29.50 V026200
9
44.25 V026201
0
337.00 V026200
4
241.45 V026200
7
7.50 V026212
7
26.25 V026203
2
10.00 V026213
0
10.00 V026212
6
151.78 V026208
5
48.37 V026201
3
224.00 V026201
4
110.00 V026201
5
7.50 V026210
9
8.50 V026211
2
3,374.51 V026201
2
40.35 V026205
6
7.50 V026209
9
10.00 V026209
5
24.26 V026208
7
8.50 V026211
0
Page 5 of 395
Source
Agency
Payee
Purpose
GENERAL
Angela Lenet Henderson
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
Anna K. Lenard
TRAVEL IN-STATE
CURRENT RESTRICTED
Ashley Brown
STIPEND
AUXILIARY
BUFFALO ROCK COMPANY (PEPSI)
PURCHASES FOR RESALE
AUXILIARY
GENERAL
Bancsource
SUPPLIES
GENERAL
Berney Inc
CURRENT RESTRICTED
Bradley Shelton
STIPEND
GENERAL
Brenda S. Parris
TRAVEL IN-STATE
CURRENT RESTRICTED
Briley Wray
STIPEND
CURRENT RESTRICTED
Brittany Scott
STIPEND
CURRENT RESTRICTED
CDW COMPUTER CENTERS INC
STUDENT SUPPLIES
GENERAL
COMPUTER DISCOUNT WAREHOUSE
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
COOK'S PEST CONTROL
CURRENT RESTRICTED
Cameron S. Ferrell
STIPEND
CURRENT RESTRICTED
Chad Hagood
STIPEND
GENERAL
Chevron and Texaco Card Servic
GAS & OIL-MOTOR
GENERAL
Chrystal W. Jones
TRAVEL IN-STATE
CURRENT RESTRICTED
Chyna D. Colwell
STIPEND
CURRENT RESTRICTED
Cindy Britton
STIPEND
CURRENT RESTRICTED
Debra D Garrison
TRAVEL IN-STATE
CURRENT RESTRICTED
Demetrius M. Garner
STIPEND
Run By Paul Hughes
Date
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
Paid Amount ID
Number
126.10 V026203
5
10.00 V026213
1
31.26 V026201
8
80.00 V026199
7
515.95 V026202
0
18.43 V026208
4
55.94 V026208
6
100.00 V026201
9
99.83 V026209
0
153.68 V026202
2
7.50 V026211
3
91.67 V026200
5
70.56 V026205
5
8.50 V026211
9
8.50 V026211
7
30.00 V026205
8
7.50 V026210
3
100.00 V026200
8
10.00 V026212
9
8.50 V026211
1
8.50 V026210
5
80.00 V026199
6
8.50 V026211
4
7.50 V026210
2
Page 6 of 395
Source
Agency
Payee
Purpose
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
CURRENT RESTRICTED
Emmy Young
STIPEND
AGENCY FUNDS
Enco Manufacturing Company
AUXILIARY
Eric Gillespie
AUXILIARY
Fedex
CURRENT RESTRICTED
Fedex
POSTAGE
CURRENT RESTRICTED
Fedex
POSTAGE
GENERAL
Felecia L Ewing
TRAVEL IN-STATE
CURRENT RESTRICTED
Frank Howell Lee, Jr.
RECEPTION
AUXILIARY
Frito Lay
CURRENT RESTRICTED
Heather Hagood
STIPEND
GENERAL
Idena Renia Beckwith
TRAVEL IN-STATE
AUXILIARY
India Handicrafts Inc
CURRENT RESTRICTED
Jade Howlet
STIPEND
CURRENT RESTRICTED
Jaron Hood
STIPEND
GENERAL
Jeffery P Mitchell
TRAVEL IN-STATE
CURRENT RESTRICTED
Jonathan Cross
STIPEND
GENERAL
Karen Jean Mosley Bright
TRAVEL IN-STATE
CURRENT RESTRICTED
Katie E. Thompson
STIPEND
CURRENT RESTRICTED
Katie Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
AUXILIARY
Ken Brooks
CURRENT RESTRICTED
Kenyatta Hampton
STIPEND
CURRENT RESTRICTED
Kimberly Craig
STIPEND
Run By Paul Hughes
Date
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
Paid Amount ID
Number
8.50 V026209
8
11.25 V026200
6
10.00 V026210
6
7.50 V026210
0
8.50 V026212
1
124.55 V026206
2
40.00 V026212
3
35.00 V026201
7
291.71 V026203
3
10.00 V026210
4
8.50 V026211
6
192.78 V026202
1
55.08 V026202
5
646.57 V026202
6
402.24 V026202
7
225.71 V026202
8
115.18 V026202
9
131.81 V026209
1
175.00 V026202
4
458.44 V026206
0
1,051.17 V026208
9
24.25 V026199
8
3,934.44 V026203
0
1,878.45 V026203
1
Page 7 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Latorya Collier
STIPEND
GENERAL
Lucinda M Beddow
TRAVEL IN-STATE
CURRENT RESTRICTED
Magean Echols
STIPEND
CURRENT RESTRICTED
Megan Cooper
STIPEND
CURRENT RESTRICTED
Miranda D. Little
STIPEND
AUXILIARY
Miss Brittany S. Johnson
SALES
CURRENT RESTRICTED
Miss Chasity J. Puryear
STIPEND
GENERAL
Miss Dana C. Dafter
SUPPLIES
AUXILIARY
Mr. Buttler A. Powell
SALES
CURRENT RESTRICTED
Mr. Fred L. Davenport
STIPEND
CURRENT RESTRICTED
Mr. Keginald L. Harris
STIPEND
AUXILIARY
Mrs Rhonda J. Foster
SALES
AUXILIARY
GENERAL
GENERAL
GENERAL
GENERAL
CURRENT RESTRICTED
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
Nathan R. Tyler
TRAVEL OUT-STATE
CURRENT RESTRICTED
Neil E. Lamb
TRAVEL OUT-STATE
GENERAL
Nizar Mahmud Abudiab
TRAVEL IN-STATE
GENERAL
North Alabama Gas District
GAS
GENERAL
GAS
Run By Paul Hughes
Date
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/11/07
10/12/07
10/15/07
10/15/07
10/15/07
10/15/07
Paid Amount ID
Number
220.97 V025580
8
24.25 V026201
6
7.50 V026211
5
37.38 V026206
1
194.00 V026203
4
8.50 V026209
7
10.00 V026210
1
8.50 V026212
2
7.50 V026212
4
8.50 V026211
8
7.50 V026212
8
7.50 V026212
5
16.98 V026205
9
34.82 V026203
6
955.03 V026203
7
129.17 V026209
3
1,605.24 V026203
8
295.50 V026209
2
4,951.83 V026203
9
399.99 V026213
2
550.00 V026224
7
3,159.50 V026213
3
2,296.00 V026213
5
85.00 V026213
4
Page 8 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Radio Shack
SUPPLIES
GENERAL
Randy K. Cross
TRAVEL IN-STATE
CURRENT RESTRICTED
Redondric Hampton
STIPEND
GENERAL
Richardson & Deemer Insurance
INSURANCE & BONDS
GENERAL
Robert B. Simmons
TRAVEL IN-STATE
CURRENT RESTRICTED
Samantha Coffey
STIPEND
CURRENT RESTRICTED
Sara M. Cornelius
STIPEND
CURRENT RESTRICTED
Shelby McLemore
STIPEND
CURRENT RESTRICTED
Stacey Rogers
STIPEND
CURRENT RESTRICTED
Stephanie Hooie
STIPEND
CURRENT RESTRICTED
Tarrant Steele
STIPEND
CURRENT RESTRICTED
Thomas Roof
STIPEND
GENERAL
Tracy M. Peek
TRAVEL IN-STATE
GENERAL
Unity Communications, Inc.
COMMUNICATIONS
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
CURRENT RESTRICTED
William H. Vaughn, Jr.
TRAVEL IN-STATE
GENERAL
XEROX CORPORATION
RENTAL
GENERAL
AT&T
TEC FEE-NON
GENERAL
AAfPE
TRAVEL OUT-STATE
GENERAL
ACT
AUXILIARY
ALABAMA CARD SYSTEMS
SUPPLIES
GENERAL
ALABAMA COLLEGE SYSTEM
TRAVEL IN-STATE
Run By Paul Hughes
Date
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
Paid Amount ID
Number
429.00 V026224
5
45.00 V026224
6
165.00 V026213
8
7,950.00 V026225
0
160.00 V026214
0
61.85 V026214
1
50.00 V026213
7
275.00 V026213
6
2,008.36 V026213
9
35.06 V026214
3
1,200.00 V026214
4
115.64 V026214
6
150.00 V026224
9
263.25 V026214
7
306.46 V026214
8
207.47 V026214
9
911.66 V026215
1
250.00 V026214
2
263.50 V026215
4
620.00 V026215
5
83.62 V026219
7
100.00 V026215
6
350.00 V026215
0
252.00 V026215
7
Page 9 of 395
Source
Agency
Payee
Purpose
AUXILIARY
ALL-WRIGHT BAKERY
SUPPLIES
AUXILIARY
ALL-WRIGHT BAKERY
SUPPLIES
GENERAL
AMERICAN ACCOUNTING ASSOCIATIO
MEMBERSHIP
GENERAL
MEMBERSHIP
GENERAL
AMERICAN ASSOCIATION OF
COMMUNITY COLLEGES
AMERICAN EDUCATION WEEK LUNCHE
GENERAL
AMERICAN JOURNAL OF NURSING CO
SUBSCRIPTIONS
GENERAL
MEMBERSHIP
GENERAL
Al Council Of Administrators O
Prof. Nursing Ed. Programs
Alabama Deans of Student Affai
AUXILIARY
All American Embroidery
GENERAL
Appliance Parts Of Decatur
SUPPLIES
GENERAL
BAILEY'S PEST CONTROL LLC
RMIE
GENERAL
BIG BOB GIBSON'S BAR-B-Q
INST ALLOW
AUXILIARY
CACU INC.
GENERAL
CALHOUN COLLEGE BOOKSTORE
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
CITY WHOLESALE GROCERY CO INC
SUPPLIES
GENERAL
COMM COLLEGES OF APPALACHIA
MEMBERSHIP
GENERAL
CONSOLIDATED ELECTRICAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
COUNCIL FOR ALABAMA RESOURCE
MEMBERSHIP
GENERAL
ADVERTISNG
AUXILIARY
Chamber Of Commerce Of Huntsvi
Madison County
Creative and Athletic Designs
MEMBERSHIP
MEMBERSHIP
SUPPLIES
Run By Paul Hughes
Date
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
Paid Amount ID
Number
120.20 V026215
8
625.00 V026215
9
40.00 V026216
1
22.74 V026216
2
56.89 V026216
3
66.17 V026216
4
173.45 V026216
5
0.00 V026216
6
155.71 V026216
7
34.30 V026216
8
177.33 V026216
9
4,320.00 V026217
0
26,820.00 V026217
1
100.00 V026217
2
348.45 V026217
3
229.00 V026217
5
176.00 V026225
2
239.95 V026217
4
174.45 V026219
8
200.33 V026225
1
500.00 V026224
8
88.56 V026217
7
25.00 V026217
8
33.95 V026217
6
Page 10 of 395
Source
Agency
Payee
Purpose
GENERAL
DAN WACHTEL
RMIE
GENERAL
DECATUR DAILY NEWSPAPER
ADVERTISNG
GENERAL
Diverse Issues in Higher Ed
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dobbs Equipment Co Inc
RMIE
GENERAL
Educational Resources Incorpor
NURSE TESTING PAYABLE
GENERAL
GENERAL
MEMBERSHIP
AUXILIARY
Faulkner State Community Coll
%margaret Strickland (acspra)
Foreside Group
GENERAL
GULF STATES DISTRIBUTORS
SUPPLIES
AUXILIARY
Gaunce Management
SUPPLIES
GENERAL
Goodyear Auto Service Ctr
RMIE
AUXILIARY
HOBBY LOBBY
SUPPLIES
AUXILIARY
Hobby Lobby
SUPPLIES
GENERAL
Instructional Officers' Assn.
MEMBERSHIP
GENERAL
SUPPLIES
GENERAL
JOHNSTONE SUPPLY
Accounting
JORDAN LANE AUTO SALVAGE
GENERAL
Jimmy Smith Jewelers Inc
SUPPLIES
Run By Paul Hughes
Date
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
Paid Amount ID
Number
475.00 V026218
2
475.00 V026218
3
475.00 V026218
4
475.00 V026218
5
475.00 V026218
6
475.00 V026218
7
475.00 V026218
8
1,900.00 V026218
9
475.00 V026219
0
475.00 V026219
2
530.50 V026219
5
332.58 V026225
3
628.95 V026217
9
2,765.60 V026218
0
372.49 V026218
1
535.97 V026219
3
119.76 V026219
4
26.84 V026219
9
350.00 V026220
0
60.85 V026220
1
171.80 V026220
2
257.70 V026220
3
66.58 V026220
4
25.46 V026220
5
Page 11 of 395
Source
Agency
Payee
Purpose
GENERAL
TRAVEL OUT-STATE
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
AUXILIARY
LEAGUE FOR INNOVATION
In the Community College
LOWE'S
AUXILIARY
LOWE'S
SUPPLIES
AUXILIARY
Lang's Sporting Goods
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
Laser Advantage
SUPPLIES
GENERAL
Limestone Farmer Coop
SUPPLIES
GENERAL
SUPPLIES
GENERAL
MCDONALD DASH
SUPPLIES
GENERAL
NCMPR
MEMBERSHIP
GENERAL
Nursing 2007
SUBSCRIPTIONS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
TRAVEL OUT-STATE
TRAVEL OUT-STATE
TRAVEL OUT-STATE
TRAVEL OUT-STATE
TRAVEL OUT-STATE
TRAVEL OUT-STATE
TRAVEL OUT-STATE
SUPPLIES
TRAVEL OUT-STATE
SUPPLIES
Run By Paul Hughes
Date
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
Paid Amount ID
Number
70.80 V026220
7
312.00 V026220
8
853.50 V026220
9
8,194.09 V026221
0
45.00 V026221
5
440.00 V026221
6
350.00 V026221
7
408.00 V026221
9
173.92 V026222
0
244.37 V026221
1
21.47 V026221
2
65.94 V026221
3
14.69 V026221
4
122.59 V026221
8
180.12 V026215
2
99.00 V026222
2
648.43 V026222
1
914.32 V026222
3
276.00 V026222
4
301.48 V026222
5
320.00 V026222
6
335.00 V026222
7
410.00 V026222
8
1,164.87 V026223
1
Page 12 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Pepsi Cola Bottling Company
SUPPLIES
AUXILIARY
GENERAL
Ram Networks Inc
GENERAL
Ram Networks Inc
GENERAL
SHRED IT USA
SUPPLIES
GENERAL
SOUTHERN ASSOC OF COLLEGES
TRAVEL OUT-STATE
GENERAL
TRAVEL OUT-STATE
GENERAL
SOUTHERN PRINTING II
PRINTING
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Southern Controls
SUPPLIES
GENERAL
THE COLONIAL COMPANY
GENERAL
TRIGREEN EQUIPMENT LLC
RMIE
GENERAL
Thermo King of Birminham
RMIE
GENERAL
Trane Parts Company
SUPPLIES
GENERAL
Uniform Center
ACCOUNTS RECEIVABLE
GENERAL
Uniform Center
ACCOUNTS RECEIVABLE
GENERAL
VICKERS GARAGE
RMIE
GENERAL
VICKERS GARAGE
RMIE
GENERAL
VICKERS GARAGE
RMIE
AUXILIARY
Virginia Woodall Sports Inc
SUPPLIES
Run By Paul Hughes
Date
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/15/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
Paid Amount ID
Number
1,357.00 V026223
2
1,434.37 V026222
9
27.30 V026223
0
231.01 V026223
3
242.29 V026223
4
195.70 V026223
5
212.47 V026223
6
293.96 V026223
7
122.62 V026223
8
135.00 V026223
9
15.00 V026219
6
335.71 V026230
8
381.71 V026240
5
450.00 V026238
2
120.83 V026230
9
78.20 V026240
6
125.00 V026205
2
125.00 V026205
3
125.00 V026205
4
17.97 V026231
0
700.00 V026240
0
59.00 V026239
4
59.00 V026239
5
425.74 V026235
1
Page 13 of 395
Source
Agency
Payee
Purpose
AUXILIARY
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
XEROX CORPORATION
SUPPLIES
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
SUPPLIES
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
GENERAL
SUPPLIES
GENERAL
ADECA
Surplus Division
AT&T
GENERAL
AT&T
COMMUNICATIONS
AUXILIARY
ACBA, INC
TRAVEL IN-STATE
GENERAL
AIRGAS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Alabama College Association
OTHER EXPENSE
GENERAL
OTHER EXPENSE
GENERAL
OTHER EXPENSE
AUXILIARY
Amy L Appleton
SALES
AUXILIARY
Angus Nelson
CONSULTANT
AUXILIARY
AUXILIARY
GENERAL
Bernadette Williams Jones
TRAVEL IN-STATE
COMMUNICATIONS
Run By Paul Hughes
Date
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
Paid Amount ID
Number
44.17 V026239
3
78.33 V026233
2
78.33 V026239
6
3,202.24 V026233
3
59.54 V026233
4
42.64 V026233
7
856.00 V026233
5
629.96 V026238
3
3,765.35 V026233
6
203.53 V026234
7
5,052.54 V026239
7
89.39 V026239
8
376.00 V026236
6
11.25 V026235
4
16,564.74 V026234
3
604.80 V026234
4
1,920.00 V026234
5
1,784.00 V026234
6
1,249.74 V026239
9
202.50 V026234
9
742.60 V026237
1
203.78 V026238
5
200.20 V026240
8
549.88 V026238
4
Page 14 of 395
Source
Agency
Payee
Purpose
GENERAL
Berney Inc
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
De Lage Landen Public Finance
GENERAL
Deborah Washington Byrd
TRAVEL IN-STATE
GENERAL
Deltacom
COMMUNICATIONS
AUXILIARY
Erica S Jackson
SALES
GENERAL
Foshee & George Llc
OTHER LEGAL EXPENSES
AUXILIARY
Frito Lay
GENERAL
Gary D Rathbone
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
HUNTSVILLE UTILITIES
WATER
GENERAL
IBM CORPORATION
RMIE
GENERAL
IBM CORPORATION
RMIE
AUXILIARY
INFOPRINT SOLUTIONS COMPANY
GENERAL
GENERAL
JOHNSTON, BARTON, PROCTOR
GENERAL
James Edwin Swindell
TRAVEL OUT-STATE
AUXILIARY
Kathy Elaine Nave
TRAVEL OUT-STATE
GENERAL
Laquita K. Nelson
OTHER REVENUE
AUXILIARY
Lawanda K Guthrie
TRAVEL OUT-STATE
Run By Paul Hughes
Date
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
Paid Amount ID
Number
10,591.82 V026235
3
419.00 V026240
9
150.00 V026239
2
125.88 V026236
9
47.17 V026234
2
6.62 V026237
0
127.09 V026233
9
125.35 V026237
3
148.50 V026237
5
68.58 V026233
8
81.81 V026235
6
116.55 V026231
3
249.95 V026232
5
4.24 V026234
0
33.75 V026235
5
114.44 V026237
2
4.24 V026234
1
40.23 V026237
6
44.26 V026233
1
65.67 V026235
2
9.81 V026235
0
122.04 V026234
8
123.96 V026237
4
130.65 V026236
7
Page 15 of 395
Source
Agency
Payee
Purpose
GENERAL
Limestone County Water Auth
WATER
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
AUXILIARY
Miss Anita K. Smith
SALES
AUXILIARY
Miss Antionette D. Hunter
SALES
AUXILIARY
Miss Kayla D. Swanner
SALES
AUXILIARY
Miss Staci L. Gullion
SALES
AUXILIARY
Mr. Allen L. Tidmore
SALES
AUXILIARY
Mr. Dante A. Weathers
SALES
AUXILIARY
Mr. Delondrea G. Fearn
SALES
AUXILIARY
Mr. Joel N. Mobley
SALES
AUXILIARY
Mr. Phillip J. Burton
SALES
GENERAL
Mr. William H. Bynum, II
BOOKS
AUXILIARY
Mrs. Candace D. Horton
SALES
AUXILIARY
Mrs. Damarys Lozada-Ibarra
SALES
AUXILIARY
Mrs. Katie B. Thrasher
SALES
AUXILIARY
Mrs. Kimberly D. Hughes
SALES
AUXILIARY
Mrs. Maria C. Wells
SALES
AUXILIARY
Mrs. Shannon N. Carnes
SALES
AUXILIARY
Mrs. Stephanie R. Lanford
SALES
AUXILIARY
Ms. Ebony S. Jones
SALES
AUXILIARY
Ms. Kendra E. Jackson
SALES
AUXILIARY
Ms. Pamela D. Tucker
SALES
AUXILIARY
Ms. SHERBY J. Norton-Sanchez
SALES
Run By Paul Hughes
Date
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/17/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
Paid Amount ID
Number
596.75 V026240
7
300.00 V026240
1
119.34 V026235
7
512.65 V026235
8
23.77 V026236
0
76.35 V026236
1
163.20 V026236
2
195.00 V026236
3
11.04 V026241
1
66.43 V026236
5
259.12 V026236
4
1,076.76 V026236
8
135.00 V026237
7
1,340.00 V025777
4
300.00 V026224
2
300.00 V026224
3
224.63 V026239
1
990.84 V026215
3
990.84 V026244
1
1,232.00 V026244
0
647.35 V026244
7
23,440.45 V026216
0
200.00 V026244
2
7,438.75 V026244
3
Page 16 of 395
Source
Agency
Payee
Purpose
GENERAL
NHS MANAGEMENT
ACCOUNTS RECEIVABLE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
GAS
GENERAL
Oce Imagistics
GENERAL
Oce Imagistics
RENTAL
AUXILIARY
PATTERSON OFFICE SUPPLIES
GENERAL
PBS SERVICES INC
SUPPLIES
AUXILIARY
GENERAL
Petty Cash
OTHER EXPENSE
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
Ruth D. Rowell
SALES
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
GENERAL
XEROX CORPORATION
GENERAL
Xerox Inc
CURRENT RESTRICTED
Annie Laura Vandiver Hall
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
STUDENT SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
RECEPTION
CURRENT RESTRICTED
Capital Trailways
Charters & Tours
Christina Miller
CURRENT RESTRICTED
ADECCA EQUIPMENT
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
COMPUTERS
TRAVEL IN-STATE
Run By Paul Hughes
Date
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/18/07
10/22/07
10/22/07
10/22/07
10/22/07
10/22/07
10/22/07
10/22/07
10/22/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
Paid Amount ID
Number
552.09 V026226
4
100.00 V026244
6
356.96 V026244
4
2,913.23 V026226
6
369.99 V026226
7
5.64 V026235
9
7,499.25 V026220
6
1,422.90 V026244
5
871,075.70 V026249
3
871,075.70 V026249
4
38,606.06 V026249
5
515,646.78 V026249
6
10,053.93 V026249
7
144,667.92 V026250
4
35,498.21 V026250
5
200.00 V026248
9
604.63 V026252
7
30.00 V026252
6
170.00 V026253
1
4.85 V026254
3
100.00 V026253
4
40.00 V026253
6
225.00 V026253
5
100.49 V026254
0
Page 17 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
DEPT OF HEALTH & HUMAN SERVICE
INTEREST EXPENSE
CURRENT RESTRICTED
Leisa Turner
PROFESSIONAL DEVELOPMENT
CURRENT RESTRICTED
Misti Coomer Palmer
RECEPTION
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
Oce Imagistics
PRINTING
CURRENT RESTRICTED
Photovu
SUPPLIES
CURRENT RESTRICTED
Rosettastone Ltd
SOFTWARE
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
GENERAL
SUPPLIES
GENERAL
Angela M Watkins-Brooks
TRAVEL IN-STATE
AGENCY FUNDS
Domino's Pizza
GENERAL
Donna Cowan Ramsey
TRAVEL IN-STATE
AUXILIARY
Huntsville-Madison County Conv
OTHER REVENUE
GENERAL
James E. Moore
SUPPLIES
GENERAL
Janet Kincherlow Martin
TRAVEL IN-STATE
GENERAL
Janice M. Peek
SUPPLIES
Run By Paul Hughes
Date
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/23/07
10/26/07
10/29/07
10/29/07
10/29/07
10/29/07
10/29/07
Paid Amount ID
Number
30.00 V026252
5
25.06 V026252
9
26.19 V026253
3
243.50 V026253
2
17.79 V026252
8
150.00 V026255
4
244.80 V026253
7
256.00 V026253
8
27.00 V026253
9
39.95 V026254
2
41.45 V026254
4
282.85 V026255
6
22,525.96 V026254
9
344.00 V026253
0
31.53 V026254
1
94.28 V026255
0
46.56 V026255
1
30.00 V026252
4
15,988.85 V026256
3
100.00 V026256
2
15.20 V026256
4
145.00 V026255
9
2,948.10 V026256
0
420.00 V026256
5
Page 18 of 395
Source
Agency
Payee
Purpose
GENERAL
Jennifer Louden
TRAVEL IN-STATE
GENERAL
Karen D. Bishop
INST ALLOW
AUXILIARY
Kelly B. Hovater
SUPPLIES
GENERAL
Kimberly Morris Gaines
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
INST ALLOW
GENERAL
Mary M Yarbrough
TRAVEL IN-STATE
GENERAL
AGENCY FUNDS
Ndesigns Screen Printing & Sig
GENERAL
Oce Imagistics
GENERAL
Private Cable Company, Llc
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
Sandra Newton McCully
TRAVEL IN-STATE
CURRENT RESTRICTED
Southern Union St Comm College
P T SALARY
GENERAL
Thomas W Collins
TRAVEL IN-STATE
GENERAL
Tracy M. Peek
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
Willie Anderson King
TRAVEL IN-STATE
GENERAL
Capitol Chevrolet
TRANS EQUIP $25,000 OR LESS
GENERAL
ACSPRA
MEMBERSHIP
GENERAL
ALABAMA DEPARTMENT OF REVENUE
SUPPLIES
GENERAL
AMERICAN TECHNICAL EDUCATION A
TRAVEL OUT-STATE
GENERAL
Amsterdam Printing
SUPPLIES
AUXILIARY
Kelly B. Hovater
SUPPLIES
Run By Paul Hughes
Date
10/29/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
Paid Amount ID
Number
24.97 V026256
7
169.00 V026257
8
64.95 V026258
0
37.99 V026258
1
149.99 V026258
2
21.87 V026258
3
289.31 V026258
4
100.35 V026258
6
54.32 V026258
7
159.95 V026261
5
3,365.00 V026260
6
3,545.00 V026260
7
106.01 V026258
8
35.73 V026258
9
64.29 V026259
0
104.69 V026259
1
88.16 V026259
2
195.96 V026259
3
201.10 V026259
4
912.05 V026259
5
62.80 V026259
6
130.00 V026259
7
130.00 V026259
8
130.00 V026259
9
Page 19 of 395
Source
Agency
Payee
Purpose
GENERAL
Rn
SUBSCRIPTIONS
GENERAL
SUPPLIES
GENERAL
ADECA
Surplus Division
A-Z Office Resource
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
ABBS
SUPPLIES
AUXILIARY
ACCC
MEMBERSHIP
AUXILIARY
ACCC
MEMBERSHIP
GENERAL
ALABAMA AUTOMOTIVE FINISHES
GENERAL
GENERAL
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
GENERAL
GENERAL
ALABAMA COLLEGE ASSOCIATION
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
SUPPLIES
Run By Paul Hughes
Date
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
Paid Amount ID
Number
130.00 V026260
0
130.00 V026260
1
130.00 V026260
2
130.00 V026260
3
130.00 V026260
4
130.00 V026260
5
676.89 V026260
8
45.00 V026260
9
7.50 V026261
4
46.90 V026257
0
300.00 V026261
1
384.00 V026261
2
165.00 V026261
3
3,015.00 V026256
9
960.18 V026261
6
301.08 V026261
8
6.18 V026261
9
121.00 V026262
0
3.83 V026262
1
107.32 V026262
3
601.50 V026262
5
45.00 V026262
8
52.20 V026262
9
313.84 V026263
1
Page 20 of 395
Source
Agency
Payee
Purpose
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
ALL NEEDZ RENTAL
RMIE
AUXILIARY
ALL-WRIGHT BAKERY
SUPPLIES
GENERAL
ATHENS LOCKSMITH & SAFE
SUPPLIES
GENERAL
ATWOOD PUBLISHING
SUPPLIES
GENERAL
American Physchological Associ
SUPPLIES
AUXILIARY
American Solutions for Business
AUXILIARY
Applied Concepts
SUPPLIES
GENERAL
BAKER & TAYLOR
BOOKS
GENERAL
BURMAX COMPANY, INC.
AUXILIARY
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CAROLINA BIOLOGICAL SUPPLY CO
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
Paid Amount ID
Number
38.40 V026263
5
42.98 V026257
1
520.86 V026264
4
90.00 V026264
9
4,315.50 V026265
0
646.25 V026257
2
1,593.75 V026263
8
117.93 V026264
6
863.50 V026257
3
148.50 V026271
1
6.86 V026266
4
140.00 V026266
7
2.00 V026267
0
43.41 V026267
4
270.00 V026267
1
36.17 V026267
2
502.39 V026267
3
42.02 V026267
6
18.65 V026267
7
214.32 V026267
8
141.95 V026267
9
165.95 V026268
0
1,515.00 V026268
1
757.50 V026268
2
Page 21 of 395
Source
Agency
Payee
Purpose
AUXILIARY
CENGAGE LEARNING
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
COWIN EQUIPMENT CO
RMIE
AUXILIARY
Cengage Learning
GENERAL
Compusa
SUPPLIES
GENERAL
Dca Ready Mix Inc
RMIE
AUXILIARY
Decatur Engravers & Supply Inc
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
AUXILIARY
Domino's Pizza
SUPPLIES
GENERAL
Emiron Music
SUPPLIES
GENERAL
FRANKLIN COVEY
SUPPLIES
GENERAL
Flanagan Lumber Co Inc
SUPPLIES
GENERAL
Forestry Suppliers Inc
SUPPLIES
GENERAL
Fox Distributors Inc
SUPPLIES
GENERAL
Gaylord Library Supplies
SUPPLIES
GENERAL
RMIE
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Gulf State Beauty Supply
GENERAL
AUXILIARY
HARRELL FERTILIZER INC
SUPPLIES
AUXILIARY
HARRELL FERTILIZER INC
SUPPLIES
Run By Paul Hughes
Date
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
10/30/07
Paid Amount ID
Number
1,250.00 V026268
4
4,276.08 V026268
6
55.80 V026268
8
130.00 V026268
9
240.00 V026268
7
667.95 V026269
0
2,650.00 V026269
1
500.00 V026269
2
1,050.00 V026269
3
475.00 V026269
5
1,425.00 V026269
6
475.00 V026269
7
80.14 V026269
8
215.00 V026270
5
39.85 V026270
6
143.22 V026270
7
432.84 V026270
8
284.97 V026270
9
172.03 V026271
0
407.60 V026269
9
202.25 V026270
0
1,760.97 V026270
1
26.00 V026270
3
135.75 V026257
9
Page 22 of 395
Source
Agency
Payee
Purpose
GENERAL
IMPORT AUTO PARTS
GENERAL
JANPAK HUNTSVILLE
SUPPLIES
GENERAL
JIMMY SMITH PONTIAC-BUICK-GMC
RMIE
GENERAL
JOEY HALL PIANO TUNING/REPAIR
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
L & S Supermarket
OTHER EXPENSE
GENERAL
LAMAR ADVERTISING OF HTSV
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
GENERAL
AUXILIARY
LEE WAYNE CORPORATION
GENERAL
LOADER SERVICES & EQUIPMENT IN
RMIE
GENERAL
LOWES
GENERAL
LOWES
SUPPLIES
AUXILIARY
LOWES
SUPPLIES
GENERAL
LOWES
TEC FEE-NON
GENERAL
LOWES
TEC FEE-NON
GENERAL
Leon's Fabrics
GENERAL
Leon's Fabrics
GENERAL
Library Store Inc
SUPPLIES
GENERAL
Limestone Steel Service
SUPPLIES
GENERAL
North American Fire
Equipment Co Inc
SUPPLIES
TRAVEL OUT-STATE
TRAVEL OUT-STATE
Run By Paul Hughes
Date
10/30/07
10/30/07
10/30/07
10/30/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
Paid Amount ID
Number
156.16 V026270
2
119.77 V026268
3
181.59 V026268
5
103.31 V026267
5
37.99 V026258
5
100.00 V026302
4
303.75 V026271
3
71.00 V026261
0
270.66 V026271
7
56.00 V026261
7
33.00 V026262
6
443.89 V026264
5
275.00 V026265
3
150.00 V026302
0
135.00 V026271
2
558.19 V026301
5
4,027.40 V026265
5
15,570.00 V026265
9
29,660.00 V026266
0
1,965.61 V026266
3
2,671.20 V026266
8
3,168.90 V026266
9
55.74 V026271
5
100.00 V026305
3
Page 23 of 395
Source
Agency
Payee
Purpose
GENERAL
ROGERS GROUP INC
RMIE
GENERAL
Sullivan-schein
SUPPLIES
GENERAL
THE INDUSTRY SOURCE
GENERAL
The Gallery Collection
SUPPLIES
CURRENT RESTRICTED
A-Z Office Resource
SUPPLIES
CURRENT RESTRICTED
ANGELA CUSHING
GENERAL
Affirmative Action Register
ADVERTISNG
CURRENT RESTRICTED
Allied Photo Copy
SUPPLIES
GENERAL
BANK STREET DELI
INST ALLOW
CURRENT RESTRICTED
Burritt on the Mountain
OTHER EXPENSE
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
COPIER MOVING SPECIALIST
SUPPLIES
CURRENT RESTRICTED
Central Alabama Skills Trainin
TRAVEL IN-STATE
AGENCY FUNDS
Chick-Fil-A
CURRENT RESTRICTED
DANIEL ADAMEK
TRAVEL OUT-STATE
CURRENT RESTRICTED
COMPUTERS
CURRENT RESTRICTED
COMPUTERS
CURRENT RESTRICTED
COMPUTERS
CURRENT RESTRICTED
DISPLAYS2GO
SUPPLIES
CURRENT RESTRICTED
DON JOHNSTON, INC
SUPPLIES
CURRENT RESTRICTED
DON JOHNSTON, INC
SUPPLIES
GENERAL
FRANKLIN COVEY
SUPPLIES
CURRENT RESTRICTED
Jacqueline Walker
Run By Paul Hughes
Date
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
Paid Amount ID
Number
110.00 V026273
6
747.12 V026304
7
580.83 V026302
2
1,500.00 V026269
4
70.00 V026270
4
203.70 V026303
6
429.00 V026271
9
250.00 V026271
8
15,847.91 V026274
3
11,111.10 V026274
4
96.12 V026272
0
299.18 V026272
1
19.56 V026272
2
274.33 V026273
7
59.35 V026273
8
153.96 V026273
9
23.90 V026274
0
181.30 V026274
1
103.60 V026274
2
1,307.42 V026273
5
58.20 V026303
4
58.20 V026302
7
79.55 V026303
2
87.30 V026301
6
Page 24 of 395
Source
Agency
Payee
Purpose
GENERAL
James E. Moore
SUPPLIES
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
Jerry C. Collins
TRAVEL OUT-STATE
CURRENT RESTRICTED
ADVERTISNG
CURRENT RESTRICTED
LINDA'S SOUL FOOD & GRILL
OTHER EXPENSE
CURRENT RESTRICTED
Lindsay Riffle
TRAVEL IN-STATE
GENERAL
MCCLARY TIRE COMPANY
RMIE
GENERAL
MCEDA
MEMBERSHIP
CURRENT RESTRICTED
MCGRAW HILL CONTEMPORARY
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Mcgriff Seibels & Williams Inc
INSURANCE & BONDS
CURRENT RESTRICTED
Miss Eliana P. Mora
TRAVEL IN-STATE
CURRENT RESTRICTED
Miss Melanie R. Dickerson
TRAVEL IN-STATE
CURRENT RESTRICTED
Misti Coomer Palmer
RECEPTION
CURRENT RESTRICTED
Mr. Alexander J. Brown
TRAVEL IN-STATE
Run By Paul Hughes
Date
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
Paid Amount ID
Number
117.88 V026305
8
98.00 V026272
4
700.00 V026271
4
1,500.00 V026271
6
169.00 V026277
7
511.86 V026274
5
201.05 V026274
6
325.00 V026272
7
2,220.00 V026272
5
483.65 V026272
6
120.00 V026272
8
72.82 V026274
7
72.82 V026274
8
19.59 V026274
9
72.82 V026275
0
139.99 V026275
1
247.25 V026275
2
29.27 V026275
3
195.94 V026275
4
19.07 V026275
5
11.99 V026303
0
169.00 V026273
1
60.00 V026273
2
288.24 V026275
6
Page 25 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Ms. Katie L. Williams
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
NATIONAL ACADEMIC ADVISING
MEMBERSHIP
GENERAL
NATIONAL ALLIANCE OF COMMUNITY
MEMBERSHIP
GENERAL
NATIONAL SEMINARS GROUP
TRAVEL IN-STATE
AUXILIARY
Nacscorp Inc
AUXILIARY
Nacscorp Inc
GENERAL
Nafsa Publications Center
GENERAL
National League For Nursing
MEMBERSHIP
GENERAL
SUPPLIES
GENERAL
North American Fire
Equipment Co Inc
Northwest Shoals Comm College
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
SUPPLIES
GENERAL
O'REILLY AUTO PARTS
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
CURRENT RESTRICTED
Oce Imagistics
RMIE
GENERAL
PADGETT-THOMPSON
TRAVEL IN-STATE
GENERAL
PAPER AND CHEMICAL SUPPLY CO
SUPPLIES
GENERAL
PARTS WAREHOUSE
TRAVEL IN-STATE
Run By Paul Hughes
Date
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
Paid Amount ID
Number
168.37 V026275
7
1,216.48 V026275
8
235.71 V026275
9
400.98 V026276
0
1,038.00 V026276
2
2,476.67 V026276
3
250.00 V026276
1
199.95 V026276
4
397.35 V026276
5
33.49 V026273
0
74.37 V026276
6
518.92 V026276
7
77.55 V026276
8
565.02 V026276
9
30.44 V026277
0
122.82 V026277
1
24.90 V026273
3
267.58 V026277
4
254.11 V026277
5
1,182.22 V026277
6
220.00 V026273
4
67.96 V026277
2
59.62 V026277
3
182.36 V026304
1
Page 26 of 395
Source
Agency
Payee
Purpose
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
AUXILIARY
PEARSON EDUCATION
CURRENT RESTRICTED
PEARSON EDUCATION
SUPPLIES
GENERAL
PRUITT'S PRINTER & FAX REPAIR
SUPPLIES
GENERAL
Photodex Corp
SUPPLIES
GENERAL
Pivot Point International Inc.
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Pmt Publishing Inc
529 Beacon Parkway West
QUILL CORPORATION
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
RADIO SHACK
SUPPLIES
GENERAL
RESEDA NURSERY
SUPPLIES
GENERAL
REXEL SOUTHERN ELEC SUPPLY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Ram Networks Inc
GENERAL
SUPPLIES
GENERAL
CURRENT RESTRICTED
Reed's Office Supply
& Equipment
& Equipment
Robert D. Smith
SUPPLIES
SUPPLIES
TRAVEL IN-STATE
Run By Paul Hughes
Date
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
Paid Amount ID
Number
236.35 V026277
8
75.00 V026277
9
132.45 V026278
0
144.84 V026278
1
10.70 V026303
9
45.00 V026279
4
592.38 V026278
3
350.00 V026278
5
440.00 V026278
6
34.00 V026278
7
989.93 V026279
3
156.75 V026278
2
98.94 V026305
5
500.00 V026278
4
31.47 V026278
8
303.45 V026279
2
46.23 V026279
6
500.00 V026280
0
143.19 V026279
7
31.91 V026279
8
297.75 V026305
4
4,000.00 V026272
9
110.24 V026279
5
291.74 V026279
9
Page 27 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Roosters
SUPPLIES
GENERAL
Roto-rooter
RMIE
AUXILIARY
SAM'S CLUB
SUPPLIES
AUXILIARY
SAM'S CLUB
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
SHRED IT USA
SUPPLIES
GENERAL
SIGNWAREHOUSE.COM
GENERAL
TRAVEL OUT-STATE
GENERAL
TRAVEL OUT-STATE
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
CURRENT RESTRICTED
STECK-VAUGHN COMPANY
SUPPLIES
GENERAL
Sams Club
SUPPLIES
CURRENT RESTRICTED
Samuel C. Wallace
TRAVEL IN-STATE
GENERAL
Solley Construction Company
RMIE
CURRENT RESTRICTED
Southern Family Market
RECEPTION
GENERAL
State Beauty Supply Co
CURRENT RESTRICTED
Subway
OTHER EXPENSE
GENERAL
TOMMY BLACK
SUPPLIES
GENERAL
Tennessee Valley Wholesalers
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Teresa Walker
TRAVEL IN-STATE
GENERAL
The Pbs Group
ADVERTISNG
GENERAL
Thistle Business Forms, Inc.
SUPPLIES
GENERAL
Trane Parts Company
SUPPLIES
Run By Paul Hughes
Date
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
10/31/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
Paid Amount ID
Number
50.00 V026272
3
620.00 V026280
1
532.52 V026280
2
206.04 V026280
3
266.37 V026280
4
80.66 V026280
5
322.64 V026280
6
103.83 V026285
9
705.67 V026286
0
1,150.00 V026286
6
78.20 V026287
6
604.63 V026288
1
86.78 V026288
2
758.53 V026286
2
505.00 V026287
0
306.67 V026291
6
65.64 V026288
6
405.00 V026288
7
59.00 V026288
9
22.43 V026289
8
78.33 V026289
1
78.33 V026289
3
34.80 V026289
5
80.82 V026289
6
Page 28 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
University Of Montevallo
OTHER EXPENSE
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
AUXILIARY
ALABAMA DEPT OF POSTSECONDARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
B P Oil Company
GAS & OIL-MOTOR
GENERAL
SUPPLIES
AUXILIARY
GENERAL
Bradley K. Dean
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CLINICAL SUPPLY CO
SUPPLIES
GENERAL
CORR WIRELESS
COMMUNICATIONS
Run By Paul Hughes
Date
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
Paid Amount ID
Number
29.10 V026296
1
692.06 V026290
1
9.07 V026291
5
369.85 V026290
4
145.83 V026290
9
150.00 V026291
0
2,424.70 V026291
8
208.20 V026291
9
150.00 V026293
3
150.00 V026292
3
150.00 V026291
2
65.42 V026292
0
100.00 V026292
1
11.25 V026288
8
7,735.00 V026294
8
150.00 V026296
5
805.54 V026293
0
55.08 V026293
1
295.50 V026291
7
171.34 V026294
3
810.00 V026294
4
680.69 V026294
5
63.06 V026286
1
855.82 V026294
6
Page 29 of 395
Source
Agency
Payee
Purpose
GENERAL
Carla N Swinney
TRAVEL IN-STATE
AUXILIARY
DOUGLAS STEWART CO
GENERAL
Dawn Marie Hale
TRAVEL IN-STATE
GENERAL
First Bankcard
COMMUNICATIONS
AUXILIARY
Frito Lay
AUXILIARY
Gina A. Grissom
TRAVEL IN-STATE
GENERAL
WATER
GENERAL
INSTAWARES RESTAURANT SUPPLY S
SUPPLIES
AUXILIARY
Kathy Elaine Nave
TRAVEL IN-STATE
AUXILIARY
Kelli Diane Morris
TRAVEL IN-STATE
AUXILIARY
Lawanda K Guthrie
TRAVEL IN-STATE
GENERAL
SUPPLIES
AGENCY FUNDS
March of Dimes
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Mary A. Smith
CONSULTANT
GENERAL
Mary M Yarbrough
TRAVEL IN-STATE
GENERAL
AUXILIARY
AUXILIARY
Nancy J. Holt
TRAVEL IN-STATE
AUXILIARY
PEARSON EDUCATION
GENERAL
COMMUNICATIONS
GENERAL
AUXILIARY
Randall L. Adams
TRAVEL IN-STATE
GENERAL
SCANTRON CORPORATION
SUPPLIES
Run By Paul Hughes
Date
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/01/07
11/06/07
11/06/07
11/06/07
11/06/07
11/07/07
11/07/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
Paid Amount ID
Number
173.19 V026294
7
624.18 V026295
0
529.93 V026295
5
120.50 V026292
2
1,262.00 V026294
9
777.34 V026296
6
20.00 V026296
3
344.00 V026296
2
110.97 V026296
4
85.00 V026328
0
3,750.00 V026327
9
1,100.00 V026328
2
2,120.00 V026328
1
599.35 V025730
3
113.11 V026328
7
1,163.00 V026330
3
878.95 V026330
4
84.76 V026330
5
78.20 V026330
6
604.63 V026330
8
6.00 V026331
0
741.10 V026330
0
7.14 V026330
1
108,097.52 V026330
9
Page 30 of 395
Source
Agency
Payee
Purpose
GENERAL
COMMUNICATIONS
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
SPILO
GENERAL
TRAVEL IN-STATE
AUXILIARY
Sofa Mart
SUPPLIES
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
Western Governors University
CONTINUING ED REVENUE
GENERAL
Wyla T. Washington
TRAVEL IN-STATE
GENERAL
XEROX CORPORATION
AUXILIARY
ALABAMA COUNSELING ASSOCIATION
TRAVEL IN-STATE
AUXILIARY
BERT WILSON
CONSTRUCTION IN PROGRESS
AUXILIARY
Rave Motion Pictures
SUPPLIES
AUXILIARY
Regal Cinemedia
SUPPLIES
GENERAL
LINKYO
SUPPLIES
CURRENT RESTRICTED
MCALISTER DELI
RECEPTION
GENERAL
SUPPLIES
GENERAL
HUNSTSVILLE
AMERI-TEK
GENERAL
APPLE LANE FARMS
FOOD
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ATWOOD PUBLISHING
SUPPLIES
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South
SUPPLIES
GENERAL
Athens Utilities
ELECTRICITY
Run By Paul Hughes
Date
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
Paid Amount ID
Number
380.00 V026331
1
161.60 V026336
0
78.33 V026331
6
224.00 V026331
9
29.10 V026334
4
2,692.62 V026331
5
44.64 V026333
0
435.30 V026331
7
100.00 V026331
8
240.00 V026332
1
48.62 V026332
2
625.36 V026332
0
97.00 V026333
4
2,313.03 V026334
5
121.25 V026332
6
150.00 V026333
1
20,296.99 V026332
7
133.34 V026332
8
600.00 V026332
9
150.00 V026331
4
400.00 V026333
6
120.00 V026333
5
218.25 V026332
3
403.80 V026331
2
Page 31 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
FOOD
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
Carla N Swinney
TRAVEL IN-STATE
GENERAL
GAS & OIL-MOTOR
GENERAL
Chrystal W. Jones
TRAVEL IN-STATE
GENERAL
SALES TAX PAYABLE
GENERAL
Computer Support Systems
TEC FEE-NON
GENERAL
DATATEL
TEC FEE-NON
GENERAL
SUPPLIES
AUXILIARY
Dallas Pen Company
GENERAL
Deborah Marmann Miller
TRAVEL IN-STATE
GENERAL
Donald W. Thacker, CPA
CONSULTANT
GENERAL
Donna H Huffman
TRAVEL IN-STATE
GENERAL
Emily F Jones
CONSULTANT
GENERAL
ELECTRICITY
GENERAL
IMINORITIES, INC
MEMBERSHIP
GENERAL
JOE ROSE
SUPPLIES
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
AUXILIARY
James Douglas Morrill, Jr.
TRAVEL IN-STATE
GENERAL
James E. Moore
SUPPLIES
GENERAL
James F. Graham
TRAVEL IN-STATE
GENERAL
James M Blizzard
TRAVEL OUT-STATE
Run By Paul Hughes
Date
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
11/08/07
Paid Amount ID
Number
11.25 V026331
3
419.00 V026334
1
22.24 V026336
1
690.00 V026333
2
60.70 V026333
3
200.00 V026333
7
24.25 V026332
4
89.00 V026330
2
53.13 V026333
8
1,406.20 V026333
9
7,128.60 V026334
0
63.92 V026334
2
33,082.58 V026334
3
53.35 V026335
1
4,282.60 V026334
6
161.01 V026334
8
91.00 V026334
7
43.90 V026335
2
97.10 V026335
3
623.52 V026334
9
1,766.64 V026335
0
2,465.00 V026335
6
220.51 V026335
7
1,753.77 V026335
8
Page 32 of 395
Source
Agency
Payee
Purpose
GENERAL
James M Blizzard
TRAVEL IN-STATE
GENERAL
Janice M. Peek
TRAVEL IN-STATE
GENERAL
Jeffery P Mitchell
FOOD
GENERAL
LARGENS LAWNCARE
SUPPLIES
GENERAL
SALES TAX PAYABLE
GENERAL
MTM Corporation
ACCOUNTS RECEIVABLE
GENERAL
Michael K Haghighi
TRAVEL IN-STATE
GENERAL
Ms. Erica A. Alexander
ACCOUNTS RECEIVABLE
GENERAL
GENERAL
GENERAL
GAS
AUXILIARY
PURITY DAIRIES INC
GENERAL
GENERAL
Stephen G. Wilson
TRAVEL IN-STATE
GENERAL
GENERAL
VERIZON WIRELESS
SUPPLIES
GENERAL
Valley Air Supply Company
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
GENERAL
SUPPLIES
GENERAL
XEROX CORPORATION
RENTAL
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
Run By Paul Hughes
Date
11/08/07
11/08/07
11/08/07
11/09/07
11/09/07
11/09/07
11/09/07
11/09/07
11/09/07
11/09/07
11/09/07
11/09/07
11/09/07
11/09/07
11/09/07
11/09/07
11/13/07
11/13/07
11/13/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
Paid Amount ID
Number
212.47 V026335
9
34.88 V026335
4
6,991.99 V026335
5
300.00 V026337
3
21.38 V026337
7
437.94 V026336
4
773.41 V026338
0
108.53 V026337
1
226.50 V026337
2
221.16 V026337
5
941.34 V026337
6
244.80 V026337
4
13,676.47 V026337
8
69.47 V026338
3
1,146.60 V026327
8
45.78 V026338
2
169,941.00 V026339
0
290.00 V026340
0
240.00 V026340
4
171.85 V026343
5
450.00 V026341
1
70.37 V026341
7
45.28 V026341
8
37.94 V026346
9
Page 33 of 395
Source
Agency
Payee
Purpose
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
SUPPLIES
GENERAL
Xerox Corporation
RENTAL
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Carol Landers Scott
TRAVEL IN-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
Laura Folse
SUPPLIES
CURRENT RESTRICTED
Laura Folse
SUPPLIES
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
CURRENT RESTRICTED
Ms. Marta L. Schonhoff
TRAVEL OUT-STATE
CURRENT RESTRICTED
CURRENT RESTRICTED
P T SALARY
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
CURRENT RESTRICTED
WITTICHEN SUPPLY COMPANY
ADECCA EQUIPMENT
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Design Assistance Corp
ADECCA EQUIPMENT
AUXILIARY
Kelly B. Hovater
SUPPLIES
AUXILIARY
Kelly B. Hovater
SUPPLIES
GENERAL
ABBS
SUPPLIES
GENERAL
ACT
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Run By Paul Hughes
Date
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
Paid Amount ID
Number
75.28 V026347
0
12.77 V026347
1
84.73 V026347
2
661.00 V026341
9
155.00 V026342
0
130.00 V026342
1
130.00 V026342
2
130.00 V026342
3
130.00 V026342
4
130.00 V026342
5
260.00 V026355
8
100.00 V026360
6
599.66 V026347
3
55.00 V026342
8
5.70 V026343
3
645.02 V026341
3
193.00 V026341
4
116.00 V026341
5
112.76 V026341
6
233.93 V026342
9
315.00 V026343
0
1,268.00 V026343
1
510.00 V026343
2
85.00 V026341
2
Page 34 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
GENERAL
AUXILIARY
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
ALACRAO
MEMBERSHIP
CURRENT RESTRICTED
ALL-WRIGHT BAKERY
RECEPTION
CURRENT RESTRICTED
AMERICAN SOCIETY FOR CLINICAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
Association on Higher
Education and Disability
MEMBERSHIP
Run By Paul Hughes
Date
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
Paid Amount ID
Number
550.00 V026354
0
257.76 V026343
8
59.00 V026343
9
342.41 V026344
2
319.22 V026343
6
347.90 V026344
1
1,663.04 V026344
4
503.04 V026360
7
1,740.00 V026355
6
1,351.43 V026343
7
207.37 V026344
0
301.95 V026344
3
55.36 V026344
7
98.65 V026344
8
122.18 V026344
9
29.66 V026345
0
118.75 V026345
1
6.54 V026345
2
16.00 V026345
3
870.00 V026345
4
466.95 V026345
5
51.15 V026345
7
195.00 V026345
6
334.69 V026347
4
Page 35 of 395
Source
Agency
Payee
Purpose
GENERAL
Athens News Courier
ADVERTISNG
CURRENT RESTRICTED
BATTERIES PLUS
SUPPLIES
GENERAL
BEST BUY
SUPPLIES
GENERAL
INST ALLOW
GENERAL
BLP MOBILE PAINTS
SUPPLIES
GENERAL
BLP MOBILE PAINTS
SUPPLIES
AUXILIARY
BOOKBAGS INC
AUXILIARY
BOOKBAGS INC
SUPPLIES
GENERAL
BUSINESS ALABAMA MONTHLY
ADVERTISNG
AUXILIARY
Barcharts Inc
AUXILIARY
Better Office Products
GENERAL
ADVERTISNG
GENERAL
Birmingham News Classified Ad
Birmingham News Classified
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CENTER FOR EDUCATION &
SUPPLIES
GENERAL
CHEMETALL OAKITE
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
Paid Amount ID
Number
155.00 V026345
9
156.42 V026346
0
77.99 V026346
1
500.00 V026346
6
101.28 V026346
2
45.00 V026346
3
135.96 V026346
4
617.22 V026346
5
280.64 V026346
7
288.77 V026346
8
1,486.26 V026347
5
577.16 V026347
6
6.93 V026347
7
349.40 V026347
8
193.86 V026360
9
480.00 V026347
9
3,700.00 V026348
0
9,994.99 V026342
6
4,999.99 V026342
7
272.20 V026344
5
257.92 V026344
6
560.00 V026345
8
3,166.55 V026360
8
87.97 V026348
1
Page 36 of 395
Source
Agency
Payee
Purpose
GENERAL
CITY ELECTRIC SUPPLY
ACCOUNTS RECEIVABLE
GENERAL
CLEM INC
RMIE
GENERAL
CLEM INC
RMIE
GENERAL
COAEMSP
MEMBERSHIP
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
CORPORATE BILLING, INC.
ADECCA EQUIPMENT
GENERAL
SUPPLIES
GENERAL
Calculators Inc
SUPPLIES
GENERAL
Calendars
SUPPLIES
GENERAL
Chronicle Of Higher Education
ADVERTISNG
AUXILIARY
Comet School Supplies Inc
GENERAL
Craig Building Supply Inc
SUPPLIES
Run By Paul Hughes
Date
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
Paid Amount ID
Number
20.89 V026348
2
115.67 V026348
5
124.40 V026348
6
447.00 V026348
7
31,162.00 V026348
8
7,785.00 V026348
9
3,615.86 V026361
0
61.27 V026361
1
1,192.00 V026361
2
226.00 V026348
4
97.73 V026349
0
13.33 V026349
1
255.12 V026349
2
80.15 V026349
3
110.76 V026349
4
42.00 V026349
5
16.00 V026349
6
217.00 V026349
7
53.40 V026349
8
651.52 V026349
9
19.30 V026350
0
37.52 V026350
1
949.66 V026350
2
80.00 V026350
4
Page 37 of 395
Source
Agency
Payee
Purpose
GENERAL
DAYTIMERS, INC.
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
DECATUR-MORGAN CO CHAMBER OF C
TRAVEL IN-STATE
CURRENT RESTRICTED
COMPUTERS
CURRENT RESTRICTED
COMPUTERS
CURRENT RESTRICTED
DISPLAYS2GO
SUPPLIES
AUXILIARY
DOUGLAS STEWART CO
AUXILIARY
DOUGLAS STEWART CO
GENERAL
Dca Ready Mix Inc
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
EDDY'S AUTO PARTS
RMIE
GENERAL
EDDY'S AUTO PARTS
RMIE
GENERAL
EDUCATION TO GO
GENERAL
FORBES DISTRIBUTING CO INC
SUPPLIES
GENERAL
FRANKLIN COVEY
SUPPLIES
GENERAL
FRANKLIN COVEY
SUPPLIES
GENERAL
FRANKLIN COVEY
SUPPLIES
AUXILIARY
FREESTYLE PHOTO SUPPLIES
GENERAL
GREATER LIMESTONE CO CHAMBER O
OF COMMERCE
ADVERTISNG
Run By Paul Hughes
Date
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
Paid Amount ID
Number
2,946.15 V026350
3
795.03 V026350
6
96.25 V026350
8
136.07 V026350
9
550.00 V026351
0
167.24 V026351
1
187.28 V026351
2
237.71 V026361
5
700.00 V026351
5
1,072.50 V026351
4
125.96 V026351
7
275.00 V026351
8
684.66 V026361
6
10.00 V026351
6
394.55 V026351
9
660.00 V026351
3
660.00 V026352
0
600.00 V026352
1
2,650.00 V026352
2
205.00 V026362
2
1,870.00 V026352
3
5,400.00 V026352
4
2,046.38 V026353
0
4,168.09 V026353
6
Page 38 of 395
Source
Agency
Payee
Purpose
GENERAL
Grainger Inc
SUPPLIES
GENERAL
HARDY DIAGNOSTICS
SUPPLIES
AUXILIARY
HEART OF DIXIE POPCORN & SUPPL
SUPPLIES
GENERAL
Highsmith Co Inc
SUPPLIES
GENERAL
Huntsville Times Co Inc
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
INDOFF
SUPPLIES
AUXILIARY
J & M KARAOKE & DJ
SUPPLIES
AUXILIARY
JANSPORT
GENERAL
RMIE
GENERAL
AUXILIARY
Jac San
GENERAL
SUPPLIES
AUXILIARY
Kole Imports
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
AUXILIARY
LEE WAYNE CORPORATION
AUXILIARY
SUPPLIES
AUXILIARY
SUPPLIES
AUXILIARY
Luggage American, Inc.
CURRENT RESTRICTED
SOFTWARE
Run By Paul Hughes
Date
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
Paid Amount ID
Number
1,490.29 V026353
1
296.12 V026353
2
77.50 V026353
3
1,112.05 V026353
4
229.55 V026353
5
1,510.65 V026353
9
701.79 V026361
7
501.80 V026353
7
1,375.00 V026353
8
72.82 V026354
1
138.54 V026354
2
33.27 V026354
3
56.84 V026354
5
529.82 V026354
7
547.71 V026354
8
233.62 V026354
9
320.48 V026355
0
426.98 V026354
6
187.23 V026355
1
72.84 V026354
4
114.85 V026355
2
6.72 V026355
3
90.00 V026355
7
39.99 V026356
0
Page 39 of 395
Source
Agency
Payee
Purpose
GENERAL
Mac Paper Co
GENERAL
Mac Paper Co
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
NEW PIG CORP
SUPPLIES
AUXILIARY
Nacscorp Inc
CURRENT RESTRICTED
Nasco
SUPPLIES
GENERAL
National League For Nursing
MEMBERSHIP
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
RMIE
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
GENERAL
OPI
AUXILIARY
Oriental Trading Company
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PRCA
MEMBERSHIP
GENERAL
SUPPLIES
Run By Paul Hughes
Date
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
Paid Amount ID
Number
46.40 V026355
4
2,283.08 V026355
9
92.86 V026356
1
263.20 V026356
2
143.30 V026356
3
44.42 V026356
4
51.97 V026356
5
345.15 V026356
6
745.00 V026361
8
85.00 V026343
4
147.90 V026356
7
272.48 V026357
0
2,214.12 V026357
1
15.50 V026357
2
505.98 V026356
9
105.00 V026357
3
5,563.00 V026350
7
2,606.59 V026357
6
60.00 V026358
1
490.00 V026358
2
34.00 V026358
3
224.24 V026358
4
32.68 V026358
6
68.99 V026358
7
Page 40 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Party Central
RECEPTION
AUXILIARY
Prestige Medical, Inc.
AUXILIARY
QUILL CORPORATION
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
CURRENT RESTRICTED
QUILL CORPORATION
SUPPLIES
GENERAL
Quality Controls
SUPPLIES
CURRENT RESTRICTED
RAILROAD BAZAAR
ADVERTISNG
GENERAL
RAMSEY ELECTRONICS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
& Equipment
Roto-rooter
CURRENT RESTRICTED
FURN & EQUIP $25,000 OR LESS
AUXILIARY
GENERAL
SOUTHERN LINC
SUPPLIES
AUXILIARY
SOUTHERN TENT & PARTY RENTAL
SUPPLIES
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
AUXILIARY
SPECIALTY STORE SERVICES
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
RMIE
Run By Paul Hughes
Date
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
11/15/07
Paid Amount ID
Number
3,641.00 V026350
5
2,903.21 V026361
4
288.95 V026359
0
26.43 V026357
7
197.20 V026357
8
867.90 V026357
9
9.49 V026358
0
80.00 V026358
5
99.14 V026358
8
26.00 V026358
9
1,009.07 V026361
9
1,000.00 V026359
1
664.23 V026359
2
3,878.78 V026359
3
369.52 V026362
0
71.94 V026359
4
264.80 V026359
5
495.00 V026359
6
420.00 V026359
7
6,290.00 V026359
8
1,750.00 V026362
1
75.45 V026359
9
417.92 V026360
0
600.00 V026360
1
Page 41 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
STUDICA / TORCOMP
SOFTWARE
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Southern Controls
SUPPLIES
CURRENT RESTRICTED
RECEPTION
AUXILIARY
Sports Products Consultants
SUPPLIES
GENERAL
GENERAL
Stovall Batteries Inc
RMIE
AUXILIARY
TEXAS ART SUPPLY
GENERAL
TONIANDGARY, LLC
ADVERTISNG
AUXILIARY
TOP FLIGHT PAPER COMPANY
CURRENT RESTRICTED
TRACTOR SUPPLY CO.
BOOKS
AUXILIARY
TRANSPAC IMPORTS
AUXILIARY
Ty, Inc.
GENERAL
Uniform Corner
ACCOUNTS RECEIVABLE
GENERAL
VICKERS GARAGE
RMIE
GENERAL
VICKERS GARAGE
RMIE
AUXILIARY
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WORLDPOINT ECC
SUPPLIES
GENERAL
WRSA RADIO
ADVERTISNG
Run By Paul Hughes
Date
11/15/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
Paid Amount ID
Number
34.88 V026360
2
675.18 V026370
8
610.13 V026362
7
78.20 V026362
8
604.63 V026362
9
111.93 V026362
3
17.50 V026373
2
758.53 V026362
4
34.00 V026373
3
18.00 V026371
9
17.00 V026374
8
15.00 V026374
6
225.00 V026365
4
25.50 V026372
1
239.82 V026363
0
44.25 V026363
7
73.75 V026363
8
241.45 V026363
6
30.00 V026375
6
40.00 V026375
9
30.00 V026375
5
296.19 V026370
7
1,727,622.89 V026379
0
110.00 V026364
2
Page 42 of 395
Source
Agency
Payee
Purpose
GENERAL
XEROX CORPORATION
SUPPLIES
CURRENT RESTRICTED
FEDERAL GRANTS & CONTRACTS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Ace Hardware
SUPPLIES
CURRENT RESTRICTED
Adam Evans
STIPEND
GENERAL
Airgas South
SUPPLIES
CURRENT RESTRICTED
Alex Ferrell
STIPEND
CURRENT RESTRICTED
Amanda Blankinship
STIPEND
CURRENT RESTRICTED
Amber P. Lynch
STIPEND
CURRENT RESTRICTED
Amberly Johnson
STIPEND
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Ashley Brown
STIPEND
GENERAL
Athens State University
ACCOUNTS RECEIVABLE
AUXILIARY
AUXILIARY
GENERAL
Berney Inc
CURRENT RESTRICTED
Bradley Shelton
STIPEND
CURRENT RESTRICTED
Briley Wray
STIPEND
CURRENT RESTRICTED
Brittany Scott
STIPEND
CURRENT RESTRICTED
STUDENT SUPPLIES
GENERAL
COLONIAL BANK
INVESTMENTS
GENERAL
COOK'S PEST CONTROL
Run By Paul Hughes
Date
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
Paid Amount ID
Number
639.00 V026364
3
100.00 V026364
4
22.50 V026373
4
12.00 V026373
9
672.00 V026371
3
15.00 V026372
4
30.00 V026372
0
5,390.00 V026364
5
4,151.60 V026364
6
26.00 V026364
7
15.00 V026368
2
428.00 V026364
8
24.26 V026365
3
1,138.85 V026371
0
34.00 V026373
7
80.45 V026367
5
100.00 V026370
9
30.00 V026376
0
51.06 V026364
9
703.53 V026365
1
476.00 V026365
0
285.75 V026361
3
63.05 V026366
0
15,134.78 V026365
5
Page 43 of 395
Source
Agency
Payee
Purpose
GENERAL
COOK'S PEST CONTROL
GENERAL
COSTCO
MEMBERSHIP
CURRENT RESTRICTED
Cameron S. Ferrell
STIPEND
CURRENT RESTRICTED
Chad Hagood
STIPEND
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
CURRENT RESTRICTED
Chyna D. Colwell
STIPEND
CURRENT RESTRICTED
Cindy Britton
STIPEND
GENERAL
DATATEL
RMIE
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
Danny F Vandiver
ACCOUNTS RECEIVABLE
GENERAL
GENERAL
Debra D Garrison
TRAVEL IN-STATE
CURRENT RESTRICTED
Debra D Garrison
TRAVEL OUT-STATE
CURRENT RESTRICTED
Demetrius M. Garner
STIPEND
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
CURRENT RESTRICTED
Deshonna Ford
CURRENT RESTRICTED
Emmy Young
STIPEND
AGENCY FUNDS
Enco
GENERAL
Fedex
POSTAGE
GENERAL
Felecia L Ewing
TRAVEL OUT-STATE
GENERAL
Geolearning
GENERAL
TRAVEL IN-STATE
GENERAL
WATER
Run By Paul Hughes
Date
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
Paid Amount ID
Number
18.75 V026374
0
53.00 V026365
6
132.47 V026363
4
122.40 V026365
7
250.88 V026363
9
34.00 V026374
5
105.22 V026371
2
25.50 V026374
3
22.50 V026372
8
5.25 V026374
9
20.00 V026375
1
76.11 V026365
2
30.00 V026375
8
25.50 V026373
8
25.50 V026373
0
25.50 V026374
1
30.00 V026364
0
10.00 V026372
7
25.50 V026373
5
18.20 V026366
1
7.75 V026372
3
6,284.51 V026365
8
11.25 V026363
5
25.00 V026373
1
Page 44 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Heather Hagood
STIPEND
AUXILIARY
GENERAL
TRAVEL IN-STATE
GENERAL
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
CURRENT RESTRICTED
Jade Howlet
STIPEND
CURRENT RESTRICTED
Janice Marie Kirk
ROOM & BOARD
CURRENT RESTRICTED
Jaron Hood
STIPEND
CURRENT RESTRICTED
Jonathan Cross
STIPEND
CURRENT RESTRICTED
Justin McCary
STIPEND
CURRENT RESTRICTED
K. C. Orr
STIPEND
GENERAL
Karen McIntosh Fite
TRAVEL IN-STATE
CURRENT RESTRICTED
Katie E. Thompson
STIPEND
CURRENT RESTRICTED
Katie Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
CURRENT RESTRICTED
Kenyatta Hampton
STIPEND
AUXILIARY
Kermit Leon Carter
SUPPLIES
CURRENT RESTRICTED
Kimberly Craig
STIPEND
CURRENT RESTRICTED
Kimberly Foster
STIPEND
GENERAL
Laquita K. Nelson
OTHER REVENUE
CURRENT RESTRICTED
Latorya Collier
STIPEND
GENERAL
WATER
GENERAL
Lucinda M Beddow
TRAVEL IN-STATE
CURRENT RESTRICTED
Magean Echols
STIPEND
Run By Paul Hughes
Date
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
Paid Amount ID
Number
344.00 V026367
2
24.55 V026363
1
150.00 V026363
2
22.50 V026372
5
16.25 V026374
7
40.00 V026375
2
32.99 V026371
4
30.00 V026372
9
103.34 V026371
8
8,270.71 V026366
2
123.98 V026366
3
163.20 V026366
4
3,200.00 V026366
5
10.68 V026366
8
175.33 V026366
9
105.00 V026366
6
18.83 V026366
7
500.00 V026367
1
22.50 V026374
2
524.88 V026362
6
1,102.66 V026367
4
3,256.19 V026370
3
21.25 V026372
2
5.82 V026367
3
Page 45 of 395
Source
Agency
Payee
Purpose
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
INST ALLOW
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
CURRENT RESTRICTED
Megan Cooper
STIPEND
CURRENT RESTRICTED
Miranda D. Little
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Misti Coomer Palmer
SUPPLIES
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
GAS
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
PBS SERVICES INC
SUPPLIES
PLANT FUNDS
PROFESSIONAL ENGINEERING CONSU
ENGR/ARCH SERVICE
AUXILIARY
PURITY DAIRIES INC
AUXILIARY
PURITY DAIRIES INC
AUXILIARY
GENERAL
Petty Cash
SUPPLIES
PLANT FUNDS
Qore Property Sciences
CURRENT RESTRICTED
Redondric Hampton
STIPEND
GENERAL
Rodney E Alford
TRAVEL OUT-STATE
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
CURRENT RESTRICTED
Sam's Club
SUPPLIES
CURRENT RESTRICTED
Samantha Coffey
STIPEND
GENERAL
Sandra G. Romberg
TRAVEL IN-STATE
Run By Paul Hughes
Date
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/16/07
11/26/07
11/26/07
11/26/07
11/26/07
11/28/07
11/28/07
11/28/07
11/28/07
Paid Amount ID
Number
30.00 V026372
6
16.25 V026375
0
22.50 V026375
3
34.00 V026374
4
2,754.00 V026367
7
770.72 V026371
1
22.50 V026375
7
1,108.90 V026365
9
30.00 V026375
4
613.00 V026364
1
18.00 V026373
6
669.84 V026371
7
252.64 V026367
8
34.82 V026367
9
99.00 V026368
0
80.66 V026368
1
20,955.00 V026403
9
810.00 V026404
0
1,995.37 V026404
2
2,000.00 V026404
1
103.82 V026405
6
340.30 V026405
7
381.71 V026405
8
598.90 V026412
3
Page 46 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Sara M. Cornelius
STIPEND
CURRENT RESTRICTED
Shelby McLemore
STIPEND
CURRENT RESTRICTED
Stacey Rogers
STIPEND
CURRENT RESTRICTED
Stephanie Hooie
STIPEND
GENERAL
THYSSENKRUPP ELEVATOR CORP
RMIE
CURRENT RESTRICTED
Tammy H. Kerby
TRAVEL OUT-STATE
CURRENT RESTRICTED
Tarrant Steele
STIPEND
GENERAL
Thalia F Love
TRAVEL IN-STATE
CURRENT RESTRICTED
Thomas Roof
STIPEND
GENERAL
Thomas W Collins
TRAVEL IN-STATE
CURRENT RESTRICTED
Torrie Fuller
STIPEND
CURRENT RESTRICTED
U S DEPARTMENT OF EDUCATION
EXCESS REVENUE
GENERAL
UPS
POSTAGE
GENERAL
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
XEROX CORPORATION
GENERAL
CHUCK STEVENS AUTOMOTIVE
AGENCY FUNDS
ENTRINSIK INC
GENERAL
AGENCY FUNDS
MSC INDUSTRIAL SUPPLY CO
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
WATER
Run By Paul Hughes
Date
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
Paid Amount ID
Number
300.00 V026405
5
360.00 V026412
2
15.20 V026416
6
375.53 V026416
0
610.13 V026406
2
173.25 V026419
4
16.49 V026417
7
10.00 V026406
3
165.00 V026428
4
44.38 V026406
5
450.00 V026406
6
10,000.00 V026408
3
10,000.00 V026408
4
10,000.00 V026408
5
10,000.00 V026408
6
10,000.00 V026408
7
10,000.00 V026408
8
10,000.00 V026408
9
10,000.00 V026409
0
10,000.00 V026409
1
10,000.00 V026409
2
10,000.00 V026409
3
79.00 V026414
6
277.50 V026416
4
Page 47 of 395
Source
Agency
Payee
Purpose
GENERAL
ACSFMA
MEMBERSHIP
GENERAL
ALABAMA ACEP
SUPPLIES
GENERAL
SUPPLIES
GENERAL
AMAZON.COM
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ATHENS PAPER
GENERAL
Anna K. Lenard
TRAVEL IN-STATE
GENERAL
B P Oil Company
GAS & OIL-MOTOR
CURRENT RESTRICTED
BROADWAY THEATRE LEAGUE
OTHER EXPENSE
GENERAL
Berney Inc
GENERAL
Boeing Company
ACCOUNTS RECEIVABLE
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
ADVERTISNG
Run By Paul Hughes
Date
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
Paid Amount ID
Number
11.40 V026410
7
78.33 V026412
4
10,000.00 V026407
3
10,000.00 V026407
4
10,000.00 V026407
5
10,000.00 V026407
6
10,000.00 V026407
7
10,000.00 V026407
9
10,000.00 V026408
0
10,000.00 V026408
1
886,041.13 V026418
4
886,041.13 V026418
5
517,495.43 V026418
6
37,072.31 V026418
7
9,935.97 V026418
8
39,186.07 V026419
1
180,737.27 V026419
2
36.86 V026411
6
10.61 V026413
9
29.10 V026409
9
1,920.00 V026407
2
485.42 V026406
0
24.26 V026413
4
3,779.30 V026412
5
Page 48 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
Carla N Swinney
TRAVEL IN-STATE
CURRENT RESTRICTED
Carol Landers Scott
TRAVEL IN-STATE
GENERAL
Chrystal W. Jones
TRAVEL IN-STATE
GENERAL
DATATEL
RMIE
GENERAL
David C. Ansardi
TRAVEL OUT-STATE
CURRENT RESTRICTED
Debra D Garrison
TRAVEL IN-STATE
GENERAL
Deltacom
COMMUNICATIONS
Run By Paul Hughes
Date
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
Paid Amount ID
Number
1,528.24 V026414
1
375.00 V026418
0
2,064.46 V026406
4
24.25 V026409
8
145.72 V026412
9
24.25 V026407
0
245.00 V026412
6
1,056.57 V026414
5
41.45 V026416
5
12.12 V026417
8
430.25 V026418
9
602.22 V026411
1
225.00 V026416
8
110.00 V026416
9
63.05 V026410
2
485.42 V026409
6
12.12 V026417
6
751.19 V026406
1
312.30 V026417
4
24.25 V026409
4
213.40 V026413
8
19.40 V026417
5
215.34 V026413
0
65.00 V026416
3
Page 49 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Dena M. Stephenson
TRAVEL OUT-STATE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
GENERAL
Don Belcher
CONSULTANT
GENERAL
Doris Lynn Hogan
TRAVEL IN-STATE
GENERAL
Eddie D. Gooch
TRAVEL OUT-STATE
GENERAL
Elizabeth M. Cheatham
TRAVEL IN-STATE
GENERAL
First Bankcard
ADVERTISNG
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
GAUNCE MANAGEMENT INC
OTHER EXPENSE
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
GENERAL
Isaac Sayki-Addo
TRAVEL OUT-STATE
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
GENERAL
James E. Moore
SUPPLIES
GENERAL
Jennifer Louden
TRAVEL IN-STATE
GENERAL
John Paul Golben
TRAVEL OUT-STATE
AUXILIARY
Kelly B. Hovater
TRAVEL IN-STATE
GENERAL
Kenneth Anderson
TRAVEL OUT-STATE
GENERAL
Kermit Leon Carter
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Lindsay Riffle
TRAVEL IN-STATE
GENERAL
Lisa H Fletcher
TRAVEL IN-STATE
CURRENT RESTRICTED
Luke A. Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
MENTAL HEALTH CENTER OF N. CNT
Run By Paul Hughes
Date
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
Paid Amount ID
Number
336.00 V026416
7
200.00 V026418
3
24.25 V026407
1
221.16 V026414
2
18.00 V026413
5
24.25 V026409
7
77.60 V026413
7
87.30 V026413
3
155.20 V026413
1
244.80 V026410
3
55.08 V026416
1
750.00 V026410
0
741.68 V026410
4
796.81 V026410
1
303.86 V026410
5
25.96 V026410
6
221.58 V026412
7
2.26 V026413
6
9.42 V026428
5
500.00 V026411
5
41.45 V026410
8
39.95 V026410
9
193.06 V026428
6
77.60 V026405
9
Page 50 of 395
Source
Agency
Payee
Purpose
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
GENERAL
Marsha Lewis Craig
TRAVEL IN-STATE
CURRENT RESTRICTED
Meghan P. Waldrop
TRAVEL IN-STATE
CURRENT RESTRICTED
Michael J. McQuillen
SUPPLIES
GENERAL
Michael K Haghighi
TRAVEL IN-STATE
CURRENT RESTRICTED
Miss Eliana P. Mora
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
AUXILIARY
AUXILIARY
Nancy E. Keenum
GENERAL
Necia Morgan Nicholas
TRAVEL OUT-STATE
GENERAL
Obie A. Kelley
TRAVEL OUT-STATE
GENERAL
Oce Imagistics
GENERAL
Oce Imagistics
GENERAL
Oce Imagistics
CURRENT RESTRICTED
Oce Imagistics
PRINTING
CURRENT RESTRICTED
Oce Imagistics
RMIE
GENERAL
Patricia I. Swinford
CONSULTANT
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
QUILL CORPORATION
STUDENT SUPPLIES
AUXILIARY
Randall L. Adams
TRAVEL IN-STATE
Run By Paul Hughes
Date
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/28/07
11/29/07
11/29/07
11/30/07
11/30/07
11/30/07
Paid Amount ID
Number
185.59 V026411
4
1,283.02 V026411
0
194.00 V026411
3
254.14 V026414
0
150.00 V026411
2
173.19 V026417
0
580.79 V026416
2
86.51 V026428
7
33.94 V026417
9
131.92 V026414
3
77.60 V026409
5
425.00 V026418
2
471.42 V026411
7
143.23 V026411
8
69.50 V026412
8
2,106.92 V026419
3
804.27 V026414
4
322.00 V026418
1
568.37 V026428
8
199.76 V025730
6
586.98 V025815
3
61.97 V026419
6
315.50 V026431
3
192.68 V026431
4
Page 51 of 395
Source
Agency
Payee
Purpose
GENERAL
Richard Thomas Swaim
TRAVEL OUT-STATE
GENERAL
INSURANCE & BONDS
GENERAL
Robert B. Simmons
TRAVEL IN-STATE
CURRENT RESTRICTED
Robert D. Smith
TRAVEL IN-STATE
GENERAL
SCRIP-SAFE SECURITY PROD INC
SUPPLIES
GENERAL
COMMUNICATIONS
GENERAL
SOUTHERN LINC
COMMUNICATIONS
CURRENT RESTRICTED
STAPLES #734087
SUPPLIES
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Samuel C. Wallace
TRAVEL IN-STATE
GENERAL
Shirley Ann Garrett
TRAVEL IN-STATE
GENERAL
Stephanie W. Works
TRAVEL IN-STATE
GENERAL
Steven J Threlkeld
TRAVEL OUT-STATE
GENERAL
UPS
POSTAGE
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
SUPPLIES
CURRENT RESTRICTED
Whitt's Barbeque
ROOM & BOARD
GENERAL
Wyla T. Washington
TRAVEL IN-STATE
CURRENT RESTRICTED
XEROX CORPORATION
GENERAL
LOWE'S
SUPPLIES
AUXILIARY
LOWE'S
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
Run By Paul Hughes
Date
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
Paid Amount ID
Number
339.00 V026419
7
1,446.50 V026419
8
1,500.00 V026434
0
47.04 V026431
5
25.29 V026431
6
51.46 V026431
7
10.68 V026431
8
169.31 V026431
9
500.00 V026414
8
430.00 V026432
0
134.53 V026432
2
212.20 V026414
7
126.86 V026427
6
273.00 V026415
0
87.20 V026415
2
50.00 V026432
1
191.11 V026419
9
1,006.89 V026426
7
2,431.58 V026432
4
794.49 V026432
5
2,731.00 V026428
0
3,797.45 V026427
7
329.40 V026415
3
9,748.00 V026420
0
Page 52 of 395
Source
Agency
Payee
Purpose
GENERAL
ABC CUTTING CONTRACTORS
RMIE
GENERAL
ACT
GENERAL
ACT
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
TRAVEL IN-STATE
GENERAL
ATHENS MUFFLER CENTER
RMIE
GENERAL
AUTO CUSTOM CARPETS
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
AUXILIARY
GENERAL
SUPPLIES
GENERAL
MEMBERSHIP
GENERAL
Association Of College English
Teachers Of Alabama
B & H PHOTOVIDEO
AUXILIARY
BASEBALL EXPRESS, INC.
SUPPLIES
AUXILIARY
BUDGETEXT
GENERAL
GENERAL
ADVERTISNG
GENERAL
BWI DECATUR
GENERAL
ADVERTISNG
GENERAL
Business Systems & Consultants
SUPPLIES
Run By Paul Hughes
Date
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
Paid Amount ID
Number
65.66 V026420
1
48.00 V026420
2
20.72 V026420
3
40.38 V026432
6
24.54 V026434
3
134.87 V026415
4
117.71 V026432
7
10,651.25 V026432
8
2,376.00 V026432
9
270.00 V026420
6
255.00 V026420
7
68.40 V026420
8
936.74 V026420
9
58.65 V026433
0
339.30 V026415
5
1,130.00 V026421
0
73.66 V026421
1
440.24 V026434
1
0.00 V026434
2
630.00 V026420
4
770.00 V026420
5
35.00 V026439
8
2,075.00 V026421
2
985.92 V026421
4
Page 53 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CAROLINA AUTO SUPPLY HOUSE INC
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
GENERAL
CLARIDGE PRODUCTS AND EQUIPMEN
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Cablemart Computer Wholesale
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
SUBSCRIPTIONS
AUXILIARY
SUPPLIES
GENERAL
TEC FEE-NON
Run By Paul Hughes
Date
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
Paid Amount ID
Number
329.76 V026415
6
931.00 V026433
1
73.60 V026421
3
105.95 V026433
2
1,646.40 V026433
3
49.73 V026433
4
163.64 V026433
5
62.12 V026433
6
34.81 V026433
7
240.00 V026421
5
2,366.43 V026433
8
1,247.15 V026433
9
373.89 V026434
5
357.00 V026434
4
21.35 V026434
6
430.56 V026421
7
119.99 V026421
8
19.94 V026434
9
14.44 V026435
0
75.00 V026427
8
300.00 V026421
9
16,186.87 V026430
4
183.83 V026434
8
2,795.40 V026427
9
Page 54 of 395
Source
Agency
Payee
Purpose
AUXILIARY
DOUGLAS STEWART CO
GENERAL
Dca Ready Mix Inc
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Emiron Music
SUPPLIES
AUXILIARY
FORERUNNER SPORTSWARE
AUXILIARY
FOUR POINTS
GENERAL
FRANKLIN COVEY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
RMIE
AUXILIARY
HANCOCK FABRIC
SUPPLIES
GENERAL
HANDY TV & APPLIANCE
SUPPLIES
GENERAL
HARBOR FREIGHT TOOLS
GENERAL
GENERAL
HIGHER EDUCATION PUBLICATIONS
SUPPLIES
GENERAL
HUNTSVILLE COMMITTEE OF 100
MEMBERSHIP
GENERAL
ELECTRICITY
AUXILIARY
Hal Leonard Publishing
GENERAL
J & J Oil Co. Inc.
SUPPLIES
Run By Paul Hughes
Date
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
Paid Amount ID
Number
250.00 V026422
0
387.00 V026422
2
180.00 V026439
5
1,025.50 V026422
3
590.00 V026415
8
375.00 V026435
1
866.60 V026422
1
260.00 V026430
5
220.00 V026430
6
1,185.00 V026435
2
1,050.00 V026435
3
500.00 V026435
4
498.66 V026422
5
11.25 V026430
7
823.19 V026430
8
26.00 V026422
4
99.80 V026435
5
473.40 V026435
7
30.79 V026422
6
31.97 V026422
7
201.25 V026422
8
320.88 V026422
9
55.05 V026423
0
12.52 V026423
1
Page 55 of 395
Source
Agency
Payee
Purpose
AUXILIARY
J & M KARAOKE & DJ
SUPPLIES
AUXILIARY
J S Printing, Inc.
SUPPLIES
GENERAL
JAC'S CATERING
INST ALLOW
GENERAL
JANPAK HUNTSVILLE
SUPPLIES
AUXILIARY
JANSPORT
GENERAL
GENERAL
Jms Metal Services of Alabama
SUPPLIES
AUXILIARY
Kelly B. Hovater
SUPPLIES
AUXILIARY
Kelly B. Hovater
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
AUXILIARY
LOWES
SUPPLIES
GENERAL
Laquita K. Nelson
TRAVEL IN-STATE
GENERAL
Laquita K. Nelson
TRAVEL OUT-STATE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
Run By Paul Hughes
Date
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
Paid Amount ID
Number
568.54 V026423
2
235.02 V026435
8
28.88 V026435
9
1,808.91 V026435
6
108.25 V026430
9
3,675.00 V026431
1
139.05 V026415
7
111.60 V026415
9
220.84 V026436
1
299.00 V026425
5
1,655.50 V026436
2
407.95 V026423
4
287.40 V026436
0
40.00 V026423
3
6,649.00 V026436
3
71.99 V026423
5
205.68 V026423
6
177.70 V026423
7
50.47 V026423
8
59.38 V026423
9
139.99 V026424
0
67.97 V026436
4
110.55 V026424
1
211.92 V026424
2
Page 56 of 395
Source
Agency
Payee
Purpose
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
GENERAL
Mary A. Smith
CONSULTANT
AUXILIARY
Mercury Luggage Mfg Co
GENERAL
SUPPLIES
GENERAL
NAFECO
SUPPLIES
GENERAL
TRAVEL IN-STATE
AUXILIARY
NEBRASKA BOOK COMPANY INC
GENERAL
NICKLESS SCHIRMER & CO., INC.
SUPPLIES
AUXILIARY
Nacscorp Inc
GENERAL
National College Testing Assoc
SUPPLIES
GENERAL
North Alabama Glass Company
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
SUPPLIES
Run By Paul Hughes
Date
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
Paid Amount ID
Number
86.90 V026424
3
316.59 V026436
6
202.18 V026436
7
197.38 V026436
8
381.91 V026436
9
30.28 V026437
0
16,443.35 V026437
1
17,325.00 V026437
2
20,010.00 V026437
3
717.51 V026437
5
629.87 V026436
5
48.00 V026424
4
240.00 V026437
4
623.44 V026424
7
253.99 V026424
8
167.85 V026424
9
904.24 V026437
6
49.69 V026437
7
63.98 V026437
8
175.03 V026437
9
107.96 V026438
0
340.93 V026425
0
2,480.25 V026439
9
161.38 V026425
1
Page 57 of 395
Source
Agency
Payee
Purpose
GENERAL
PARTS WAREHOUSE
SUPPLIES
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
SUPPLIES
GENERAL
PARTS WAREHOUSE
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
GENERAL
PROFESSIONAL SALES COMPANY
ACCOUNTS RECEIVABLE
GENERAL
Park Seed Company Inc
AUXILIARY
SUPPLIES
GENERAL
Platinum Education Group
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
GENERAL
R.E. MICHEL COMPANY INC
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
Paid Amount ID
Number
86.24 V026425
2
842.62 V026425
3
7.76 V026438
1
848.95 V026425
4
130.00 V026439
7
18,450.03 V026431
0
584.84 V026425
6
105.00 V026425
7
88.47 V026425
8
96.73 V026425
9
119.49 V026426
0
154.02 V026426
4
34.00 V026426
5
34.00 V026438
4
304.50 V026426
6
310.06 V026439
3
14.95 V026426
2
98.00 V026438
2
823.98 V026426
3
369.07 V026438
3
127.00 V026438
5
148.50 V026424
5
590.04 V026424
6
458.98 V026438
7
Page 58 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
RICHARDSON SPORTS NET
SUPPLIES
AUXILIARY
RIVER CITY LANES
SUPPLIES
GENERAL
ROBINSON-ADAMS INSURANCE CO
INSURANCE & BONDS
AUXILIARY
Roosters
SUPPLIES
GENERAL
Ryder Logistics
AUXILIARY
SAM'S CLUB
SUPPLIES
AUXILIARY
SAM'S CLUB
SUPPLIES
GENERAL
SAM'S CLUB
SUPPLIES
GENERAL
SOUTHWEST PLASTIC BINDING CO.
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
STRICKLAND PAPER
GENERAL
Sandra L McDole
TRAVEL IN-STATE
GENERAL
Sherwin Williams Co
SUPPLIES
AUXILIARY
Sofa Mart
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Southern Family Markets
SUPPLIES
GENERAL
SUPPLIES
GENERAL
THE PRINTER CONNECTION
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TRACTOR SUPPLY CO.
ACCOUNTS RECEIVABLE
Run By Paul Hughes
Date
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
11/30/07
12/03/07
12/03/07
12/05/07
12/05/07
Paid Amount ID
Number
263.75 V026426
8
300.00 V026428
1
9.73 V026439
4
2.77 V026439
6
94.00 V026421
6
496.15 V026426
9
1,030.00 V026427
0
300.00 V026427
1
75.00 V026438
6
531.94 V026438
8
92.48 V026428
2
745.32 V026431
2
1,435.00 V026438
9
123.20 V026426
1
265.00 V026427
2
600.00 V026427
3
35.28 V026439
0
63.92 V026439
1
220.51 V026427
4
106.00 V026427
5
49.00 V024836
2
3,167.57 V026440
5
106.76 V026441
2
13.97 V026441
1
Page 59 of 395
Source
Agency
Payee
Purpose
GENERAL
TVW ELECTRICAL SUPPLIES
SUPPLIES
GENERAL
Tennessee Valley Christian Fam
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
The Enchanted Masquerade, Inc.
Costume Rental & Sales
GENERAL
SUPPLIES
AUXILIARY
Thomas Sanderfer
SUPPLIES
GENERAL
Tmt Auto Glass
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VERIZON WIRELESS
SUPPLIES
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
VICKERS GARAGE
RMIE
GENERAL
VWR SCIENTIFIC INC
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
WAFF TV CHANNEL 48
ADVERTISNG
GENERAL
WAL-MART
SUPPLIES
GENERAL
WALMART
SUPPLIES
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Alabama Dept Of Education
Attention: Purchashing
Sears
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
Paid Amount ID
Number
1,342.00 V026445
0
1,038.00 V026441
3
730.13 V026441
5
625.13 V026441
6
156.40 V026441
7
486.60 V026448
0
35.00 V026449
9
728.13 V026441
9
86,625.48 V026441
8
1,250.00 V026442
2
59.00 V026442
4
59.00 V026442
5
73.75 V026442
6
88.50 V026442
7
314.29 V026445
7
78.33 V026443
1
224.00 V026443
5
80.82 V026443
6
90.00 V026442
9
2,675.38 V026443
0
14.56 V026445
8
233.84 V026443
2
35.00 V026448
5
200.00 V026443
7
Page 60 of 395
Source
Agency
Payee
Purpose
AUXILIARY
SUPPLIES
GENERAL
AMERI-TEK
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Alicia H. Taylor
TRAVEL OUT-STATE
GENERAL
April C. Thompson
SUPPLIES
GENERAL
Archie Eugene Barnett Jr
TRAVEL OUT-STATE
GENERAL
Athens Utilities
ELECTRICITY
AUXILIARY
BERT WILSON
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
CORR WIRELESS
COMMUNICATIONS
GENERAL
Carol D. Chenault
TRAVEL OUT-STATE
GENERAL
GAS & OIL-MOTOR
GENERAL
Chrystal W. Jones
TRAVEL IN-STATE
GENERAL
SALES TAX PAYABLE
GENERAL
Clinton Dale White
SUPPLIES
GENERAL
DATATEL
RMIE
Run By Paul Hughes
Date
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
Paid Amount ID
Number
42.38 V026444
0
247.00 V026444
8
97.00 V026445
6
50.00 V026444
1
160.50 V026444
2
378.00 V026444
4
5,136.59 V026444
5
140.01 V026444
6
136.17 V026444
7
40.00 V026446
3
40.00 V026446
4
194.96 V026447
8
107.28 V026442
3
225.00 V026446
0
346.00 V026446
9
15.52 V026445
5
322.00 V026441
4
690.00 V026446
1
29.10 V026444
3
348.42 V026442
1
32.79 V026446
2
96.02 V026442
0
156.75 V026449
2
746.21 V026444
9
Page 61 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
Debra D Garrison
TRAVEL IN-STATE
GENERAL
Donna H Huffman
TRAVEL IN-STATE
GENERAL
Douglas C. Duren
CONSULTANT
GENERAL
EDUCATION TO GO
GENERAL
Foshee & George Llc
GENERAL
Foshee & George Llc
AUXILIARY
Frito Lay
AUXILIARY
Frito Lay
GENERAL
James E. Moore
SUPPLIES
GENERAL
James E. Moore
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
James M Blizzard
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
Jennetta Perkins
TRAVEL IN-STATE
GENERAL
Kelly B. Hovater
TRAVEL IN-STATE
GENERAL
Kenneth Anderson
TRAVEL IN-STATE
GENERAL
LARGENS LAWNCARE
SUPPLIES
GENERAL
Lisa H Fletcher
TRAVEL IN-STATE
GENERAL
Lucinda M Beddow
TRAVEL OUT-STATE
GENERAL
SALES TAX PAYABLE
GENERAL
Marilyn Clark Beck
INST ALLOW
GENERAL
Mary M Yarbrough
TRAVEL IN-STATE
GENERAL
Michael K Haghighi
TRAVEL OUT-STATE
Run By Paul Hughes
Date
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
Paid Amount ID
Number
340.00 V026445
4
50.00 V026443
9
1,406.20 V026446
5
27.76 V026446
6
53.13 V026448
6
24.25 V026441
0
105.00 V026443
8
189.50 V026446
7
59.33 V026447
1
150.00 V026445
3
56.00 V026446
8
810.00 V026447
0
126.97 V026447
3
33,082.58 V026447
4
301.60 V026356
8
1,373.05 V026447
6
86.22 V026450
0
997.09 V026447
9
322.00 V026442
8
2,141.30 V026448
1
1,200.00 V026445
2
358.91 V026443
4
223.11 V026448
3
13.00 V026448
4
Page 62 of 395
Source
Agency
Payee
Purpose
GENERAL
Miss Ladeva C. Hampton
ACCOUNTS RECEIVABLE
GENERAL
Mr. Bobby J. Davis
BOOKS
GENERAL
GENERAL
GENERAL
GENERAL
TRAVEL IN-STATE
GENERAL
Norman K. Davenport
TRAVEL IN-STATE
AUXILIARY
PARTNERSHIP
AUXILIARY
PURITY DAIRIES INC
GENERAL
Paula J. Haigis
TRAVEL IN-STATE
AUXILIARY
GENERAL
COMMUNICATIONS
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
AUXILIARY
Rand Distribution Services
SUPPLIES
GENERAL
Robert B. Simmons
TRAVEL OUT-STATE
GENERAL
COMMUNICATIONS
GENERAL
SYSIX TECHNOLOGIES, LLC
RMIE
GENERAL
Sandra I. Caudle
TRAVEL IN-STATE
GENERAL
GENERAL
Thomas Allston
CONSULTANT
GENERAL
Thomas W Collins
TRAVEL IN-STATE
AUXILIARY
U P S Freight
GENERAL
SUPPLIES
Run By Paul Hughes
Date
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/05/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
12/06/07
Paid Amount ID
Number
346.00 V026447
7
2,465.00 V026448
9
1,984.40 V026449
0
34.88 V026448
7
6,991.99 V026448
8
4,784.41 V026449
1
4,410.16 V026450
3
83.55 V026450
4
82.45 V026443
3
932.78 V026451
6
156.56 V026454
9
1,166.64 V026434
7
18.85 V026450
5
100.00 V026450
1
422.00 V026455
3
250.26 V026451
3
244.80 V026451
0
19,460.19 V026449
8
800.81 V026451
4
7,315.70 V026451
5
48.86 V026357
4
111.97 V026357
5
10.70 V026447
5
100.00 V026450
2
Page 63 of 395
Source
Agency
Payee
Purpose
GENERAL
William Raymond Stephens, II
TRAVEL IN-STATE
GENERAL
XEROX CORPORATION
RENTAL
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
SUPPLIES
GENERAL
Xerox Corporation
RENTAL
AUXILIARY
Yellow Transportation Inc
CURRENT RESTRICTED
4IMPRINT
ADVERTISNG
CURRENT RESTRICTED
A T & T CONFERENCING
COMMUNICATIONS
CURRENT RESTRICTED
Barbara A. Coleman
TRAVEL IN-STATE
CURRENT RESTRICTED
Dick Reeves
TRAVEL OUT-STATE
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
Graphic Publishing Inc
PRINTING
CURRENT RESTRICTED
Jeanette H. Buchheit
TRAVEL IN-STATE
CURRENT RESTRICTED
Karen Clem
AUXILIARY
Madison Lawn Center
SUPPLIES
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
CURRENT RESTRICTED
CURRENT RESTRICTED
NEWMAN INDUSTRIAL SUPPLY INC.
BOOKS
CURRENT RESTRICTED
BOOKS
CURRENT RESTRICTED
BOOKS
AUXILIARY
SAM'S CLUB
SUPPLIES
AUXILIARY
SAM'S CLUB
FOOD
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
Shalunda Sherrod
Run By Paul Hughes
Date
12/06/07
12/06/07
12/06/07
12/07/07
12/07/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
Paid Amount ID
Number
100.00 V026451
1
287.43 V026451
7
231.01 V026451
8
6,861.38 V026455
6
135.21 V026455
5
4,420.00 V026456
6
2,170.00 V026362
5
145.65 V026457
8
78.20 V026457
6
610.13 V026478
2
30.00 V026473
9
735.94 V026478
1
34.00 V026474
0
15.00 V026472
7
18.75 V026475
6
583.90 V026460
1
225.00 V026458
9
17.00 V026472
9
322.00 V026472
0
14.95 V026478
6
103.25 V026478
7
14.75 V026478
8
103.25 V026478
9
333.50 V026469
4
Page 64 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Virginia Owens
CURRENT RESTRICTED
XEROX CORPORATION
CURRENT RESTRICTED
XEROX CORPORATION
RENTAL
CURRENT RESTRICTED
ACCOUNTS REFUNDABLE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
HUNSTSVILLE
GENERAL
SUPPLIES
CURRENT RESTRICTED
Adam Evans
STIPEND
GENERAL
Airgas South
SUPPLIES
CURRENT RESTRICTED
Alex Ferrell
STIPEND
CURRENT RESTRICTED
Amanda F. Blankinship
STIPEND
CURRENT RESTRICTED
Amberly Johnson
STIPEND
GENERAL
Andreana Monique Walker
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Ashley Brown
STIPEND
CURRENT RESTRICTED
Aubry G. Privett
TRAVEL IN-STATE
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
CURRENT RESTRICTED
Barbara A. Arendale
TRAVEL IN-STATE
SUPPLIES
Run By Paul Hughes
Date
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
Paid Amount ID
Number
339.61 V026479
1
336.00 V026470
9
30.00 V026476
8
30.00 V026477
1
30.00 V026476
7
78.33 V026479
6
156.66 V026479
7
12,844.25 V026479
8
7.50 V026458
7
30.00 V026474
1
40.74 V026459
9
336.00 V026470
3
24.25 V026459
3
24.75 V026474
6
655.26 V026471
8
15.00 V026473
1
15.00 V026472
8
290.03 V026458
3
15.60 V026479
9
702.67 V026456
7
79.80 V026456
8
457.38 V026456
3
34.00 V026474
4
8.50 V026475
9
Page 65 of 395
Source
Agency
Payee
Purpose
GENERAL
Berney Inc
CURRENT RESTRICTED
Betty Jean Jarrell
TRAVEL IN-STATE
CURRENT RESTRICTED
Bradley Shelton
STIPEND
CURRENT RESTRICTED
Briley Wray
STIPEND
CURRENT RESTRICTED
Brittany Scott
STIPEND
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CONDENSED CURRICULUM INT'L
GENERAL
Calhoun Foundation
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
Cameron S. Ferrell
STIPEND
GENERAL
Carla N Swinney
TRAVEL IN-STATE
CURRENT RESTRICTED
Carolyn Sharp Hicks
TRAVEL IN-STATE
GENERAL
Cecilia H. Maxfield
TRAVEL IN-STATE
CURRENT RESTRICTED
Chad Hagood
STIPEND
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
CURRENT RESTRICTED
Chyna D. Colwell
STIPEND
CURRENT RESTRICTED
Cindy Britton
STIPEND
GENERAL
Clara S. Blackwell
TRAVEL IN-STATE
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
Decatur City Schools
OTHER EXPENSE
CURRENT RESTRICTED
Demetrius M. Garner
STIPEND
CURRENT RESTRICTED
Devonne Marshall
STIPEND
Run By Paul Hughes
Date
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
Paid Amount ID
Number
2,069.32 V026458
1
2,064.46 V026479
0
225.00 V026457
9
257.50 V026471
0
11.25 V026472
4
30.00 V026477
2
775.95 V026480
1
150.00 V026471
1
22.50 V026476
9
134.00 V026469
5
16,118.00 V026459
0
22.50 V026474
7
53.00 V026459
2
250.88 V026458
5
17.00 V026475
5
11.25 V026458
4
25.50 V026475
3
30.00 V026470
4
39.07 V026455
8
225.00 V026469
8
247.00 V026456
1
744.00 V026456
2
30.00 V026470
7
35.00 V026480
2
Page 66 of 395
Source
Agency
Payee
Purpose
GENERAL
Don Belcher
CONSULTANT
GENERAL
Don Belcher
CONSULTANT
GENERAL
Donna C. Bass
TRAVEL IN-STATE
CURRENT RESTRICTED
Eileen L. Ladnier
TRAVEL IN-STATE
CURRENT RESTRICTED
Elizabeth A Tuggle
PER DIEM EXPENSE
CURRENT RESTRICTED
Emmy Young
STIPEND
GENERAL
Fedex
POSTAGE
CURRENT RESTRICTED
Freida K. Holland
TRAVEL IN-STATE
CURRENT RESTRICTED
Gabe Tanksley
STIPEND
CURRENT RESTRICTED
Georgia T. Bowick
TRAVEL IN-STATE
GENERAL
GAS
CURRENT RESTRICTED
Heather Hagood
STIPEND
AUXILIARY
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
CURRENT RESTRICTED
Jade Howlet
STIPEND
GENERAL
James M Blizzard
TRAVEL IN-STATE
CURRENT RESTRICTED
Jaron Hood
STIPEND
CURRENT RESTRICTED
Jean B. Hieronymi
PER DIEM EXPENSE
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Jerry C. Collins
TRAVEL IN-STATE
CURRENT RESTRICTED
Jerry C. Collins
TRAVEL IN-STATE
CURRENT RESTRICTED
Joanne Hollman
PER DIEM EXPENSE
GENERAL
John E. Holley
SUPPLIES
Run By Paul Hughes
Date
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
Paid Amount ID
Number
22.50 V026473
5
25.50 V026476
0
20.00 V026476
2
20.00 V026477
0
25.50 V026474
5
17.00 V026473
7
150.00 V026478
4
12.00 V026474
8
11.25 V026473
4
25.50 V026474
2
600.00 V026459
7
225.00 V026459
1
114.75 V026469
6
30.00 V026471
3
336.00 V026469
7
4,517.00 V026456
9
1,209.40 V026480
3
20.00 V026473
8
336.00 V026469
9
11.25 V026458
0
156.50 V026478
5
225.00 V026472
1
11.25 V026471
2
150.00 V026471
4
Page 67 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Jonathan Cross
STIPEND
CURRENT RESTRICTED
Justin S. McCary
STIPEND
CURRENT RESTRICTED
K. C. Orr
STIPEND
CURRENT RESTRICTED
Katie E. Thompson
STIPEND
CURRENT RESTRICTED
Katie Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
GENERAL
Kay Basiago
CONSULTANT
CURRENT RESTRICTED
Kenyatta Hampton
STIPEND
CURRENT RESTRICTED
Kimberly Craig
STIPEND
CURRENT RESTRICTED
Kimberly Foster
STIPEND
GENERAL
Leigh Ann Rhea
TRAVEL OUT-STATE
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Loretta J. MacLean
PER DIEM EXPENSE
CURRENT RESTRICTED
Loretta M. Coleman
TRAVEL IN-STATE
CURRENT RESTRICTED
SOFTWARE
AGENCY FUNDS
MTM Corporation
CURRENT RESTRICTED
Magean Echols
STIPEND
CURRENT RESTRICTED
Marian L. Elkins
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
CURRENT RESTRICTED
Marlene R. Seay
TRAVEL IN-STATE
CURRENT RESTRICTED
Martha Karen Lovell
PER DIEM EXPENSE
CURRENT RESTRICTED
TRAVEL IN-STATE
Run By Paul Hughes
Date
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
Paid Amount ID
Number
397.00 V026460
4
22.50 V026473
2
225.00 V026472
5
259.00 V026471
5
21.25 V026475
7
17.00 V026475
8
35.00 V026480
0
20.00 V026476
3
20.00 V026473
6
322.00 V026470
6
35.00 V026478
3
8.50 V026475
1
35.00 V026480
9
213.99 V026456
5
127.00 V026470
0
215.00 V026480
4
131.50 V026472
2
25,412.30 V026459
6
12,181.58 V026457
0
254.00 V026472
3
163.20 V026459
4
24.00 V026480
5
329.00 V026471
6
145.97 V026455
9
Page 68 of 395
Source
Agency
Payee
Purpose
GENERAL
Mary M Yarbrough
TRAVEL IN-STATE
CURRENT RESTRICTED
Megan Cooper
STIPEND
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Miranda D. Little
STIPEND
CURRENT RESTRICTED
Miss Amber P. Lynch
STIPEND
GENERAL
Miss Britney M. Dyess
SUPPLIES
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Mr. John R. Holland
TRAVEL IN-STATE
GENERAL
Mr. Joshua L. Barnett
SUPPLIES
CURRENT RESTRICTED
STIPEND
GENERAL
Mr. Matthew R. Watson
SUPPLIES
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Ms. Kermit B. Elliott
TRAVEL IN-STATE
GENERAL
NEWPORT WAVE
SOFTWARE
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
GAS
CURRENT RESTRICTED
OSCO INC
SUPPLIES
CURRENT RESTRICTED
Ola C. Steele
TRAVEL IN-STATE
GENERAL
PBS SERVICES INC
SUPPLIES
GENERAL
CURRENT RESTRICTED
Patricia A McCay
TRAVEL IN-STATE
CURRENT RESTRICTED
Patrick Cather
SUPPLIES
Run By Paul Hughes
Date
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
12/13/07
Paid Amount ID
Number
140.40 V026459
5
29.74 V026480
6
38.80 V026457
7
24.25 V026458
8
322.00 V026472
6
15.00 V026474
9
256.00 V026470
5
127.00 V026470
2
15.00 V026476
4
8.50 V026473
0
150.00 V026471
7
40.00 V026473
3
800.00 V026458
6
25.50 V026476
1
40.00 V026480
7
30.00 V026476
5
34.00 V026475
4
247.00 V026470
1
30.00 V026476
6
336.00 V026470
8
6.00 V026474
3
925.00 V026477
4
34.82 V026460
0
175.00 V026480
8
Page 69 of 395
Source
Agency
Payee
Purpose
AUXILIARY
GENERAL
Petty Cash
OTHER EXPENSE
AUXILIARY
Randall L. Adams
TRAVEL IN-STATE
GENERAL
Randy K. Cross
TRAVEL IN-STATE
CURRENT RESTRICTED
Randy M. White
TRAVEL IN-STATE
CURRENT RESTRICTED
Redondric Hampton
STIPEND
CURRENT RESTRICTED
Rita K. Hill
TRAVEL IN-STATE
CURRENT RESTRICTED
Roberta G. Graham
TRAVEL IN-STATE
CURRENT RESTRICTED
SKYLAR ROGERS
STIPEND
CURRENT RESTRICTED
Samantha Coffey
STIPEND
CURRENT RESTRICTED
Sandra U. McKeehan
TRAVEL IN-STATE
CURRENT RESTRICTED
Sara M. Cornelius
STIPEND
GENERAL
Sheila H. Byrd
TRAVEL OUT-STATE
CURRENT RESTRICTED
Shelby McLemore
STIPEND
GENERAL
Smitty's Wrecker Service
INST ALLOW
CURRENT RESTRICTED
Stacey Rogers
STIPEND
CURRENT RESTRICTED
Stephanie Hooie
STIPEND
CURRENT RESTRICTED
Syrvillia M. Gilchrist
TRAVEL IN-STATE
CURRENT RESTRICTED
Thomas Roof
STIPEND
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Torrie Fuller
STIPEND
CURRENT RESTRICTED
U S DEPARTMENT OF EDUCATION
EXCESS REVENUE
GENERAL
COMMUNICATIONS
GENERAL
Us Postal Service
SUPPLIES
Run By Paul Hughes
Date
12/13/07
12/13/07
12/13/07
12/13/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
Paid Amount ID
Number
17.00 V026475
2
623.52 V026460
2
1,766.64 V026460
3
255.00 V026471
9
450.00 V026482
8
450.00 V026482
9
76.08 V026483
0
387.00 V026483
9
29.36 V026461
3
89.02 V026461
4
29.80 V026461
5
84.41 V026483
2
585.17 V026483
3
24.99 V026483
4
155.00 V026461
6
204.00 V026465
8
84.76 V026481
0
10.00 V026483
8
2,073.75 V026481
1
270.00 V026460
6
236.25 V026467
1
303.75 V026467
2
89.51 V026483
1
164.41 V026461
0
Page 70 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Vincent Hewlette
STIPEND
GENERAL
GENERAL
SUPPLIES
CURRENT RESTRICTED
Willa D. Patton
TRAVEL IN-STATE
GENERAL
A-1 Used Auto Parts
GENERAL
A-1 Used Auto Parts
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
ABBS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
TRAVEL IN-STATE
GENERAL
ALL-WRIGHT BAKERY
INST ALLOW
CURRENT RESTRICTED
APPLE LANE FARMS
RECEPTION
GENERAL
SUPPLIES
CURRENT RESTRICTED
Adams Learning Resources
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
Run By Paul Hughes
Date
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
Paid Amount ID
Number
153.39 V026461
1
1,185.05 V026461
2
4,200.00 V026461
7
428.80 V026483
5
133.50 V026483
7
371.80 V026460
5
231.90 V026481
2
259.08 V026462
1
426.52 V026463
1
417.24 V026484
0
569.97 V026463
0
60.00 V026463
2
4.58 V026484
1
121.95 V026484
2
360.67 V026484
3
19,926.00 V026465
9
27,560.00 V026484
7
1,060.21 V026463
5
938.30 V026463
4
133.41 V026485
0
356.36 V026463
6
4,931.79 V026484
8
499.00 V026461
8
100.19 V026461
9
Page 71 of 395
Source
Agency
Payee
Purpose
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Al.Com
ADVERTISNG
GENERAL
SUPPLIES
AUXILIARY
GENERAL
Architectural Interiors
SUPPLIES
CURRENT RESTRICTED
Audiolink Services
SUPPLIES
GENERAL
BROTHER INTERNATIONAL
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
Bsn Sports
GENERAL
C. A. D.
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
GENERAL
CLARK SECURITY PRODUCTS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CLEM INC
SUPPLIES
AUXILIARY
COLLEGE HOUSE INC
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
Paid Amount ID
Number
37.65 V026462
0
31.96 V026462
2
1,143.60 V026462
3
58.74 V026462
4
792.89 V026462
5
57.60 V026462
6
516.63 V026462
7
150.00 V026462
8
47.09 V026462
9
217.27 V026463
3
330.00 V026484
4
1,528.10 V026484
5
97.50 V026484
6
400.00 V026484
9
82.50 V026466
0
21.30 V026463
9
378.00 V026493
4
615.30 V026464
0
40.15 V026485
1
168.05 V026485
3
127.31 V026485
4
359.96 V026464
2
227.92 V026485
7
7,014.00 V026493
9
Page 72 of 395
Source
Agency
Payee
Purpose
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
COUNCIL FOR OPPORTUNITY IN EDU
EDUCATION
GENERAL
Compusa
SUPPLIES
CURRENT RESTRICTED
Constant Contact
SUPPLIES
GENERAL
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
SUBSCRIPTIONS
Run By Paul Hughes
Date
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
Paid Amount ID
Number
417.29 V026485
8
59.74 V026486
1
2,808.38 V026485
2
27.00 V026481
3
27.00 V026485
5
32.00 V026485
6
28.79 V026464
3
71.32 V026464
4
171.56 V026485
9
205.16 V026486
0
676.10 V026486
2
119.49 V026464
9
5,164.25 V026494
0
79.20 V026486
3
1,157.78 V026486
4
27.96 V026486
5
220.04 V026464
7
178.00 V026493
8
290.79 V026486
6
423.33 V026486
7
16.99 V026486
8
7.25 V026486
9
304.75 V026465
1
223.96 V026465
2
Page 73 of 395
Source
Agency
Payee
Purpose
GENERAL
DEMCO, Inc.
SUPPLIES
AUXILIARY
DOMINO'S PIZZA
SUPPLIES
AUXILIARY
Dallas Pen Company
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Electronix Express
SUPPLIES
GENERAL
FISHER SCIENTIFIC COMPANY
SUPPLIES
AUXILIARY
FOLLETT CAMPUS RESOURCES
GENERAL
SUPPLIES
AUXILIARY
GENERAL
FRANKLIN COVEY
SUPPLIES
GENERAL
Farber Sales Company Inc.
AUXILIARY
Gaunce Management
SUPPLIES
GENERAL
RMIE
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
GENERAL
HIBBETTS SPORTING GOODS
SUPPLIES
Run By Paul Hughes
Date
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
Paid Amount ID
Number
70.00 V026464
5
192.29 V026460
8
140.40 V026487
0
206.33 V026487
1
168.23 V026487
2
103.60 V026487
3
30.00 V026487
6
600.00 V026466
1
2,650.00 V026466
2
1,185.00 V026466
3
660.00 V026466
4
6,470.00 V026487
8
6,470.00 V026487
9
6,470.00 V026488
0
250.00 V026466
5
391.85 V026488
3
1,313.06 V026488
4
251.80 V026493
7
163.90 V026465
3
47.70 V026488
1
95.00 V026488
2
225.00 V026487
7
65.00 V026481
5
150.00 V026488
9
Page 74 of 395
Source
Agency
Payee
Purpose
GENERAL
HOUSE OF MARBLE
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
INDOFF
SUPPLIES
GENERAL
JANPAK HUNTSVILLE
SUPPLIES
GENERAL
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
LAWRENCE CO. CHAMBER OF COMMER
ADVERTISNG
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWES
SUPPLIES
GENERAL
Leon's Fabrics
GENERAL
Leon's Fabrics
GENERAL
Long's Battery Co
SUPPLIES
GENERAL
Lrp Publications
OTHER EXPENSE
CURRENT RESTRICTED
MCDONALD'S HAMBURGERS
RECEPTION
AUXILIARY
MEL'S SWEET TREATS
FOOD
Run By Paul Hughes
Date
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
Paid Amount ID
Number
130.00 V026481
4
347.50 V026466
6
350.00 V026465
5
5,985.00 V026483
6
320.31 V026464
6
432.33 V026488
5
296.58 V026488
6
40.11 V026488
8
106.60 V026465
4
875.20 V026489
0
156.42 V026489
1
181.04 V026489
2
591.27 V026489
3
250.00 V026489
4
97.10 V026464
8
85.90 V026489
5
24.01 V026489
6
72.82 V026489
7
272.09 V026466
7
92.17 V026481
6
149.21 V026481
7
659.70 V026489
8
1,809.20 V026489
9
131.97 V026490
0
Page 75 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
MIKE'S MERCHANDISE
SUPPLIES
GENERAL
MOULTON ADVERTISER
ADVERTISNG
GENERAL
Mary A. Smith
CONSULTANT
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
McCLARY FORD LINCOLN MERCURY
SUPPLIES
AUXILIARY
Nacscorp Inc
AUXILIARY
Nashville Wraps
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
MEMBERSHIP
GENERAL
North Alabama International Tr
TRADE ASSOCIATION
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
Paid Amount ID
Number
455.78 V026490
1
391.97 V026490
2
178.19 V026490
3
279.91 V026490
4
2,398.10 V026465
6
14,190.02 V026481
8
12,523.72 V026481
9
22.58 V026466
8
14.21 V026466
9
243.52 V026467
0
100.81 V026490
5
96.05 V026490
6
64.87 V026490
7
113.29 V026490
8
236.30 V026490
9
257.47 V026491
0
100.30 V026491
3
145.00 V026467
3
59.94 V026482
1
294.18 V026491
6
731.71 V026465
7
694.00 V026491
2
109.50 V026493
5
30.00 V026491
4
Page 76 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OSCO INC
SUPPLIES
CURRENT RESTRICTED
OSCO INC
SUPPLIES
CURRENT RESTRICTED
OSCO INC
SUPPLIES
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
SUPPLIES
GENERAL
PARTS WAREHOUSE
AUXILIARY
PLAMOR LANES
SUPPLIES
GENERAL
PRESQUE ISLE CULTURES
SUPPLIES
CURRENT RESTRICTED
PUBLIX SUPERMARKET 8008-000-00
RECEPTION
AUXILIARY
FOOD
GENERAL
AUXILIARY
AUXILIARY
Phi Theta Kappa International
SUPPLIES
GENERAL
Power Tool Supply & Repair
SUPPLIES
Run By Paul Hughes
Date
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
Paid Amount ID
Number
43.09 V026467
5
123.95 V026482
2
57.06 V026482
3
219.43 V026491
8
531.08 V026491
9
113.00 V026492
0
46.50 V026467
8
920.33 V026467
7
1,054.65 V026492
1
310.00 V026460
9
404.50 V026467
6
14.73 V026482
4
4,303.30 V026467
9
126.62 V026482
5
445.00 V026492
2
30.00 V026468
1
24.00 V026492
4
461.91 V026468
2
241.32 V026492
5
1,980.00 V026468
3
60.42 V026468
0
77.80 V026492
3
1,383.38 V026482
6
882.69 V026467
4
Page 77 of 395
Source
Agency
Payee
Purpose
GENERAL
QUILL CORPORATION
SUPPLIES
CURRENT RESTRICTED
QUILL CORPORATION
SUPPLIES
CURRENT RESTRICTED
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ROGERS CABLE CONSTRUCTION, INC
TEC FEE-NON
GENERAL
ROYAL BEAUTY SUPPLY
GENERAL
Ram Networks Inc
GENERAL
Recordings for the Blind & Dys
OTHER EXPENSE
CURRENT RESTRICTED
SALES SERVICE AMERICA, INC
SUPPLIES
GENERAL
SAM'S CLUB
TEC FEE-NON
CURRENT RESTRICTED
SAM'S CLUB
OTHER EXPENSE
GENERAL
SAS INSTITUTE INC
TRAVEL OUT-STATE
GENERAL
SOUTHERN LINC
SUPPLIES
GENERAL
SOUTHERN LINC
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
CURRENT RESTRICTED
STI ELECTRONICS
STIPEND
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
CURRENT RESTRICTED
Siegel Display Products
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/14/07
12/19/07
12/19/07
12/19/07
12/19/07
Paid Amount ID
Number
3,540.24 V026491
5
1,250.00 V026468
5
660.00 V026482
7
456.50 V026492
9
325.00 V026463
8
4,000.00 V026491
1
497.26 V026493
6
378.50 V026468
4
180.00 V026492
6
382.55 V026492
7
132.50 V026492
8
80.00 V026468
6
682.73 V026493
0
237.67 V026468
7
104.70 V026468
8
18,808.00 V026493
2
345.08 V026468
9
132.20 V026493
1
375.00 V026493
3
600.00 V026460
7
334.67 V026496
2
381.71 V026496
3
1,295.50 V026505
3
75.00 V026512
8
Page 78 of 395
Source
Agency
Payee
Purpose
GENERAL
TEC FEE-NON
GENERAL
TONIANDGARY, LLC
ADVERTISNG
CURRENT RESTRICTED
TOTALINE
BUILDING & FIXED EQUIPMENT
GENERAL
TUSCALOOSA LIBRARY BINDERY
PRINTING
GENERAL
The College Board
MEMBERSHIP
GENERAL
The Pbs Group
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
Thompson Publishing Group
OTHER EXPENSE
GENERAL
Tmt Auto Glass
AUXILIARY
Topsox
SUPPLIES
GENERAL
Training Consultants, Inc
SUPPLIES
AUXILIARY
Tuff Toe Inc
SUPPLIES
GENERAL
UNIVERSAL COMPANIES
GENERAL
Uniform Center
ACCOUNTS RECEIVABLE
GENERAL
Uniform Corner
ACCOUNTS RECEIVABLE
AUXILIARY
VHPS
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VICKERS GARAGE
RMIE
GENERAL
WRSA RADIO
ADVERTISNG
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
ACT
CURRENT RESTRICTED
ACT
SUPPLIES
Run By Paul Hughes
Date
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
Paid Amount ID
Number
345.00 V026505
4
16,089.00 V026505
5
150.03 V026505
6
181.75 V026505
7
78.20 V026496
7
128.12 V026505
8
20.36 V026513
1
35.00 V026501
1
100.00 V026499
8
44.38 V026497
4
375.15 V026505
9
6,667.00 V026506
0
2,017.50 V026506
1
3,456.20 V026506
2
32,480.00 V026506
3
73,727.50 V026506
4
24,051.25 V026506
5
213.84 V026506
6
257.82 V026506
7
137.62 V026506
8
165.00 V026506
9
869,592.62 V026513
3
869,592.62 V026513
4
36,205.06 V026513
5
Page 79 of 395
Source
Agency
Payee
Purpose
GENERAL
TRAVEL OUT-STATE
GENERAL
AHEAD
ASSOCIATION OF HIGHER EDUCATIO
ALABAMA MEDSCREEN SERVICES
GENERAL
AMAZON.COM
SUPPLIES
GENERAL
APPLE LANE FARMS
FOOD
GENERAL
SUPPLIES
GENERAL
Airgas South
SUPPLIES
GENERAL
Anna K. Lenard
TRAVEL IN-STATE
GENERAL
Anthony S Malone
SUPPLIES
CURRENT RESTRICTED
Ashley M. Sprague
GENERAL
Berney Inc
GENERAL
ADVERTISNG
AUXILIARY
CARE LINE OF ALABAMA INC
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CHANNING L BETE CO INC
AUXILIARY
AUXILIARY
GENERAL
COFFEE NEWS OF NORTH ALABAMA
ADVERTISNG
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
DRUG TESTING
Run By Paul Hughes
Date
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
Paid Amount ID
Number
9,854.23 V026513
6
516,059.98 V026513
7
155,518.19 V026514
0
37,228.28 V026514
1
25.12 V026507
0
19.86 V026507
1
110.00 V026498
2
335.00 V026497
5
743.59 V026507
2
19.07 V026507
3
378.00 V026507
4
2,164.00 V026498
4
989.80 V026507
7
485.00 V026507
8
34.99 V026507
5
589.00 V026507
6
428.00 V026498
7
24.25 V026496
8
3,762.16 V026500
1
687.10 V026502
7
77.60 V026502
6
1,156.80 V026508
0
24.26 V026499
5
16.85 V026508
1
Page 80 of 395
Source
Agency
Payee
Purpose
AUXILIARY
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
GENERAL
Consolidated Pipe & Supply
SUPPLIES
GENERAL
Continental Press Inc
SUPPLIES
AUXILIARY
DANNY VINES
GENERAL
DEAF ACCESS
OTHER EXPENSE
AUXILIARY
DEARBORN FINANCIAL
GENERAL
SUPPLIES
GENERAL
Daytimers
SUPPLIES
AUXILIARY
Dca Ready Mix Inc
GENERAL
CURRENT RESTRICTED
Debra D Garrison
TRAVEL IN-STATE
GENERAL
Deltacom
COMMUNICATIONS
GENERAL
Dena M. Stephenson
TRAVEL OUT-STATE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
AUXILIARY
ELSEVIER SCIENCE
GENERAL
Elizabeth A. Hawkins
TRAVEL IN-STATE
GENERAL
Emiron Music
SUPPLIES
Run By Paul Hughes
Date
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
Paid Amount ID
Number
90.00 V026499
0
2,230.95 V026504
9
235.40 V026500
6
915.69 V026498
5
21,110.61 V026508
2
30.54 V026497
1
61.08 V026497
3
1,967.28 V026508
3
6,732.00 V026514
5
1,251.98 V026508
4
169.75 V026499
4
266.75 V026500
7
1,251.62 V026496
5
1,235.50 V026496
6
259.56 V026498
0
171.14 V026508
7
10.67 V026497
6
19.00 V026497
7
18.76 V026504
8
90.00 V026497
9
169.65 V026508
5
188.20 V026508
6
33.75 V026501
9
2,595.59 V026513
0
Page 81 of 395
Source
Agency
Payee
Purpose
GENERAL
Felecia L Ewing
TRAVEL IN-STATE
GENERAL
Foshee & George Llc
AUXILIARY
Frito Lay
CURRENT RESTRICTED
Gwen Shelton
TRAVEL OUT-STATE
AUXILIARY
Houghton Mifflin Co
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
AUXILIARY
GENERAL
Inovis Usa, Inc
SUPPLIES
AUXILIARY
JONES AND BARTLETT PUBLISHERS
GENERAL
James F. Graham
TRAVEL IN-STATE
GENERAL
Janice Ann Kelley
TRAVEL IN-STATE
CURRENT RESTRICTED
Jerry C. Collins
TRAVEL OUT-STATE
CURRENT RESTRICTED
Jerry C. Collins
TRAVEL OUT-STATE
GENERAL
Jill May Chadwick
TRAVEL OUT-STATE
GENERAL
K & M GLASS
SUPPLIES
GENERAL
Karen D. Bishop
TRAVEL IN-STATE
GENERAL
Karen D. Bishop
INST ALLOW
GENERAL
Karen D. Bishop
INST ALLOW
GENERAL
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
GENERAL
Kbb Electric Motors
Sales & Service Inc
Kbb Electric Motors
Sales & Service Inc
Kermit Leon Carter
CURRENT RESTRICTED
LABSCO
SUPPLIES
SUPPLIES
FOOD
Run By Paul Hughes
Date
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
Paid Amount ID
Number
1,356.75 V026499
1
366.30 V026508
9
195.00 V026508
8
77.55 V026499
3
17,584.25 V026500
8
3,641.91 V026500
9
215.34 V026496
0
539.02 V026497
2
928.77 V026509
2
2,393.46 V026509
0
43.18 V026496
9
1,116.41 V026497
0
200.00 V026513
2
591.97 V026509
1
87.30 V026504
5
346.00 V026501
7
58.20 V026497
8
87.30 V026499
6
120.28 V026498
1
264.81 V026502
3
1,421.78 V026509
3
145.50 V026496
1
35.00 V026500
5
35.00 V026498
9
Page 82 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
LAKEMAN & PEAGLER, LLC
AUXILIARY
LOWE'S
SUPPLIES
GENERAL
Laser Advantage
SUPPLIES
CURRENT RESTRICTED
Laura Folse
SUPPLIES
GENERAL
WATER
GENERAL
WATER
CURRENT RESTRICTED
Luke Anthony Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Lynn Sirmon Hogan
TRAVEL OUT-STATE
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
Marianna Industries
GENERAL
Marilyn Clark Beck
INST ALLOW
GENERAL
Marilyn Clark Beck
TRAVEL OUT-STATE
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
AUXILIARY
CURRENT RESTRICTED
McGraw Hill
Primis S-1
Meghan P. Waldrop
CURRENT RESTRICTED
Mindi Deree Russell
TRAVEL IN-STATE
CURRENT RESTRICTED
Miss Eliana P. Mora
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
GENERAL
Mitzi A. Reed
TRAVEL IN-STATE
AUXILIARY
Morton Publishing Co
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
Mr. Austin L. Franklin
SUPPLIES
GENERAL
Mr. Christopher D. Edwards
SUPPLIES
TRAVEL IN-STATE
Run By Paul Hughes
Date
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
Paid Amount ID
Number
35.00 V026501
0
35.00 V026501
3
174.60 V026500
2
1,300.23 V026509
5
573.11 V026509
4
741.60 V026496
4
13,138.85 V026501
4
1.15 V026498
8
493.61 V026501
6
4.58 V026501
8
580.48 V026509
6
10,387.68 V026509
8
49.95 V026509
7
150.00 V026502
0
52.25 V026505
0
247.38 V026510
0
500.00 V026502
1
267.64 V026498
3
46.00 V026504
3
1,166.36 V026502
4
218.25 V026505
1
143.56 V026498
6
899.89 V026501
5
19.95 V026504
4
Page 83 of 395
Source
Agency
Payee
Purpose
GENERAL
Mr. David J. Lowery
SUPPLIES
GENERAL
Mrs Lisa A. Nance
SUPPLIES
CURRENT RESTRICTED
Ms. Lyndsay K. Riffle
TRAVEL IN-STATE
GENERAL
SUPPLIES
AUXILIARY
NATIONAL CENTER FOR
CONSTRUCTION EDUCATION
Nacscorp Inc
GENERAL
Nisheeth K. Agrawal
TRAVEL OUT-STATE
GENERAL
GAS
CURRENT RESTRICTED
Oce Imagistics
PRINTING
GENERAL
Oce Imagistics
CURRENT RESTRICTED
Oce Imagistics
RMIE
AUXILIARY
Online Weather Studies & Ocean
AUXILIARY
PEARSON EDUCATION
GENERAL
Park Supply
SUPPLIES
AUXILIARY
GENERAL
Petty Cash
OTHER EXPENSE
GENERAL
QUILL CORPORATION
SUPPLIES
PLANT FUNDS
GENERAL
Randy K. Cross
TRAVEL OUT-STATE
CURRENT RESTRICTED
Ray Sparks
SUPPLIES
GENERAL
INSURANCE & BONDS
GENERAL
Robert B. Simmons
TRAVEL IN-STATE
CURRENT RESTRICTED
Robert D. Smith
TRAVEL IN-STATE
GENERAL
Ronald Leonard Norwood
TRAVEL OUT-STATE
CURRENT RESTRICTED
Rosalind Gibson
SUPPLIES
Run By Paul Hughes
Date
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
Paid Amount ID
Number
134.42 V026510
1
1,051.51 V026502
5
30.00 V026514
4
493.00 V026510
4
1,174.46 V026510
7
41.98 V026500
3
50.62 V026510
8
769.73 V026510
9
43.63 V026511
0
823.83 V026511
1
98.94 V026500
0
716.59 V026510
2
187.85 V026510
3
246.00 V026510
5
0.00 V026510
6
51.98 V026504
2
300.00 V026501
2
368.00 V026509
9
2,502.00 V026502
8
145.45 V026511
3
287.00 V026511
4
4,740.00 V026511
2
385.86 V026511
5
100.92 V026502
9
Page 84 of 395
Source
Agency
Payee
Purpose
AUXILIARY
SAM'S CLUB
FOOD
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
GENERAL
SIGNWAREHOUSE.COM
GENERAL
SOCIETY MANUFACTURING ENGINEER
SUPPLIES
AUXILIARY
SOUTH EASTERN BOOK CO
CURRENT RESTRICTED
STAPLES
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
CURRENT RESTRICTED
Samuel C. Wallace
TRAVEL IN-STATE
AUXILIARY
Schoolcraft Publishing
GENERAL
Schroff Development Corporation
SUPPLIES
AGENCY FUNDS
Southeastern Performance Appar
AGENCY FUNDS
CURRENT RESTRICTED
Subway
RECEPTION
GENERAL
Sue L. Mitchell
TRAVEL IN-STATE
GENERAL
SUPPLIES
PLANT FUNDS
SUPPLIES
GENERAL
TOOL BOXES & MORE
SUPPLIES
AUXILIARY
TROUBLESHOOTING RESOURCES
GENERAL
TWL KNOWLEDGE GROUP
SUPPLIES
AUXILIARY
Ty, Inc.
GENERAL
U P S FREIGHT
POSTAGE
Run By Paul Hughes
Date
12/19/07
12/19/07
12/19/07
12/19/07
12/19/07
12/20/07
12/21/07
12/31/07
12/31/07
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
Paid Amount ID
Number
36.03 V026499
9
3,840.00 V026511
6
11.91 V026511
7
573.21 V026511
8
946.99 V026503
0
224,986.00 V026514
6
150.00 V026515
4
1,609.98 V026529
7
100.00 V026522
8
2.50 V026519
5
23.50 V026519
6
21.00 V026518
3
22.50 V026521
0
70.00 V026516
2
23.50 V026518
5
50.00 V026517
2
22.50 V026522
2
35.00 V026516
8
11.00 V026517
0
15.00 V026522
6
10.00 V026522
1
51.00 V026516
9
22.50 V026519
7
10.00 V026520
2
Page 85 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
UPS
POSTAGE
AUXILIARY
W W NORTON COMPANY INC
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
PLANT FUNDS
CONSOLIDATED CONSTRUCTION CO.
IMPROV OTHER THAN BUILDINGS
AGENCY FUNDS
Toys for Tots
CURRENT RESTRICTED
DANIEL ADAMEK
TRAVEL OUT-STATE
CURRENT RESTRICTED
Vanessa Snow
CURRENT RESTRICTED
Adam Evans
STIPEND
CURRENT RESTRICTED
Alex Ferrell
STIPEND
CURRENT RESTRICTED
Amanda F. Blankinship
STIPEND
CURRENT RESTRICTED
Amberly Johnson
STIPEND
CURRENT RESTRICTED
April Fuller
STIPEND
CURRENT RESTRICTED
Ashley Brown
STIPEND
CURRENT RESTRICTED
Bella Ogles
STIPEND
CURRENT RESTRICTED
Bradley Shelton
STIPEND
CURRENT RESTRICTED
Brent Lipscomb
STIPEND
CURRENT RESTRICTED
Bret McKay
STIPEND
CURRENT RESTRICTED
Briley Wray
STIPEND
CURRENT RESTRICTED
Brittany Scott
STIPEND
CURRENT RESTRICTED
Brooke Lynch
STIPEND
CURRENT RESTRICTED
Cameron S. Ferrell
STIPEND
CURRENT RESTRICTED
Chad Hagood
STIPEND
Run By Paul Hughes
Date
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
Paid Amount ID
Number
42.50 V026516
3
50.00 V026515
5
22.50 V026518
7
25.00 V026518
4
50.00 V026517
1
40.00 V026515
8
23.50 V026520
0
15.00 V026521
2
60.00 V026517
9
32.75 V026516
4
10.00 V026521
3
25.00 V026522
7
7.50 V026522
4
10.00 V026520
3
15.00 V026520
9
60.00 V026517
7
23.50 V026520
7
10.00 V026519
1
23.50 V026521
4
15.00 V026521
6
23.50 V026520
1
23.50 V026519
3
71.00 V026515
9
23.50 V026520
4
Page 86 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Chase Hughes
STIPEND
CURRENT RESTRICTED
Christa Blasingame
STIPEND
CURRENT RESTRICTED
Chyna D. Colwell
STIPEND
CURRENT RESTRICTED
Cindy Britton
STIPEND
CURRENT RESTRICTED
Cory Mears
STIPEND
CURRENT RESTRICTED
Courtney Dillard
STIPEND
CURRENT RESTRICTED
Demetrius M. Garner
STIPEND
CURRENT RESTRICTED
Devonne Marshall
STIPEND
CURRENT RESTRICTED
Dylan Reiser
STIPEND
CURRENT RESTRICTED
Dylon Johnson
STIPEND
CURRENT RESTRICTED
Ellis McCarley
STIPEND
CURRENT RESTRICTED
Emmy Young
STIPEND
CURRENT RESTRICTED
Gabe Tanksley
STIPEND
CURRENT RESTRICTED
Heather Hagood
STIPEND
CURRENT RESTRICTED
Jade Howlet
STIPEND
CURRENT RESTRICTED
Jamie Puckett
STIPEND
CURRENT RESTRICTED
Jaron Hood
STIPEND
CURRENT RESTRICTED
Jonathan Cross
STIPEND
CURRENT RESTRICTED
Justin S. McCary
STIPEND
CURRENT RESTRICTED
K. C. Orr
STIPEND
CURRENT RESTRICTED
Katie Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
CURRENT RESTRICTED
Kayla Echols
STIPEND
CURRENT RESTRICTED
Kenyatta Hampton
STIPEND
Run By Paul Hughes
Date
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
Paid Amount ID
Number
18.75 V026519
0
23.50 V026519
8
80.00 V026518
1
36.00 V026516
5
15.00 V026519
4
7.50 V026518
8
19.25 V026521
1
25.00 V026521
7
25.00 V026522
5
25.00 V026519
2
22.50 V026520
5
40.00 V026516
6
7.50 V026521
8
23.50 V026518
6
15.00 V026518
9
23.50 V026521
5
65.00 V026517
3
7.50 V026521
9
23.50 V026520
8
50.00 V026517
5
71.00 V026518
2
15.00 V026522
3
71.00 V026516
7
50.00 V026518
0
Page 87 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Kimberly Craig
STIPEND
CURRENT RESTRICTED
Kimberly Foster
STIPEND
CURRENT RESTRICTED
Kimberly Smith
STIPEND
CURRENT RESTRICTED
MacKenzie Jones
STIPEND
CURRENT RESTRICTED
Magean Echols
STIPEND
CURRENT RESTRICTED
Megan Cooper
STIPEND
CURRENT RESTRICTED
Miranda D. Little
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Miss Katherine E. Thompson
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Redondric Hampton
STIPEND
CURRENT RESTRICTED
Ronald J. Jones
STIPEND
CURRENT RESTRICTED
SKYLAR ROGERS
STIPEND
CURRENT RESTRICTED
Samantha Coffey
STIPEND
CURRENT RESTRICTED
Sara M. Cornelius
STIPEND
CURRENT RESTRICTED
Shelby McLemore
STIPEND
CURRENT RESTRICTED
Shelby Parker
STIPEND
CURRENT RESTRICTED
Stacey Rogers
STIPEND
CURRENT RESTRICTED
Stephanie Hooie
STIPEND
CURRENT RESTRICTED
Tabatha Pearson
STIPEND
CURRENT RESTRICTED
Tamaira Wilson
STIPEND
CURRENT RESTRICTED
Tarrant Steele
STIPEND
CURRENT RESTRICTED
Taylor Kelly
STIPEND
CURRENT RESTRICTED
Taylor Ricketts
STIPEND
Run By Paul Hughes
Date
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/02/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
01/03/08
Paid Amount ID
Number
22.50 V026522
0
36.00 V026517
4
15.00 V026519
9
55.00 V026515
7
35.00 V026516
1
3.50 V026520
6
44.00 V026517
6
42.50 V026515
6
1,000.00 V026523
7
1,000.00 V026524
1
500.00 V026523
8
900.00 V026522
9
500.00 V026523
5
700.00 V026524
4
900.00 V026523
1
800.00 V026523
4
1,000.00 V026523
9
1,000.00 V026523
6
500.00 V026524
0
1,000.00 V026523
2
900.00 V026524
3
500.00 V026523
3
1,000.00 V026523
0
244.80 V026525
1
Page 88 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Thomas Roof
STIPEND
CURRENT RESTRICTED
Tiffany Parker
STIPEND
CURRENT RESTRICTED
Torrie Fuller
STIPEND
CURRENT RESTRICTED
Travius Coleman
STIPEND
CURRENT RESTRICTED
Veronica French
STIPEND
CURRENT RESTRICTED
Vincent Hewlette
STIPEND
CURRENT RESTRICTED
Voneshia Pride
STIPEND
CURRENT RESTRICTED
Wade Coffey
STIPEND
CURRENT RESTRICTED
Jennifer R Hitt
STIPEND
CURRENT RESTRICTED
Miss Britney L. Smith
STIPEND
CURRENT RESTRICTED
Miss Brittany S. Johnson
STIPEND
CURRENT RESTRICTED
Miss Leta C. Blasingame
STIPEND
CURRENT RESTRICTED
Miss Tammie S. Gilbert
STIPEND
CURRENT RESTRICTED
Mr. Howard G. Yoder
STIPEND
CURRENT RESTRICTED
Mr. Jared M. Causey
STIPEND
CURRENT RESTRICTED
Mr. Jeremy W. Conley
STIPEND
CURRENT RESTRICTED
Mrs. Shalanda A. Nolen
STIPEND
CURRENT RESTRICTED
Mrs. Shannon E. Hagood
STIPEND
CURRENT RESTRICTED
Ms. Bonnie M. Pridmore
STIPEND
CURRENT RESTRICTED
Ms. Erica E. Chambers
STIPEND
CURRENT RESTRICTED
Ms. Glenda G. Yarbrough
STIPEND
CURRENT RESTRICTED
Ms. Nicole D. Clark
STIPEND
CURRENT RESTRICTED
Ms. Nina L. Carr
STIPEND
CURRENT RESTRICTED
Run By Paul Hughes
Date
01/03/08
01/03/08
01/03/08
01/03/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
Paid Amount ID
Number
10.70 V026525
2
68.24 V026525
3
800.00 V026524
2
231.01 V026525
4
106.76 V026526
2
598.90 V026526
3
103.82 V026526
4
146.82 V026526
7
610.13 V026526
8
1,476.57 V026526
6
919.31 V026528
6
83,049.87 V026526
9
78.33 V026527
1
81.84 V026527
2
3,045.72 V026527
8
15,719.80 V026527
9
325.50 V026527
3
18,455.07 V026527
4
431.90 V026527
5
100.88 V026527
0
230.00 V026527
6
1,651.00 V026528
0
294.80 V026528
1
519.08 V026355
5
Page 89 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
CURRENT RESTRICTED
Vintrietus N Swope
STIPEND
CURRENT RESTRICTED
XEROX CORPORATION
RENTAL
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
HUNSTSVILLE
GENERAL
Alabama Mail Service
POSTAGE
GENERAL
Alicia H. Taylor
TRAVEL OUT-STATE
GENERAL
Athens Utilities
ELECTRICITY
GENERAL
SUPPLIES
GENERAL
CORR WIRELESS
COMMUNICATIONS
GENERAL
Dept Of Industrial Relations
SUIC-PAYABLE
GENERAL
SUIC-PAYABLE
GENERAL
EDUCATION TO GO
GENERAL
ELECTRICITY
GENERAL
Ideal Travel
TRAVEL OUT-STATE
GENERAL
Jackie Hugh Burrows
PER DIEM EXPENSE
GENERAL
James E. Moore
SUPPLIES
GENERAL
GENERAL
CURRENT RESTRICTED
Piggly Wiggly
RECEPTION
SUPPLIES
Run By Paul Hughes
Date
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/04/08
01/08/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
Paid Amount ID
Number
38.83 V026482
0
180.00 V026528
2
33,082.58 V026528
3
322.00 V026526
5
216.30 V026528
4
599.78 V026528
5
939.18 V026528
7
120.41 V026528
8
174.47 V026528
9
71.67 V026529
0
90.23 V026529
1
804.62 V026529
5
6.47 V026529
2
34.88 V026529
3
6,991.99 V026529
4
246.00 V026529
6
29.95 V026432
3
951.68 V026531
4
78.20 V026531
5
610.13 V026531
6
744.18 V026531
3
132.75 V026532
1
39.99 V026532
0
241.45 V026531
8
Page 90 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Piggly Wiggly
RECEPTION
GENERAL
GENERAL
AUXILIARY
Randall L. Adams
TRAVEL IN-STATE
GENERAL
COMMUNICATIONS
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
GENERAL
Xerox Corporation
SUPPLIES
GENERAL
Xerox Corporation
RENTAL
GENERAL
ADVERTISNG
GENERAL
YELLOW BOOK USA
ATTN: MIKE NAPPI
RAGAN COMMUNICATIONS
GENERAL
AMERI-TEK
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
AUXILIARY
GENERAL
Belinda G. Bowen
SUPPLIES
GENERAL
Berney Inc
SUPPLIES
Run By Paul Hughes
Date
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
Paid Amount ID
Number
78.33 V026532
5
156.66 V026532
6
224.00 V026532
7
30.22 V026536
9
3,094.20 V026532
3
859.70 V026532
8
50.00 V026532
9
420.80 V026533
0
14.22 V026536
2
24.54 V026536
5
50.00 V026533
4
50.00 V026532
4
132.00 V026533
6
50.00 V026535
2
402.00 V026533
3
120.24 V026533
7
42.25 V026536
6
250.00 V026531
7
183.51 V026535
8
272.00 V026533
2
50.00 V026533
8
50.00 V026532
2
385.10 V026533
9
79.07 V026534
0
Page 91 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
CURRENT RESTRICTED
Carol Landers Scott
TRAVEL IN-STATE
GENERAL
GAS & OIL-MOTOR
GENERAL
SALES TAX PAYABLE
GENERAL
Donna J. Corum
CONSULTANT
GENERAL
Fedex
POSTAGE
CURRENT RESTRICTED
Fedex
POSTAGE
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
James R Johnson
CONSULTANT
GENERAL
Joshua C Christensen
CONSULTANT
GENERAL
Linda C. Kelley
OTHER REVENUE
GENERAL
Lyle C Willits
CONSULTANT
GENERAL
Lynn Sirmon Hogan
OTHER REVENUE
GENERAL
SALES TAX PAYABLE
CURRENT RESTRICTED
Madison County Probate Judge
GENERAL
Marilyn Clark Beck
TRAVEL OUT-STATE
GENERAL
Masco Fabrics
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
Mr. Chris W. Moore
CONSULTANT
GENERAL
Mr. Dea J. Calce
CONSULTANT
GENERAL
GENERAL
Run By Paul Hughes
Date
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/10/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
74.59 V026534
1
28,933.62 V026534
2
27.00 V026534
3
163.20 V026534
4
43.45 V026534
5
39.95 V026534
6
38.80 V026531
2
58,075.89 V026536
7
227.00 V026534
7
20.00 V026536
8
80.00 V026534
8
13.00 V026534
9
1,766.64 V026535
0
623.52 V026535
1
106.05 V026535
9
50.00 V026535
7
115.62 V026537
0
220.51 V026535
3
287.62 V026535
4
762.32 V026535
5
182.54 V026539
0
102.83 V026539
1
127.63 V026539
2
1,029.50 V026537
4
Page 92 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
GAS
GENERAL
Oce Imagistics
GENERAL
PBS SERVICES INC
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
Randall L. Adams
TRAVEL IN-STATE
CURRENT RESTRICTED
Reed Contracting Services, Inc
AUXILIARY
Robert B. Simmons
TRAVEL IN-STATE
CURRENT RESTRICTED
GENERAL
SECRETARY OF STATE
C/O Madison County Probate Jud
Tennessee Valley Shrm
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
AUXILIARY
Wendy's
SUPPLIES
GENERAL
Whitney Garner
CONSULTANT
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
AUXILIARY
GENERAL
A-Z Office Resource
SUPPLIES
CURRENT RESTRICTED
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
ACT
MEMBERSHIP
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
13.63 V026560
1
37.43 V026560
2
75.00 V026560
3
242.00 V026538
4
97.80 V026538
5
128.88 V026538
7
57.00 V026538
8
13.90 V026538
9
698.00 V026537
3
219.20 V026537
5
3,202.94 V026537
9
450.00 V026538
0
178.50 V026538
1
185.70 V026538
2
1,655.30 V026538
3
102.93 V026538
6
166.75 V026539
3
56.10 V026539
6
0.00 V026539
7
1,131.50 V026539
9
48.00 V026540
0
198.00 V026540
1
2,731.00 V026553
8
1,740.00 V026553
9
Page 93 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
SUPPLIES
GENERAL
GENERAL
ANDERSON'S OFFICE PRODUCTS INC
SUPPLIES
CURRENT RESTRICTED
APPLE LANE FARMS
FOOD
GENERAL
AUTO CUSTOM CARPETS
AUXILIARY
AWARDS & ENGRAVING...PLUS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Aacc Convention
TRAVEL OUT-STATE
GENERAL
Alabama Filter Company
SUPPLIES
GENERAL
Alabama Music
SUPPLIES
AUXILIARY
AUXILIARY
GENERAL
SUPPLIES
GENERAL
Anderson Chemical Co Inc
SUPPLIES
AUXILIARY
Armstrong Medical
GENERAL
B & H PHOTOVIDEO
SUPPLIES
CURRENT RESTRICTED
FOOD
CURRENT RESTRICTED
FOOD
GENERAL
BUILDING SPECIALTIES CO
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
BURLESON DISTRIBUTORS CORP
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
67.41 V026539
5
529.00 V026540
2
443.00 V026540
3
59.50 V026540
5
151.58 V026540
6
132.00 V026540
7
63.15 V026540
8
23,024.25 V026541
4
8,637.14 V026541
5
42,053.50 V026541
6
241.95 V026542
8
1,723.68 V026541
1
990.00 V026541
3
595.53 V026540
9
139.99 V026542
0
336.00 V026542
1
104.96 V026542
2
25.50 V026542
3
26.27 V026542
4
97.62 V026542
6
660.73 V026542
7
509.54 V026542
9
975.53 V026543
0
643.20 V026543
1
Page 94 of 395
Source
Agency
Payee
Purpose
GENERAL
Best Buy
SUPPLIES
GENERAL
Byco Plastics Incorporated
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
GENERAL
CENTER FOR EDUCATION &
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
CNC CONCEPT
AUXILIARY
COLLEGE HOUSE INC
GENERAL
COLLINS SUPPLY INC
SUPPLIES
AUXILIARY
COLLINS SUPPLY INC
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
464.38 V026537
6
731.73 V026537
7
460.00 V026537
8
160.00 V026543
3
267.00 V026560
4
624.75 V026540
4
600.00 V026544
1
35.23 V026541
0
7,210.00 V026541
2
1,568.80 V026543
2
147.68 V026543
4
168.05 V026543
5
63.00 V026543
6
5,489.39 V026543
8
195.76 V026543
9
37,610.00 V026544
0
55,991.00 V026544
3
6,223.89 V026560
0
37.16 V026543
7
68.32 V026544
4
293.93 V026544
5
24.16 V026544
6
248.99 V026560
5
936.56 V026544
9
Page 95 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CREATIVE & ATHLETIC DESIGNS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Calculators Inc
SUPPLIES
GENERAL
ADVERTISNG
CURRENT RESTRICTED
Madison County
Church's Chicken
GENERAL
Clear Channel Radio
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
AUXILIARY
DOUGLAS STEWART CO
GENERAL
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
AUXILIARY
ELSEVIER SCIENCE
FOOD
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
12,609.40 V026545
0
5,599.42 V026545
1
74.85 V026545
2
429.32 V026539
4
754.19 V026545
3
157.00 V026545
5
1,283.39 V026545
4
122.29 V026545
6
22.12 V026545
7
190.56 V026545
8
410.55 V026545
9
632.00 V026546
0
36.00 V026546
1
217.70 V026557
9
2,174.25 V026546
2
11,110.08 V026546
3
199.04 V026546
4
271.64 V026546
5
243.56 V026546
6
95.40 V026546
7
550.00 V026546
8
2,025.00 V026546
9
7,088.38 V026547
0
95.20 V026547
1
Page 96 of 395
Source
Agency
Payee
Purpose
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
EMC/PARADIGM PUBLISHING INC
GENERAL
Emiron Music
SUPPLIES
CURRENT RESTRICTED
RECEPTION
AUXILIARY
FOUR POINT BY SHERATON
HUNTSVILLE INTER. AIRPORT
GENERAL
Geolearning
AUXILIARY
Goodheart-willcox Co.
AUXILIARY
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Graybar Electric Company Inc
TEC FEE-NON
CURRENT RESTRICTED
HARLAND TECHNOLOGY SERVICES
AUXILIARY
HEALTHGROUP OF ALABAMA
SUPPLIES
GENERAL
Harvard University Press
BOOKS
AUXILIARY
Houghton Mifflin Co
AUXILIARY
Houghton Mifflin Co
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
Interspace
ADVERTISNG
AUXILIARY
J A MAJORS COMPANY
AUXILIARY
J J Keller & Associates Inc
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
168.99 V026547
2
450.00 V026547
4
148.28 V026547
6
325.00 V026547
8
250.00 V026547
9
10.00 V026547
5
2,966.73 V026559
0
168.93 V026547
7
500.00 V026547
3
69.51 V026548
0
68.73 V026548
1
6,850.00 V026548
2
1,185.00 V026548
3
660.00 V026548
4
600.00 V026548
5
2,650.00 V026548
6
6,970.00 V026548
7
1,050.00 V026548
8
500.00 V026548
9
9.98 V026549
2
107.92 V026549
3
390.00 V026549
4
2,377.00 V026549
0
71.00 V026549
1
Page 97 of 395
Source
Agency
Payee
Purpose
GENERAL
J W PEPPER OF ATLANTA
SUPPLIES
GENERAL
JERRY KING COMPANY LLC
RMIE
GENERAL
SUPPLIES
GENERAL
JOHNSTONE SUPPLY
Accounting
GENERAL
GENERAL
SUPPLIES
AUXILIARY
John Wiley & Sons, Inc
AUXILIARY
Jon-Don
SUPPLIES
GENERAL
Jones Fence Enterprises Inc
SUPPLIES
CURRENT RESTRICTED
Kentucky Fried Chicken
FOOD
GENERAL
LAERDAL MEDICAL CORPORATION
SUPPLIES
CURRENT RESTRICTED
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
CURRENT RESTRICTED
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
CURRENT RESTRICTED
LOWE'S
SUPPLIES
GENERAL
LOWES
SUPPLIES
CURRENT RESTRICTED
LUSTRE-CAL NAMEPLATE CORP
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
10,358.50 V026549
6
1,068.36 V026549
8
276.40 V026549
9
131.48 V026550
0
71.77 V026550
1
49.50 V026550
2
91.00 V026550
3
104.96 V026550
4
140.90 V026550
5
590.68 V026550
6
255.68 V026550
7
73.52 V026550
8
17.01 V026550
9
826.03 V026551
0
120.24 V026551
1
524.71 V026551
2
265.35 V026549
5
113.75 V026549
7
1,640.80 V026551
3
56.00 V026551
7
43.38 V026551
4
34.57 V026551
5
980.34 V026551
6
85.90 V026560
6
Page 98 of 395
Source
Agency
Payee
Purpose
AUXILIARY
MBS TEXTBOOK EXCHANGE INC
GENERAL
MCDONALD DASH
SUPPLIES
GENERAL
MCDONALD DASH
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
Masco Fabrics
CURRENT RESTRICTED
Mccollum's Catfish
FOOD
CURRENT RESTRICTED
Movies Unlimited
SUPPLIES
GENERAL
NAFECO
SUPPLIES
AUXILIARY
Nacscorp Inc
AUXILIARY
Nacscorp Inc
AUXILIARY
Nacscorp Inc
GENERAL
O'REILLY AUTO PARTS
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
414.66 V026551
8
575.51 V026551
9
140.09 V026552
0
29.99 V026552
1
178.71 V026552
2
234.53 V026552
3
406.36 V026552
4
559.96 V026552
5
316.88 V026552
8
120.00 V026552
6
3,101.00 V026552
7
494.08 V026552
9
335.87 V026553
0
179.59 V026560
7
155.39 V026553
1
54,862.33 V026553
2
232.80 V026553
3
58.25 V026553
4
179.00 V026553
5
55.00 V026559
9
130.36 V026554
0
94.44 V026554
1
59.98 V026554
2
103.96 V026554
3
Page 99 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
GENERAL
OSCO INC
SUPPLIES
CURRENT RESTRICTED
OSCO INC
SUPPLIES
AUXILIARY
Oxford University Press
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTSMASTER
SUPPLIES
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
GENERAL
PESI, LLC
TRAVEL IN-STATE
GENERAL
Public Affairs Research Counci
TRAVEL IN-STATE
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
157.23 V026554
4
18.88 V026554
5
900.00 V026554
9
999.96 V026557
5
1,580.00 V026558
7
900.00 V026559
3
1,895.00 V026559
6
25.18 V026554
6
1,200.00 V026554
8
36.50 V026555
0
30.00 V026555
1
115.45 V026555
2
34.00 V026556
0
34.00 V026556
1
189.59 V026556
2
224.20 V026556
3
90.19 V026556
4
297.76 V026556
5
677.08 V026556
6
13.82 V026555
3
48.10 V026555
4
115.90 V026555
5
18.58 V026555
6
5,038.31 V026555
7
Page 100 of 395
Source
Agency
Payee
Purpose
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
RIA
SUPPLIES
GENERAL
ROCKET CITY BROADCASTING
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
SUPPLIES
CURRENT RESTRICTED
& Equipment
Response Advertising
CURRENT RESTRICTED
Roosters
FOOD
GENERAL
SACJTC
TRAVEL OUT-STATE
GENERAL
COMMUNICATIONS
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
AUXILIARY
STAYWELL
AUXILIARY
SUTTER'S MILL
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Signature Offset
ADVERTISNG
ADVERTISNG
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
Paid Amount ID
Number
63.00 V026555
8
1,002.76 V026555
9
55.00 V026556
7
2,010.55 V026559
8
150.40 V026542
5
405.90 V026553
6
5,606.18 V026557
1
10.63 V026557
3
13.60 V026557
4
1,000.00 V026557
6
172.19 V026557
7
154.42 V026558
8
152.81 V026557
8
78.11 V026556
8
87.08 V026556
9
23.56 V026557
0
18.97 V026560
8
1,606.04 V026557
2
710.00 V026558
0
3,005.00 V026558
1
600.00 V026558
2
440.80 V026539
8
1,992.32 V026558
3
608.96 V026558
4
Page 101 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
Southland International Trucks
RMIE
GENERAL
TATE'S 24 HOUR WRECKER SERVICE
RMIE
AUXILIARY
THE CIT GROUP/COMMERCIAL SERVICES, INC
GENERAL
GENERAL
SUPPLIES
GENERAL
THERMO KING OF MONTGOMERY
RMIE
GENERAL
THOMPSON TRACTOR CO INC
RMIE
GENERAL
SUPPLIES
GENERAL
TONIANDGARY, LLC
ADVERTISNG
AUXILIARY
GENERAL
TOTALINE
SUPPLIES
GENERAL
RMIE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
VICKERS GARAGE
RMIE
GENERAL
WAAY-TV
ADVERTISNG
GENERAL
WAFF TV CHANNEL 48
ADVERTISNG
CURRENT RESTRICTED
WEUP RADIO
ADVERTISNG
GENERAL
WEUP RADIO
ADVERTISNG
GENERAL
WEUP RADIO
ADVERTISNG
Run By Paul Hughes
Date
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/11/08
01/15/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
Paid Amount ID
Number
5,180.00 V026558
5
23.57 V026559
1
1,895.04 V026559
2
144.64 V026559
4
1,000.00 V026559
5
99.95 V026558
9
925.00 V026558
6
171.99 V026559
7
71,603.39 V026564
4
610.13 V026566
3
835.53 V026566
5
1,210.00 V026566
6
25.25 V026569
3
50.00 V026570
3
150.00 V026570
4
78.33 V026567
4
110.00 V026567
5
750.00 V026567
3
719.28 V026571
1
13,829.19 V026567
6
74.82 V026567
7
428.00 V026568
0
25.25 V026570
9
23.50 V026571
3
Page 102 of 395
Source
Agency
Payee
Purpose
GENERAL
WHNT-TV
ADVERTISNG
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WORTHINGTON DIRECT INC
SUPPLIES
GENERAL
WRSA RADIO
ADVERTISNG
GENERAL
Washington Times
SUBSCRIPTIONS
GENERAL
Whrp 93.3 Radio
ADVERTISNG
GENERAL
XEROX CORPORATION
SUPPLIES
GENERAL
Gadsden State Community Coll
ACCOUNTS PAYABLE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Army Emergency Relief
ACCOUNTS RECEIVABLE
GENERAL
Beverly Renee Lindsay
TRAVEL IN-STATE
CURRENT RESTRICTED
Bevill State Community College
CURRENT RESTRICTED
Bevill State Community College
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
ADVERTISNG
CURRENT RESTRICTED
Madison County
Christina Miller
CURRENT RESTRICTED
Cornerstone Supply Inc
STUDENT SUPPLIES
GENERAL
Country Inn & Suites
GENERAL
CURRENT RESTRICTED
Debra D Garrison
TRAVEL IN-STATE
CURRENT RESTRICTED
Frank Patterson
SUPPLIES
TRAVEL IN-STATE
Run By Paul Hughes
Date
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
Paid Amount ID
Number
308.40 V026568
2
18,845.99 V026568
3
640.00 V026568
4
1,249.74 V026568
5
1,584.00 V026568
6
150.00 V026566
9
110.00 V026569
1
284.99 V026571
0
2,829.17 V026568
9
150.00 V026567
9
25.25 V026568
1
765.00 V026571
2
16.00 V026569
8
400.00 V026570
6
306.08 V026566
1
36.84 V026568
8
500.00 V026570
8
380.47 V026569
2
13,282.36 V026569
4
11.90 V026570
5
810.00 V026569
5
113.49 V026567
8
100.00 V026568
7
370.00 V026569
6
Page 103 of 395
Source
Agency
Payee
Purpose
AUXILIARY
HOBBY LOBBY
SUPPLIES
GENERAL
GAS
GENERAL
IBM CORPORATION
RMIE
GENERAL
AUXILIARY
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
GENERAL
James E. Moore
SUPPLIES
CURRENT RESTRICTED
LAKEMAN & PEAGLER, LLC
GENERAL
WATER
GENERAL
Mary Carolyn Crowell
CONSULTANT
GENERAL
Michael K Haghighi
TRAVEL IN-STATE
CURRENT RESTRICTED
Misti Coomer Palmer
RECEPTION
GENERAL
Mr Jason Wayne Sullivan
TESTING
CURRENT RESTRICTED
Mr. Curtis L. Gardner
STIPEND
GENERAL
Mr. Jacob E. Allmon
ACCOUNTS RECEIVABLE
AGENCY FUNDS
Mrs. Tina M. Kilgo
CURRENT RESTRICTED
Ms. Phyllis A. Alexander
STIPEND
GENERAL
GENERAL
GAS
CURRENT RESTRICTED
Patrick Cather
SUPPLIES
GENERAL
COMMUNICATIONS
GENERAL
Randall L. Cox
TRAVEL IN-STATE
GENERAL
Ryan S. Justice
CONSULTANT
GENERAL
SASFAA
TRAVEL OUT-STATE
Run By Paul Hughes
Date
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/17/08
01/18/08
01/22/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
Paid Amount ID
Number
697.50 V026569
7
250.00 V026566
8
121.29 V026570
0
34.82 V026569
9
722.09 V026570
1
2,465.00 V026570
2
287.43 V026571
4
700.00 V026576
9
1,500.00 V026580
4
381.71 V026585
5
394.74 V026585
6
610.13 V026585
3
78.20 V026585
4
12.75 V026595
3
663.21 V026594
9
405.00 V026585
8
44.38 V026585
9
303.68 V026595
8
110.42 V026541
7
16.00 V026541
9
71.98 V026544
2
660.53 V026595
4
136.05 V026594
5
3,775.51 V026587
3
Page 104 of 395
Source
Agency
Payee
Purpose
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
GENERAL
Terri B. Bryson
TRAVEL OUT-STATE
GENERAL
UPS
POSTAGE
GENERAL
COMMUNICATIONS
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
RENTAL
CURRENT RESTRICTED
XEROX CORPORATION
CURRENT RESTRICTED
Ms. Stephanie A. Gautreaux
STIPEND
GENERAL
US SPACE & ROCKET CENTER
RECEPTION
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Allen B. Corbman
TRAVEL IN-STATE
CURRENT RESTRICTED
Angela M Watkins-Brooks
TRAVEL OUT-STATE
GENERAL
SUPPLIES
GENERAL
Berney Inc
CURRENT RESTRICTED
Brenda Woodall
TRAVEL IN-STATE
GENERAL
CLEM INC
RMIE
GENERAL
CLEM INC
RMIE
GENERAL
CLEM INC
RMIE
CURRENT RESTRICTED
Carol Jean Powell Gist
TRAVEL OUT-STATE
CURRENT RESTRICTED
Dale Acker
TRAVEL IN-STATE
GENERAL
Deltacom
COMMUNICATIONS
Run By Paul Hughes
Date
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
Paid Amount ID
Number
433.39 V026586
2
2,295.75 V026586
4
13.13 V026589
6
517.27 V026594
8
2,025.00 V026587
0
1,000.00 V026587
9
250.00 V026588
0
72.75 V026586
6
70.32 V026595
0
105.25 V026595
7
397.25 V026586
1
324.68 V026595
1
25.25 V026586
7
97.47 V026585
7
128.25 V026588
3
143.91 V026587
2
157.95 V026588
8
173.56 V026586
0
29.95 V026585
2
86.13 V026586
5
69.93 V026589
8
66.25 V026589
5
118.72 V026587
5
139.59 V026589
1
Page 105 of 395
Source
Agency
Payee
Purpose
GENERAL
Ebsco Subscription Services
SUBSCRIPTIONS
GENERAL
Foshee & George Llc
GENERAL
G. Elliott Tyler
TRAVEL IN-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
GENERAL
Interspace
ADVERTISNG
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
GENERAL
James F. Graham
TRAVEL IN-STATE
CURRENT RESTRICTED
James W. Casey
TRAVEL IN-STATE
CURRENT RESTRICTED
Janice M. Moseley
TRAVEL IN-STATE
GENERAL
Kermit Leon Carter
TRAVEL IN-STATE
CURRENT RESTRICTED
Kristina Clifton
TRAVEL IN-STATE
GENERAL
Michael K Haghighi
TRAVEL IN-STATE
AUXILIARY
Miss Aunnah V. Ayers
SALES
AUXILIARY
Miss Jerran B. Pence
SALES
AUXILIARY
Miss Lauren A. Isbell
SALES
AUXILIARY
Miss Lauren A. Roland
SALES
AUXILIARY
Miss Lawren D. Buford
SALES
AUXILIARY
Mr Lance Adcock
SALES
AUXILIARY
Mr. Arron D. Frasier
SALES
AUXILIARY
Mr. Erich J. Weber
SALES
AUXILIARY
Mr. Parker L. Smith
SALES
AUXILIARY
Mr. Weston B. Keenum
SALES
AUXILIARY
Mrs. Alicia H. Kelly
SALES
Run By Paul Hughes
Date
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/24/08
01/25/08
01/29/08
01/29/08
01/29/08
Paid Amount ID
Number
143.63 V026588
7
23.33 V026586
9
405.50 V026586
8
113.16 V026586
3
82.10 V026587
6
139.92 V026587
4
827.62 V026587
8
4.41 V026595
6
168.00 V026588
1
3.88 V026587
7
14.70 V026588
2
1,700.00 V026590
9
363.80 V026595
5
43.45 V026588
4
39.95 V026588
5
250.00 V026588
6
67.09 V026589
2
293.99 V026589
3
761.04 V026589
4
545.00 V026589
7
250.00 V026608
1
705.54 V026664
2
250.00 V026664
9
78.20 V026665
2
Page 106 of 395
Source
Agency
Payee
AGENCY FUNDS
Mrs. Regina Raye Rodgers
AUXILIARY
Mrs. Waddy J. Herring
SALES
GENERAL
Mrs. Wendy L. Hazle
ACCOUNTS RECEIVABLE
AUXILIARY
Ms. Ashley L. Fields
SALES
AUXILIARY
Ms. Lakendra S. Langham
SALES
AUXILIARY
Ms. Meliah D. Jarrett
SALES
GENERAL
CURRENT RESTRICTED
Oce Imagistics
RMIE
GENERAL
PACT
ACCOUNTS RECEIVABLE
AUXILIARY
Pamela Hilson Little
FOOD
GENERAL
AGENCY FUNDS
Phi Theta Kappa Society
CURRENT RESTRICTED
Phillip Hill, Sr.
TRAVEL IN-STATE
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
PLANT FUNDS
AUXILIARY
SAM'S CLUB
FOOD
GENERAL
Scholarship America
ACCOUNTS RECEIVABLE
GENERAL
Sesac Inc
SUPPLIES
GENERAL
Watercolor Society of Alabama
SUPPLIES
AUXILIARY
Miss Stevie N. Griffin
SUPPLIES
GENERAL
AT&T
COMMUNICATIONS
GENERAL
MEMBERSHIP
GENERAL
SUPPLIES
Purpose
Run By Paul Hughes
Date
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
Paid Amount ID
Number
180.50 V026665
0
87.44 V026665
3
206.50 V026665
9
78.33 V026666
2
78.33 V026666
3
739,469.14 V026666
4
739,469.15 V026666
5
40,943.64 V026666
6
494,203.73 V026666
7
10,514.42 V026666
8
34,616.93 V026691
6
127,844.31 V026691
7
81.42 V026666
9
45.00 V026669
1
197.09 V026666
0
25.25 V026667
1
254.07 V026667
0
1,748.63 V026667
3
150.00 V026668
1
25.25 V026668
3
155.00 V026665
4
58.41 V026665
5
200.00 V026665
8
2,458.75 V026668
7
Page 107 of 395
Source
Agency
Payee
Purpose
GENERAL
Adtran
ACCOUNTS RECEIVABLE
GENERAL
BAKER & TAYLOR INC
BOOKS
AUXILIARY
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
CORR WIRELESS
COMMUNICATIONS
GENERAL
Danny F Vandiver
ACCOUNTS RECEIVABLE
GENERAL
PER DIEM EXPENSE
GENERAL
Eddie D. Gooch
TRAVEL IN-STATE
AUXILIARY
Frito Lay
GENERAL
WATER
GENERAL
Janice M. Peek
TRAVEL IN-STATE
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
INST ALLOW
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
GENERAL
Mary A. Smith
CONSULTANT
Run By Paul Hughes
Date
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/29/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
25.25 V026667
2
500.00 V026668
8
439.00 V026668
9
143.91 V026667
8
130.91 V026668
4
40.25 V026667
9
27.00 V026667
4
8.25 V026667
5
478.98 V026667
6
3,762.00 V026668
0
191.00 V026668
2
309.38 V026668
5
173.19 V026668
6
45.00 V026669
0
243.63 V026669
3
45.00 V026667
7
902.64 V026669
2
2,180.69 V026670
1
432.00 V026606
4
112.37 V026598
4
150.00 V026598
5
542.00 V026710
8
52.79 V026599
2
43.11 V026599
3
Page 108 of 395
Source
Agency
Payee
Purpose
GENERAL
Michael K Haghighi
TRAVEL IN-STATE
GENERAL
Miss Stephanie M. Teresin
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
AUXILIARY
Mr. Brian W. McCormick
SALES
AUXILIARY
Mr. Clinton D. Riddle
SALES
GENERAL
GENERAL
Oce Imagistics
GENERAL
Oce Imagistics
GENERAL
Oce Imagistics
AUXILIARY
PEARSON EDUCATION
AUXILIARY
GENERAL
GENERAL
COMMUNICATIONS
GENERAL
Shauntina M. Terry
ACCOUNTS RECEIVABLE
GENERAL
Stephanie W. Wallace
TRAVEL OUT-STATE
GENERAL
Tamara C Jones
ACCOUNTS RECEIVABLE
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
AUXILIARY
GENERAL
SUPPLIES
GENERAL
ADECA
Surplus Division
A-Z Office Resource
GENERAL
RMIE
GENERAL
ACT
GENERAL
GENERAL
SUPPLIES
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
304.15 V026606
5
526.40 V026606
6
936.95 V026769
3
609.54 V026711
1
192.29 V026745
5
140.00 V026745
7
612.26 V026769
4
240.00 V026599
7
153.52 V026599
8
115.50 V026598
7
390.50 V026748
9
5,047.50 V026598
6
236.25 V026733
9
1,941.19 V026598
8
193.36 V026598
9
222.65 V026599
0
2,608.00 V026599
1
123.45 V026710
9
65.00 V026599
4
78.00 V026711
0
642.04 V026599
6
45.00 V026769
9
99.95 V026711
2
2,132.08 V026751
7
Page 109 of 395
Source
Agency
Payee
Purpose
GENERAL
AUXILIARY
SUPPLIES
GENERAL
AMERI-TEK
AUXILIARY
AMERICAN TECHNICAL PUBLISHERS
GENERAL
APPLE LANE FARMS
FOOD
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
RMIE
CURRENT RESTRICTED
ATLANTA BREAD COMPANY
RECEPTION
GENERAL
Aacrao Distribution Center
SUPPLIES
GENERAL
Aacrao Distribution Center
SUPPLIES
CURRENT RESTRICTED
Adams Learning Resources
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
American Economic Association
MEMBERSHIP
GENERAL
American Economic Association
SUPPLIES
GENERAL
Amsterdam Printing
SUPPLIES
GENERAL
Andrea L Howard-Kennedy
ACCOUNTS RECEIVABLE
GENERAL
Apex Web Design
SUPPLIES
GENERAL
B M I BROADCAST MUSIC INC
SUPPLIES
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
5,013.97 V026600
1
141.32 V026600
2
89.24 V026711
3
4,195.00 V026600
3
150.75 V026600
4
16.55 V026599
9
32.18 V026600
0
49.41 V026606
7
690.83 V026600
6
16.20 V026600
9
3.08 V026601
0
130.00 V026601
1
120.00 V026601
2
24.26 V026601
3
125.75 V026601
4
33.75 V026711
6
19.95 V026711
7
1,157.11 V026713
4
5.96 V026713
6
79.00 V026748
8
212.39 V026601
5
154.26 V026601
6
596.50 V026606
8
459.00 V026711
8
Page 110 of 395
Source
Agency
Payee
Purpose
GENERAL
BAKER & TAYLOR INC
BOOKS
GENERAL
BEARING & DRIVE SUPPLY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
BENCHMARK PUBLICATIONS INC
ADVERTISNG
GENERAL
FOOD
GENERAL
BLP MOBILE PAINTS
GENERAL
BLP MOBILE PAINTS
GENERAL
Best Buy
SUPPLIES
AUXILIARY
Bsn Sports
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
STUDENT SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CENGAGE LEARNING
SUPPLIES
AUXILIARY
CENGAGE LEARNING
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
2,000.00 V026711
9
3,361.44 V026712
0
2,968.93 V026712
1
2,025.50 V026712
2
2,199.60 V026712
3
1,039.25 V026712
4
2,070.00 V026712
5
876.00 V026712
6
3,032.00 V026712
7
3,120.00 V026712
8
1,515.50 V026712
9
1,500.00 V026745
9
225.72 V026713
0
4,107.00 V026602
6
364.49 V026713
1
370.15 V026602
7
15.00 V026767
1
11.44 V026606
0
3,423.20 V026602
8
127.39 V026602
3
298.09 V026602
9
1,314.63 V026713
3
56.68 V026746
1
40.00 V026711
4
Page 111 of 395
Source
Agency
Payee
Purpose
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CURRENT RESTRICTED
CHROMCRAFT
ADECCA EQUIPMENT
AUXILIARY
GENERAL
SUPPLIES
GENERAL
CLEM INC
RMIE
GENERAL
COLLINS SUPPLY INC
SUPPLIES
CURRENT RESTRICTED
COMMUNITY
ADECCA EQUIPMENT
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
COUNCIL FOR ALABAMA RESOURCE
TRAVEL IN-STATE
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
200.00 V026602
4
75.00 V026713
2
49.13 V026711
5
6,899.87 V026601
7
12.30 V026600
7
350.00 V026601
8
122.98 V026601
9
3.25 V026602
0
120.00 V026767
0
127.98 V026602
2
544.52 V026713
7
3,182.56 V026602
5
27.24 V026713
9
198.17 V026714
0
150.00 V026767
2
7,441.61 V026603
0
2,633.00 V026746
2
124,244.00 V026746
5
16.94 V026603
2
1,046.18 V026714
1
60.08 V026603
5
21.21 V026769
7
25.25 V026769
6
82.85 V026770
3
Page 112 of 395
Source
Agency
Payee
Purpose
GENERAL
COUNCIL FOR RESOURCE DEVELOPME
MEMBERSHIP
GENERAL
CUSTOMERS OF DYNIX, INC.
MEMBERSHIP
GENERAL
Calendars
SUPPLIES
GENERAL
Carpet Systems Of Huntsville
SUPPLIES
GENERAL
Cc Dickson Co
SUPPLIES
GENERAL
ADVERTISNG
CURRENT RESTRICTED
Madison County
Chick-Fil-A
CURRENT RESTRICTED
Chick-Fil-A
RECEPTION
GENERAL
Classic Car Care
SUPPLIES
GENERAL
Compusa
SUPPLIES
AUXILIARY
Conceptual Product Development
AUXILIARY
Crimson Stone
GENERAL
DAYTIMERS, INC.
SUPPLIES
AUXILIARY
DEARBORN FINANCIAL
GENERAL
ADVERTISNG
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
DIGI-KEY CORPORATION
TEC FEE-NON
GENERAL
DISPLAYS2GO
SUPPLIES
AUXILIARY
DYKES RESTAURANT SUPPLY INC
SUPPLIES
GENERAL
Dawn Marie Hale
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
Dennis W. Smith
PER DIEM EXPENSE
FOOD
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
137.73 V026603
3
41.31 V026603
4
148.97 V026606
9
25.37 V026607
0
66.00 V026603
1
77.00 V026714
2
38.50 V026603
6
325.50 V026603
7
424.00 V026603
8
1,927.68 V026714
4
1,690.73 V026747
1
928.28 V026718
8
152.00 V026719
2
110.00 V026603
9
342.97 V026604
0
357.00 V026719
3
278.40 V026719
4
5,530.00 V026607
7
49.44 V026609
3
23.97 V026728
8
192.39 V026604
1
357.20 V026607
3
418.50 V026604
2
6.50 V026607
1
Page 113 of 395
Source
Agency
Payee
Purpose
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Domino's Pizza
FOOD
GENERAL
ECONOMIST SUBSCRIPTION DEPT
SUPPLIES
GENERAL
EDUCATION TO GO
GENERAL
EDUCATION TO GO
GENERAL
EDUCATIONAL DIRECTORIES INC.
SUPPLIES
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
AUXILIARY
ENERGY CONCEPTS INC
AUXILIARY
ETERNITEES SCREEN PRINTING
SUPPLIES
GENERAL
FILTER TECHNOLOGY INC
GENERAL
SUPPLIES
AUXILIARY
GENERAL
FRANKLIN COVEY
SUPPLIES
AUXILIARY
Fitco
SUPPLIES
CURRENT RESTRICTED
OTHER EXPENSE
AUXILIARY
FOOD
GENERAL
GEMS Sensors and Controls
SUPPLIES
GENERAL
GRIZZY INDUSTRIAL INC
SUPPLIES
GENERAL
Geolearning
GENERAL
Geolearning
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
15.16 V026770
0
699.83 V026719
1
353.46 V026719
5
1,328.50 V026604
3
157.00 V026607
2
747.45 V026719
7
448.00 V026604
4
52.35 V026747
5
75.00 V026604
5
557.80 V026604
6
300.00 V026604
7
420.00 V026604
8
2,947.62 V026719
9
3,732.42 V026750
0
153.12 V026605
1
153.12 V026605
2
498.98 V026720
3
90.00 V026606
2
1,146.98 V026748
0
40.00 V026605
3
75.57 V026748
7
1,295.18 V026605
4
9.97 V026607
4
655.30 V026607
5
Page 114 of 395
Source
Agency
Payee
Purpose
GENERAL
TRAVEL IN-STATE
AUXILIARY
AUXILIARY
GENERAL
RMIE
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
HUBBARD-HALL, INC.
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
HYPERON SYSTEMS CORP.
RMIE
AUXILIARY
Houghton Mifflin Co
AUXILIARY
Houghton Mifflin Co
GENERAL
JANPAK HUNTSVILLE
SUPPLIES
GENERAL
JANPAK HUNTSVILLE
SUPPLIES
GENERAL
JANPAK HUNTSVILLE
SUPPLIES
AUXILIARY
JOHN DEERE LANDSCAPES
SUPPLIES
AUXILIARY
GENERAL
SUPPLIES
AUXILIARY
GENERAL
KENNY PIPE & SUPPLY INC
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
14.86 V026607
6
2,398.00 V026720
6
500.00 V026605
5
1,050.00 V026605
6
1,442.22 V026605
7
175.00 V026605
8
662.59 V026606
1
367.85 V026606
3
44.86 V026720
9
2.98 V026721
1
140.00 V026605
9
335.00 V026721
9
1,009.50 V026748
2
730.00 V026722
2
1,003.09 V026722
4
224.60 V026722
7
2,686.83 V026723
6
3,613.75 V026724
0
990.19 V026724
2
1,000.00 V026724
4
65.00 V026608
0
73.12 V026725
3
275.58 V026725
5
104.80 V026725
7
Page 115 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
AUXILIARY
Kuykendall's Press
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
LAWSON PRODUCTS INC
SUPPLIES
GENERAL
LEADERSHIP HUNTSVILLE/MADISON
ADVERTISNG
GENERAL
LINKYO
SUPPLIES
AUXILIARY
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
AUXILIARY
GENERAL
MCDONALD DASH
SUPPLIES
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
CURRENT RESTRICTED
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
12.27 V026726
0
38.72 V026726
2
13.61 V026726
5
408.96 V026726
7
38.75 V026726
9
39.26 V026748
3
3,033.17 V026721
4
5,402.92 V026727
2
1,247.20 V026749
0
301.37 V026722
1
203.92 V026748
1
224.00 V026769
8
2,378.16 V026728
0
361.25 V026769
5
129.33 V026770
6
400.00 V026608
3
113.95 V026608
2
295.20 V026728
4
30.00 V026748
4
200.00 V026767
3
62.09 V026608
4
45.99 V026608
5
971.03 V026608
6
59.94 V026608
7
Page 116 of 395
Source
Agency
Payee
Purpose
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
AUXILIARY
MISSOURI BOOK SERVICE
GENERAL
SUPPLIES
GENERAL
Mac Paper Co
AUXILIARY
Marianna Industries
AUXILIARY
Marianna Industries
GENERAL
ACCOUNTS RECEIVABLE
AUXILIARY
GENERAL
Mr. Dustin M. Bowman
ACCOUNTS RECEIVABLE
AUXILIARY
Mr. Michael R. Kelsey
SALES
GENERAL
N-OADN
MEMBERSHIP
GENERAL
SUPPLIES
AUXILIARY
NATIONAL CENTER FOR
CONSTRUCTION EDUCATION
Nacscorp Inc
AUXILIARY
Nacscorp Inc
GENERAL
North Alabama African American
ADVERTISNG
GENERAL
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
44.04 V026608
8
177.39 V026608
9
399.98 V026728
6
976.50 V026607
9
2,501.10 V026609
0
500.00 V026609
2
1.88 V026741
9
2,744.28 V026609
1
659.05 V026609
4
41.75 V026609
5
55,000.00 V026609
6
1,738.00 V026729
3
1,483.00 V026729
7
34,800.45 V026730
5
6,600.00 V026730
9
11,859.55 V026731
6
20,429.77 V026732
1
355.18 V026599
5
149.75 V026734
5
25.29 V026729
0
633.90 V026733
4
174.00 V026609
7
8.10 V026609
8
3,585.00 V026734
2
Page 117 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OSCO INC
SUPPLIES
GENERAL
OSCO INC
CURRENT RESTRICTED
OSCO INC
ADECCA EQUIPMENT
CURRENT RESTRICTED
Oce Imagistics
PRINTING
GENERAL
Osco Inc.
SUPPLIES
GENERAL
PARALLAX, INC.
SUPPLIES
GENERAL
PARTS WAREHOUSE
SUPPLIES
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
GENERAL
SUPPLIES
GENERAL
POWERU
EBAY EDUCATION SPECIALIST PROG
GENERAL
Party Central
SUPPLIES
AUXILIARY
GENERAL
Postsecondary Education Opportunity
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Proquest - CSA LLC
SUBSCRIPTIONS
SUPPLIES
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
170.36 V026610
0
40.92 V026610
1
51.24 V026610
2
310.77 V026610
3
171.09 V026610
4
69.99 V026610
5
163.03 V026735
2
131.00 V026735
4
56.62 V026735
6
145.98 V026735
7
46.18 V026610
6
216.16 V026767
4
151.57 V026767
5
419.81 V026735
8
130.00 V026610
7
420.69 V026735
9
598.50 V026610
9
204.00 V026736
0
10.70 V026743
3
43.11 V026770
2
34.00 V026736
2
26.46 V026611
3
46.78 V026736
3
124.95 V026736
8
Page 118 of 395
Source
Agency
Payee
Purpose
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
AUXILIARY
& Equipment
& Equipment
Roosters
GENERAL
Roto-rooter
SUPPLIES
AUXILIARY
SAGE PUBLICATIONS INC
CURRENT RESTRICTED
SCHOOLCRAFT
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
COMMUNICATIONS
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
Paid Amount ID
Number
13.38 V026611
0
35.26 V026611
1
32.29 V026611
2
1,005.00 V026604
9
418.49 V026605
0
175.08 V026737
2
252.00 V026600
5
116.82 V026609
9
19.98 V026612
7
129.99 V026611
4
185.20 V026611
7
645.08 V026611
6
2,604.11 V026737
5
36.87 V026770
1
1,733.28 V026611
5
69.90 V026611
8
165.00 V026738
1
237.70 V026611
9
89.70 V026612
0
201.45 V026612
1
139.00 V026612
2
68.19 V026742
4
380.00 V026612
3
505.00 V026748
5
Page 119 of 395
Source
Agency
Payee
Purpose
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Stuart C Irby Company
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
TEXAS ART SUPPLY
GENERAL
THE BRANNONS-DISTRIBUTORS
SUBSCRIPTIONS
GENERAL
SUPPLIES
GENERAL
TOTALINE
SUPPLIES
GENERAL
TRACTOR SUPPLY CO.
SUPPLIES
GENERAL
PRINTING
GENERAL
TWL KNOWLEDGE GROUP
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Tracy M. Peek
TRAVEL IN-STATE
GENERAL
Trane Parts Company
SUPPLIES
GENERAL
U-Haul
RENTAL
GENERAL
TRAVEL OUT-STATE
GENERAL
University of North Florida
Division of Continuing Ed
VALLEY AIR SUPPLY
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
VICKERS GARAGE
RMIE
GENERAL
VICKERS GARAGE
RMIE
SUPPLIES
Run By Paul Hughes
Date
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
01/31/08
02/04/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
Paid Amount ID
Number
466.50 V026607
8
58,509.71 V026610
8
11,656.79 V026738
4
576.00 V026739
3
3,000.00 V026766
9
6,900.00 V026612
4
600.00 V026748
6
4,360.00 V026744
1
735.00 V026613
0
25.64 V026613
1
281.89 V026739
7
222.23 V026739
9
303.98 V026612
5
357.33 V026612
6
287.75 V026770
4
69.00 V026612
8
23.26 V026612
9
190.36 V026770
5
35.00 V026516
0
146.71 V026774
2
78.20 V026774
3
275.00 V026774
4
85,318.05 V026786
4
13.50 V026783
9
Page 120 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
VWR SCIENTIFIC INC
TEACHING AIDS
CURRENT RESTRICTED
VWR SCIENTIFIC INC
AUXILIARY
Vista Higher Learning
AUXILIARY
CURRENT RESTRICTED
WAAY-TV
ADVERTISNG
GENERAL
WAFF TV CHANNEL 48
ADVERTISNG
GENERAL
WAFF TV CHANNEL 48
ADVERTISNG
CURRENT RESTRICTED
WHNT-TV
ADVERTISNG
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Ward's Natural Science Est Inc
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
Whatever It Takes Transmission
GENERAL
AUXILIARY
CURRENT RESTRICTED
Timothy Fitzgerald
STIPEND
GENERAL
SUPPLIES
GENERAL
HUNSTSVILLE
CURRENT RESTRICTED
Association of Surgical Techno
TRAVEL OUT-STATE
GENERAL
Athens Utilities
ELECTRICITY
AGENCY FUNDS
Barbara J. Barnett
SUPPLIES
Run By Paul Hughes
Date
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
Paid Amount ID
Number
1,406.20 V026774
5
244.80 V026777
5
1,912.00 V026774
7
55.36 V026785
2
83.33 V026776
7
2,808.89 V026774
6
55.56 V026775
5
17,045.17 V026785
3
2,538.00 V026774
8
1,162.00 V026774
9
25.25 V026785
9
24.25 V026775
0
13.00 V026784
9
271.13 V026779
0
221.00 V026779
1
12,686.07 V026775
2
350.00 V026775
7
350.00 V026775
8
151.50 V026785
4
300.00 V026777
3
49.50 V026784
8
27.78 V026775
1
27.00 V026784
0
30.30 V026776
0
Page 121 of 395
Source
Agency
Payee
Purpose
GENERAL
Berney Inc
CURRENT RESTRICTED
Berney Inc
AGENCY FUNDS
AGENCY FUNDS
Calhoun College Restricted
GENERAL
Carla N Swinney
TRAVEL IN-STATE
GENERAL
GAS & OIL-MOTOR
GENERAL
Chrystal W. Jones
TRAVEL IN-STATE
GENERAL
SALES TAX PAYABLE
GENERAL
DALLAS COUNTY COMMUNITY
MEMBERSHIP
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
Debra D Garrison
TRAVEL IN-STATE
GENERAL
Elizabeth A. Hawkins
TRAVEL IN-STATE
AGENCY FUNDS
Emily Robertson Whittier
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
GENERAL
ELECTRICITY
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
GENERAL
James F. Graham
TRAVEL IN-STATE
GENERAL
John C Manson
AGENCY FUNDS
Kathryn L. Vaughn
GENERAL
Kelly B. Hovater
AGENCY FUNDS
Kristine A. Beadle
GENERAL
Lanita D Parker
TRAVEL IN-STATE
TRAVEL IN-STATE
Run By Paul Hughes
Date
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
Paid Amount ID
Number
2,432.46 V026785
5
175.25 V026786
1
10.80 V026784
3
45.00 V026775
6
307.25 V026779
7
35.12 V026779
3
161.60 V026778
2
350.00 V026785
8
30.98 V026778
1
102.00 V026784
5
9.00 V026784
6
45.00 V026775
3
31.50 V026784
1
56.50 V026784
2
45.00 V026774
1
2,100.00 V026775
9
40,193.20 V026786
5
4,622.25 V026776
3
56.77 V026776
1
810.00 V026776
4
33,082.58 V026776
5
50.50 V026785
1
21.60 V026784
7
126.25 V026785
7
Page 122 of 395
Source
Agency
Payee
Purpose
GENERAL
SALES TAX PAYABLE
GENERAL
Mary M Yarbrough
TRAVEL IN-STATE
AGENCY FUNDS
Miss Elizabeth M. Hornish
GENERAL
Miss Kristie M. Dukeminier
ACCOUNTS RECEIVABLE
GENERAL
Miss Kristina F. Bonds
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
CURRENT RESTRICTED
Misti Coomer Palmer
RECEPTION
CURRENT RESTRICTED
Movies Unlimited
SUPPLIES
AGENCY FUNDS
Mr. Alan C. Shero
AGENCY FUNDS
Mr. George D. Tatum
GENERAL
Mrs. Ann S. Jones
AGENCY FUNDS
Mrs. Mary N. Black
AGENCY FUNDS
Ms. Bonnie A. Depew
GENERAL
Ms. Erica A. Alexander
ACCOUNTS RECEIVABLE
GENERAL
NCMPR
TRAVEL OUT-STATE
GENERAL
GAS
AUXILIARY
PEARSON EDUCATION
GENERAL
GENERAL
COMMUNICATIONS
GENERAL
GENERAL
Raymond Leslie Bell
TRAVEL IN-STATE
AGENCY FUNDS
Rebecca Lauren Thrasher
GENERAL
Robert B. Simmons
ACCOUNTS RECEIVABLE
TRAVEL IN-STATE
Run By Paul Hughes
Date
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/06/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
Paid Amount ID
Number
90.00 V026786
2
125.00 V026776
2
2,550.00 V026785
6
452.01 V026776
6
450.00 V026786
6
50.50 V026785
0
248.20 V026776
8
623.52 V026786
8
1,766.64 V026786
9
35.00 V026787
0
1,498.05 V026777
0
2,465.00 V026777
1
486.35 V026777
2
287.43 V026778
3
231.01 V026779
2
6,991.99 V026776
9
34.88 V026786
7
752.66 V026809
4
688.33 V026809
5
610.13 V026809
6
78.20 V026809
7
660.13 V026815
6
1,000.00 V026812
7
464.38 V026840
5
Page 123 of 395
Source
Agency
Payee
Purpose
AUXILIARY
S J Inc.
SUPPLIES
GENERAL
SACUBO WORKSHOP
TRAVEL IN-STATE
AGENCY FUNDS
SIGMA KAPPA DELTA
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
RMIE
GENERAL
Thomas Jackson Barham
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
Wendy's
First Sun Management
XEROX CORPORATION
GENERAL
XEROX CORPORATION
RENTAL
GENERAL
XEROX CORPORATION
CURRENT RESTRICTED
XEROX CORPORATION
CURRENT RESTRICTED
XEROX CORPORATION
RENTAL
GENERAL
Xerox Corporation
RENTAL
GENERAL
Xerox Corporation
SUPPLIES
GENERAL
AIRGAS SOUTH
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
American Legion Unit 176
ACCOUNTS RECEIVABLE
GENERAL
TRAVEL IN-STATE
Run By Paul Hughes
Date
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
Paid Amount ID
Number
21.20 V026814
5
44.25 V026810
0
59.00 V026810
1
29.50 V026810
2
73.75 V026810
3
29.50 V026810
4
298.74 V026814
4
241.45 V026809
8
79.33 V026815
8
639.00 V026810
6
110.00 V026810
7
95.67 V026808
7
297.22 V026808
6
833.67 V026816
2
41.80 V026816
1
96.98 V026810
8
420.45 V026815
4
25.25 V026811
0
172.75 V026810
9
21,374.61 V026816
5
1,280.00 V026811
1
53.00 V026811
2
2,200.00 V026811
6
185.00 V026811
9
Page 124 of 395
Source
Agency
Payee
Purpose
GENERAL
Anna K. Lenard
TRAVEL IN-STATE
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
TRAVEL IN-STATE
GENERAL
Berney Inc
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
COOK'S PEST CONTROL
AUXILIARY
Catherine A. Sims
SALES
GENERAL
Charity Schlafke-Bruncz
SALES TAX PAYABLE
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
CURRENT RESTRICTED
Chuck Franz
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
GENERAL
Doris Lynn Hogan
TRAVEL IN-STATE
AUXILIARY
Frito Lay
GENERAL
GAS
GENERAL
IBM CORPORATION
RMIE
AUXILIARY
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
Joe Willis
Run By Paul Hughes
Date
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
Paid Amount ID
Number
730.01 V026810
5
176.75 V026814
2
70.70 V026814
6
18.00 V026809
9
97.15 V026808
8
25.25 V026814
3
115.29 V026808
1
66.25 V026808
0
13.05 V026811
3
178.87 V026807
8
153.44 V026808
5
63.39 V026807
9
45.09 V026808
4
174.37 V026808
3
15.60 V026812
0
66.25 V026808
9
35.00 V026812
4
11.61 V026808
2
151.50 V026814
1
15,296.26 V026816
6
163.20 V026812
1
104.85 V026811
5
22.60 V026815
9
180.00 V026812
2
Page 125 of 395
Source
Agency
Payee
Purpose
GENERAL
Kermit Leon Carter
TRAVEL OUT-STATE
GENERAL
Kermit Leon Carter
TRAVEL IN-STATE
GENERAL
Larry Patterson
TRAVEL IN-STATE
GENERAL
Michael E Bowen
OTHER REVENUE
GENERAL
Michael G. Speed
SALES TAX PAYABLE
GENERAL
Michael K Haghighi
TRAVEL IN-STATE
AUXILIARY
Miss Davida N. Dumas
SALES
GENERAL
Miss Farrah D. Brownlow
SALES TAX PAYABLE
AGENCY FUNDS
Miss Jessica G. Jackson
AUXILIARY
Miss Kristen A. Blood
SALES
AUXILIARY
Mr. Justin R. Newman
SALES
AUXILIARY
Mr. Kevin D. Boldin
SALES
GENERAL
Mr. Kevin D. Moss
SALES TAX PAYABLE
AUXILIARY
Mr. Matthew C. Ko
SALES
GENERAL
Mrs. Immaculata N. Okafor
ACCOUNTS RECEIVABLE
AUXILIARY
Mrs. Sonja K. Turberville
SALES
GENERAL
Mrs. Tammy L. Staten
SUPPLIES
GENERAL
Ms. Whitney R. Hopper
SALES TAX PAYABLE
GENERAL
TRAVEL IN-STATE
GENERAL
GAS
GENERAL
PBS SERVICES INC
SUPPLIES
AGENCY FUNDS
Patricia A. McDonald
CURRENT RESTRICTED
Patrick Cather
SUPPLIES
AUXILIARY
Run By Paul Hughes
Date
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/13/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
Paid Amount ID
Number
185.00 V026811
7
19.80 V026811
4
8,400.00 V026812
3
2,304.00 V026812
5
27.49 V026816
3
34.06 V026812
6
173.94 V026816
4
352.00 V026814
7
500.00 V026789
4
59.45 V026789
5
160.00 V026906
9
1,282.82 V026788
6
67.45 V026789
7
43.17 V026789
8
31.21 V026789
9
15.64 V026790
0
139.62 V026790
1
107.49 V026916
3
26.05 V026916
5
104.48 V026916
7
169.03 V026916
8
36.45 V026790
2
69.20 V026917
2
575.00 V026917
4
Page 126 of 395
Source
Agency
Payee
Purpose
AUXILIARY
RALPH MUSKETT
AGENCY FUNDS
Rebecca R. Martin
GENERAL
State of Al - Examiners of
ACCT/AUDIT FEES
GENERAL
RMIE
CURRENT RESTRICTED
Ted Scourtis
SUPPLIES
GENERAL
COMMUNICATIONS
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
Wyla T. Washington
TRAVEL IN-STATE
GENERAL
A-1 Used Auto Parts
GENERAL
A-Z Office Resource
SUPPLIES
CURRENT RESTRICTED
AAEOPP
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
SUPPLIES
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
ALIBRIS
BOOKS
AUXILIARY
ALL-WRIGHT BAKERY
FOOD
AUXILIARY
ALL-WRIGHT BAKERY
SUPPLIES
Run By Paul Hughes
Date
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
Paid Amount ID
Number
145.66 V026917
6
300.00 V026790
3
36.90 V026790
4
66.34 V026916
0
49.50 V026789
6
567.36 V026917
1
125.00 V026914
1
27.72 V026917
9
160.80 V026918
0
528.23 V026790
5
892.45 V026790
6
131.67 V026918
3
31.92 V026790
9
83.45 V026918
8
152.79 V026918
5
370.00 V026790
7
95.00 V026790
8
77.50 V026791
0
11.45 V026791
1
132.35 V026791
2
72.30 V026907
2
9.95 V026919
0
1.80 V026919
3
24.26 V026919
5
Page 127 of 395
Source
Agency
Payee
Purpose
GENERAL
AMAZON.COM
BOOKS
AUXILIARY
AMERIC EQUIPMENT RENTAL INC
SUPPLIES
GENERAL
APPLAUSE LEARNING RESOURCES
SUPPLIES
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
SUPPLIES
GENERAL
American Dental Education Asso
MEMBERSHIP
GENERAL
SUPPLIES
GENERAL
INST ALLOW
GENERAL
BIO CORPORATION
SUPPLIES
GENERAL
BIO CORPORATION
SUPPLIES
GENERAL
BIOCAM COMMUNICATIONS INC
SUPPLIES
GENERAL
BOOKS A MILLION
SUPPLIES
GENERAL
GENERAL
Biorad Laboratories Inc
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
Bob Wallace Appliance Sales
And Service
Bob Wallace Appliance Sales
And Service
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
STUDENT SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
Paid Amount ID
Number
60.00 V026919
6
4.40 V026919
8
295.00 V026920
0
255.70 V026791
3
1,111.65 V026791
4
191.52 V026791
5
24.66 V026920
4
193.21 V026920
8
156.08 V026921
5
1,063.50 V026792
7
538.00 V026921
8
9,648.00 V026907
3
2,218.14 V026907
5
1,008.00 V026921
9
102.48 V026922
0
839.00 V026922
1
61.27 V026922
7
101.13 V026922
9
513.69 V026923
1
215.47 V026923
3
7,750.00 V026907
1
97.99 V026907
4
2,011.80 V026922
2
428.07 V026922
3
Page 128 of 395
Source
Agency
Payee
Purpose
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
SUPPLIES
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
CURRENT RESTRICTED
CHOICES EDUCATION GROUP
SUPPLIES
CURRENT RESTRICTED
BOOKS
AUXILIARY
CLASSIC CATERING
SUPPLIES
GENERAL
CLEM INC
RMIE
GENERAL
COLLEGESOURCE, INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
CURRENT RESTRICTED
COMM. COLLEGE SURVEY ST. ENGMN
TESTING
CURRENT RESTRICTED
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
Run By Paul Hughes
Date
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
Paid Amount ID
Number
37.87 V026922
4
54.27 V026924
2
494.82 V026907
6
49.40 V026922
5
524.58 V026923
8
34.24 V026791
8
149.76 V026924
7
186.65 V026925
6
123.50 V026925
8
132.65 V026926
0
126.55 V026926
1
147.68 V026926
2
79.71 V026791
9
93.64 V026792
0
72.89 V026792
1
700.52 V026792
2
270.38 V026792
3
80.34 V026926
3
252.77 V026926
4
2.16 V026926
6
1,812.00 V026927
2
475.00 V026908
2
924.00 V026927
3
213.82 V026792
4
Page 129 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
CRAIG MOTOR COMPANY
RMIE
CURRENT RESTRICTED
CUSTOM SUPPLY INC
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
DAYTIMERS, INC.
SUPPLIES
GENERAL
SUBSCRIPTIONS
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
DENT FIX EQUIPMENT
GENERAL
DISPLAYS2GO
SUPPLIES
AUXILIARY
DOUGLAS STEWART CO
AUXILIARY
DOUGLAS STEWART CO
AUXILIARY
DOUGLAS STEWART CO
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dowdy And Associates Inc
SUPPLIES
CURRENT RESTRICTED
Emiron Music
SUPPLIES
AUXILIARY
Emiron Music
SUPPLIES
GENERAL
Run By Paul Hughes
Date
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
Paid Amount ID
Number
108.78 V026792
5
64.58 V026927
5
2,992.50 V026792
6
839.95 V026928
1
1,033.81 V026928
5
296.15 V026792
8
623.82 V026928
8
996.05 V026928
9
249.50 V026929
4
75.00 V026929
5
636.00 V026934
7
480.00 V026930
0
712.10 V026929
3
60.00 V026792
9
148.64 V026929
6
127.88 V026929
7
197.88 V026929
8
137.50 V026929
9
692.16 V026930
1
1,436.50 V026793
1
1,686.10 V026793
4
30.00 V026793
6
96.80 V026788
7
1,500.00 V026907
7
Page 130 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
AUXILIARY
First Team Sports
SUPPLIES
GENERAL
Full Compass
SUPPLIES
GENERAL
Full Compass
SUPPLIES
GENERAL
Global Dosimetry
SUPPLIES
GENERAL
GENERAL
GENERAL
HARDY DIAGNOSTICS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
HON/OSCO
SUPPLIES
GENERAL
RMIE
GENERAL
Haney Equipment Company
RMIE
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
AUXILIARY
AUXILIARY
Ingram Micro
AUXILIARY
J A MAJORS COMPANY
GENERAL
SUPPLIES
CURRENT RESTRICTED
KET ENTERPRISE DIVISION
SUPPLIES
CURRENT RESTRICTED
KNOLOGY
ADVERTISNG
Run By Paul Hughes
Date
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
Paid Amount ID
Number
2,292.15 V026930
2
539.80 V026930
3
100.00 V026936
1
1,648.04 V026793
7
600.00 V026793
8
660.00 V026793
9
1,185.00 V026794
0
2,650.00 V026794
1
455.00 V026930
5
1.18 V026931
0
59.94 V026931
1
2,210.75 V026930
4
104.66 V026930
6
729.00 V026794
2
216.25 V026794
3
29.95 V026930
7
44.93 V026930
8
632.20 V026930
9
330.42 V026794
9
26,355.69 V026795
0
21,998.26 V026795
1
10,318.38 V026931
4
15,514.06 V026931
5
10,278.75 V026931
6
Page 131 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
AUXILIARY
Kbb Electric Motors
Sales & Service Inc
Kbb Electric Motors
Sales & Service Inc
Kelly B. Hovater
CURRENT RESTRICTED
LABSCO
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
LASER PRINTER SERVICES
SUPPLIES
AUXILIARY
LOWE'S
SUPPLIES
GENERAL
LOWES
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
Lee's Paint and Body Shop
RMIE
GENERAL
Leon's Fabrics
GENERAL
Leon's Fabrics
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
Longstreth Women's Sports
SUPPLIES
GENERAL
MCDONALD DASH
SUPPLIES
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
Paid Amount ID
Number
7,793.99 V026908
1
1,090.38 V026796
8
18.21 V026931
7
36.45 V026931
8
19.18 V026931
9
28.19 V026931
3
1,287.76 V026794
7
447.84 V026794
8
132.34 V026931
2
442.67 V026796
9
22.98 V026908
3
80.00 V026797
1
280.00 V026932
1
294.00 V026797
2
191.76 V026797
0
443.08 V026932
0
12.02 V026797
3
26.68 V026797
4
156.65 V026797
5
10.94 V026797
6
85.90 V026932
3
72.82 V026932
5
36.48 V026797
8
272.78 V026797
9
Page 132 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Mac Paper Co
GENERAL
Masco Fabrics
GENERAL
RMIE
GENERAL
Moore Medical Corporation
SUPPLIES
CURRENT RESTRICTED
Movies Unlimited
SUPPLIES
GENERAL
NATIONAL ASSOC OF TEACHERS OF
SUPPLIES
GENERAL
NOEL-LEVITZ
SUPPLIES
GENERAL
NORTH ALABAMA CHEMICAL CO
SUPPLIES
AUXILIARY
Nacscorp Inc
GENERAL
National Archive Publishing Co
SUBSCRIPTIONS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
SUPPLIES
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
Run By Paul Hughes
Date
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
Paid Amount ID
Number
44.64 V026798
0
70.08 V026798
1
690.81 V026932
7
661.97 V026933
9
21.97 V026934
2
67.19 V026934
5
611.73 V026788
9
140.16 V026798
2
31.40 V026798
3
37.62 V026920
2
508.50 V026798
5
1,748.50 V026798
6
863.60 V026798
7
28.04 V026798
8
944.00 V026798
9
5,000.00 V026799
0
143.75 V026798
4
447.50 V026934
9
213.40 V026789
0
230.75 V026799
1
53.18 V026935
3
20.97 V026935
6
324.95 V026935
7
238.19 V026935
8
Page 133 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
Osco Inc
ADECCA EQUIPMENT
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
GENERAL
PARTS WAREHOUSE
SUPPLIES
GENERAL
PCA SKIN
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
Party Central
SUPPLIES
AUXILIARY
CURRENT RESTRICTED
SUPPLIES
AUXILIARY
Psychological Assessment
Resources Inc (par Inc)
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
Run By Paul Hughes
Date
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
Paid Amount ID
Number
249.79 V026935
9
2,140.47 V026799
2
695.14 V026936
0
304.52 V026936
5
1,440.00 V026799
3
70.22 V026799
4
107.02 V026799
6
65.00 V026799
7
1,200.00 V026908
4
52.00 V026908
5
5,691.60 V026789
1
200.64 V026799
8
1,281.91 V026936
7
112.76 V026937
5
34.00 V026937
8
375.93 V026800
0
24.85 V026800
1
187.94 V026938
1
106.39 V026938
5
295.59 V026938
9
1,530.00 V026908
6
106.10 V026937
1
150.60 V026937
3
75.00 V026799
9
Page 134 of 395
Source
Agency
Payee
Purpose
GENERAL
Quizno's Athens
FOOD
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
RIVER CITY WELDING SUPPLY INC
CURRENT RESTRICTED
ADVERTISNG
CURRENT RESTRICTED
Roosters
RECEPTION
CURRENT RESTRICTED
Rosettastone Ltd
SOFTWARE
AUXILIARY
SAM'S CLUB
FOOD
GENERAL
SUPPLIES
GENERAL
SOUTHSTAR SUPPLY COMPANY
SUPPLIES
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPILO
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
CURRENT RESTRICTED
STI ELECTRONICS
STIPEND
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Southerlands Photography
SUPPLIES
Run By Paul Hughes
Date
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/18/08
02/19/08
02/19/08
02/19/08
02/19/08
02/19/08
Paid Amount ID
Number
270.38 V026939
7
80.45 V026791
6
372.61 V026791
7
126.72 V026935
1
29.99 V026939
9
335.70 V026940
2
15,000.00 V026800
2
210.20 V026800
3
478.00 V026800
4
249.40 V026940
7
525.00 V026941
0
504.00 V026941
1
6,375.00 V026789
2
2,534.60 V026908
8
54.25 V026941
2
600.00 V026800
5
3,000.00 V026789
3
209.40 V026941
3
48.50 V026909
0
1,634.82 V025879
7
124.90 V026352
6
277.02 V026352
8
81.82 V026352
5
438.13 V026352
7
Page 135 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Uniform Corner
ACCOUNTS RECEIVABLE
AUXILIARY
VHPS
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VICKERS GARAGE
RMIE
AUXILIARY
SUPPLIES
CURRENT RESTRICTED
WAFF TV CHANNEL 48
ADVERTISNG
CURRENT RESTRICTED
WEUP RADIO
ADVERTISNG
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WRSA RADIO
ADVERTISNG
CURRENT RESTRICTED
WRTT-FM RADIO
ADVERTISNG
GENERAL
Wondermill Webworks
SOFTWARE
CURRENT RESTRICTED
Xmed
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWES
SUPPLIES
AUXILIARY
LOWES
SUPPLIES
Run By Paul Hughes
Date
02/19/08
02/19/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
Paid Amount ID
Number
539.41 V026352
9
3,000.00 V026976
0
337.44 V026969
1
381.71 V027024
2
47.74 V026916
1
78.20 V026969
2
29.50 V026970
2
44.38 V026969
7
107.15 V026969
8
79.33 V027024
5
275.00 V026973
4
224.00 V027026
2
1,838.00 V026964
7
6,000.00 V026965
5
62.00 V026970
5
250.00 V026973
9
4,000.00 V026974
4
2,091.20 V026975
1
428.00 V026974
8
3,768.69 V027024
6
67.47 V026987
3
2,697.08 V026987
8
4,479.08 V026988
4
106.13 V026975
4
Page 136 of 395
Source
Agency
Payee
Purpose
AUXILIARY
LOWES
SUPPLIES
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
CURRENT RESTRICTED
AIRGAS HUNTSVILLE
TEACHING AIDS
GENERAL
SUPPLIES
AUXILIARY
GENERAL
Berney Inc
CURRENT RESTRICTED
Berney Inc
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
COOK'S PEST CONTROL
CURRENT RESTRICTED
RECEPTION
CURRENT RESTRICTED
Capital Trailways
Charters & Tours
Clear Channel Radio
GENERAL
Continental
ACCOUNTS RECEIVABLE
GENERAL
DATATEL
TEC FEE-NON
GENERAL
DATATEL
TEC FEE-NON
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
GENERAL
Deltacom
COMMUNICATIONS
CURRENT RESTRICTED
Fedex
POSTAGE
GENERAL
Fedex
POSTAGE
GENERAL
Foshee & George Llc
AUXILIARY
Frito Lay
ADVERTISNG
Run By Paul Hughes
Date
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
02/20/08
Paid Amount ID
Number
2,050.89 V027026
1
397.26 V027025
0
546.75 V026975
6
350.00 V026984
6
1,200.00 V026984
8
305.00 V026984
5
225.50 V026986
1
422.26 V027024
4
542.82 V027025
2
2,528.19 V026984
4
132.00 V027024
9
48.48 V026965
4
173.72 V026986
3
125.61 V026973
6
1,500.00 V026989
1
7.60 V027024
1
483.79 V027024
7
34.34 V026985
1
97.74 V027026
6
355.17 V027025
1
1,088.49 V026985
9
15,033.84 V027016
7
108.84 V026993
4
100.00 V026993
1
Page 137 of 395
Source
Agency
Payee
Purpose
GENERAL
WATER
GENERAL
Harry V. Moore
TRAVEL IN-STATE
GENERAL
I C Verify
TEC FEE-NON
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
GENERAL
James E. Moore
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
Jill May Chadwick
TRAVEL IN-STATE
GENERAL
Kermit Leon Carter
TRAVEL OUT-STATE
GENERAL
WATER
GENERAL
Linda C. Kelley
OTHER REVENUE
CURRENT RESTRICTED
Lynn Sirmon Hogan
TRAVEL IN-STATE
GENERAL
Marion W. Tosh
TRAVEL IN-STATE
AUXILIARY
Miss Ashlee C. Crawford
SALES
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
CURRENT RESTRICTED
Oce Imagistics
RMIE
GENERAL
Oce Imagistics
GENERAL
Ottie L. Newsom
TRAVEL IN-STATE
GENERAL
Petty Cash
PETTY CASH
AUXILIARY
SAM'S CLUB
FOOD
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
CURRENT RESTRICTED
SALARY
GENERAL
U P S FREIGHT
POSTAGE
CURRENT RESTRICTED
U S DEPT OF EDUCATION
ACCOUNTS RECEIVABLE
Run By Paul Hughes
Date
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
Paid Amount ID
Number
27.50 V027058
1
6.00 V027059
5
28.50 V027058
4
7.50 V027056
7
27.50 V027060
6
7.50 V027061
6
28.50 V027059
9
30.00 V027062
1
40.00 V027061
5
28.50 V027060
1
28.50 V027058
2
7.50 V027059
4
40.00 V027056
5
23.50 V027056
6
28.50 V027058
5
7.50 V027061
9
7.50 V027060
2
28.50 V027061
3
28.50 V027062
2
27.50 V027058
7
28.50 V027059
3
40.00 V027061
1
7.50 V027059
1
232.30 V027062
6
Page 138 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Alex Ferrell
STIPEND
CURRENT RESTRICTED
Amberly Johnson
STIPEND
CURRENT RESTRICTED
April Fuller
STIPEND
CURRENT RESTRICTED
Ashley Brown
STIPEND
CURRENT RESTRICTED
Bella Ogles
STIPEND
CURRENT RESTRICTED
Bradley Shelton
STIPEND
CURRENT RESTRICTED
Brent Lipscomb
STIPEND
CURRENT RESTRICTED
Briley Wray
STIPEND
CURRENT RESTRICTED
Brittany Scott
STIPEND
CURRENT RESTRICTED
Brooke Lynch
STIPEND
CURRENT RESTRICTED
Cameron S. Ferrell
STIPEND
CURRENT RESTRICTED
Chase Hughes
STIPEND
CURRENT RESTRICTED
Christa Blasingame
STIPEND
CURRENT RESTRICTED
Cindy Britton
STIPEND
CURRENT RESTRICTED
Demetrius M. Garner
STIPEND
CURRENT RESTRICTED
Denzel Suggs
STIPEND
CURRENT RESTRICTED
Devonne Marshall
STIPEND
CURRENT RESTRICTED
Dylan Reiser
STIPEND
CURRENT RESTRICTED
Emmy Young
STIPEND
CURRENT RESTRICTED
Heather Hagood
STIPEND
CURRENT RESTRICTED
Jade Howlet
STIPEND
CURRENT RESTRICTED
Jamie Puckett
STIPEND
CURRENT RESTRICTED
Jaron Hood
STIPEND
CURRENT RESTRICTED
Jeremy A. Holloway
TRAVEL IN-STATE
Run By Paul Hughes
Date
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
Paid Amount ID
Number
23.50 V027057
6
40.00 V027060
7
20.00 V027058
6
28.50 V027057
8
40.00 V027057
9
28.50 V027058
3
38.50 V027061
7
4.50 V027057
0
206.04 V027062
3
30.00 V027058
0
28.50 V027057
3
175.74 V027062
9
7.50 V027056
4
20.00 V027060
0
28.50 V027061
2
28.50 V027057
2
60.60 V027062
7
7.50 V027058
8
7.50 V027057
5
23.50 V027057
4
28.50 V027060
3
28.50 V027057
7
28.50 V027060
4
20.00 V027059
0
Page 139 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Jonathan Cross
STIPEND
CURRENT RESTRICTED
K. C. Orr
STIPEND
CURRENT RESTRICTED
Katie Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
CURRENT RESTRICTED
Kayla Echols
STIPEND
CURRENT RESTRICTED
Kimberly Foster
STIPEND
CURRENT RESTRICTED
Kimberly Smith
STIPEND
CURRENT RESTRICTED
Latorya Collier
STIPEND
CURRENT RESTRICTED
Luke Anthony Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Magean Echols
STIPEND
CURRENT RESTRICTED
Megan Cooper
STIPEND
CURRENT RESTRICTED
Meghan P. Waldrop
TRAVEL IN-STATE
CURRENT RESTRICTED
Miss Amanda F. Blankinship
STIPEND
CURRENT RESTRICTED
Miss Amber P. Lynch
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Miss Chyna D. Colwell
STIPEND
CURRENT RESTRICTED
Miss Eliana P. Mora
TRAVEL IN-STATE
CURRENT RESTRICTED
Miss Kenyatta S. Hampton
STIPEND
CURRENT RESTRICTED
Miss Kimberly D. Craig
STIPEND
CURRENT RESTRICTED
Miss Sara M. Cornelius
STIPEND
CURRENT RESTRICTED
Mr. Ellis L. McCarley
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Mr. Justin S. McCary
STIPEND
CURRENT RESTRICTED
STIPEND
Run By Paul Hughes
Date
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/25/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
Paid Amount ID
Number
6.00 V027058
9
18.25 V027056
3
33.85 V027062
5
202.00 V027062
8
7.50 V027059
7
28.50 V027056
9
177.76 V027063
0
7.50 V027060
5
28.50 V027060
8
40.00 V027059
2
27.50 V027060
9
40.00 V027062
0
7.50 V027061
8
7.50 V027059
8
28.50 V027061
4
7.50 V027056
8
7.50 V027061
0
598.90 V027070
9
103.75 V027071
0
106.66 V027075
6
665.13 V027071
1
660.13 V027071
2
78.20 V027071
3
380.00 V027071
4
Page 140 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Mr. Redondric O. Hampton
STIPEND
CURRENT RESTRICTED
Ms. Ashley B. Austin
STIPEND
CURRENT RESTRICTED
Patrick Cather
SUPPLIES
CURRENT RESTRICTED
Robert D. Smith
TRAVEL IN-STATE
CURRENT RESTRICTED
Ronald J. Jones
STIPEND
CURRENT RESTRICTED
Samantha Coffey
STIPEND
CURRENT RESTRICTED
Samuel C. Wallace
TRAVEL IN-STATE
CURRENT RESTRICTED
Shelby McLemore
STIPEND
CURRENT RESTRICTED
Shelby Parker
STIPEND
CURRENT RESTRICTED
Stephanie Hooie
STIPEND
CURRENT RESTRICTED
Tabatha Pearson
STIPEND
CURRENT RESTRICTED
Tamaira Wilson
STIPEND
CURRENT RESTRICTED
Tarrant Steele
STIPEND
CURRENT RESTRICTED
Taylor Kelly
STIPEND
CURRENT RESTRICTED
Taylor Ricketts
STIPEND
CURRENT RESTRICTED
Tyler Cates
STIPEND
CURRENT RESTRICTED
Voneshia Pride
STIPEND
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
Paid Amount ID
Number
188.35 V027078
0
244.80 V027071
6
81.94 V027071
7
79.33 V027072
6
892,764.86 V027070
4
892,764.85 V027070
5
523,037.14 V027070
6
33,075.82 V027070
7
9,622.29 V027070
8
180,060.00 V027078
2
40,462.94 V027078
3
564.99 V027063
1
154.76 V027063
2
250.00 V027063
3
460.74 V027063
4
2,787.60 V027063
5
77.99 V027063
6
284.45 V027063
8
325.00 V027072
7
40.40 V027075
2
31.46 V027072
9
118.30 V027073
0
162.40 V027063
9
18,589.06 V027064
0
Page 141 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
BB PERRINS BBQ
RECEPTION
GENERAL
Berney Inc
GENERAL
Boeing Company
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
COOK'S PEST CONTROL
GENERAL
Carla N Swinney
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
Run By Paul Hughes
Date
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
Paid Amount ID
Number
18,589.06 V027064
1
624.22 V027064
2
1,250.00 V027064
6
41.40 V027075
5
1,815.00 V027064
7
162.12 V027073
1
126.07 V027073
2
1,500.00 V027070
2
483.84 V027073
6
361.11 V027075
7
55.43 V027078
8
125.96 V027065
0
100.88 V027071
8
150.00 V027071
9
350.00 V027074
2
55.05 V027074
4
136.83 V027075
3
200.00 V027070
3
150.00 V027071
5
40.99 V027073
5
35.00 V027077
5
272.00 V027073
3
126.94 V027072
5
71.06 V027072
8
Page 142 of 395
Source
Agency
Payee
Purpose
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
COMPUTERS
AGENCY FUNDS
Elizabeth M Willingham
GENERAL
FARONICS TECHNOLOGIES USA INC
RMIE
AUXILIARY
Frito Lay
AUXILIARY
Frito Lay
AUXILIARY
Galen Abdur-Razzaq
CONSULTANT
GENERAL
IBM CORPORATION
RMIE
GENERAL
IBM CORPORATION
RMIE
CURRENT RESTRICTED
J B LIPPINCOTT COMPANY
SUPPLIES
GENERAL
RMIE
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
GENERAL
Karen S. Pasahow
TRAVEL IN-STATE
AGENCY FUNDS
Kathryn L. Vaughn
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
AUXILIARY
Miss Asia D. Hester
SALES
GENERAL
Miss Candise D. Lackey
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
AUXILIARY
Miss Rebecca L. Bates
SALES
AUXILIARY
Mr. Brandon C. Cooper
SALES
Run By Paul Hughes
Date
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
Paid Amount ID
Number
128.00 V027074
9
45.00 V027074
0
272.70 V027078
4
225.00 V027077
4
450.00 V027073
9
125.02 V027068
7
27.00 V027074
3
35.00 V027075
9
35.00 V027076
0
35.00 V027076
2
35.00 V027076
4
35.00 V027076
5
35.00 V027076
6
35.00 V027076
7
35.00 V027076
8
35.00 V027076
9
35.00 V027077
1
35.00 V027077
2
35.00 V027077
3
78.12 V027074
6
85.60 V027074
1
135.52 V027064
8
173.19 V027075
8
450.00 V027075
1
Page 143 of 395
Source
Agency
Payee
AGENCY FUNDS
Mr. Jonathan K. Self
GENERAL
Mrs. Tina M. Kilgo
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
Ms. Lyndsay K. Riffle
TRAVEL IN-STATE
AUXILIARY
NORTHEAST SOFTBALL TOURNAMENT
SUPPLIES
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
AUXILIARY
OFF CAMPUS BOOKSTORE
GENERAL
Oce Imagistics
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
AUXILIARY
PURITY DAIRIES INC
AUXILIARY
Rachel D. McMullen
SALES
AUXILIARY
SAM'S CLUB
SUPPLIES
GENERAL
COMMUNICATIONS
AGENCY FUNDS
SIGMA KAPPA DELTA
Purpose
Run By Paul Hughes
Date
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/27/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
Paid Amount ID
Number
548.63 V027077
9
445.00 V027075
0
1,243.65 V027064
9
919.30 V027075
4
68.21 V027078
6
40.94 V027078
7
3,000.00 V027068
8
7.23 V027065
1
1,711.08 V027065
2
228.25 V027065
4
410.51 V027065
5
4,610.00 V027068
9
160.00 V027110
3
100.00 V027092
8
20.00 V027092
9
70.00 V027093
0
291.00 V027093
1
52.89 V027093
5
39.21 V027093
6
44.70 V027093
7
735.00 V027093
8
319.88 V027094
0
220.00 V027110
5
16.00 V027094
1
Page 144 of 395
Source
Agency
Payee
Purpose
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
Sem Works
TRAVEL OUT-STATE
AUXILIARY
Shades Glass Tinting
SUPPLIES
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
WHRP 94.1 RADIO
ADVERTISNG
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WORLDPOINT ECC
SUPPLIES
GENERAL
WORLDPOINT ECC
SUPPLIES
GENERAL
WZYP RADIO
ADVERTISNG
CURRENT RESTRICTED
AAEOPP
TRAVEL IN-STATE
GENERAL
ACSFMA
TRAVEL IN-STATE
GENERAL
ACT
GENERAL
ACT
GENERAL
ACT
GENERAL
GENERAL
GENERAL
SUPPLIES
GENERAL
ALL-WRIGHT BAKERY
INST ALLOW
GENERAL
APPLE LANE FARMS
INST ALLOW
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
SUPPLIES
Run By Paul Hughes
Date
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
Paid Amount ID
Number
86.25 V027093
2
122.93 V027093
3
71.80 V027093
4
594.00 V027093
9
500.00 V027094
2
49.90 V027094
3
265.00 V027094
6
883.20 V027094
4
704.45 V027094
5
55.62 V027095
0
905.00 V027095
2
2,139.00 V027095
4
76.56 V027095
5
14.75 V027072
0
44.25 V027072
1
58.50 V027072
2
29.50 V027072
3
29.50 V027072
4
1,171.92 V027095
6
527.45 V027095
7
771.62 V027095
9
786.35 V027094
7
263.50 V027095
3
500.00 V027095
8
Page 145 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
AUXILIARY
GENERAL
Avid Airline Products
SUPPLIES
GENERAL
B & H PHOTOVIDEO
SUPPLIES
GENERAL
BAKER & TAYLOR
BOOKS
GENERAL
BAKER & TAYLOR INC
BOOKS
GENERAL
BAKER & TAYLOR INC
BOOKS
GENERAL
SUPPLIES
AUXILIARY
BERT WILSON
GENERAL
BIRMINGHAM PRINTING & PUBLISHI
PRINTING
GENERAL
BOOKS A MILLION
SUPPLIES
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
GENERAL
SUPPLIES
GENERAL
BWI DECATUR
AUXILIARY
Barcharts Inc
GENERAL
ADVERTISNG
GENERAL
Business Council Of Alabama
MEMBERSHIP
Run By Paul Hughes
Date
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
Paid Amount ID
Number
23.95 V027096
0
23.95 V027096
1
18.18 V027096
2
39.80 V027096
3
1,035.28 V027096
4
107.31 V027096
5
252.52 V027096
6
50.67 V027096
7
27.52 V027096
8
564.88 V027096
9
127.47 V027097
0
1,500.00 V027097
1
243.70 V027111
1
345.00 V027097
3
76.73 V027097
4
277.42 V027097
5
15.00 V027097
6
301.90 V027097
7
493.91 V027110
8
4,245.01 V027110
9
686.59 V027111
0
1,000.00 V027110
7
1,715.00 V027097
8
3,175.00 V027097
9
Page 146 of 395
Source
Agency
Payee
Purpose
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
AUXILIARY
HONORARIUMS
GENERAL
SUPPLIES
AUXILIARY
CARE LINE OF ALABAMA INC
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
AUXILIARY
CENGAGE LEARNING
CURRENT RESTRICTED
CENTER FOR GLOBAL ENVIRONMENTA
SUPPLIES
AUXILIARY
CENTER FOR THE ADVANCEMENT
GENERAL
CINCINNATI INC
SUPPLIES
AUXILIARY
GENERAL
CLEM INC
RMIE
GENERAL
CLEM INC
SUPPLIES
CURRENT RESTRICTED
STUDENT SUPPLIES
CURRENT RESTRICTED
ADECCA EQUIPMENT
CURRENT RESTRICTED
ADECCA EQUIPMENT
CURRENT RESTRICTED
RECEPTION
GENERAL
Madison County
Comcast Advertising
GENERAL
SUPPLIES
ADVERTISNG
Run By Paul Hughes
Date
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
Paid Amount ID
Number
2,156.32 V027098
0
1,250.00 V027098
1
151.30 V027098
2
2,852.00 V027098
4
1,192.00 V027098
7
16.00 V027098
3
42.75 V027098
5
68.62 V027098
6
44.00 V027100
7
162.75 V027098
8
522.36 V027099
0
457.31 V027099
1
101.84 V027099
2
5,195.93 V027099
3
1,544.48 V027109
9
25.00 V027099
4
71.50 V027099
5
71.00 V027099
6
40.60 V027099
7
40.36 V027099
8
313.67 V027099
9
33.46 V027100
0
24.18 V027100
1
49.00 V027114
2
Page 147 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
DECATUR ELECTRONICS
SUPPLIES
GENERAL
TEC FEE-NON
AUXILIARY
DOUGLAS STEWART CO
GENERAL
SUPPLIES
GENERAL
Dixie Auto Parts
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
EDDY'S AUTO PARTS
RMIE
GENERAL
EDUCATION TO GO
GENERAL
Ensley Beauty Supply
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
AUXILIARY
First Bankcard
SUPPLIES
GENERAL
Foreign Policy Association
SUPPLIES
AUXILIARY
FOOD
AUXILIARY
FOOD
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
CURRENT RESTRICTED
Gregory Wilson
SUPPLIES
Run By Paul Hughes
Date
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
Paid Amount ID
Number
79.35 V027100
2
82.85 V027100
4
150.00 V027101
1
199.00 V027100
3
222.96 V027100
5
2,178.48 V027111
2
2,454.38 V027101
2
1,142.00 V027100
6
3,391.05 V027101
0
645.76 V027101
3
24.72 V027101
4
463.39 V027100
9
500.00 V027104
1
1,050.00 V027104
2
249.43 V027113
5
109.78 V027101
5
493.21 V027101
7
466.73 V027101
8
154.29 V027111
3
140.09 V027101
6
33.86 V027101
9
3,700.00 V027092
7
257.00 V027102
0
948.00 V027102
3
Page 148 of 395
Source
Agency
Payee
Purpose
AUXILIARY
SUPPLIES
GENERAL
HEARTLAND AUDIO VIDEO
SUPPLIES
GENERAL
MEMBERSHIP
GENERAL
SUPPLIES
AUXILIARY
Higher Ed Hero
Progressive Business Audio Con
Houghton Mifflin Co
CURRENT RESTRICTED
INDEPENDENT PUBLISHERS GROUP
SUPPLIES
AUXILIARY
INDUSTRIAL PRESS, INC
GENERAL
ITC SYSTEMS INC
TEC FEE-NON
GENERAL
JOHN GALT BINDERY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
JOHNSTONE SUPPLY
Accounting
JOHNSTONE SUPPLY
Accounting
Jim House & Associates, Inc.
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
CURRENT RESTRICTED
LAWRENCE COUNTY BD OF ED
RECEPTION
GENERAL
LIMESTONE FARMERS COOP/FARM PL
SUPPLIES
AUXILIARY
LOWE'S
SUPPLIES
AUXILIARY
LOWE'S
SUPPLIES
CURRENT RESTRICTED
LOWE'S
TEACHING AIDS
AUXILIARY
LOWES
SUPPLIES
AUXILIARY
LOWES
SUPPLIES
AGENCY FUNDS
Leigh Ann Rhea
GENERAL
MAGNA PUBLICATIONS
SUBSCRIPTIONS
AUXILIARY
MCGRAW HILL COMPANY
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
Paid Amount ID
Number
322.86 V027102
4
65.00 V027111
8
258.10 V027102
5
17.46 V027102
6
22.14 V027102
7
23.08 V027102
8
196.33 V027102
9
31.21 V027103
0
169.31 V027103
1
750.00 V027103
2
1,245.00 V027103
3
2,125.19 V027102
1
943.89 V027102
2
167.40 V027095
1
200.00 V027114
3
140.00 V027103
4
75.00 V027114
4
1,300.00 V027103
5
36.58 V027103
6
134.72 V027103
7
17.87 V027103
8
168.54 V027103
9
39.57 V027104
0
18.02 V027104
3
Page 149 of 395
Source
Agency
Payee
Purpose
AUXILIARY
SUPPLIES
CURRENT RESTRICTED
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MICROBIOLOGY LABORATORIES LLC
SUPPLIES
GENERAL
MID AMERICA ROOFING INC
RMIE
AUXILIARY
MPS
AUXILIARY
Marianna Industries
GENERAL
Marianna Industries
GENERAL
N&L
SUPPLIES
CURRENT RESTRICTED
TRAVEL OUT-STATE
GENERAL
NATIONAL ACCREDITING AGENCY
CLINICAL LABORATORY SCIENCES
NORTH ALABAMA CHEMICAL CO
CURRENT RESTRICTED
Nash Bar-B-Que
RECEPTION
GENERAL
SUPPLIES
GENERAL
O'REILLY AUTO PARTS
AUXILIARY
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
Paid Amount ID
Number
28.69 V027104
4
62.40 V027104
5
24.90 V027104
6
43.95 V027114
5
79.06 V027114
6
28.68 V027114
7
132.09 V027114
8
430.00 V027104
7
2,019.00 V027114
9
473.34 V027106
1
181.59 V027106
2
35.00 V027077
0
2,803.67 V027110
6
2,856.00 V027104
8
161.68 V027104
9
524.70 V027105
0
11,377.70 V027105
1
682.67 V027115
0
717.51 V027105
4
717.51 V027105
5
513.00 V027105
2
43.45 V027074
5
810.00 V027100
8
41.29 V027105
6
Page 150 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
OFFICE INTERIORS
BY OSCO INC
OSCO INC
GENERAL
Office Max
SUPPLIES
GENERAL
Office Max
SUPPLIES
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
PARTS WAREHOUSE
SUPPLIES
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
CURRENT RESTRICTED
PEARSON EDUCATION
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
AUXILIARY
AUXILIARY
SUPPLIES
GENERAL
STUDENT SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
STUDENT SUPPLIES
Run By Paul Hughes
Date
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
Paid Amount ID
Number
32.56 V027105
7
22.00 V027105
8
69.03 V027105
9
137.61 V027106
0
250.00 V027074
7
1,172.56 V027105
3
1,505.00 V027115
5
135.00 V027074
8
75.00 V027115
2
181.78 V027094
8
0.00 V027094
9
1,244.95 V027106
4
10.70 V027114
0
9.90 V027106
6
36,000.00 V027115
6
900.00 V027106
7
1,010.19 V027106
8
6.00 V027107
0
345.00 V027115
8
567.00 V027107
1
567.00 V027107
2
34.00 V027107
3
164.99 V027107
4
121.98 V027107
5
Page 151 of 395
Source
Agency
Payee
Purpose
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
GENERAL
QUILL CORPORATION
SUPPLIES
PLANT FUNDS
GENERAL
Quality Controls
SUPPLIES
CURRENT RESTRICTED
REFRIGERATION SERVICE ENGINEER
BOOKS
GENERAL
CURRENT RESTRICTED
SAEOPP
SUPPLIES
AUXILIARY
SAM'S CLUB
SUPPLIES
AUXILIARY
SAM'S CLUB
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
SIMMONS FASTENER AND SUPPLY
SUPPLIES
CURRENT RESTRICTED
SIMTRONICS CORPORATION
GENERAL
SOFTCHALK
SUPPLIES
GENERAL
SOLINET
SUBSCRIPTIONS
GENERAL
SOUTHERN LINC
SUPPLIES
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
AUXILIARY
STAPLES #734087
SUPPLIES
AUXILIARY
STAPLES #734087
SUPPLIES
Run By Paul Hughes
Date
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
02/29/08
Paid Amount ID
Number
254.09 V027107
6
448.87 V027107
7
85.70 V027107
9
354.09 V027106
5
1,117.89 V027106
9
450.00 V027108
0
40,000.00 V027116
0
600.00 V027116
1
1,000.00 V027108
3
458.98 V027108
4
790.00 V027108
2
1,648.24 V027108
5
2,319.40 V027116
2
265.65 V027108
6
2,054.92 V027108
8
198.43 V027108
7
523.90 V027108
9
472.80 V027106
3
4,200.00 V027109
0
1,500.00 V027098
9
3,600.00 V027116
4
22.54 V027109
4
207.86 V027109
6
3,500.00 V027116
6
Page 152 of 395
Source
Agency
Payee
Purpose
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Southern Digital
TEC FEE-NON
AUXILIARY
Subway
SUPPLIES
CURRENT RESTRICTED
TEGRITY
SOFTWARE
CURRENT RESTRICTED
TEKLINKS INC
OTHER EXPENSE
GENERAL
TONIANDGARY, LLC
ADVERTISNG
GENERAL
TRACTOR SUPPLY CO.
ACCOUNTS RECEIVABLE
GENERAL
TWL KNOWLEDGE GROUP
SUPPLIES
GENERAL
Trane Parts Company
SUPPLIES
CURRENT RESTRICTED
Tritech Research
TEACHING AIDS
AUXILIARY
ULINE SHIPPING SUPPLY SPEC.
AUXILIARY
UNIV OF CHICAGO DISTRIBUTION CNTR
GENERAL
UNIVERSAL COMPANIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VWR SCIENTIFIC INC
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
WHNT-TV
ADVERTISNG
CURRENT RESTRICTED
ADVERTISNG
GENERAL
WHRP/CUMULS BROADCASTING
HUNTSVILLE ALABAMA
WITTICHEN SUPPLY CO
GENERAL
SUPPLIES
CURRENT RESTRICTED
WZYP RADIO
ADVERTISNG
SUPPLIES
Run By Paul Hughes
Date
02/29/08
02/29/08
02/29/08
02/29/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
Paid Amount ID
Number
99.00 V027109
1
34.75 V027109
3
64.64 V027114
1
1,320.00 V027109
7
146.55 V027131
3
4,224.00 V027163
6
82.71 V027131
2
323.72 V027123
5
150.00 V027142
1
665.00 V027123
1
78,211.40 V027164
3
58.54 V027131
7
14.70 V027164
4
31.75 V027153
5
79.33 V027164
5
80.97 V027132
3
32.83 V027134
3
382.62 V027132
1
31.17 V027123
6
2,648.13 V027132
2
739.23 V027123
8
778.05 V027164
6
205.00 V027131
1
352.00 V027132
7
Page 153 of 395
Source
Agency
Payee
Purpose
GENERAL
Wall Street Journal
MEMBERSHIP
GENERAL
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
XEROX
GENERAL
SUPPLIES
CURRENT RESTRICTED
HUNSTSVILLE
APTIRIS
GENERAL
SUPPLIES
GENERAL
ATHENS LIMESTONE HOSPITAL CTC
ACCOUNTS RECEIVABLE
GENERAL
Alabama Judicial College
TRAVEL IN-STATE
GENERAL
Alliance Global Investor Servi
ACCOUNTS RECEIVABLE
GENERAL
Athens Utilities
ELECTRICITY
AUXILIARY
Berney Inc
GENERAL
Berney Inc
AUXILIARY
Bethany E White
SALES
GENERAL
SUPPLIES
GENERAL
CORR WIRELESS
COMMUNICATIONS
GENERAL
Carla N Swinney
TRAVEL IN-STATE
GENERAL
Carol D. Chenault
TRAVEL OUT-STATE
GENERAL
Charles A. Christian Estate
ACCOUNTS RECEIVABLE
GENERAL
GAS & OIL-MOTOR
GENERAL
Ciri Foundation
ACCOUNTS RECEIVABLE
GENERAL
SALES TAX PAYABLE
AUXILIARY
Dane Ratajski
GENERAL
Debra D Garrison
TRAVEL IN-STATE
SOFTWARE
Run By Paul Hughes
Date
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
Paid Amount ID
Number
679.05 V027123
9
2,070.28 V027131
6
151.50 V027133
2
31.75 V027153
0
184.44 V027132
5
69.77 V027124
0
263.00 V027124
1
15,050.13 V027133
3
800.00 V027133
4
10.60 V027124
2
397.62 V027134
0
11.25 V027131
8
14.14 V027132
9
37.86 V027133
1
70.43 V027124
3
10.60 V027132
6
22.50 V027131
5
108.58 V027164
8
31.75 V027162
3
119.82 V027133
8
590.35 V027131
4
150.00 V027142
3
225.00 V027133
7
325.50 V027135
0
Page 154 of 395
Source
Agency
Payee
Purpose
GENERAL
Decatur Foundation
ACCOUNTS RECEIVABLE
GENERAL
Don Belcher
CONSULTANT
GENERAL
Donna H Huffman
TRAVEL IN-STATE
AUXILIARY
Dustin Thomas Pahman
SALES
GENERAL
SUBSCRIPTIONS
GENERAL
Elizabeth M Winchester Trust
ACCOUNTS RECEIVABLE
GENERAL
FIRST BAPTIST CHURCH
ACCOUNTS RECEIVABLE
GENERAL
ELECTRICITY
GENERAL
Harry V. Moore
TRAVEL OUT-STATE
GENERAL
Huntland High School
ACCOUNTS RECEIVABLE
GENERAL
Isaac Sayki-Addo
TRAVEL OUT-STATE
GENERAL
James M Blizzard
PER DIEM EXPENSE
GENERAL
Kelly B. Hovater
TRAVEL IN-STATE
AUXILIARY
Kelly B. Hovater
TRAVEL IN-STATE
GENERAL
Limestone Co Board Of Ed
ACCOUNTS RECEIVABLE
GENERAL
Lisa H Fletcher
TRAVEL IN-STATE
GENERAL
Lucinda M Beddow
PER DIEM EXPENSE
GENERAL
SALES TAX PAYABLE
AUXILIARY
Marcus D. Hughes
SALES
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL OUT-STATE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Mary Caroline Prince
TRAVEL IN-STATE
GENERAL
Mary M Yarbrough
TRAVEL IN-STATE
Run By Paul Hughes
Date
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
Paid Amount ID
Number
25.25 V027132
8
31.75 V027157
8
31.75 V027159
1
31.75 V027153
2
31.75 V027155
4
31.75 V027152
4
31.75 V027163
3
31.75 V027155
3
31.75 V027158
1
31.75 V027155
0
31.75 V027148
8
31.75 V027161
9
31.75 V027156
5
31.75 V027155
7
31.75 V027161
2
31.75 V027157
9
31.75 V027162
1
31.75 V027156
8
31.75 V027154
7
31.75 V027154
8
31.75 V027158
3
31.75 V027148
7
31.75 V027158
4
31.75 V027161
4
Page 155 of 395
Source
Agency
Payee
Purpose
GENERAL
Michael K Haghighi
TRAVEL IN-STATE
GENERAL
Miss Alyssa V. Smith
SALES TAX PAYABLE
GENERAL
Miss Brittany N. Pitts
SALES TAX PAYABLE
GENERAL
Miss Carlena E. Stricklin
SALES TAX PAYABLE
AUXILIARY
Miss Carrie L. Allison
SALES
AUXILIARY
Miss Cecilia L. Nance
SALES
GENERAL
Miss Flora M. Neal
SALES TAX PAYABLE
GENERAL
Miss Holly N. Sharpe
SALES TAX PAYABLE
AUXILIARY
Miss Janet L. Cuchetti
SALES
AUXILIARY
Miss Jennifer N. Cato
SALES
AUXILIARY
Miss Jessica J. Smiley
SALES
GENERAL
Miss Kayla D. Swanner
SALES TAX PAYABLE
AUXILIARY
Miss Kimberly M. Nations
SALES
AUXILIARY
Miss Kristy A. Henley
SALES
GENERAL
Miss Kristy M. Roberts
SALES TAX PAYABLE
AUXILIARY
Miss Leiann M. Ohlrich
SALES
AUXILIARY
Miss Lekedra C. Mason
SALES
GENERAL
Miss Leslie A. Blaxton
SALES TAX PAYABLE
AUXILIARY
Miss Mary E. Lubow
SALES
GENERAL
Miss Nicole D. Brooks
SALES TAX PAYABLE
AUXILIARY
Miss Paula Luz C. Yting
SALES
AUXILIARY
Miss Sharon F. Ellison
SALES
GENERAL
Miss Tamieka S. Thompson
SALES TAX PAYABLE
AUXILIARY
Miss Tina A. Parker
SALES
Run By Paul Hughes
Date
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
Paid Amount ID
Number
180.00 V027166
8
220.18 V027166
9
31.75 V027160
8
31.75 V027162
2
31.75 V027161
1
31.75 V027160
1
31.75 V027157
6
31.75 V027161
7
31.75 V027161
5
31.75 V027160
9
31.75 V027155
8
31.75 V027159
2
31.75 V027157
7
31.75 V027155
9
31.75 V027153
6
31.75 V027162
4
31.75 V027161
6
31.75 V027158
9
31.75 V027159
4
31.75 V027155
2
31.75 V027159
5
31.75 V027161
0
31.75 V027153
8
31.75 V027158
0
Page 156 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Misti Coomer Palmer
RECEPTION
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
GENERAL
Mr. Albert D. Tyson
SALES TAX PAYABLE
GENERAL
Mr. Alistair M. Hardy
SALES TAX PAYABLE
AUXILIARY
Mr. Casey B. Holmes
SALES
AUXILIARY
Mr. Chad J. Stauch
SALES
GENERAL
Mr. Christopher B. Telley
SALES TAX PAYABLE
GENERAL
Mr. Christopher S. Edwards
SALES TAX PAYABLE
GENERAL
Mr. Clayton M. Bradford
SALES TAX PAYABLE
AUXILIARY
Mr. Dale D. Boyd
SALES
GENERAL
Mr. Eric A. Linn
SALES TAX PAYABLE
AUXILIARY
Mr. George M. Adams
SALES
AUXILIARY
Mr. George W. Cagle, III
SALES
AUXILIARY
Mr. James M. Fabian
SALES
AUXILIARY
Mr. Jeremy L. Bates-Owens
SALES
GENERAL
Mr. Jeremy R. Morse
SALES TAX PAYABLE
AUXILIARY
Mr. Jesse D. Carpenter
SALES
AUXILIARY
Mr. John D. Hawkins
SALES
GENERAL
Mr. John J. Dixon
SALES TAX PAYABLE
AUXILIARY
Mr. John R. Price
SALES
AUXILIARY
Mr. Klinton E. Kali
SALES
GENERAL
Mr. Lee D. Jones
SALES TAX PAYABLE
GENERAL
Mr. Olen W. Murphy
SALES TAX PAYABLE
GENERAL
Mr. Pramish Thapa
SALES TAX PAYABLE
Run By Paul Hughes
Date
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
Paid Amount ID
Number
31.75 V027159
8
31.75 V027160
4
31.75 V027157
2
31.75 V027158
8
31.75 V027156
4
31.75 V027158
6
31.75 V027163
2
31.75 V027154
6
31.75 V027155
5
31.75 V027156
7
31.75 V027162
7
31.75 V027160
2
31.75 V027160
6
31.75 V027158
5
31.75 V027154
2
31.75 V027160
5
31.75 V027154
5
31.75 V027156
0
31.75 V027156
1
31.75 V027157
0
31.75 V027162
5
31.75 V027157
4
31.75 V027163
4
31.75 V027152
7
Page 157 of 395
Source
Agency
Payee
Purpose
GENERAL
Mr. Randall S. McCutcheon
SALES TAX PAYABLE
GENERAL
Mr. Rickey B. Wilkerson
SALES TAX PAYABLE
GENERAL
Mr. Sean R. Vess
SALES TAX PAYABLE
GENERAL
Mr. Steven R. Alatorre
SALES TAX PAYABLE
GENERAL
Mr. Tim A. Nelson
SALES TAX PAYABLE
GENERAL
Mr. Vincent C. Allen
SALES TAX PAYABLE
AUXILIARY
Mrs Jennifer M. Stiles
SALES
AUXILIARY
Mrs. Angela Y. Brooks
SALES
GENERAL
Mrs. Ashleigh K. Hill
SALES TAX PAYABLE
AUXILIARY
Mrs. Christy D. Burden
SALES
AUXILIARY
Mrs. Cindy L. Austin
SALES
GENERAL
Mrs. Ginger F. Stevens
SALES TAX PAYABLE
GENERAL
Mrs. Keri N. Bell
SALES TAX PAYABLE
AUXILIARY
Mrs. Kristy L. Hovis
SALES
AUXILIARY
Mrs. Linda E. Kimbrough
SALES
AUXILIARY
Mrs. Natanya J. Shumaker
SALES
GENERAL
Mrs. Shannon E. Hagood
SALES TAX PAYABLE
GENERAL
Mrs. Virginia B. Kidd
SALES TAX PAYABLE
AUXILIARY
Ms Mary T. Kleis
SALES
GENERAL
Ms. Amanda D. Ryburn
SALES TAX PAYABLE
GENERAL
Ms. Belinda K. Oliver
SALES TAX PAYABLE
GENERAL
Ms. Brooke K. Davis
SALES TAX PAYABLE
AUXILIARY
Ms. Cassie A. Nordin
SALES
GENERAL
Ms. Jennifer M. Greenwell
SALES TAX PAYABLE
Run By Paul Hughes
Date
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
Paid Amount ID
Number
31.75 V027156
3
31.75 V027158
2
31.75 V027157
5
31.75 V027165
8
31.75 V027160
7
31.75 V027147
8
31.75 V027156
6
31.75 V027155
1
31.75 V027156
9
31.75 V027162
0
31.75 V027154
9
31.75 V027157
1
31.75 V027156
2
576.00 V027165
6
200.00 V027164
9
6.69 V027165
1
296.45 V027133
6
163.20 V027165
0
205.00 V027131
0
7.98 V027165
2
33,082.58 V027133
9
107.71 V027132
4
135.00 V027130
7
202.00 V027165
3
Page 158 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Ms. Jennifer N. Aldrich
SALES
GENERAL
Ms. Jessica L. Gladstone
SALES TAX PAYABLE
AUXILIARY
Ms. Kandice D. Houser
SALES
GENERAL
Ms. Keiona M. Jones
SALES TAX PAYABLE
AUXILIARY
Ms. Kelly N. Singleton
SALES
AUXILIARY
Ms. Kirstie J. Goodwin
SALES
GENERAL
Ms. Michele S. Montgomery
SALES TAX PAYABLE
AUXILIARY
Ms. Olivia M. Wiley
SALES
AUXILIARY
Ms. Patricia A. Cates
SALES
AUXILIARY
Ms. Samantha J. Tucker
SALES
AUXILIARY
Ms. Sarah D. Tolbert
SALES
AUXILIARY
Ms. Shayla M. Drake
SALES
GENERAL
Ms. Silke M. Martinez
SALES TAX PAYABLE
GENERAL
NACADA REGISTRATION
TRAVEL IN-STATE
GENERAL
NCMPR
TRAVEL OUT-STATE
GENERAL
Oce Imagistics
AUXILIARY
PARTNERSHIP
GENERAL
PBS SERVICES INC
SUPPLIES
AUXILIARY
Patrick A. Harris
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
GENERAL
Randy K. Cross
TRAVEL OUT-STATE
AUXILIARY
Raymond E. Crawford
GENERAL
Robert B. Simmons
TRAVEL IN-STATE
Run By Paul Hughes
Date
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
03/05/08
Paid Amount ID
Number
178.00 V027124
4
40.96 V027134
1
28.79 V027133
5
251.00 V027132
0
159.58 V027134
7
400.70 V027167
2
250.00 V027164
7
425.00 V027166
0
31.75 V027154
3
31.75 V027160
3
983.54 V027134
2
50.00 V027134
4
105.03 V027142
5
1,766.64 V027134
5
623.52 V027134
6
44.89 V027124
5
31.75 V027158
7
135.00 V027130
8
220.51 V027134
8
2,465.00 V027134
9
1,763.89 V027135
2
287.43 V027167
3
231.01 V027167
4
6,991.99 V027165
4
Page 159 of 395
Source
Agency
Payee
Purpose
GENERAL
Robinson-Baugher Home Builders
ACCOUNTS RECEIVABLE
GENERAL
COMMUNICATIONS
GENERAL
TRAVEL IN-STATE
GENERAL
Sandra I. Caudle
SUPPLIES
GENERAL
Stephen G. Wilson
TRAVEL IN-STATE
CURRENT RESTRICTED
Stephen G. Wilson
TRAVEL OUT-STATE
AGENCY FUNDS
Susan G. Lawless
GENERAL
TANNER CAR WASH
SUPPLIES
AUXILIARY
Tammy Pressnell Adams
SALES
AUXILIARY
Tiera Lattissia Taylor
SALES
GENERAL
Trina Bridget Smith
TRAVEL OUT-STATE
AGENCY FUNDS
Vfw Post 10774
AUXILIARY
GENERAL
SUPPLIES
GENERAL
GENERAL
Waterloo Alumni Association
ACCOUNTS RECEIVABLE
AUXILIARY
William A. Rodriguez
SALES
AUXILIARY
William M Wilbanks
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
RENTAL
GENERAL
XEROX CORPORATION
CURRENT RESTRICTED
XEROX CORPORATION
CURRENT RESTRICTED
XEROX CORPORATION
RENTAL
GENERAL
Xerox Corporation
RENTAL
Run By Paul Hughes
Date
03/05/08
03/05/08
03/05/08
03/06/08
03/06/08
03/07/08
03/07/08
03/11/08
03/11/08
03/11/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
Paid Amount ID
Number
34.88 V027165
5
146.70 V027135
1
31.75 V027157
3
31.75 V027163
5
31,685.00 V027168
4
700.00 V027169
9
10,000.00 V027170
0
1,500.00 V027171
0
300.00 V027171
2
1,000.00 V027170
9
707.11 V027177
7
1,904.55 V027177
8
712.12 V027177
9
719.88 V027178
0
94.37 V027178
1
869.82 V027186
0
576.48 V027187
5
251.85 V027184
4
268.70 V027173
9
58.50 V027179
9
58.50 V027180
0
58.50 V027180
1
78.00 V027180
2
244.80 V027172
0
Page 160 of 395
Source
Agency
Payee
Purpose
GENERAL
Xerox Corporation
SUPPLIES
AUXILIARY
AUXILIARY
Zachery Chase Estes
SALES
GENERAL
Mrs. Maria M. Peralta
SALES TAX PAYABLE
GENERAL
ROBINSON-ADAMS INSURANCE CO
INSURANCE & BONDS
AUXILIARY
TRAVEL IN-STATE
GENERAL
UNITED STATES POSTAL SERVICE
POSTAGE
GENERAL
John Sledge
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
Roy Hoffman
GENERAL
AIRGAS SOUTH
SUPPLIES
GENERAL
AMERI-TEK
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Alicia H. Taylor
TRAVEL OUT-STATE
GENERAL
Anna K. Lenard
TRAVEL IN-STATE
GENERAL
April Wallace Nunn
TRAVEL OUT-STATE
CURRENT RESTRICTED
Athens News Courier
OTHER EXPENSE
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
CURRENT RESTRICTED
Berney Inc
Run By Paul Hughes
Date
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
Paid Amount ID
Number
241.45 V027178
4
1,406.20 V027178
5
135.00 V027186
7
380.00 V027179
6
709.00 V027173
0
78.33 V027180
6
94.75 V027172
4
30.63 V027172
5
20,833.77 V027180
8
110.00 V027180
9
145.00 V027187
1
23.95 V027172
9
1,077.81 V027173
8
772.39 V027181
2
135.00 V027187
3
655.97 V027172
6
21.06 V027181
4
13,966.00 V027174
8
150.00 V027172
7
106.95 V027185
3
145.00 V027186
8
56.43 V027172
8
936.81 V027181
5
389.48 V027181
7
Page 161 of 395
Source
Agency
Payee
Purpose
GENERAL
Berney Inc
GENERAL
Berney Inc
AUXILIARY
Bobby Pickett
GENERAL
Boeing Company
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
CHEROKEE LABSYSTEMS
TEACHING AIDS
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
GENERAL
COOK'S PEST CONTROL
AUXILIARY
Chase Jeffreys
CURRENT RESTRICTED
Chris Foote
SUPPLIES
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
GENERAL
DATATEL
TEC FEE-NON
AUXILIARY
DAVID KELLY
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
SUPPLIES
CURRENT RESTRICTED
COMPUTERS
CURRENT RESTRICTED
Decatur High School
OTHER EXPENSE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
AUXILIARY
Eric Gillespie
CURRENT RESTRICTED
Fedex
POSTAGE
GENERAL
Fedex
POSTAGE
GENERAL
Fraternal Order of Eagles
ACCOUNTS RECEIVABLE
Run By Paul Hughes
Date
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
Paid Amount ID
Number
138.97 V027181
8
136.20 V027181
9
243.55 V027171
7
72.72 V027171
8
1,439.19 V027171
9
80.00 V027173
1
80.00 V027173
2
4,140.00 V027177
5
20,749.08 V027182
4
273.16 V027182
3
253.00 V027182
5
150.00 V027180
5
1,200.00 V027183
5
300.00 V027183
6
300.00 V027183
7
700.00 V027183
8
300.00 V027183
9
700.00 V027184
0
350.00 V027184
1
320.00 V027183
3
145.00 V027186
9
80.00 V027185
0
25.25 V027183
1
121.20 V027182
6
Page 162 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Frito Lay
GENERAL
Global Dosimetry
SUPPLIES
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL OUT-STATE
CURRENT RESTRICTED
HANDS-ON ENGLISH
SUPPLIES
CURRENT RESTRICTED
HANDS-ON ENGLISH
SUPPLIES
CURRENT RESTRICTED
HENDERSON SEWING MACHINE CO.
SUPPLIES
GENERAL
GAS
GENERAL
Huntsville Madison Co Builders
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
GENERAL
James E. Moore
SUPPLIES
AUXILIARY
Jay Kendall
GENERAL
Jennifer Leigh Sickels
ACCOUNTS RECEIVABLE
GENERAL
Jennifer Louden
TRAVEL IN-STATE
GENERAL
Jimmie D Galbreath
TRAVEL IN-STATE
Run By Paul Hughes
Date
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
Paid Amount ID
Number
135.00 V027186
6
16.00 V027185
8
59.75 V027186
4
145.00 V027187
0
135.00 V027187
2
225.00 V027187
4
767.57 V027173
5
538.10 V027173
7
66.25 V027182
2
135.00 V027183
2
305.62 V027174
5
1.72 V027196
2
13.30 V027184
6
28.35 V027183
4
490.67 V027185
7
44.26 V027182
0
688.40 V027174
9
75.00 V027181
0
137.70 V027181
3
87.67 V027185
9
2.40 V027179
8
62.10 V027184
7
368.56 V027178
3
90.45 V027185
6
Page 163 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Joe Willis
GENERAL
Joyce Fay Swanner
SUPPLIES
GENERAL
Kathryn L. Vaughn
TRAVEL IN-STATE
AUXILIARY
LARRY W JEFFREYS
AUXILIARY
Lee Walker
GENERAL
Lisa H Fletcher
TRAVEL IN-STATE
CURRENT RESTRICTED
Lynn Sirmon Hogan
TRAVEL OUT-STATE
CURRENT RESTRICTED
SUPPLIES
AUXILIARY
Marcus D. Hughes
SALES
AGENCY FUNDS
CURRENT RESTRICTED
Marsh Affinity Group Services
Services of Seabury & Smith
Mary Simon
TRAVEL IN-STATE
GENERAL
OTHER REVENUE
AUXILIARY
Miss Courtney A. Proctor
SALES
AUXILIARY
Miss Jurice S. Matthews
SALES
AUXILIARY
Miss Maegan G. Snider
SALES
AUXILIARY
Miss Peggy C. Henderson
SALES
CURRENT RESTRICTED
SUPPLIES
AUXILIARY
Mitchell International
Div Of Thomson Publishing Corp
Mr. James A. Cope
AUXILIARY
Mr. Patrick O. David
SALES
AUXILIARY
Mr. William D. Suggs
SALES
AUXILIARY
Ms Angela J Brooks
SALES
AUXILIARY
Ms. Claudette B. Rich
SALES
AUXILIARY
Ms. Elizabeth F. Assel
SALES
AUXILIARY
Ms. Jacynth A. Smith
SALES
SUPPLIES
Run By Paul Hughes
Date
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
Paid Amount ID
Number
300.00 V027182
7
500.00 V027182
8
800.00 V027182
9
750.00 V027183
0
12,460.79 V027184
2
31,401.46 V027184
3
501.95 V027174
0
199.75 V027174
1
69.41 V027174
2
2,867.38 V027174
3
533.33 V027175
0
163.50 V027184
5
1,128.49 V027174
4
221.99 V027175
1
50.00 V027184
8
345.42 V027182
1
1,503.37 V027184
9
14,496.59 V027173
3
21,715.75 V027173
4
225.00 V027187
6
2,681.10 V027174
7
508.40 V027179
7
14.99 V027173
6
225.00 V027187
7
Page 164 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
GAS
GENERAL
GAS
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
AUXILIARY
CURRENT RESTRICTED
QUILL CORPORATION
SUPPLIES
CURRENT RESTRICTED
QUILL CORPORATION
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
Roy Hoffman
SUPPLIES
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
TTE LABORATORIES
TEACHING AIDS
GENERAL
Terri B. Bryson
TRAVEL OUT-STATE
CURRENT RESTRICTED
Timothy Hughes
SUPPLIES
GENERAL
Tracy M. Peek
TRAVEL IN-STATE
Run By Paul Hughes
Date
03/13/08
03/13/08
03/13/08
03/13/08
03/13/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
Paid Amount ID
Number
140.01 V027186
2
34.06 V027186
1
226.30 V027186
3
72.76 V027181
1
72.72 V027186
5
63.92 V027189
7
330.00 V027189
8
50.00 V027199
1
56.57 V027190
2
30.04 V027190
3
83.54 V027190
4
52.59 V027190
5
225.50 V027199
8
42.16 V027199
9
199.00 V027200
6
610.00 V027190
9
583.80 V027200
2
41.00 V027190
0
81.45 V027189
9
1,879.99 V027199
2
7.54 V027199
4
88.43 V027199
5
32.60 V027199
6
15.00 V027190
1
Page 165 of 395
Source
Agency
Payee
Purpose
GENERAL
UPS
POSTAGE
GENERAL
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
Will F. Culver
TR
GENERAL
Wyla T. Washington
TRAVEL IN-STATE
GENERAL
A-Z Office Resource
SUPPLIES
AUXILIARY
AAUW SHOALS BRANCH
TRAVEL IN-STATE
GENERAL
ACT
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
AUXILIARY
ALL-WRIGHT BAKERY
SUPPLIES
GENERAL
AMAZON.COM
BOOKS
GENERAL
BOOKS
GENERAL
COMMUNITY COLLEGES
AMERICAN VIDEO SERVICES
GENERAL
ATLANTA BARBER AND BEAUTY SUPP
SUPPLIES
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Alabama Music
SUPPLIES
TEC FEE-NON
Run By Paul Hughes
Date
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
Paid Amount ID
Number
475.42 V027190
7
693.15 V027200
0
19.30 V027190
8
199.60 V027200
1
500.00 V027201
0
31.00 V027202
7
663.00 V027191
0
135.57 V027191
2
42.29 V027191
3
1,228.46 V027191
4
3,426.50 V027191
5
259.25 V027191
6
23.95 V027191
7
13.24 V027191
8
51.29 V027191
9
6.87 V027192
0
210.21 V027192
1
34.50 V027192
2
105.58 V027192
3
200.02 V027192
4
105.58 V027192
5
153.40 V027200
3
105.45 V027200
4
262.56 V027192
6
Page 166 of 395
Source
Agency
Payee
Purpose
AUXILIARY
GENERAL
American Safety & Health Insti
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
AUXILIARY
GENERAL
SUPPLIES
GENERAL
BARBIZON ATLANTA
SUPPLIES
GENERAL
BLP MOBILE PAINTS
SUPPLIES
AUXILIARY
BOOKBAGS INC
SUPPLIES
AUXILIARY
BOOKBAGS INC
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
Run By Paul Hughes
Date
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
Paid Amount ID
Number
149.83 V027192
7
263.99 V027192
8
7,926.50 V027192
9
401.46 V027193
1
401.46 V027193
2
598.65 V027200
5
298.80 V027193
3
13.14 V027193
4
432.11 V027193
5
88.39 V027193
6
1,113.03 V027193
7
19.54 V027193
8
144.36 V027193
9
493.55 V027194
0
13.72 V027194
1
318.75 V027194
2
1,174.26 V027194
3
176.33 V027194
4
412.95 V027194
5
259.34 V027194
6
508.10 V027200
7
3,150.00 V027193
0
35.30 V027199
7
92.60 V027194
8
Page 167 of 395
Source
Agency
Payee
Purpose
GENERAL
CARQUEST
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
AUXILIARY
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
CONSTRUCTION ED FDTN OF AL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
Paid Amount ID
Number
1,270.80 V027194
7
82.00 V027195
7
1,592.93 V027195
8
126.55 V027200
8
10,229.85 V027195
9
8,701.00 V027196
0
30,591.00 V027196
1
35,000.00 V027196
5
62,500.00 V027196
6
5,415.00 V027196
7
170.00 V027196
8
2,862.00 V027196
9
377.98 V027200
9
431.28 V027197
1
877.25 V027198
0
1,516.67 V027195
6
1,561.00 V027201
1
45.33 V027197
0
21.53 V027197
2
45.81 V027197
3
11.16 V027197
4
32.14 V027197
5
174.19 V027197
6
197.14 V027197
7
Page 168 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Crimson Stone
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
TEC FEE-NON
AUXILIARY
COMPUTERS
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
COMPUTERS
GENERAL
SUPPLIES
GENERAL
DESIGN WORLD
OTHER EXPENSE
AUXILIARY
DOUGLAS STEWART CO
AUXILIARY
Dallas Pen Company
AUXILIARY
Dallas Pen Company
GENERAL
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
Run By Paul Hughes
Date
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
Paid Amount ID
Number
75.60 V027197
8
88.55 V027197
9
70.75 V027198
1
930.00 V027198
2
859.90 V027198
3
1,516.67 V027198
4
4,395.55 V027213
5
70.50 V027198
5
70.50 V027198
6
216.80 V027201
3
44.39 V027198
7
155.26 V027198
8
179.98 V027198
9
40.05 V027199
0
5,145.36 V027201
2
15.98 V027201
7
668.40 V027201
6
845.00 V027202
1
610.86 V027201
4
167.25 V027201
5
2,750.00 V027202
0
166.46 V027201
8
550.00 V027201
9
169.75 V027202
2
Page 169 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
Domino's Pizza
FOOD
GENERAL
EDUCATION TO GO
GENERAL
ENVIROSAFE
SUPPLIES
GENERAL
EXAM FORCE
SUPPLIES
AUXILIARY
GENERAL
Foshee & George Llc
AUXILIARY
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
GRANITE DIGITAL
SUPPLIES
GENERAL
Gobble Fite Lumber Co
SUPPLIES
GENERAL
RMIE
GENERAL
RMIE
GENERAL
Grainger Inc
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
HEALTH EDUCATION
SUPPLIES
GENERAL
RMIE
GENERAL
RMIE
GENERAL
SUPPLIES
GENERAL
Huntsville Stars L L C
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
INDOFF
SUPPLIES
Run By Paul Hughes
Date
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
Paid Amount ID
Number
17.26 V027202
3
10.00 V027202
6
78.20 V027202
8
5,222.88 V027202
9
454.76 V027202
5
559.67 V027202
4
1,050.00 V027203
1
2,650.00 V027203
2
600.00 V027203
3
1,185.00 V027203
4
690.00 V027203
5
600.00 V027203
0
124.43 V027203
6
534.00 V027203
7
508.50 V027203
9
145.20 V027203
8
30.51 V027204
0
189.00 V027204
1
600.78 V027204
4
56.12 V027204
5
17.68 V027204
6
500.00 V027204
7
4,150.00 V027204
2
6.21 V027204
3
Page 170 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
JOHNSTONE SUPPLY
Accounting
GENERAL
Johnston Street Cafe
INST ALLOW
GENERAL
KI
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
GENERAL
KLEAR IMAGE
COLUMBIA BUSINESS RIBBONS
Kbb Electric Motors
Sales & Service Inc
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
TRAVEL OUT-STATE
AUXILIARY
LIMESTONE FARMERS CO-OP
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWES
SUPPLIES
GENERAL
LOWES
TEC FEE-NON
GENERAL
MAGNA PUBLICATIONS
SUPPLIES
AUXILIARY
MCGRAW HILL COMPANY
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MILLENNIUM CORPORATION
TEC FEE-NON
AUXILIARY
MPS
GENERAL
Masco Fabrics
SUPPLIES
SUPPLIES
ADVERTISNG
SUPPLIES
Run By Paul Hughes
Date
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
Paid Amount ID
Number
181.28 V027204
8
342.00 V027210
4
10,851.30 V027205
2
105.96 V027205
3
138.99 V027204
9
41.66 V027205
0
192.50 V027205
1
26.98 V027205
5
49.00 V027205
6
22.80 V027205
7
47.13 V027205
8
90.05 V027206
0
59.99 V027206
1
68.24 V027206
2
45.98 V027205
9
666.01 V027206
3
4,064.40 V027206
5
1,229.14 V027206
6
215.01 V027206
7
74.90 V027211
7
66.98 V027206
8
149.96 V027206
9
548.00 V027207
0
69.90 V027207
2
Page 171 of 395
Source
Agency
Payee
Purpose
AUXILIARY
NACS MERCHANDISING CENTER
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
NUMARA SOFTWARE
RMIE
GENERAL
NURSE EDUCATOR MAGAZINE
SUBSCRIPTIONS
AUXILIARY
Nacscorp Inc
AUXILIARY
Nashville Wraps
GENERAL
RMIE
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
GENERAL
OMEGA.COM
SUPPLIES
AUXILIARY
PEARSON EDUCATION
GENERAL
PEARSON EDUCATION
SUPPLIES
AUXILIARY
PEARSON EDUCATION
GENERAL
PHYSICIANS' DESK/THOMSON HEALT
BOOKS
AUXILIARY
PIGGLY WIGGLY
FOOD
AUXILIARY
PIGGLY WIGGLY
FOOD
GENERAL
PRO-AIR SERVICES, INC
RMIE
AUXILIARY
SUPPLIES
Run By Paul Hughes
Date
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
Paid Amount ID
Number
205.35 V027206
4
648.00 V027207
1
1,488.00 V027207
5
733.00 V027207
6
70.87 V027207
7
289.87 V027207
8
89.41 V027207
9
24.54 V027208
0
986.28 V027208
1
205.39 V027208
2
915.49 V027208
3
671.49 V027208
4
915.49 V027208
5
478.84 V027208
6
556.70 V027208
7
16.34 V027208
8
915.49 V027208
9
389.69 V027209
1
21.79 V027209
2
357.52 V027209
3
517.56 V027209
0
71.96 V027210
3
115.00 V027209
4
165.56 V027209
5
Page 172 of 395
Source
Agency
Payee
AGENCY FUNDS
Party City
GENERAL
Progress Software Corporation
RMIE
GENERAL
QUALITY COUNTS, INC.
ACCOUNTS REFUNDABLE
GENERAL
ACCOUNTS REFUNDABLE
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
REX TV AND STEREO
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
ROGERS GROUP INC
GENERAL
SUPPLIES
GENERAL
GENERAL
& Equipment
& Equipment
Roto-rooter
AUXILIARY
SAM'S CLUB
FOOD
Purpose
SUPPLIES
RMIE
Run By Paul Hughes
Date
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
Paid Amount ID
Number
99.75 V027210
5
943.00 V027210
2
567.00 V027209
9
34.00 V027210
0
567.00 V027210
1
181.25 V027210
8
1,000.00 V027209
6
158.98 V027209
7
154.35 V027209
8
442.75 V027210
6
18.95 V027210
7
75.00 V027210
9
5,250.00 V027211
0
3,000.00 V027211
1
1,165.10 V027211
3
47.08 V027211
5
352.38 V027211
6
1,000.00 V027211
8
197.30 V027212
0
458.98 V027212
1
194.49 V027211
2
503.68 V027211
4
120.56 V027211
9
62.00 V027212
2
Page 173 of 395
Source
Agency
Payee
Purpose
AUXILIARY
SCHOOLCRAFT
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
AUXILIARY
SUTTER'S MILL
GENERAL
Sci-Quest
ADVERTISNG
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
GENERAL
GENERAL
RMIE
GENERAL
TEKLINKS INC
RMIE
GENERAL
TENNESSEE VALLEY VIPERS
ADVERTISNG
AUXILIARY
TEXAS ART SUPPLY
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TONIANDGARY, LLC
ADVERTISNG
GENERAL
TOTAL HOSE
SUPPLIES
GENERAL
TRACTOR SUPPLY CO.
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Tools Usa
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
Run By Paul Hughes
Date
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/14/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
Paid Amount ID
Number
920.00 V027212
4
686.07 V027212
5
552.79 V027212
3
2,495.00 V027213
6
1,500.00 V027212
7
249.21 V027212
9
77.98 V027213
0
216.09 V027213
3
72.65 V027213
4
600.00 V027212
8
712.32 V027212
6
173.30 V027213
2
38,901.67 V027214
2
33,793.23 V027214
3
2.50 V027219
2
12.00 V027220
5
34.00 V027219
5
15.00 V027218
1
10.00 V027221
4
15.00 V027222
6
25.50 V027220
8
34.00 V027222
5
8.50 V027220
9
8.50 V027219
3
Page 174 of 395
Source
Agency
Payee
Purpose
GENERAL
VICKERS GARAGE
RMIE
GENERAL
VWR SCIENTIFIC INC
SUPPLIES
GENERAL
Valley Litho Supply
GENERAL
VoiceCon
TRAVEL OUT-STATE
GENERAL
WEUP RADIO
ADVERTISNG
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WRSA RADIO
ADVERTISNG
GENERAL
SUPPLIES
AUXILIARY
GENERAL
APTIRIS
RMIE
GENERAL
APTIRIS
SOFTWARE
CURRENT RESTRICTED
Adam Evans
STIPEND
CURRENT RESTRICTED
Amberly Johnson
STIPEND
CURRENT RESTRICTED
April Fuller
STIPEND
CURRENT RESTRICTED
Ashley Brown
STIPEND
CURRENT RESTRICTED
Bella Ogles
STIPEND
CURRENT RESTRICTED
Bradley Shelton
STIPEND
CURRENT RESTRICTED
Brent Lipscomb
STIPEND
CURRENT RESTRICTED
Brittany Scott
STIPEND
CURRENT RESTRICTED
Brooke Lynch
STIPEND
CURRENT RESTRICTED
Cameron S. Ferrell
STIPEND
Run By Paul Hughes
Date
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
Paid Amount ID
Number
15.00 V027220
4
30.00 V027217
9
17.00 V027218
0
25.50 V027219
6
7.50 V027222
9
22.50 V027221
0
8.50 V027222
1
8.50 V027223
2
22.50 V027219
8
84.84 V027178
2
25.50 V027220
3
30.00 V027221
9
30.00 V027220
1
25.50 V027218
7
30.00 V027221
5
17.00 V027218
9
30.00 V027219
0
12.00 V027219
4
8.50 V027222
7
20.00 V027219
1
8.50 V027218
5
22.50 V027217
8
17.00 V027222
0
25.50 V027218
4
Page 175 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Chase Hughes
STIPEND
CURRENT RESTRICTED
Christa Blasingame
STIPEND
CURRENT RESTRICTED
Cindy Britton
STIPEND
CURRENT RESTRICTED
Demetrius M. Garner
STIPEND
CURRENT RESTRICTED
Denzel Suggs
STIPEND
CURRENT RESTRICTED
Devonne Marshall
STIPEND
CURRENT RESTRICTED
Dylan Reiser
STIPEND
CURRENT RESTRICTED
Emmy Young
STIPEND
CURRENT RESTRICTED
Heather Hagood
STIPEND
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Jade Howlet
STIPEND
CURRENT RESTRICTED
Jamie Puckett
STIPEND
CURRENT RESTRICTED
Jaron Hood
STIPEND
CURRENT RESTRICTED
Jonathan Cross
STIPEND
CURRENT RESTRICTED
K. C. Orr
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
CURRENT RESTRICTED
Kayla Echols
STIPEND
CURRENT RESTRICTED
Kimberly Foster
STIPEND
CURRENT RESTRICTED
Kimberly Smith
STIPEND
CURRENT RESTRICTED
Magean Echols
STIPEND
CURRENT RESTRICTED
Megan Cooper
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
Run By Paul Hughes
Date
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/18/08
03/19/08
Paid Amount ID
Number
7.50 V027223
0
22.50 V027219
9
12.00 V027218
6
22.50 V027219
7
17.00 V027221
1
17.00 V027218
8
22.50 V027221
2
12.00 V027220
0
25.50 V027217
6
15.00 V027220
6
1.00 V027222
3
25.50 V027218
3
22.50 V027221
3
25.50 V027221
6
1.00 V027222
4
30.00 V027220
2
22.50 V027221
7
40.00 V027223
1
15.00 V027222
8
7.50 V027220
7
34.00 V027222
2
30.00 V027218
2
15.00 V027221
8
335.97 V027225
1
Page 176 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Miss Katherine E. Thompson
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Mr. Chad H. Hagood
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Ms. Ashley B. Austin
STIPEND
CURRENT RESTRICTED
Ronald J. Jones
STIPEND
CURRENT RESTRICTED
SKYLAR ROGERS
STIPEND
CURRENT RESTRICTED
Samantha Coffey
STIPEND
CURRENT RESTRICTED
Shelby McLemore
STIPEND
CURRENT RESTRICTED
Shelby Parker
STIPEND
CURRENT RESTRICTED
Stacey Rogers
STIPEND
CURRENT RESTRICTED
Stephanie Hooie
STIPEND
CURRENT RESTRICTED
Tabatha Pearson
STIPEND
CURRENT RESTRICTED
Tamaira Wilson
STIPEND
CURRENT RESTRICTED
Tarrant Steele
STIPEND
CURRENT RESTRICTED
Taylor Kelly
STIPEND
CURRENT RESTRICTED
Taylor Ricketts
STIPEND
CURRENT RESTRICTED
Tyler Cates
STIPEND
CURRENT RESTRICTED
Voneshia Pride
STIPEND
GENERAL
AT&T
COMMUNICATIONS
Run By Paul Hughes
Date
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
Paid Amount ID
Number
103.75 V027234
9
65,646.77 V027223
3
78.20 V027225
4
1,220.17 V027225
3
205.86 V027223
4
97.50 V027225
8
44.38 V027225
6
244.80 V027235
0
285.00 V027233
5
286.84 V027231
3
268.00 V027225
9
83.70 V027226
0
224.00 V027234
1
68.68 V027231
0
145.00 V027233
8
145.00 V027233
7
139.38 V027225
7
90.90 V027226
3
79.70 V027226
2
2,000.00 V027226
4
375.00 V027226
5
29.64 V027226
7
185.00 V027234
0
428.00 V027226
6
Page 177 of 395
Source
Agency
Payee
Purpose
GENERAL
AT&T
COMMUNICATIONS
CURRENT RESTRICTED
APTIRIS
SOFTWARE
GENERAL
SUPPLIES
AGENCY FUNDS
Alabama Onsite Wastewater Asso
CURRENT RESTRICTED
Athens City Schools
OTHER EXPENSE
AUXILIARY
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
Boeing Company
ACCOUNTS RECEIVABLE
AGENCY FUNDS
Brenda Wade
GENERAL
Brian K. Carter
OTHER REVENUE
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
Carla N Swinney
TRAVEL IN-STATE
AUXILIARY
Chad Moses
AUXILIARY
Chase Jeffreys
GENERAL
Clara S. Blackwell
TRAVEL IN-STATE
GENERAL
Corinne Jones Covelli
TRAVEL IN-STATE
GENERAL
GENERAL
DATATEL
RMIE
GENERAL
DATATEL
TEC FEE-NON
GENERAL
SUPPLIES
AUXILIARY
David Richards
GENERAL
Run By Paul Hughes
Date
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
Paid Amount ID
Number
219.00 V027223
9
3,761.77 V027226
8
13.84 V027227
6
413.65 V027234
3
2,081.10 V027235
1
47.23 V027224
4
202.00 V027227
1
202.00 V027228
9
140.00 V027224
2
53.05 V027223
5
22.50 V027227
4
2,612.42 V027228
0
134.00 V027227
2
40.51 V027225
5
48.48 V027228
6
185.00 V027233
9
256.00 V027233
4
111.10 V027227
0
202.00 V027225
2
553.08 V027228
8
10.94 V027233
6
660.00 V027229
0
750.00 V027234
4
1,599.13 V027229
2
Page 178 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Decatur High School
OTHER EXPENSE
GENERAL
Deltacom
COMMUNICATIONS
GENERAL
Erin L. Keniston
INST ALLOW
AUXILIARY
Greenbrier Bar-b-que
SUPPLIES
GENERAL
WATER
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
James F. Graham
TRAVEL IN-STATE
GENERAL
Janice M. Peek
TRAVEL IN-STATE
CURRENT RESTRICTED
Janina L. Nobles
RECEPTION
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
PER DIEM EXPENSE
GENERAL
WATER
GENERAL
Lynn Sirmon Hogan
OTHER REVENUE
GENERAL
Marilyn Clark Beck
GAS & OIL-MOTOR
GENERAL
Mary Moffat Medendorp
TRAVEL IN-STATE
AUXILIARY
Mike McCray
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
Nellie Ann Tuder Edwards
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
Oce Imagistics
CURRENT RESTRICTED
Oce Imagistics
RMIE
AGENCY FUNDS
PLANT FUNDS
GENERAL
Run By Paul Hughes
Date
03/19/08
03/19/08
03/19/08
03/19/08
03/19/08
03/25/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
Paid Amount ID
Number
280.00 V027232
1
365.26 V027228
3
112.25 V027226
1
7.00 V027224
0
28.66 V027232
0
350.00 V027240
2
381.71 V027239
2
665.13 V027239
5
300.00 V027238
8
145.00 V027238
1
150.00 V027238
9
315.27 V027251
5
135.00 V027243
9
167.40 V027239
7
145.00 V027236
8
511.34 V027250
7
135.00 V027244
0
145.00 V027237
3
1,186.00 V027239
3
2,478.00 V027239
4
150.00 V027239
0
127.68 V027239
9
50.00 V027251
2
272.87 V027240
3
Page 179 of 395
Source
Agency
Payee
Purpose
GENERAL
SAM'S CLUB
MEMBERSHIP
GENERAL
TRAVEL IN-STATE
GENERAL
Thomas W Collins
TRAVEL IN-STATE
CURRENT RESTRICTED
Timothy Hughes
SUPPLIES
GENERAL
XEROX CORPORATION
SUPPLIES
AUXILIARY
TRAVEL IN-STATE
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
AUXILIARY
Albertville High School
OTHER REVENUE
AUXILIARY
Allen Hardy
AUXILIARY
Ardmore High School
OTHER REVENUE
GENERAL
AUXILIARY
Bobby Pickett
GENERAL
SUPPLIES
AUXILIARY
Chase Jeffreys
GENERAL
D Elizabeth Butler
TRAVEL OUT-STATE
AUXILIARY
Eddie Loggins
AUXILIARY
Eric Gillespie
AUXILIARY
SUPPLIES
AUXILIARY
AUXILIARY
Ged Testing Program
Al State Dept Of Education
Ged Testing Program
Hatton High School
GENERAL
IBM CORPORATION
RMIE
GENERAL
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
SUPPLIES
OTHER REVENUE
Run By Paul Hughes
Date
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/26/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
Paid Amount ID
Number
581.34 V027251
0
252.50 V027240
0
145.00 V027237
0
107.42 V027239
6
717.58 V027250
8
511.34 V027251
1
135.00 V027238
4
5.33 V027240
1
3,626.87 V027251
4
150.00 V027239
1
775.00 V027240
4
43.45 V027240
5
36.45 V027243
8
135.00 V027238
5
150.00 V027238
6
528.34 V027250
9
705.56 V027256
6
743.33 V027256
7
21.95 V027252
3
163,221.25 V027255
7
38,641.56 V027255
8
34,733.33 V027256
9
868,226.23 V027257
0
868,226.23 V027257
1
Page 180 of 395
Source
Agency
Payee
Purpose
GENERAL
TRAVEL OUT-STATE
GENERAL
Janice Ann Kelley
TRAVEL IN-STATE
AUXILIARY
Jay Kendall
AUXILIARY
Jill May Chadwick
SUPPLIES
GENERAL
Kenneth A. Carpenter
OTHER REVENUE
GENERAL
Lanita D Parker
TRAVEL OUT-STATE
AUXILIARY
Lee Walker
AUXILIARY
GENERAL
MCGRAW-HILL COMPANIES
WRIGHT GROUP
Mary A. Smith
AUXILIARY
Meridianville Middle School
OTHER REVENUE
GENERAL
Peehip
HEALTH INS INST SHARE
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
RALPH MUSKETT
AUXILIARY
Scottsboro Junior High School
OTHER REVENUE
GENERAL
Terri L. Hildreth
TRAVEL OUT-STATE
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
CONSULTANT
Run By Paul Hughes
Date
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/27/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
Paid Amount ID
Number
9,752.76 V027257
2
516,722.75 V027257
3
2,704.52 V027239
8
83.00 V027244
5
1,098.85 V027251
7
101.00 V027256
0
13.80 V027244
4
14.86 V027244
1
101.00 V027256
2
171.70 V027255
6
200.00 V027256
8
1,175.42 V027244
3
1,257.17 V027251
8
101.00 V027256
4
40.40 V027256
1
600.00 V027251
6
27.00 V027257
4
202.00 V027256
3
68.68 V027256
5
7,200.00 V027251
9
36.58 V027242
1
169.00 V027245
2
32.01 V027258
2
542.59 V027258
3
Page 181 of 395
Source
Agency
Payee
Purpose
AUXILIARY
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
DEAF ACCESS
OTHER EXPENSE
CURRENT RESTRICTED
Inside Alabama Politics
SUPPLIES
CURRENT RESTRICTED
Jennifer Louden
TRAVEL OUT-STATE
CURRENT RESTRICTED
Jeremy A. Holloway
TRAVEL IN-STATE
CURRENT RESTRICTED
John Limberg
SUPPLIES
CURRENT RESTRICTED
Latrica Janiel Birgan
TRAVEL OUT-STATE
CURRENT RESTRICTED
Lindsay Riffle
TRAVEL IN-STATE
CURRENT RESTRICTED
Luke Anthony Baker
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
CURRENT RESTRICTED
Marta L. Schonhoff
TRAVEL OUT-STATE
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
Meghan P. Waldrop
TRAVEL IN-STATE
CURRENT RESTRICTED
Miss Eliana P. Mora
TRAVEL IN-STATE
CURRENT RESTRICTED
Ms. Shirley A. Reed
STIPEND
GENERAL
Oce Imagistics
CURRENT RESTRICTED
Robert D. Smith
TRAVEL IN-STATE
CURRENT RESTRICTED
Samuel C. Wallace
TRAVEL IN-STATE
GENERAL
TESTING
AGENCY FUNDS
ACT
Finance
A-Z Office Resource
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
Run By Paul Hughes
Date
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
Paid Amount ID
Number
250.00 V027245
3
240.00 V027245
4
2,850.00 V027244
6
278.20 V027270
0
276.97 V027258
4
39.90 V027258
5
104.75 V027258
6
32.44 V027258
7
40.04 V027258
8
25.52 V027258
9
65.70 V027259
0
54.95 V027259
1
31.92 V027259
2
277.95 V027242
0
30.00 V027244
7
614.72 V027259
4
51.50 V027245
6
337.50 V027254
4
57.26 V027242
2
600.00 V027264
5
2,436.00 V027264
6
436.76 V027245
5
8.75 V027259
3
1,569.32 V027241
5
Page 182 of 395
Source
Agency
Payee
Purpose
GENERAL
RMIE
GENERAL
ACSPRA
ADVERTISNG
CURRENT RESTRICTED
ADVENTURE BUS CHARTER
CURRENT RESTRICTED
AIRGAS HUNTSVILLE
TEACHING AIDS
GENERAL
GENERAL
SUPPLIES
GENERAL
GENERAL
SUPPLIES
GENERAL
GENERAL
GENERAL
GENERAL
SUPPLIES
GENERAL
CURRENT RESTRICTED
ALDRICH CHEMICAL COMPANY INC
TEACHING AIDS
CURRENT RESTRICTED
RECEPTION
GENERAL
AVID TECHNOLOGY INC
SOFTWARE
AUXILIARY
SUPPLIES
GENERAL
ADVERTISNG
AGENCY FUNDS
Alabama Art Supply
AUXILIARY
TRAVEL IN-STATE
AUXILIARY
Alabama Phi Theta Kappa
Nwscc
GENERAL
Athens News Courier
ADVERTISNG
GENERAL
Athens Welding Supply
SUPPLIES
CURRENT RESTRICTED
Atlanta Biologicals
TEACHING AIDS
Run By Paul Hughes
Date
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
Paid Amount ID
Number
597.88 V027259
5
153.98 V027263
0
73.89 V027259
6
1,460.50 V027264
9
754.00 V027252
1
332.52 V027264
8
308.80 V027252
0
287.00 V027242
4
37.99 V027242
5
99.98 V027245
7
35.95 V027252
2
33.75 V027252
4
412.32 V027252
5
723.68 V027259
7
56.06 V027259
8
2,474.91 V027265
8
63.50 V027265
0
696.00 V027263
1
590.00 V027246
0
246.46 V027242
6
401.46 V027259
9
66.90 V027246
1
35.96 V027246
2
235.23 V027260
0
Page 183 of 395
Source
Agency
Payee
Purpose
GENERAL
BAKER & TAYLOR INC
BOOKS
CURRENT RESTRICTED
RECEPTION
GENERAL
BLP MOBILE PAINTS
SUPPLIES
AUXILIARY
BOOKBAGS INC
GENERAL
SUPPLIES
AUXILIARY
Better Office Products
AUXILIARY
Bsn Sports
SUPPLIES
AGENCY FUNDS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CURRENT RESTRICTED
OTHER EXPENSE
AUXILIARY
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
AUXILIARY
CLELL WADE COACHES DIRECTORY
SUPPLIES
GENERAL
CLEM INC
RMIE
GENERAL
CLEM INC
RMIE
Run By Paul Hughes
Date
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
Paid Amount ID
Number
218.76 V027246
4
1,434.00 V027252
7
9,999.99 V027257
7
1,190.00 V027245
8
700.00 V027245
9
617.26 V027252
8
1,660.17 V027265
9
125.00 V027246
7
525.00 V027252
9
268.38 V027265
1
1,331.00 V027246
5
1,616.75 V027246
6
19.00 V027253
0
861.92 V027270
6
64.50 V027246
8
64.50 V027246
9
56.00 V027247
3
50.00 V027260
1
26,160.00 V027247
0
2,580.00 V027247
1
325.60 V027247
2
124.92 V027247
4
92.20 V027247
5
2,151.17 V027265
4
Page 184 of 395
Source
Agency
Payee
Purpose
AUXILIARY
COMPLETE CARWASH SYSTEMS
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
AUXILIARY
AUXILIARY
Close Up Publishing
Department B35
GENERAL
DECATUR DOOR SERVICE INC
RMIE
AUXILIARY
DECATUR DOOR SERVICE INC
AUXILIARY
DOUGLAS STEWART CO
AUXILIARY
Dca Ready Mix Inc
AUXILIARY
Dca Ready Mix Inc
GENERAL
SUPPLIES
CURRENT RESTRICTED
Dee Fuller
TRAVEL OUT-STATE
AUXILIARY
Domino's Pizza
SUPPLIES
AUXILIARY
Domino's Pizza
SUPPLIES
GENERAL
EMS MAGAZINE
SUBSCRIPTIONS
AUXILIARY
ETERNITEES SCREEN PRINTING
SUPPLIES
GENERAL
GENERAL
GENERAL
Emiron Music
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
FOUR POINTS
Run By Paul Hughes
Date
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
Paid Amount ID
Number
233.41 V027260
2
161.35 V027253
1
942.67 V027260
3
3,356.90 V027247
6
1,239.91 V027251
3
62.70 V027260
4
298.33 V027253
2
37.12 V027260
5
38.27 V027260
6
1,480.48 V027247
9
3,970.00 V027263
4
250.00 V027263
2
550.00 V027260
7
16,160.00 V027244
8
2,577.00 V027248
0
390.00 V027260
8
440.58 V027265
2
360.80 V027265
3
70.00 V027248
1
313.28 V027271
1
2,400.00 V027257
8
1,087.00 V027248
2
137.89 V027248
3
420.00 V027244
9
Page 185 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
Fox Distributors Inc
SUPPLIES
GENERAL
Geolearning
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Parts Operations
SUPPLIES
GENERAL
Grizzly Industrial, Inc.
SUPPLIES
AUXILIARY
HANCOCK FABRIC
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Henry Schein Inc
SUPPLIES
GENERAL
Hispanic Association of Colleg
MEMBERSHIP
CURRENT RESTRICTED
Holiday Inn University of Memp
RECEPTION
AGENCY FUNDS
Ideal Travel
CURRENT RESTRICTED
Immersive Engineering, Inc.
SOFTWARE
GENERAL
J & J Oil Co. Inc.
GAS & OIL-MOTOR
GENERAL
AUXILIARY
Jac San
GENERAL
Joe Sartain Ford Inc
SUPPLIES
GENERAL
Journal Of Emergency Med Serv
SUBSCRIPTIONS
CURRENT RESTRICTED
Katie Lynn Williams
TRAVEL IN-STATE
AUXILIARY
Kuykendall's Press
GENERAL
ADVERTISNG
GENERAL
SUPPLIES
CURRENT RESTRICTED
LUSTRE-CAL NAMEPLATE CORP
SUPPLIES
Run By Paul Hughes
Date
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
Paid Amount ID
Number
80.60 V027260
9
148.06 V027253
4
97.50 V027241
6
73.52 V027263
5
43.14 V027263
6
2,075.00 V027265
5
137.20 V027261
0
32.25 V027261
1
312.66 V027253
5
54.89 V027264
7
55.00 V027261
5
90.00 V027242
7
247.26 V027253
6
843.29 V027266
0
153.85 V027248
5
55.00 V027248
6
41.75 V027261
3
179.58 V027261
4
290.94 V027205
4
324.77 V027241
7
369.45 V027241
8
100.44 V027242
9
72.26 V027245
0
439.99 V027248
7
Page 186 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
MCDONALD DASH
SUPPLIES
CURRENT RESTRICTED
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
AUXILIARY
MPS
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Metal Fastener Supply Co Inc
SUPPLIES
GENERAL
SUPPLIES
GENERAL
NATIONAL ACADEMIC ADVISING
MEMBERSHIP
GENERAL
NIBM
SUPPLIES
AUXILIARY
Nacscorp Inc
AUXILIARY
Nacscorp Inc
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
Run By Paul Hughes
Date
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
Paid Amount ID
Number
435.97 V027248
8
207.09 V027253
9
169.79 V027254
0
178.90 V027254
1
52.65 V027257
9
250.13 V027262
9
399.98 V027263
7
132.99 V027254
2
0.00 V027254
3
193.90 V027261
7
149.77 V027242
8
334.11 V027243
2
161.60 V027254
8
371.23 V027254
9
238.21 V027248
9
32,586.71 V027266
1
360.00 V027249
0
90.98 V027241
9
5.00 V027263
3
39.80 V027261
8
52.75 V027261
9
558.00 V027263
9
54.50 V027249
2
45.11 V027254
5
Page 187 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
OTHER EXPENSE
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
GENERAL
OFFICE MAX
OTHER EXPENSE
GENERAL
OFFICE MAX
SUPPLIES
GENERAL
OPI
GENERAL
Office Max
SUPPLIES
GENERAL
Office Max
SUPPLIES
GENERAL
Office Max
SUPPLIES
GENERAL
PEARSON EDUCATION
SUPPLIES
AUXILIARY
PEARSON EDUCATION
GENERAL
PEARSON NCS
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
RECEPTION
GENERAL
Plastex
SUPPLIES
GENERAL
Plastex
SUPPLIES
AUXILIARY
TRAVEL OUT-STATE
GENERAL
Ptk International Honor
Society
QUILL CORPORATION
GENERAL
QUILL CORPORATION
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
Paid Amount ID
Number
474.92 V027262
0
85.63 V027264
1
13.99 V027254
7
657.87 V027258
0
270.00 V027243
1
2,613.65 V027249
5
114.00 V027249
6
17.55 V027249
7
455.19 V027243
3
875.34 V027258
1
4,580.00 V027243
0
125.11 V027249
3
81.98 V027249
4
820.85 V027243
4
10.70 V027270
9
510.00 V027250
0
384.58 V027250
1
4,250.00 V027262
8
121.50 V027262
1
1,537.50 V027262
2
250.00 V027264
2
138.53 V027262
3
34.00 V027250
2
569.90 V027255
1
Page 188 of 395
Source
Agency
Payee
Purpose
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AGENCY FUNDS
REDDY ICE CO.
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ROYAL BEAUTY SUPPLY
GENERAL
ROYAL BEAUTY SUPPLY
GENERAL
Ram Networks Inc
GENERAL
SUPPLIES
GENERAL
AGENCY FUNDS
& Equipment
& Equipment
SAM'S CLUB
CURRENT RESTRICTED
SUPPLIES
GENERAL
SIEMENS BUILDING TECHNOLOGY
RMIE
GENERAL
SIGNWAREHOUSE.COM
PLANT FUNDS
SIMCO CONSTRUCTION INC
SUPPLIES
GENERAL
SNEAD STATE COMMUNITY COLLEGE
GENERAL
GENERAL
SOUTHERN GROWTH POLICIES BOARD
MEMBERSHIP
GENERAL
SOUTHSTAR SUPPLY COMPANY
SUPPLIES
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
STAPLES #734087
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
03/31/08
Paid Amount ID
Number
442.48 V027264
3
83.37 V027249
8
178.20 V027249
9
11,483.23 V027265
6
370.85 V027243
5
6,304.75 V027242
3
439.56 V027263
8
1,340.31 V027266
2
5,741.01 V027255
3
632.36 V027264
4
932.52 V027270
8
1,301.60 V027250
4
117.72 V027265
7
397.58 V027250
5
33.00 V027262
4
198.52 V027262
5
187.76 V027262
6
127.36 V027271
0
209.40 V027255
2
702.35 V027255
4
444.64 V027250
6
3,863.80 V027246
3
48.50 V027245
1
380.00 V027262
7
Page 189 of 395
Source
Agency
Payee
Purpose
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Signature Offset
ADVERTISNG
GENERAL
GENERAL
THE APPLE STORE
TEC FEE-NON
GENERAL
SUPPLIES
AUXILIARY
GENERAL
TOTALINE
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Tanya L. Hunnicutt
TRAVEL OUT-STATE
GENERAL
Triarch Incorporated
SUPPLIES
AUXILIARY
Ty, Inc.
GENERAL
UNIVERSAL COMPANIES
GENERAL
VALLEY AIR SUPPLY
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
Vernon Library Supplies
SUPPLIES
GENERAL
WORLDPOINT ECC
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
Worth Club K & Co.
SUPPLIES
CURRENT RESTRICTED
Xmed
SUPPLIES
GENERAL
YELLOW BOOK USA
ATTN: MIKE NAPPI
ADVERTISNG
Run By Paul Hughes
Date
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
Paid Amount ID
Number
25.00 V027269
3
953.80 V027272
3
78.20 V027267
4
665.13 V027272
4
696.18 V027269
7
521.44 V027269
6
79,252.80 V027272
5
55.08 V027267
5
136.85 V027267
6
83.70 V027268
8
10.00 V027271
7
80.73 V027268
9
3,045.72 V027267
7
14.40 V027271
5
13,799.45 V027267
8
50.00 V027271
8
25.00 V027267
9
113.26 V027272
7
100.00 V027268
7
6.47 V027271
4
2,107.42 V027269
8
6,275.00 V027272
9
150.00 V027271
6
41.25 V027269
4
Page 190 of 395
Source
Agency
Payee
Purpose
GENERAL
ACSFMA
TRAVEL IN-STATE
GENERAL
AMERI-TEK
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Anders Michael Kinney
TRAVEL IN-STATE
GENERAL
TRAVEL OUT-STATE
GENERAL
Athens Utilities
ELECTRICITY
AUXILIARY
Berney Inc
GENERAL
Berney Inc
GENERAL
SUPPLIES
GENERAL
COLONIAL BANK
MEMBERSHIP
GENERAL
CORR WIRELESS
COMMUNICATIONS
GENERAL
SUIC-PAYABLE
AGENCY FUNDS
Elizabeth M Willingham
GENERAL
ELECTRICITY
GENERAL
TRAVEL IN-STATE
GENERAL
ADVERTISNG
GENERAL
TRAVEL IN-STATE
AUXILIARY
Kelly B. Hovater
SUPPLIES
AGENCY FUNDS
Kristine A. Beadle
GENERAL
Laquita K. Nelson
TRAVEL OUT-STATE
GENERAL
Legacy Lawn Care
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
AUXILIARY
Mary Louise Daniels
TRAVEL IN-STATE
Run By Paul Hughes
Date
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/02/08
04/03/08
04/03/08
04/03/08
04/03/08
Paid Amount ID
Number
1,432.74 V027268
4
25.25 V027269
5
296.94 V027269
9
15.20 V027272
8
982.84 V027268
6
285.00 V027273
5
163.20 V027271
9
22.03 V027273
0
810.00 V027268
0
33,664.08 V027273
1
214.15 V027268
1
548.63 V027268
2
920.56 V027269
0
623.52 V027272
0
1,766.64 V027272
1
296.19 V027272
2
2,998.98 V027273
3
6,991.99 V027273
2
186.20 V027268
5
191.94 V027273
4
1,800.00 V027275
1
104.17 V027274
3
49.13 V027275
6
615.22 V027274
4
Page 191 of 395
Source
Agency
Payee
Purpose
GENERAL
Mary M Yarbrough
TRAVEL OUT-STATE
GENERAL
Michael K Haghighi
TRAVEL IN-STATE
GENERAL
Mitzi A. Reed
TRAVEL IN-STATE
AGENCY FUNDS
Ms. Robyn A. Locke
AGENCY FUNDS
NEWMAN INDUSTRIAL SUPPLY INC.
GENERAL
PACT
ACCOUNTS RECEIVABLE
GENERAL
PBS SERVICES INC
SUPPLIES
AGENCY FUNDS
Petty Cash
GENERAL
COMMUNICATIONS
GENERAL
GENERAL
COMMUNICATIONS
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
GENERAL
SUPPLIES
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
RENTAL
AUXILIARY
AUXILIARY
GENERAL
All Alabama Academic Team
MEMBERSHIP
CURRENT RESTRICTED
Billie Hulsey
TRAVEL IN-STATE
CURRENT RESTRICTED
David Neely
SUPPLIES
CURRENT RESTRICTED
TRAVEL IN-STATE
Run By Paul Hughes
Date
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/03/08
04/08/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
Paid Amount ID
Number
122.35 V027273
6
12.12 V027275
5
105.04 V027274
6
226.38 V027274
1
132.31 V027274
7
27.75 V027275
4
11.25 V027274
0
162.75 V027274
2
76.90 V027274
5
188.85 V027275
7
199.11 V027274
8
7,519.35 V027274
9
287.43 V027275
0
75.96 V027275
8
150.00 V027250
3
151.19 V027277
3
78.20 V027277
4
666.57 V027285
7
755.18 V027277
2
80.00 V027283
1
21.20 V027278
4
122.00 V027277
8
30.50 V027280
4
45.75 V027280
5
Page 192 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Greg Allen
TRAVEL IN-STATE
CURRENT RESTRICTED
Janice Marie Kirk
TRAVEL IN-STATE
CURRENT RESTRICTED
Janina L. Nobles
TRAVEL IN-STATE
CURRENT RESTRICTED
Jeanette Custer
TRAVEL IN-STATE
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
CURRENT RESTRICTED
Patrick Cather
SUPPLIES
CURRENT RESTRICTED
Philip Cleveland
PER DIEM EXPENSE
CURRENT RESTRICTED
Rebecca Eason
TRAVEL IN-STATE
CURRENT RESTRICTED
Shelly McGee
TRAVEL IN-STATE
CURRENT RESTRICTED
Signa Services
SUPPLIES
CURRENT RESTRICTED
Thomas B. Rhodes, III
TRAVEL IN-STATE
CURRENT RESTRICTED
WALLACE STATE COMM. COLLEGE
P T SALARY
CURRENT RESTRICTED
XEROX CORPORATION
CURRENT RESTRICTED
XEROX CORPORATION
RENTAL
GENERAL
Training for Existing Business
MEMBERSHIP
GENERAL
SUPPLIES
GENERAL
HUNSTSVILLE
GENERAL
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Alabama Itls
SUPPLIES
GENERAL
Anna K. Lenard
TRAVEL IN-STATE
AUXILIARY
AUXILIARY
AUXILIARY
SUPPLIES
Run By Paul Hughes
Date
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
Paid Amount ID
Number
45.75 V027280
6
2,168.35 V027277
5
764.50 V027281
7
67.69 V027277
6
110.00 V027281
6
145.00 V027276
3
315.65 V027279
7
135.00 V027276
5
105.00 V027276
7
276.26 V027286
4
113.15 V027279
0
50.00 V027278
3
101.00 V027284
2
350.00 V027281
5
25.25 V027283
9
25.25 V027284
0
605.83 V027279
8
1,552.75 V027286
2
192.14 V027278
1
32.95 V027279
9
149.80 V027278
2
397.46 V027278
0
105.00 V027276
6
145.00 V027276
2
Page 193 of 395
Source
Agency
Payee
Purpose
AUXILIARY
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
Boeing Company
ACCOUNTS RECEIVABLE
GENERAL
COOK'S PEST CONTROL
AUXILIARY
Chad Moses
GENERAL
SALES TAX PAYABLE
AUXILIARY
DAVID KELLY
AUXILIARY
Dane Ratajski
GENERAL
Dena M. Stephenson
TRAVEL IN-STATE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
AGENCY FUNDS
Dianne Hamilton
GENERAL
Donna H Huffman
TRAVEL IN-STATE
GENERAL
Doris Lynn Hogan
TRAVEL OUT-STATE
GENERAL
Doris Lynn Hogan
TRAVEL IN-STATE
GENERAL
Doris Lynn Hogan
TRAVEL IN-STATE
GENERAL
Fedex
POSTAGE
GENERAL
Foshee & George Llc
AUXILIARY
Frito Lay
GENERAL
BOOKS
GENERAL
Global Dosimetry
SUPPLIES
GENERAL
James Eugene Forthman
TRAVEL IN-STATE
AUXILIARY
Joey Weaver
AUXILIARY
Keith Thrasher
Run By Paul Hughes
Date
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
04/09/08
Paid Amount ID
Number
310.35 V027284
1
185.00 V027279
6
591.64 V027286
3
205.00 V027286
7
140.00 V027278
8
44.13 V027280
1
100.65 V027285
8
256.00 V027283
5
35.00 V027280
3
105.00 V027276
8
44.44 V027283
8
25.25 V027278
6
151.50 V027277
1
23,510.55 V027278
5
46.01 V027280
2
185.00 V027279
5
176.75 V027278
9
55.55 V027284
3
205.00 V027276
9
34.06 V027286
5
248.20 V027279
2
371.76 V027279
3
135.00 V027276
4
1,099.04 V027279
4
Page 194 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Kelly B. Hovater
TRAVEL IN-STATE
AUXILIARY
Kevin Tucker
GENERAL
TRAVEL IN-STATE
AUXILIARY
Lee Walker
GENERAL
Leigh Ann Rhea
TRAVEL OUT-STATE
GENERAL
SALES TAX PAYABLE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
Monica Dawn Thrower
SUPPLIES
AUXILIARY
Mr. Charles W. Bennett
GENERAL
TRAVEL IN-STATE
GENERAL
Nicholas T. Pawluk
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
GAS
AUXILIARY
PURITY DAIRIES INC
AUXILIARY
Ricky Armstrong
GENERAL
Robert B. Simmons
TRAVEL IN-STATE
GENERAL
Stephen G. Wilson
TRAVEL IN-STATE
AUXILIARY
Troy Brown
GENERAL
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
William M Wilbanks
GENERAL
XEROX CORPORATION
Run By Paul Hughes
Date
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/10/08
04/11/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
60.94 V027285
3
60.34 V027285
4
1,000.00 V027285
0
244.80 V027281
8
49.56 V027281
9
180.00 V027284
6
25.26 V027282
4
662.33 V027285
2
150.00 V027284
8
225.00 V027284
9
360.00 V027285
1
65.68 V027283
4
186.05 V027282
5
80.00 V027284
7
39,995.00 V027282
6
2,000.00 V027303
8
239.85 V027287
0
275.65 V027300
8
103.00 V027309
4
1,350.00 V027286
9
895.00 V027307
3
48.23 V027287
1
51.19 V027287
2
80.75 V027287
3
Page 195 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
TEACHING AIDS
CURRENT RESTRICTED
CURRENT RESTRICTED
AIRGAS SOUTH
Huntsville
AIRGAS SOUTH
Huntsville
Affordable Elegance
CURRENT RESTRICTED
Berney Inc
CURRENT RESTRICTED
Berney Inc
OTHER EXPENSE
CURRENT RESTRICTED
Corky's Collierville
RECEPTION
CURRENT RESTRICTED
Debra D Garrison
TRAVEL IN-STATE
CURRENT RESTRICTED
Holiday Inn University of Memp
RECEPTION
CURRENT RESTRICTED
Huey's Downtown
RECEPTION
CURRENT RESTRICTED
Incredible Pizza
RECEPTION
CURRENT RESTRICTED
JIM & NICK'S BAR-B-Q
RECEPTION
CURRENT RESTRICTED
Katie Lynn Williams
TRAVEL IN-STATE
CURRENT RESTRICTED
Lynn Sirmon Hogan
TRAVEL IN-STATE
CURRENT RESTRICTED
Memphis Rock N Soul Museum
RECEPTION
CURRENT RESTRICTED
CURRENT RESTRICTED
CoARC
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
CURRENT RESTRICTED
A-Z Office Resource
SUPPLIES
GENERAL
AACC PUBLICATIONS
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
AACUBO
Donna Tips
ACT
GENERAL
GENERAL
GENERAL
TEACHING AIDS
RECEPTION
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
250.00 V027287
5
25.00 V027287
7
115.00 V027309
0
146.00 V027300
9
1,282.01 V027287
9
43.82 V027288
0
2,490.97 V027305
7
100.00 V027288
2
100.00 V027301
0
72.70 V027307
1
84.00 V027301
1
1,500.00 V027306
6
20.00 V027288
3
2,118.36 V027286
8
4,640.00 V027288
6
200.00 V027287
4
442.20 V027287
6
75.00 V027287
8
460.00 V027305
9
1,105.80 V027288
1
1,105.80 V027306
4
663.00 V027288
4
322.00 V027301
2
1,880.45 V027289
6
Page 196 of 395
Source
Agency
Payee
Purpose
GENERAL
TRAVEL IN-STATE
GENERAL
ALABAMA VIDEO & DATA
RENTAL
GENERAL
ALABAMAGERMANY PARTNERSHIP
INST ALLOW
CURRENT RESTRICTED
ALL-WRIGHT BAKERY
OTHER EXPENSE
AUXILIARY
AUXILIARY
AUXILIARY
AMERICANA ART CHINA COMPANY
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
APPLE LANE FARMS
SUPPLIES
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
ARC-ST
MEMBERSHIP
GENERAL
ARCHITECTURAL DIGEST
SUPPLIES
GENERAL
ASCAP
SUPPLIES
GENERAL
ASSOC OF SURGICAL TECHNOLOGIST
EXAM FEE
GENERAL
Acsisa
MEMBERSHIP
GENERAL
Alabama Music
SUPPLIES
GENERAL
TRAVEL IN-STATE
AUXILIARY
Alair, Attn Jan Newborn
C/O Oakwood University
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Automation Direct
ADECCA EQUIPMENT
GENERAL
B & H PHOTOVIDEO
SUPPLIES
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
4,923.28 V027302
8
398.62 V027301
3
219.93 V027288
5
838.78 V027288
7
276.00 V027288
8
296.05 V027307
2
270.23 V027307
5
124.80 V027288
9
282.36 V027289
0
78.75 V027289
1
1,960.00 V027303
9
326.94 V027304
6
40.00 V027306
7
32.35 V027306
9
52.11 V027309
1
56.31 V027307
4
382.24 V027289
2
118.80 V027289
3
108.95 V027289
5
293.00 V027289
8
103.24 V027289
9
81.35 V027290
0
108.07 V027305
2
411.00 V027305
3
Page 197 of 395
Source
Agency
Payee
Purpose
GENERAL
BAKER & TAYLOR INC
BOOKS
CURRENT RESTRICTED
BEST BUY
SUPPLIES
GENERAL
INST ALLOW
AUXILIARY
BOOKS OF DISCOVERY
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
AUXILIARY
Burts Bees
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
CARDWARD INTERNATIONAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
148.99 V027290
1
239.56 V027290
2
27.75 V027290
3
211.44 V027290
4
175.80 V027290
5
1,396.40 V027290
6
1,927.20 V027290
7
15,970.05 V027290
8
1,193.85 V027306
3
6,223.75 V027309
2
387.81 V027291
0
68.53 V027291
1
42.06 V027291
2
469.99 V027291
3
13.72 V027291
4
2,816.55 V027309
6
2,515.94 V027309
7
2,327.98 V027309
8
270.90 V027309
9
76.13 V027291
6
2,101.05 V027305
4
223.88 V027289
7
3,708.00 V027305
5
65.00 V027290
9
Page 198 of 395
Source
Agency
Payee
Purpose
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
COWIN EQUIPMENT CO
RMIE
GENERAL
COWIN EQUIPMENT CO
RMIE
GENERAL
Calhoun College Bookstore
OTHER EXPENSE
GENERAL
Cc Dickson Co
SUPPLIES
GENERAL
SUBSCRIPTIONS
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
700.00 V027309
3
1,588.00 V027301
4
57.50 V027309
5
988.08 V027310
0
141.80 V027310
1
360.30 V027310
2
150.95 V027310
3
265.85 V027310
4
75.00 V027291
8
600.00 V027310
5
115.59 V027310
6
8,502.78 V027310
7
4,800.20 V027292
1
268.38 V027310
8
19.00 V027291
7
40.00 V027291
9
58.12 V027292
0
46.00 V027306
5
10,620.30 V027292
2
587.40 V027306
1
1,414.15 V027292
3
239.97 V027292
4
10,654.44 V027308
5
5,975.00 V027304
0
Page 199 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
CURRENT RESTRICTED
Comcast Advertising
ADVERTISNG
GENERAL
CompUSA GOVT EDUCATION
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
TRAVEL IN-STATE
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
AUXILIARY
DOUGLAS STEWART CO
AUXILIARY
DOUGLAS STEWART CO
GENERAL
SUPPLIES
GENERAL
Diverse Issues in Higher Ed
SUBSCRIPTIONS
GENERAL
Dixie Auto Parts
RMIE
AUXILIARY
Domino's Pizza
SUPPLIES
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
AUXILIARY
ENERGY CONCEPTS INC
CURRENT RESTRICTED
ENERGY CONCEPTS INC
ADECCA EQUIPMENT
CURRENT RESTRICTED
Emeral Coast Tech Resources
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
542.59 V027301
6
19.50 V027301
7
222.77 V027292
5
187.92 V027310
9
400.00 V027292
7
653.52 V027292
6
477.90 V027311
0
280.95 V027292
8
311.33 V027292
9
579.00 V027302
9
71.25 V027311
1
347.42 V027293
2
133.76 V027308
6
8.84 V027308
7
26,883.00 V027311
2
787.50 V027293
0
35.00 V027293
1
6,761.70 V027293
3
1,020.84 V027293
4
12,819.00 V027308
8
204.80 V027293
5
368.60 V027293
6
138.74 V027293
7
428.80 V027303
0
Page 200 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
RECEPTION
CURRENT RESTRICTED
GENERAL
FRANKLIN COVEY
GENERAL
SUPPLIES
GENERAL
GREENSCAPE CONTRACTORS LLC
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
HARDY DIAGNOSTICS
SUPPLIES
GENERAL
HARDY DIAGNOSTICS
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
HOLLAND & WOODARD COMPANY INC
SUPPLIES
CURRENT RESTRICTED
HONEY BAKED HAM COMPANY
RECEPTION
CURRENT RESTRICTED
HONEY BAKED HAM COMPANY
RECEPTION
GENERAL
HOWARD INDUSTRIES
TEC FEE-NON
GENERAL
Hartselle Enquirer
ADVERTISNG
GENERAL
Hartselle Enquirer
ADVERTISNG
AUXILIARY
Houghton Mifflin Co
AUXILIARY
Houghton Mifflin Co
CURRENT RESTRICTED
Howard Computers
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
RECEPTION
SUPPLIES
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
1,459.13 V027306
0
2,025.00 V027293
8
7,480.92 V027293
9
128.88 V027294
0
106.49 V027311
3
1,211.00 V027305
8
180.00 V027294
2
630.00 V027301
9
10.00 V027294
1
101.60 V027300
6
333.83 V027311
4
2,650.00 V027294
3
1,185.00 V027294
4
600.00 V027294
5
690.00 V027294
6
1,035.00 V027311
5
1,112.80 V027311
6
561.50 V027295
0
62.58 V027295
2
658.10 V027302
0
101.15 V027304
9
23.91 V027295
1
318.52 V027295
3
505.44 V027295
4
Page 201 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Ingram Micro
GENERAL
Interspace
ADVERTISNG
AUXILIARY
J A MAJORS COMPANY
AUXILIARY
GENERAL
J W Pepper & Son, Inc.
SUPPLIES
AUXILIARY
JANSPORT
GENERAL
SUPPLIES
CURRENT RESTRICTED
JUST B INC.
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
John Wiley and Sons, Inc.
Subscription Department
Kole Imports
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
MEMBERSHIP
GENERAL
LEGO EDUCATION
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
CURRENT RESTRICTED
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWES
SUPPLIES
AUXILIARY
LOWES
SUPPLIES
GENERAL
LOWES
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
256.00 V027295
5
246.31 V027311
7
608.89 V027294
7
13.80 V027294
8
404.29 V027295
7
835.67 V027295
8
1,347.19 V027295
9
2,694.10 V027296
0
674.34 V027296
1
674.57 V027296
3
2,075.00 V027306
2
1,298.40 V027295
6
4,722.05 V027296
2
150.00 V027313
8
1,836.00 V027296
4
70.00 V027306
8
772.00 V027296
5
750.00 V027307
6
81.36 V027311
8
535.03 V027313
0
17.54 V027296
6
64.58 V027296
7
625.00 V027303
1
739.97 V027296
9
Page 202 of 395
Source
Agency
Payee
Purpose
AUXILIARY
LOWES
SUPPLIES
AUXILIARY
LOWES
SUPPLIES
AUXILIARY
Life Is Good
GENERAL
GENERAL
MCDONALD'S BUILDING SUPPLY
SUPPLIES
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
GENERAL
MEWS
SUPPLIES
GENERAL
MOULTON ADVERTISER
ADVERTISNG
AUXILIARY
MPS
GENERAL
Mac Paper Co
AUXILIARY
GENERAL
N.A.L.E.T.C.
TRAVEL IN-STATE
AUXILIARY
NATIONAL FIRE PROTECTION ASSO
AUXILIARY
MEMBERSHIP
AUXILIARY
NFCA
National Fastpitch Coaches Ass
NORTH ALABAMA SOFTBALL ASSOC.
AUXILIARY
Nacscorp Inc
MEMBERSHIP
AUXILIARY
Nacscorp Inc
AUXILIARY
Nacscorp Inc
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
AUXILIARY
GENERAL
OFFICE DEPOT INC
ACCOUNTS RECEIVABLE
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
216.98 V027297
0
117.90 V027297
1
156.55 V027297
2
214.41 V027304
1
26.40 V027304
2
77.52 V027304
3
395.95 V027304
5
209.23 V027304
7
690.00 V027297
3
311.35 V027297
4
2,124.96 V027302
2
12.00 V027296
8
580.00 V027304
8
1,892.00 V027297
5
13,633.25 V027297
6
920.00 V027297
7
1,260.00 V027305
6
12,500.00 V027312
0
403.76 V027297
8
1,078.60 V027297
9
487.50 V027312
1
138.32 V027298
0
186.28 V027298
1
72.36 V027298
2
Page 203 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
AUXILIARY
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OSCO INC
SUPPLIES
GENERAL
OSCO INC
SUPPLIES
CURRENT RESTRICTED
OSCO INC
SUPPLIES
GENERAL
Oce Imagistics
SUPPLIES
AUXILIARY
PAPERCLIP COMMUNICATIONS
SUPPLIES
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
GENERAL
Porter's Camera Store, Inc
SUPPLIES
AUXILIARY
GENERAL
QUALITY WIPING CLOTHS INC
SUPPLIES
AUXILIARY
QUILL CORPORATION
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
89.96 V027298
3
386.98 V027312
2
309.90 V027312
3
36.99 V027298
4
1,053.00 V027305
0
428.00 V027305
1
180.78 V027298
5
64.82 V027298
6
25.64 V027298
7
356.48 V027312
4
360.00 V027312
5
132.59 V027312
6
55.12 V027307
7
1,200.00 V027302
3
740.10 V027298
8
245.00 V027298
9
68.41 V027302
4
98.32 V027312
7
215.83 V027299
1
62.67 V027299
2
1,378.32 V027313
1
34.00 V027299
5
34.00 V027303
2
110.29 V027299
6
Page 204 of 395
Source
Agency
Payee
Purpose
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
RADIO SHACK
SUPPLIES
GENERAL
RESEDA NURSERY
SUPPLIES
GENERAL
RESEDA NURSERY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
& Equipment
AUXILIARY
Room IT Up
GENERAL
Roto-rooter
RMIE
CURRENT RESTRICTED
SAM'S CLUB
OTHER EXPENSE
GENERAL
SAM'S CLUB
SUPPLIES
GENERAL
SEPS GRAPHICS INC
SUPPLIES
GENERAL
SEPS GRAPHICS INC
SUPPLIES
AUXILIARY
SOUTHERN ENGRAVING
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
STAPLES #734087
SUPPLIES
ADVERTISNG
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
Paid Amount ID
Number
847.34 V027299
0
654.81 V027312
8
120.76 V027299
3
264.90 V027299
4
331.50 V027307
0
172.93 V027312
9
3,647.70 V027308
9
321.54 V027313
2
76.96 V027299
7
2,750.00 V027301
8
2,898.00 V027299
8
21,558.69 V027313
3
6,825.00 V027313
4
2,179.50 V027303
7
185.08 V027299
9
2,013.19 V027302
6
126.60 V027313
5
567.02 V027302
5
240.55 V027313
6
323.08 V027313
7
474.28 V027300
0
48.50 V027300
1
62.41 V027300
2
375.00 V027300
3
Page 205 of 395
Source
Agency
Payee
Purpose
AUXILIARY
AUXILIARY
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
CURRENT RESTRICTED
Southern Controls
ADECCA EQUIPMENT
GENERAL
RMIE
GENERAL
Stovall Batteries Inc
RMIE
CURRENT RESTRICTED
ADECCA EQUIPMENT
GENERAL
Stylex
SUPPLIES
GENERAL
TEKLINKS INC
RMIE
GENERAL
TEKLINKS INC
RMIE
AUXILIARY
GENERAL
TRINITY CERAMIC SUPPLY EAST
SUPPLIES
CURRENT RESTRICTED
TSI, INC.
SUPPLIES
GENERAL
PRINTING
CURRENT RESTRICTED
Tools Usa
SUPPLIES
AUXILIARY
GENERAL
ULTIMATE OFFICE
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
Run By Paul Hughes
Date
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/15/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
Paid Amount ID
Number
1,486.46 V027302
7
59.06 V027303
5
405.00 V027300
4
490.31 V027313
9
276.13 V027314
0
334.06 V027314
1
160.15 V027314
2
600.00 V027300
7
115.51 V027300
5
171.99 V027303
6
48.50 V027304
4
381.71 V027329
2
82.71 V027315
3
36,592.38 V027328
8
61.00 V027315
6
30.50 V027315
7
44.38 V027315
5
1,260.00 V027316
1
94.85 V027318
0
145.00 V027314
5
135.00 V027315
2
765.62 V027315
9
263.75 V027329
1
25.25 V027316
7
Page 206 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VICKERS GARAGE
RMIE
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WRSA RADIO
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
XEROX CORPORATION
SUPPLIES
CURRENT RESTRICTED
Xmed
SUPPLIES
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
Alabama Industrial Development
AUXILIARY
AUXILIARY
GENERAL
Berney Inc
GENERAL
CUPA-HR
MEMBERSHIP
GENERAL
Carla N Swinney
TRAVEL IN-STATE
AUXILIARY
Chad Moses
AUXILIARY
David Tompkins
GENERAL
TRAVEL IN-STATE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
GENERAL
Doris Lynn Hogan
TRAVEL IN-STATE
Run By Paul Hughes
Date
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
Paid Amount ID
Number
71.71 V027316
8
237.33 V027316
3
205.00 V027315
0
231.15 V027316
5
951.10 V027316
9
2,544.99 V027317
0
1,784.00 V027317
1
966.00 V027328
9
79.79 V027315
4
150.00 V027315
8
41.77 V027318
6
360.00 V027317
5
151.50 V027316
4
145.00 V027314
6
145.00 V027314
7
145.00 V027314
8
240.90 V027316
0
2,192.88 V027317
2
10.10 V027316
2
25.25 V027316
6
43.96 V027318
8
81.00 V027319
0
57.79 V027319
2
35.49 V027318
9
Page 207 of 395
Source
Agency
Payee
Purpose
GENERAL
Doris Lynn Hogan
TRAVEL IN-STATE
AUXILIARY
Frito Lay
AUXILIARY
Glenn Woodruff
AUXILIARY
Greenbrier Bar-b-que
FOOD
GENERAL
WATER
GENERAL
IBM CORPORATION
RMIE
GENERAL
SUPPLIES
GENERAL
RMIE
GENERAL
TRAVEL IN-STATE
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
AUXILIARY
TRAVEL IN-STATE
GENERAL
James E. Moore
SUPPLIES
GENERAL
James F. Graham
TRAVEL IN-STATE
AUXILIARY
Jay Kendall
AUXILIARY
Jay Kendall
AUXILIARY
Ken Brooks
GENERAL
Kermit Leon Carter
TRAVEL IN-STATE
GENERAL
WATER
GENERAL
Lisa H Fletcher
TRAVEL IN-STATE
GENERAL
Michael K Haghighi
TRAVEL IN-STATE
AGENCY FUNDS
Mrs. Cynthia S. Alexander
AGENCY FUNDS
Mrs. Leslie A. Kearfott
AGENCY FUNDS
Mrs. Stacey L. Ward
AGENCY FUNDS
Mrs. Tracy L. Self
Run By Paul Hughes
Date
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/16/08
04/17/08
04/17/08
04/17/08
04/17/08
04/17/08
04/17/08
04/17/08
04/21/08
04/22/08
04/22/08
04/22/08
Paid Amount ID
Number
150.00 V027318
2
118.57 V027317
7
250.00 V027318
7
205.00 V027314
9
509.06 V027317
3
377.00 V027329
0
1,186.67 V027317
8
89.16 V027317
4
25.00 V027318
5
450.00 V027318
1
280.34 V027318
3
2,080.72 V027318
4
135.00 V027315
1
94.51 V027329
5
759.85 V027329
3
176.34 V027329
4
51.47 V027329
6
150.00 V027294
9
37.46 V027329
9
6,046.60 V027330
1
13,988.00 V027330
4
135.00 V027332
1
135.00 V027332
3
135.00 V027332
4
Page 208 of 395
Source
Agency
Payee
Purpose
GENERAL
Nathan R. Tyler
TRAVEL IN-STATE
AUXILIARY
PURITY DAIRIES INC
PLANT FUNDS
AUXILIARY
RALPH MUSKETT
GENERAL
Rita Stewart Mintz
TRAVEL IN-STATE
GENERAL
Robert B. Simmons
TRAVEL IN-STATE
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
GENERAL
Sue L. Mitchell
TRAVEL IN-STATE
GENERAL
TANNER CAR WASH
SUPPLIES
GENERAL
RMIE
AUXILIARY
UPS
GENERAL
VWR SCIENTIFIC INC
SUPPLIES
AUXILIARY
William M Wilbanks
CURRENT RESTRICTED
Berney Inc
CURRENT RESTRICTED
DANIEL ADAMEK
TRAVEL OUT-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
PER DIEM EXPENSE
CURRENT RESTRICTED
TRAVEL IN-STATE
AUXILIARY
LOVELADY SCREEN PRINTING
SUPPLIES
CURRENT RESTRICTED
UPS
POSTAGE
CURRENT RESTRICTED
GENERAL
CHUCK STEVENS AUTOMOTIVE
GENERAL
Alabama Board of Nursing
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
Run By Paul Hughes
Date
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/22/08
04/23/08
Paid Amount ID
Number
135.00 V027332
5
135.00 V027332
6
135.00 V027332
7
135.00 V027332
8
135.00 V027332
9
135.00 V027333
1
135.00 V027333
2
135.00 V027333
3
135.00 V027333
4
135.00 V027333
7
200.00 V027330
7
200.00 V027331
0
200.00 V027331
1
200.00 V027331
2
200.00 V027331
3
200.00 V027331
4
200.00 V027331
5
200.00 V027331
6
200.00 V027331
8
200.00 V027331
9
200.00 V027332
0
200.00 V027333
5
200.00 V027333
6
103.75 V027334
6
Page 209 of 395
Source
Agency
Payee
Purpose
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
State
ACCOUNTS RECEIVABLE
GENERAL
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
National Council of
Boards of Nursing
AT&T
COMMUNICATIONS
Run By Paul Hughes
Date
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
Paid Amount ID
Number
336.76 V027334
7
245.00 V027339
1
200.00 V027339
2
686.38 V027334
9
78.20 V027335
0
665.13 V027339
6
150.00 V027338
4
137.25 V027335
3
244.80 V027335
2
944.62 V027339
9
83.70 V027335
6
360.00 V027339
7
224.00 V027335
8
3,394.56 V027335
4
25.25 V027337
1
90.90 V027335
9
3,470.00 V027336
0
643.18 V027340
0
3,775.87 V027337
0
25.25 V027336
7
45.00 V027336
3
1,436.00 V027334
8
9.69 V027336
5
17,500.00 V027336
6
Page 210 of 395
Source
Agency
Payee
Purpose
GENERAL
AT&T
COMMUNICATIONS
AUXILIARY
ALABAMA SKILLSUSA
TRAVEL IN-STATE
AUXILIARY
ALABAMA SKILLSUSA
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Alicia H. Taylor
TRAVEL IN-STATE
AUXILIARY
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
SUPPLIES
GENERAL
CONAM INSPECTION & ENGINEERING
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
GAS & OIL-MOTOR
GENERAL
Chrystal W. Jones
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
DATATEL
RMIE
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
Deltacom
COMMUNICATIONS
GENERAL
Doris Lynn Hogan
TRAVEL IN-STATE
GENERAL
Foshee & George Llc
AUXILIARY
SUPPLIES
GENERAL
Ged Testing Program
PLANT FUNDS
H & H HEATING AND COOLING
ALTERATIONS
TEC FEE-NON
Run By Paul Hughes
Date
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/23/08
04/24/08
04/24/08
04/24/08
Paid Amount ID
Number
2,443.62 V027336
8
16,994.84 V027336
9
145.00 V027338
6
10.00 V027336
1
24.24 V027336
2
145.00 V027338
8
382.00 V027335
1
145.00 V027338
9
150.00 V027337
9
43.00 V027337
2
7,030.91 V027337
3
550.00 V027339
8
536.82 V027337
4
1,685.41 V027337
5
81.68 V027337
8
222.00 V027337
6
39.95 V027337
7
2,130.00 V027339
5
145.00 V027338
7
10,000.00 V027339
3
4,562.50 V027338
5
40.40 V027334
3
40.40 V027340
7
5,324.00 V027336
4
Page 211 of 395
Source
Agency
Payee
Purpose
GENERAL
WATER
GENERAL
WATER
AUXILIARY
Jay Kendall
GENERAL
Karen McIntosh Fite
SUPPLIES
GENERAL
Karen McIntosh Fite
TRAVEL IN-STATE
AUXILIARY
Keith Thrasher
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
AUXILIARY
Mr. Bradley C. Newton
GENERAL
Mr. John M. Slaten
CONSULTANT
GENERAL
NIBM
SUPPLIES
GENERAL
GAS
AUXILIARY
O'CHARLEYS'
SUPPLIES
GENERAL
Oce Imagistics
AUXILIARY
PARTNERSHIP
AUXILIARY
PURITY DAIRIES INC
AUXILIARY
GENERAL
SUPPLIES
GENERAL
COMMUNICATIONS
AUXILIARY
Stan Jacobs
GENERAL
POSTAGE
AGENCY FUNDS
Whitt's Barbeque
CURRENT RESTRICTED
Alicia Longmore-Marston
TRAVEL IN-STATE
CURRENT RESTRICTED
Eliana P. Mora
TRAVEL IN-STATE
CURRENT RESTRICTED
G & L Heating & Cooling
Run By Paul Hughes
Date
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/24/08
04/25/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
Paid Amount ID
Number
255.98 V027340
1
60.60 V027340
8
10.99 V027333
9
90.90 V027340
4
27.40 V027334
4
70.00 V027334
2
137.36 V027340
3
272.70 V027340
9
20,313.13 V027340
6
139.38 V027341
2
5.14 V027341
5
32.59 V027334
1
82.95 V027334
5
121.20 V027341
0
103.02 V027341
3
66.03 V027341
4
995.20 V027348
2
15.20 V027358
2
186,951.13 V027356
3
39,616.65 V027356
4
941,127.24 V027356
6
941,127.24 V027356
7
532,470.19 V027356
8
32,418.34 V027356
9
Page 212 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Jaime A. Peterson
TRAVEL IN-STATE
CURRENT RESTRICTED
James J. Fennell
SUPPLIES
CURRENT RESTRICTED
Jeremy A. Holloway
TRAVEL IN-STATE
CURRENT RESTRICTED
Joe McNabb
SUPPLIES
CURRENT RESTRICTED
Limestone Co Board Of Ed
OTHER EXPENSE
CURRENT RESTRICTED
Luke Anthony Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Lyndsay K. Riffle
TRAVEL IN-STATE
GENERAL
Mary A. Smith
CONSULTANT
CURRENT RESTRICTED
Meghan P. Waldrop
TRAVEL IN-STATE
CURRENT RESTRICTED
Oce Imagistics
RMIE
CURRENT RESTRICTED
Pat Glaser
SUPPLIES
CURRENT RESTRICTED
Political Parade
SUPPLIES
CURRENT RESTRICTED
Robert D. Smith
TRAVEL IN-STATE
CURRENT RESTRICTED
Samuel C. Wallace
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
Elizabeth M. Thames
TRAVEL OUT-STATE
GENERAL
SUPPLIES
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
Run By Paul Hughes
Date
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/28/08
04/29/08
04/29/08
04/29/08
04/29/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
8,380.07 V027357
0
29.62 V027357
9
200.00 V027357
2
1,613.80 V027358
0
717.00 V027356
5
11,979.51 V027357
1
50.00 V027358
5
439.56 V027284
5
775.00 V027362
1
775.00 V027362
2
775.00 V027362
3
705.56 V027365
1
550.00 V027342
5
32.98 V027342
6
1,095.00 V027342
7
46.95 V027341
8
244.96 V027341
6
78.24 V027344
2
40.00 V027356
2
665.13 V027365
2
78.20 V027365
3
14.20 V027344
4
45.90 V027363
8
270.00 V027363
5
Page 213 of 395
Source
Agency
Payee
Purpose
AUXILIARY
COLONIAL BANK
CASH
CURRENT RESTRICTED
Debra D Garrison
RECEPTION
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
GENERAL
Marilyn Clark Beck
TRAVEL OUT-STATE
CURRENT RESTRICTED
Peehip
GENERAL
Peehip
GENERAL
Safelite Auto Glass
RMIE
AUXILIARY
MARRIOTT SHOAL HOTEL & SPA
TRAVEL IN-STATE
CURRENT RESTRICTED
Peehip
AUXILIARY
Peehip
GENERAL
Peehip
GENERAL
AT&T
COMMUNICATIONS
GENERAL
A-1 Used Auto Parts
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
ACT
CURRENT RESTRICTED
ACTE PRODUCT SALES
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
AMAZON.COM
GE MONEY
APPLE LANE FARMS
CURRENT RESTRICTED
RECEPTION
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
ADVERTISNG
FOOD
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
99.90 V027342
8
2,629.77 V027342
9
681.83 V027343
0
89.71 V027343
1
61.73 V027343
2
145.00 V027368
7
170.10 V027358
8
9.00 V027344
3
405.00 V027365
4
2,477.29 V027359
0
5,171.24 V027359
1
875.92 V027354
2
60.24 V027362
9
137.25 V027365
8
322.71 V027344
6
283.04 V027348
4
55.08 V027365
7
560.00 V027341
9
70.00 V027344
8
233.96 V027344
9
16.48 V027345
0
85.90 V027345
1
54.48 V027345
2
152.01 V027348
5
Page 214 of 395
Source
Agency
Payee
Purpose
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
STUDENT SUPPLIES
GENERAL
Airgas South Inc
ACCOUNTS RECEIVABLE
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
AUXILIARY
Allen Hardy
GENERAL
SUPPLIES
GENERAL
GENERAL
SUPPLIES
GENERAL
BAKER & TAYLOR INC
BOOKS
GENERAL
BAKER & TAYLOR INC
BOOKS
AUXILIARY
BASEBALL EXPRESS, INC.
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
GENERAL
GENERAL
SUPPLIES
AUXILIARY
Berney Inc
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
101.25 V027348
6
20.00 V027356
0
33.75 V027359
2
33.75 V027363
9
20,000.00 V027368
0
20,000.00 V027368
1
20,000.00 V027368
2
20,000.00 V027368
3
20,000.00 V027368
4
99.08 V027345
3
99.08 V027345
4
57.81 V027363
1
174.94 V027348
7
129.31 V027348
8
81.15 V027348
9
126.22 V027349
0
108.01 V027359
3
11.78 V027359
4
13,405.00 V027345
5
83.70 V027366
1
600.00 V027344
5
358.00 V027345
6
35.96 V027348
1
10,000.00 V027366
2
Page 215 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
SUPPLIES
AUXILIARY
CENGAGE LEARNING
GENERAL
SUPPLIES
GENERAL
CITY COLLEGE OF SANFRANSCICO/BIO-LINK
TRAVEL OUT-STATE
GENERAL
CLEM INC
RMIE
GENERAL
CLEM INC
RMIE
AUXILIARY
COLONIAL BANK
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
10,000.00 V027366
3
10,000.00 V027366
4
10,000.00 V027366
5
10,000.00 V027366
6
10,000.00 V027366
7
10,000.00 V027370
7
249.00 V027356
1
1,163.98 V027345
9
82.50 V027346
0
81.30 V027366
9
5,598.00 V027344
7
541.00 V027345
7
249.99 V027345
8
670.05 V027346
1
750.09 V027346
2
173.34 V027346
3
177.40 V027346
4
805.39 V027367
0
231.18 V027346
8
1,183.00 V027346
9
2,650.00 V027363
0
842.48 V027346
5
1,200.00 V027347
6
3,194.29 V027346
6
Page 216 of 395
Source
Agency
Payee
Purpose
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
AUXILIARY
COLONIAL BANK
CURRENT RESTRICTED
COMPANSOL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
CORR WIRELESS
COMMUNICATIONS
GENERAL
Cc Dickson Co
SUPPLIES
GENERAL
Comcast Advertising
ADVERTISNG
GENERAL
CompUSA GOVT-DO NOT USE!
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
AUXILIARY
DF SPORT
GENERAL
DOWLAND BULLDOZER
RMIE
AUXILIARY
Dallas Pen Company
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
135.00 V027369
8
56.05 V027367
4
565.60 V027369
2
58.00 V027346
7
83.95 V027347
0
4.41 V027347
1
61.30 V027347
2
0.00 V027347
3
68.07 V027347
4
295.38 V027347
5
96.50 V027361
7
114.50 V027347
7
699.44 V027359
5
1,014.54 V027347
8
529.34 V027367
1
128.34 V027368
8
3,240.29 V027342
1
5.67 V027349
1
1,155.96 V027367
2
108.00 V027368
9
237.00 V027349
4
926.01 V027347
9
1,227.22 V027349
2
559.68 V027362
6
Page 217 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Dane Ratajski
GENERAL
Dawn Marie Hale
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
AUXILIARY
Domino's Pizza
SUPPLIES
GENERAL
EDUCATION TO GO
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
AGENCY FUNDS
ENERGY CONCEPTS INC
AUXILIARY
Eileen L. Ladnier
SUPPLIES
CURRENT RESTRICTED
TEACHING AIDS
GENERAL
SUPPLIES
AUXILIARY
First Bankcard
TRAVEL OUT-STATE
GENERAL
OTHER REVENUE
GENERAL
GULF STATES DISTRIBUTORS
SUPPLIES
GENERAL
Geolearning
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
891.20 V027348
0
802.88 V027349
3
2,509.60 V027363
2
446.45 V027362
5
18.96 V027349
6
50.00 V027349
8
520.00 V027349
9
545.94 V027349
5
231.92 V027349
7
168.00 V027367
6
604.80 V027350
0
350.00 V027359
6
250.00 V027363
7
387.00 V027350
1
83.98 V027350
3
653.49 V027362
4
421.87 V027362
7
150.00 V027365
9
50.00 V027369
3
47.47 V027364
4
136.25 V027370
2
145.00 V027368
6
486.00 V027350
2
36.51 V027364
5
Page 218 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
PRINTING
GENERAL
SUPPLIES
GENERAL
GENERAL
INST ALLOW
GENERAL
RMIE
GENERAL
Hampden Engineering Corp
SUPPLIES
AUXILIARY
Houghton Mifflin Co
GENERAL
Huntsville Hospital
ACCOUNTS RECEIVABLE
GENERAL
IBM CORPORATION
RMIE
AUXILIARY
J & M KARAOKE & DJ
SUPPLIES
AUXILIARY
J & M KARAOKE & DJ
SUPPLIES
AUXILIARY
J S Printing, Inc.
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
JOHNSTONE SUPPLY
Accounting
JOSTENS INC
GENERAL
JOSTENS INC
SUPPLIES
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
GENERAL
James E. Moore
SUPPLIES
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
PER DIEM EXPENSE
AUXILIARY
Jay Kendall
AUXILIARY
CURRENT RESTRICTED
Katie Lynn Williams
TRAVEL IN-STATE
SUPPLIES
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
28.78 V027367
5
369.29 V027364
2
43.47 V027350
4
6,275.00 V027369
0
257.50 V027350
5
7,743.75 V027351
0
6,713.00 V027351
1
845.50 V027342
0
259.41 V027363
6
166.00 V027365
5
66.47 V027350
6
63.74 V027350
7
1,248.36 V027350
8
387.31 V027350
9
35.00 V027369
1
1,310.00 V027359
7
35.00 V027367
7
2,000.00 V027367
8
300.00 V027367
9
100.00 V027342
2
1,179.10 V027351
2
11.26 V027351
3
85.90 V027351
4
72.81 V027351
5
Page 219 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Kelly B. Hovater
TRAVEL IN-STATE
CURRENT RESTRICTED
LAWRENCE COUNTY BD OF ED
RECEPTION
GENERAL
SUPPLIES
GENERAL
Legacy Lawn Care
AUXILIARY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
CURRENT RESTRICTED
MCGRAW-HILL SCHOOL PUBLISHING
GENERAL
Mac Paper Co
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
GENERAL
RMIE
GENERAL
Miss Erika N. Leighton
OTHER REVENUE
GENERAL
SUPPLIES
GENERAL
Mr. Kenneth A. Joshua
OTHER REVENUE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
CURRENT RESTRICTED
National Brd Certified Counselors
AGENCY FUNDS
Ndesigns Screen Printing & Sig
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
17.81 V027351
6
228.08 V027351
7
48.31 V027359
8
107.47 V027359
9
92.70 V027360
0
207.06 V027360
3
27.00 V027369
4
1,018.64 V027351
8
292.84 V027363
3
534.30 V027360
1
163.20 V027369
5
257.90 V027351
9
96.99 V027352
0
162.00 V027363
4
43.45 V027369
6
83.40 V027369
7
465.84 V027352
1
174.80 V027352
2
385.44 V027352
3
38.71 V027352
4
128.34 V027352
5
32.97 V027360
4
335.42 V027360
5
694.57 V027352
6
Page 220 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
Oce Imagistics
AUXILIARY
Online Weather Studies & Ocean
AUXILIARY
PAPER DIRECT
SUPPLIES
AUXILIARY
PATTERSON DENTAL SUPPLY
GENERAL
PBS SERVICES INC
SUPPLIES
GENERAL
PCA SKIN
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
QUILL CORPORATION
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
318.90 V027352
7
5,542.48 V027352
8
415.00 V027352
9
900.00 V027353
0
206.82 V027353
2
1,068.40 V027369
9
900.00 V027364
7
177.91 V027367
3
1,188.00 V027360
6
173.19 V027370
0
549.24 V027370
1
34.00 V027353
4
34.00 V027353
5
323.47 V027360
9
303.92 V027341
7
159.84 V027353
6
88.27 V027353
7
130.06 V027353
8
761.37 V027353
9
175.60 V027364
0
16,484.13 V027361
8
270.00 V027361
0
86.28 V027360
7
14.56 V027353
3
Page 221 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
RAM NETWORKS
CONSULTANT
GENERAL
RESEDA NURSERY
SUPPLIES
GENERAL
RESEDA NURSERY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CURRENT RESTRICTED
ADVERTISNG
GENERAL
Richard Vernon Ferrara
TRAVEL IN-STATE
GENERAL
SALEM PRESS, INC.
BOOKS
GENERAL
COMMUNICATIONS
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPILO
CURRENT RESTRICTED
STAPLES
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
STUDENTAFFAIRS.COM
CONSULTANT
CURRENT RESTRICTED
Sam's Club
RECEPTION
GENERAL
Sherwin Williams Co
SUPPLIES
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
Paid Amount ID
Number
440.00 V027353
1
31,806.95 V027364
3
480.60 V027360
8
291.95 V027354
0
114.00 V027354
1
1,016.20 V027370
3
50,000.00 V027354
3
31,062.15 V027354
4
364.26 V027342
3
50.88 V027354
7
1,556.57 V027354
8
78.32 V027354
9
100.40 V027355
0
395.00 V027355
1
50.00 V027366
0
54.73 V027361
1
428.50 V027354
5
315.50 V027354
6
276.00 V027361
2
61.80 V027355
2
899.00 V027342
4
137.95 V027355
3
255.76 V027355
4
116.95 V027364
8
Page 222 of 395
Source
Agency
Payee
Purpose
GENERAL
Southern Cylinder Heads, Llc
CURRENT RESTRICTED
P T SALARY
GENERAL
RMIE
GENERAL
GENERAL
GENERAL
Suzanne F Turner
TRAVEL OUT-STATE
GENERAL
TEGRITY
RMIE
GENERAL
TEKLINKS INC
RMIE
CURRENT RESTRICTED
TTE LABORATORIES
TEACHING AIDS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TWL KNOWLEDGE GROUP
SUPPLIES
AUXILIARY
Terrell L. Cottman
OTHER REVENUE
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
Tmt Auto Glass
GENERAL
SUPPLIES
GENERAL
UNITED PLYWOODS & LUMBER INC.
SUPPLIES
CURRENT RESTRICTED
UNITED RENTALS
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
Run By Paul Hughes
Date
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
04/30/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
Paid Amount ID
Number
840.97 V027370
4
485.00 V027355
5
403.99 V027355
6
1,875.00 V027361
3
1,000.00 V027361
4
173.21 V027355
8
171.52 V027355
9
26.35 V027361
6
163.66 V027362
8
179.00 V027355
7
293.96 V027370
6
82.54 V027343
3
275.19 V027343
4
76.14 V027343
5
31.56 V027343
6
159.00 V027343
7
40.87 V027343
8
40.87 V027343
9
25.28 V027344
0
50.61 V027344
1
15.63 V027358
6
38.96 V027358
7
58.08 V027358
9
3.22 V027376
3
Page 223 of 395
Source
Agency
Payee
Purpose
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
VICKERS GARAGE
RMIE
AUXILIARY
GENERAL
ADVERTISNG
GENERAL
GENERAL
WHWT-FM 103.5
WHWT-FM HOT 103.5
WHWT-FM 103.5
WHWT-FM HOT 103.5
WITTICHEN SUPPLY CO
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
Wall Street Journal
SUPPLIES
GENERAL
XEROX CORPORATION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
SUPPLIES
ADVERTISNG
SUPPLIES
Run By Paul Hughes
Date
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
Paid Amount ID
Number
2,156.25 V027376
4
48.75 V027376
5
152.30 V027375
6
1,077.28 V027382
2
78.20 V027371
1
665.13 V027376
6
205.00 V027374
2
252.00 V027383
5
104,659.57 V027371
2
1,219.76 V027379
3
223.07 V027374
1
15.25 V027371
3
61.00 V027377
2
171.70 V027379
8
378.52 V027372
1
244.80 V027375
2
1,356.65 V027375
7
49.55 V027376
1
59.38 V027376
9
118.76 V027377
0
134.00 V027377
6
83.70 V027375
8
167.40 V027377
7
3,212.22 V027374
5
Page 224 of 395
Source
Agency
Payee
Purpose
AUXILIARY
ALL-WRIGHT BAKERY
FOOD
GENERAL
ALL-WRIGHT BAKERY
FOOD
GENERAL
SUPPLIES
GENERAL
HUNSTSVILLE
AMERI-TEK
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
Adam R Ficken
GENERAL
American Welding Society
MEMBERSHIP
GENERAL
Athens Utilities
ELECTRICITY
CURRENT RESTRICTED
Automation Direct
ADECCA EQUIPMENT
GENERAL
BLP MOBILE PAINTS
SUPPLIES
AUXILIARY
AUXILIARY
SALES
CURRENT RESTRICTED
Barbara A. Coleman
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Berney Inc
GENERAL
Berney Inc
CURRENT RESTRICTED
Berney Inc
OTHER EXPENSE
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
Brian K. Carter
OTHER REVENUE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GAS & OIL-MOTOR
Run By Paul Hughes
Date
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
Paid Amount ID
Number
1,106.19 V027375
1
423.34 V027371
5
178.28 V027373
0
43,175.00 V027375
0
3,864.13 V027376
7
4,146.44 V027376
8
101.00 V027372
0
1,884.15 V027379
0
253.69 V027371
8
182.49 V027377
9
400.00 V027383
4
126.39 V027379
2
632.87 V027379
4
17,807.41 V027376
2
11.25 V027381
6
200.00 V027377
8
360.00 V027378
2
202.00 V027371
9
37.00 V027377
1
260.58 V027381
0
213.25 V027380
7
956.30 V027379
5
1,030.71 V027381
7
23.37 V027378
4
Page 225 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
GENERAL
SALES TAX PAYABLE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
CURRENT RESTRICTED
ADECCA EQUIPMENT
GENERAL
Don Belcher
CONSULTANT
GENERAL
Don Belcher
CONSULTANT
GENERAL
Donna H Huffman
TRAVEL IN-STATE
GENERAL
Foshee & George Llc
AUXILIARY
Frito Lay
AUXILIARY
Frito Lay
AGENCY FUNDS
Gibson's Bbq, Inc.
CURRENT RESTRICTED
Greg Allen
TRAVEL IN-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
GENERAL
ELECTRICITY
CURRENT RESTRICTED
Heidi Walker
PER DIEM EXPENSE
GENERAL
Helga Flower
CONSULTANT
GENERAL
James E. Moore
SUPPLIES
GENERAL
James F. Graham
TRAVEL IN-STATE
GENERAL
James M Blizzard
PER DIEM EXPENSE
CURRENT RESTRICTED
Janina L. Nobles
TRAVEL IN-STATE
CURRENT RESTRICTED
Jeanette Custer
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
Katie Lynn Williams
TRAVEL OUT-STATE
AUXILIARY
Lanita D Parker
SUPPLIES
Run By Paul Hughes
Date
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
Paid Amount ID
Number
205.00 V027374
3
20.20 V027371
7
200.00 V027371
4
59.04 V027372
2
274.72 V027381
1
84.75 V027378
0
2,863.00 V027379
1
121.00 V027378
9
227.25 V027371
0
14,192.05 V027378
3
29.16 V027372
6
171.84 V027379
7
64.79 V027360
2
500.00 V027378
5
33,373.33 V027372
7
130.55 V027371
6
162.75 V027380
8
40.96 V027372
9
10.70 V027375
4
1,084.09 V027382
3
562.71 V027374
0
76.90 V027380
9
450.00 V027373
1
199.11 V027381
2
Page 226 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Lee Walker
GENERAL
Lisa H Fletcher
TRAVEL IN-STATE
GENERAL
Lucinda M Beddow
TRAVEL IN-STATE
GENERAL
SALES TAX PAYABLE
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
AUXILIARY
Ms. Alona M. Garth
SALES
GENERAL
NACUBO
MEMBERSHIP
AUXILIARY
Nisheeth K. Agrawal
MEMBERSHIP
GENERAL
TRAVEL IN-STATE
GENERAL
GAS
AUXILIARY
PURITY DAIRIES INC
CURRENT RESTRICTED
Philip Cleveland
TRAVEL IN-STATE
CURRENT RESTRICTED
Piggly Wiggly
RECEPTION
PLANT FUNDS
GENERAL
GENERAL
Randy K. Cross
TRAVEL OUT-STATE
CURRENT RESTRICTED
Rebecca Eason
TRAVEL IN-STATE
GENERAL
COMMUNICATIONS
CURRENT RESTRICTED
SUPPLIES
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
GENERAL
SPILO
CURRENT RESTRICTED
Shelly McGee
TRAVEL IN-STATE
GENERAL
RMIE
CURRENT RESTRICTED
Thomas B. Rhodes, III
TRAVEL IN-STATE
Run By Paul Hughes
Date
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/08/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
64,883.55 V027381
9
248.20 V027378
7
623.52 V027373
2
1,766.64 V027373
3
47.72 V027381
5
18.19 V027383
6
220.51 V027373
7
4,218.77 V027373
8
212.47 V027374
4
287.43 V027375
5
6,991.99 V027373
6
34.88 V027378
8
42.50 V027381
8
79.92 V027411
4
201.88 V027384
9
924.60 V027411
5
900.00 V027385
0
1,180.33 V027411
3
9,153.40 V027385
1
648.82 V027405
0
25.17 V027385
2
272.48 V027385
3
150.31 V027411
6
49.41 V027411
7
Page 227 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
VWR SCIENTIFIC INC
TEACHING AIDS
GENERAL
SUPPLIES
GENERAL
GENERAL
SUPPLIES
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
William Talmadge Robinson III
TR
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
CURRENT RESTRICTED
XEROX CORPORATION
GENERAL
Xerox Corporation
RENTAL
GENERAL
Xerox Corporation
SUPPLIES
CURRENT RESTRICTED
Xmed
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
AUXILIARY
ABERNATHY'S MONOGRAMMING
SUPPLIES
AUXILIARY
ACCA - ED INSTITUTE
GENERAL
ACSPRA
TRAVEL IN-STATE
GENERAL
ACT
GENERAL
ACT CAAP
SUPPLIES
GENERAL
SUPPLIES
GENERAL
AIRGAS SOUTH
Huntsville
GENERAL
GENERAL
GENERAL
SUPPLIES
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
98.00 V027411
8
1,149.12 V027385
4
872.48 V027385
5
81.00 V027385
6
110.84 V027386
1
232.64 V027386
2
78.20 V027405
1
665.13 V027410
3
650.00 V027398
6
100.00 V027387
5
129.30 V027386
4
236.25 V027417
1
496.70 V027385
7
311.50 V027385
8
518.40 V027385
9
20.00 V027386
0
160.55 V027386
3
353.00 V027386
5
4,857.43 V027386
6
167.52 V027386
7
504.84 V027386
8
224.40 V027386
9
862.00 V027387
3
30.50 V027405
5
Page 228 of 395
Source
Agency
Payee
Purpose
GENERAL
ALBANY FRAMING
INST ALLOW
AUXILIARY
ALL NEEDZ RENTAL
SUPPLIES
AUXILIARY
ALL NEEDZ RENTAL
SUPPLIES
AUXILIARY
ALL NEEDZ RENTAL
SUPPLIES
GENERAL
APPLE LANE FARMS
SUPPLIES
GENERAL
APPLE LANE FARMS
FOOD
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ASTD-WORKFORCE INNOVATIONS
TRAVEL OUT-STATE
GENERAL
RMIE
GENERAL
AUTO CUSTOM CARPETS
GENERAL
ADVERTISNG
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
Athens News Courier
SUPPLIES
GENERAL
B & H PHOTOVIDEO
SUPPLIES
GENERAL
BAKER & TAYLOR INC
BOOKS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AGENCY FUNDS
GENERAL
BRAD STOVALL'S BODY SHOP
RMIE
AUXILIARY
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
61.00 V027405
6
45.75 V027405
7
858.30 V027415
8
241.45 V027405
3
362.90 V027387
1
324.70 V027387
2
285.43 V027387
4
1,605.00 V027387
7
4.46 V027387
8
45.00 V027387
9
27.76 V027388
1
113.14 V027388
2
74.43 V027388
3
502.72 V027388
4
461.38 V027388
5
130.85 V027388
6
211.57 V027411
9
1,208.37 V027388
7
4,030.00 V027412
0
475.66 V027412
1
83.70 V027405
9
422.96 V027388
9
203.00 V027412
3
55.00 V027389
2
Page 229 of 395
Source
Agency
Payee
Purpose
AUXILIARY
AUXILIARY
GENERAL
SUPPLIES
GENERAL
Berney Inc
GENERAL
ADVERTISNG
GENERAL
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
SUPPLIES
GENERAL
CARQUEST
SUPPLIES
GENERAL
CARQUEST
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
GENERAL
CENGAGE LEARNING
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
GENERAL
SUPPLIES
GENERAL
CODE ELECTRICAL CLASSES INC.
Tom Henry's
ADVERTISNG
SUPPLIES
ADVERTISNG
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
725.60 V027387
6
155.00 V027389
0
67.42 V027389
1
13,275.00 V027389
3
517.79 V027389
4
299.99 V027389
5
13.61 V027389
6
77.50 V027389
7
663.75 V027406
0
277.68 V027411
0
4,645.28 V027389
9
339.49 V027390
0
1,848.97 V027390
1
5,487.76 V027390
2
514.77 V027412
5
1,493.92 V027413
9
515.95 V027412
6
639.00 V027406
2
110.00 V027406
3
50.00 V027408
8
1,632.00 V027388
0
25.25 V027406
4
82.50 V027388
8
30.26 V027408
1
Page 230 of 395
Source
Agency
Payee
Purpose
AUXILIARY
COLLEGE HOUSE INC
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
AGENCY FUNDS
COLLINS SUPPLY INC
AUXILIARY
COMFORT INN & SUITES
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
CONSTRUCTION BOOK EXPRESS
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
COOK'S PEST CONTROL
AUXILIARY
Cameron T. Ludwig
OTHER REVENUE
GENERAL
SUPPLIES
GENERAL
Charlene H. Copeland
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
Chrystal W. Jones
TRAVEL IN-STATE
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
209.07 V027405
4
1,000.00 V027412
7
238.40 V027412
8
1,000.00 V027390
4
149.76 V027412
9
20.00 V027413
0
705.00 V027413
1
20.00 V027413
2
152.88 V027406
6
2,600.00 V027390
5
2,600.00 V027390
6
11,181.00 V027413
3
594.00 V027413
4
400.00 V027413
5
775.50 V027413
6
48.58 V027390
8
967.66 V027408
0
135.00 V027404
8
7,275.00 V027406
5
929.94 V027409
7
2,000.00 V027406
7
367.43 V027390
3
36.00 V027413
7
87.82 V027390
9
Page 231 of 395
Source
Agency
Payee
Purpose
GENERAL
Clara S. Blackwell
TRAVEL IN-STATE
AUXILIARY
SUPPLIES
GENERAL
D. B. DAVIS SUPPLY
RMIE
GENERAL
ADVERTISNG
AUXILIARY
SUPPLIES
GENERAL
INST ALLOW
GENERAL
MEMBERSHIP
GENERAL
INST ALLOW
GENERAL
SUPPLIES
AUXILIARY
COMPUTERS
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
DIGI-KEY CORPORATION
TEC FEE-NON
GENERAL
David Brian Johnson
TRAVEL OUT-STATE
AUXILIARY
David Tompkins
GENERAL
P T SALARY
GENERAL
Dennis W. Smith
TRAVEL OUT-STATE
AGENCY FUNDS
GENERAL
Development Dimensions Intl, Inc.
SUPPLIES
GENERAL
Development Dimensions Intl, Inc.
SUPPLIES
GENERAL
Dixie Auto Parts
SUPPLIES
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
651.49 V027391
0
138.55 V027391
1
279.50 V027413
8
651.00 V027414
0
1,103.40 V027414
1
479.40 V027414
2
3,558.42 V027391
3
3,085.00 V027414
4
48.94 V027391
2
41.94 V027410
4
232.45 V027414
3
100.10 V027414
6
838.24 V027410
5
160.44 V027414
5
145.83 V027389
8
761.07 V027391
4
1,557.80 V027414
8
149.80 V027407
4
604.20 V027414
7
29.94 V027415
0
336.82 V027391
6
16,741.00 V027407
8
49.50 V027391
5
127.00 V027414
9
Page 232 of 395
Source
Agency
Payee
Purpose
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
EDUCATION TO GO
GENERAL
ELECTRONIC CONTROLS INC
SUPPLIES
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
ELSEVIER SCIENCE
GENERAL
ENTRINSIK INC
TEC FEE-NON
GENERAL
EVANS AWNING COMPANY
SUPPLIES
GENERAL
Eastwood Unique Automotive Too
SUPPLIES
GENERAL
SUBSCRIPTIONS
GENERAL
Ems Engineering Services
GENERAL
SUPPLIES
GENERAL
Fedex
POSTAGE
GENERAL
Films for the Humanities and S
SUPPLIES
GENERAL
Franklin County Times
ADVERTISNG
GENERAL
GLOBAL EQUIPMENT
TEC FEE-NON
GENERAL
GOOD EARTH HORTICULTURE, INC.
SUPPLIES
GENERAL
Global Dosimetry
SUPPLIES
GENERAL
Global Industries
SUPPLIES
GENERAL
HIBBETTS SPORTING GOODS
SUPPLIES
GENERAL
HOLLAND COMPANY
SUPPLIES
GENERAL
WATER
GENERAL
Haney Interior Building Co
SUPPLIES
GENERAL
Hartselle Enquirer
ADVERTISNG
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
183.36 V027391
7
1,079.20 V027391
8
550.00 V027415
1
108.90 V027415
2
53.00 V027407
9
280.00 V027391
9
116.66 V027405
2
435.25 V027415
3
350.00 V027415
4
3,084.80 V027415
5
478.56 V027392
0
70.00 V027392
2
65.00 V027415
9
80.60 V027416
0
57.41 V027408
7
50.00 V027407
5
121.20 V027407
1
90.00 V027415
6
8,964.48 V027416
1
690.00 V027392
3
1,087.00 V027392
4
600.00 V027392
5
1,185.00 V027392
6
2,650.00 V027416
2
Page 233 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
INDOFF
SUPPLIES
AUXILIARY
GENERAL
INTERWEAVE TECHNOLOGIES, LLC
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
Insight Media
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
J & J Oil Co. Inc.
GAS & OIL-MOTOR
AUXILIARY
J A MAJORS COMPANY
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
JOHN DEERE LANDSCAPES
SUPPLIES
AGENCY FUNDS
Jennifer Louden
AUXILIARY
Jennifer M. Henderson
OTHER REVENUE
GENERAL
Jimmie D Galbreath
TRAVEL IN-STATE
GENERAL
INST ALLOW
GENERAL
KRUEGER INTERNATIONAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
90.14 V027416
3
50.50 V027409
4
3,151.00 V027408
6
624.60 V027419
0
17.54 V027407
0
153.19 V027408
9
262.50 V027394
3
265.70 V027393
6
14.06 V027393
7
220.49 V027393
8
23.89 V027393
9
32.16 V027394
0
875.28 V027394
1
157.17 V027394
2
2,700.00 V027394
4
31,724.00 V027392
8
1,650.80 V027392
9
1,586.20 V027409
2
507.75 V027393
0
427.00 V027409
5
52.36 V027393
1
191.96 V027393
2
90.36 V027393
4
84.50 V027393
3
Page 234 of 395
Source
Agency
Payee
Purpose
GENERAL
LOWE'S
SUPPLIES
GENERAL
Lanita D Parker
TRAVEL IN-STATE
GENERAL
WATER
AUXILIARY
Lippincott & Raven
GENERAL
Lisa H Fletcher
TRAVEL IN-STATE
GENERAL
MCDONALD DASH
SUPPLIES
GENERAL
MEL'S SWEET TREATS
FOOD
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MID-SOUTH TESTING
RMIE
GENERAL
Mac Paper Co
GENERAL
Mac Paper Co
AGENCY FUNDS
Mac Paper Co
GENERAL
Marianna Industries
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
SUPPLIES
GENERAL
RMIE
AUXILIARY
Mcbrides Florist & Gifts
SUPPLIES
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
432.00 V027410
6
196.05 V027410
1
112.81 V027408
5
1,500.00 V027416
6
92.05 V027394
6
810.00 V027411
1
70.67 V027416
4
50.16 V027416
5
99.99 V027406
9
33.33 V027419
1
144.12 V027394
5
8,502.33 V027409
0
72.81 V027394
7
72.81 V027394
8
11.74 V027416
7
813.34 V027416
8
138.38 V027416
9
360.00 V027395
0
9,029.50 V027395
1
300.00 V027417
2
63.66 V027417
3
124.55 V027394
9
115.50 V027395
2
207.00 V027409
3
Page 235 of 395
Source
Agency
Payee
Purpose
GENERAL
ACCOUNTS RECEIVABLE
AUXILIARY
Mr. Nathaniel A. Wiseheart
SALES
GENERAL
Mrs. Dorothy S. Lee-Toutonji
OTHER REVENUE
GENERAL
MEMBERSHIP
AUXILIARY
NATIONAL ALLIANCE OF COMMUNITY
TECHNICAL COLLEGES
NATIONAL CLOTHIER SUPPLY
GENERAL
NATIONAL ELEVATOR INSPECTION
RMIE
AUXILIARY
Nacscorp Inc
AUXILIARY
Nashville Wraps
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
Neopost
SUPPLIES
GENERAL
GAS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
AUXILIARY
OFFICE DEPOT INC
SUPPLIES
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
GENERAL
FOOD
GENERAL
FOOD
GENERAL
Park Supply
SUPPLIES
AUXILIARY
FOOD
AUXILIARY
SUPPLIES
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
2,027.00 V027417
0
1,000.00 V027395
5
126.96 V027395
6
1,211.62 V027395
7
256.22 V027395
8
150.49 V027417
4
59.94 V027417
5
90.98 V027417
6
202.72 V027417
7
200.00 V027395
9
358.76 V027396
1
796.90 V027417
8
81.99 V027417
9
750.00 V027396
0
80.94 V027396
3
280.00 V027409
6
675.00 V027418
0
200.00 V027418
1
157.50 V027396
9
34.00 V027397
0
1,270.91 V027397
1
363.91 V027396
2
172.72 V027396
4
178.65 V027396
5
Page 236 of 395
Source
Agency
Payee
AGENCY FUNDS
Phi Theta Kappa International
GENERAL
Public Affairs Research Counci
MEMBERSHIP
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
GENERAL
ROTARY CLUB OF DECATUR
MEMBERSHIP
GENERAL
ROYAL BEAUTY SUPPLY
GENERAL
SUPPLIES
GENERAL
GENERAL
& Equipment
& Equipment
Roto-rooter
AUXILIARY
SAM'S CLUB
SUPPLIES
GENERAL
SAM'S CLUB
MEMBERSHIP
GENERAL
SASFAA
TRAVEL OUT-STATE
GENERAL
SONSHINE AUDIO
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
AUXILIARY
SPECIALTY STORE SERVICES
SUPPLIES
GENERAL
Sally Beauty Supply
GENERAL
Scrip Companies
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
Purpose
SUPPLIES
RMIE
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
05/14/08
Paid Amount ID
Number
501.87 V027396
6
344.96 V027396
7
511.96 V027396
8
171.17 V027408
4
3,450.00 V027397
2
85.00 V027397
3
100.00 V027397
4
165.00 V027397
5
293.96 V027398
7
171.85 V027412
4
1,000.00 V027397
6
1,250.00 V027397
7
224.54 V027397
8
76.46 V027418
2
157.26 V027397
9
282.24 V027410
0
9.06 V027409
9
2,600.00 V027398
0
11.50 V027418
3
385.12 V027418
4
960.00 V027398
1
70.28 V027418
6
360.44 V027418
7
42.50 V027418
8
Page 237 of 395
Source
Agency
Payee
Purpose
GENERAL
Sherwin Williams Co
SUPPLIES
PLANT FUNDS
Sherwin Williams Co
SUPPLIES
GENERAL
Southerland Station
SUPPLIES
AGENCY FUNDS
Susan G. Lawless
GENERAL
T & P Independent Consultants
TEC FEE-NON
GENERAL
RMIE
GENERAL
RMIE
GENERAL
RMIE
AUXILIARY
GENERAL
SUPPLIES
GENERAL
TONIANDGARY, LLC
ADVERTISNG
GENERAL
TONIANDGARY, LLC
ADVERTISNG
AUXILIARY
Ty, Inc.
AUXILIARY
SUPPLIES
GENERAL
UNIVERSAL COMPANIES
GENERAL
UPS
POSTAGE
GENERAL
COMMUNICATIONS
GENERAL
TRAVEL IN-STATE
GENERAL
University Of Alabama
College Of Continuing Studies
VALLEY AIR SUPPLY
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VICKERS GARAGE
RMIE
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
05/14/08
05/14/08
05/14/08
05/14/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
Paid Amount ID
Number
31.08 V027418
9
600.00 V027398
4
135.00 V027404
7
126.00 V027418
5
3,871.90 V027384
5
15.00 V027399
9
7.50 V027400
0
25.50 V027400
4
15.00 V027399
0
2.50 V027402
3
15.00 V027403
4
17.00 V027401
8
17.00 V027403
3
249.00 V027419
8
50.42 V027419
9
508.93 V027420
0
20.95 V027384
8
25.50 V027398
9
6,000.00 V027384
7
35,100.00 V027390
7
50.52 V027404
4
914.24 V027404
5
17.00 V027400
5
7.50 V027403
6
Page 238 of 395
Source
Agency
Payee
Purpose
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WRSA RADIO
ADVERTISNG
AUXILIARY
William M Wilbanks
GENERAL
ADVERTISNG
CURRENT RESTRICTED
YELLOW BOOK USA
ATTN: MIKE NAPPI
ACT CAAP
CURRENT RESTRICTED
Adam Evans
STIPEND
CURRENT RESTRICTED
Alex Ferrell
STIPEND
CURRENT RESTRICTED
April Fuller
STIPEND
CURRENT RESTRICTED
Ashley Brown
STIPEND
CURRENT RESTRICTED
Bella Ogles
STIPEND
CURRENT RESTRICTED
Bradley Shelton
STIPEND
CURRENT RESTRICTED
Brent Lipscomb
STIPEND
CURRENT RESTRICTED
Brittany Scott
STIPEND
CURRENT RESTRICTED
COMPANSOL-BLUMEN
SOFTWARE
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
CUSTOM SUPPLY INC
ADVERTISNG
CURRENT RESTRICTED
Capitol Advantage Publishing
SUPPLIES
CURRENT RESTRICTED
Cindy Britton
STIPEND
CURRENT RESTRICTED
Clear Channel Radio
ADVERTISNG
CURRENT RESTRICTED
COMPUTERS
CURRENT RESTRICTED
Debra D Garrison
TRAVEL IN-STATE
CURRENT RESTRICTED
Debra D Garrison
TRAVEL OUT-STATE
CURRENT RESTRICTED
Demetrius M. Garner
STIPEND
CURRENT RESTRICTED
Denzel Suggs
STIPEND
TESTING
Run By Paul Hughes
Date
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
Paid Amount ID
Number
15.00 V027401
9
17.00 V027403
8
25.93 V027411
2
1,116.60 V027404
6
2.50 V027400
8
112.24 V027420
1
8.50 V027401
5
20.00 V027402
7
15.00 V027401
3
8.50 V027399
6
20.00 V027402
4
8.50 V027400
6
17.00 V027399
8
17.00 V027400
1
17.00 V027403
5
850.84 V027392
7
820.81 V027393
5
17.00 V027399
3
22.50 V027398
8
25.50 V027402
8
22.50 V027400
9
17.00 V027399
5
2.50 V027400
7
25.50 V027402
0
Page 239 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Devonne Marshall
STIPEND
CURRENT RESTRICTED
Emmy Young
STIPEND
CURRENT RESTRICTED
Fedex
POSTAGE
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
Heather Hagood
STIPEND
CURRENT RESTRICTED
Honey Baked Ham
RECEPTION
CURRENT RESTRICTED
Jade Howlet
STIPEND
CURRENT RESTRICTED
Jamie Puckett
STIPEND
CURRENT RESTRICTED
Jaron Hood
STIPEND
CURRENT RESTRICTED
Jonathan Cross
STIPEND
CURRENT RESTRICTED
K. C. Orr
STIPEND
CURRENT RESTRICTED
Katie Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
CURRENT RESTRICTED
Kimberly Foster
STIPEND
CURRENT RESTRICTED
Kimberly Smith
STIPEND
CURRENT RESTRICTED
LABSCO
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
Megan Cooper
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Mr. Chad H. Hagood
STIPEND
CURRENT RESTRICTED
STIPEND
Run By Paul Hughes
Date
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
Paid Amount ID
Number
25.50 V027399
7
25.50 V027402
1
18.00 V027401
1
45.00 V027392
1
190.00 V027420
2
7.30 V027420
3
190.42 V027395
3
11.98 V027395
4
3,635.00 V027420
4
15.00 V027401
6
18.00 V027403
0
374.58 V027420
9
17.00 V027399
2
15.00 V027402
2
18.00 V027403
1
30.00 V027401
4
15.00 V027402
5
20.00 V027403
7
2.50 V027401
7
25.50 V027402
9
158.70 V027421
0
15.00 V027403
2
30,255.00 V027384
4
15.00 V027399
1
Page 240 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Mrs. Jennifer D. Landers
RECEPTION
CURRENT RESTRICTED
NATIONAL ADULT EDUCATION
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
Piggly Wiggly
RECEPTION
CURRENT RESTRICTED
Piggly Wiggly
RECEPTION
CURRENT RESTRICTED
Psytronics
ADECCA EQUIPMENT
CURRENT RESTRICTED
Ronald J. Jones
STIPEND
CURRENT RESTRICTED
SKYLAR ROGERS
STIPEND
CURRENT RESTRICTED
Sam's Club
RECEPTION
CURRENT RESTRICTED
Samantha Coffey
STIPEND
CURRENT RESTRICTED
Shelby McLemore
STIPEND
CURRENT RESTRICTED
Stacey Rogers
STIPEND
CURRENT RESTRICTED
Stephanie Hooie
STIPEND
CURRENT RESTRICTED
Tabatha Pearson
STIPEND
CURRENT RESTRICTED
Tamaira Wilson
STIPEND
CURRENT RESTRICTED
Taylor Kelly
STIPEND
CURRENT RESTRICTED
Taylor Ricketts
STIPEND
CURRENT RESTRICTED
Tellini's
RECEPTION
CURRENT RESTRICTED
Thomas Roof
STIPEND
CURRENT RESTRICTED
CURRENT RESTRICTED
Tyler Cates
STIPEND
Run By Paul Hughes
Date
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/15/08
05/16/08
05/16/08
05/16/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
Paid Amount ID
Number
2.50 V027401
2
15.00 V027402
6
3,000.00 V027421
1
6,500.00 V027398
2
2,414.72 V027384
6
4,420.00 V027398
3
3,600.00 V027421
2
3,000.00 V027421
3
3,500.00 V027421
4
224.50 V027404
3
759,217.45 V027421
5
500,000.00 V027421
6
500,000.00 V027421
7
381.71 V027425
3
334.88 V027425
4
100.00 V027428
8
60.60 V027433
5
383.50 V027428
7
244.80 V027425
8
44.38 V027425
9
83.70 V027426
0
43.43 V027432
4
41.31 V027425
1
69.18 V027432
6
Page 241 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Vincent Hewlette
STIPEND
CURRENT RESTRICTED
Voneshia Pride
STIPEND
CURRENT RESTRICTED
WAAY-TV
ADVERTISNG
CURRENT RESTRICTED
WAFF TV CHANNEL 48
ADVERTISNG
CURRENT RESTRICTED
WEUP RADIO
ADVERTISNG
CURRENT RESTRICTED
WHNT-TV
ADVERTISNG
CURRENT RESTRICTED
ADVERTISNG
CURRENT RESTRICTED
HUNTSVILLE ALABAMA
WRTT-FM RADIO
CURRENT RESTRICTED
WZYP RADIO
ADVERTISNG
CURRENT RESTRICTED
Xmed
TEACHING AIDS
GENERAL
First American Bank
INVESTMENTS
GENERAL
First American Bank
INVESTMENTS
GENERAL
First American Bank
INVESTMENTS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
AUXILIARY
AMERIC EQUIPMENT RENTAL INC
SUPPLIES
CURRENT RESTRICTED
Alicia M. Longmore-Marston
TRAVEL IN-STATE
GENERAL
Amelia S Smith
ACCOUNTS RECEIVABLE
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
SUPPLIES
GENERAL
Carla N Swinney
TRAVEL IN-STATE
CURRENT RESTRICTED
Carol Landers Scott
TRAVEL IN-STATE
CURRENT RESTRICTED
Carol Landers Scott
TRAVEL IN-STATE
ADVERTISNG
Run By Paul Hughes
Date
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
Paid Amount ID
Number
672.87 V027432
5
60.60 V027431
8
26,180.00 V027431
9
767.19 V027429
0
856.00 V027426
2
3,780.72 V027426
3
20.20 V027433
2
100.00 V027428
9
100.00 V027429
1
225.20 V027426
4
145.00 V027424
9
100.00 V027429
3
2,896.61 V027426
5
80.80 V027433
1
831.71 V027425
2
30.00 V027431
7
261.73 V027432
2
324.08 V027425
0
785.45 V027433
6
121.20 V027433
4
30.00 V027432
1
21.68 V027427
9
375.00 V027429
2
240.38 V027433
3
Page 242 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Christina Miller
PER DIEM EXPENSE
GENERAL
TRAVEL IN-STATE
GENERAL
DATATEL
TEC FEE-NON
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
GENERAL
Deltacom
COMMUNICATIONS
CURRENT RESTRICTED
Eliana P. Mora
TRAVEL IN-STATE
GENERAL
Elizabeth Clark
GENERAL
Ellie Juan Green
AUXILIARY
Frito Lay
CURRENT RESTRICTED
Garry Morgan
SUPPLIES
GENERAL
George M. Johnson
GENERAL
WATER
CURRENT RESTRICTED
Jaime A. Peterson
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL OUT-STATE
GENERAL
James M Blizzard
PER DIEM EXPENSE
GENERAL
Janice M. Peek
TRAVEL IN-STATE
CURRENT RESTRICTED
Janina L. Nobles
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
Jeremy A. Holloway
TRAVEL IN-STATE
GENERAL
John E. Holley
PER DIEM EXPENSE
AGENCY FUNDS
Kathryn L. Vaughn
AUXILIARY
Kelly B. Hovater
SUPPLIES
CURRENT RESTRICTED
Luke Anthony Baker
TRAVEL IN-STATE
Run By Paul Hughes
Date
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
05/21/08
Paid Amount ID
Number
313.10 V027433
0
37.51 V027432
7
707.50 V027426
8
1,158.26 V027428
6
127.26 V027427
3
100.00 V027429
6
450.00 V027426
7
150.00 V027425
5
1,151.24 V027425
7
101.00 V027425
6
560.69 V027427
0
49.70 V027424
8
200.00 V027427
1
43.45 V027427
2
22.22 V027432
0
261.50 V027426
9
277.75 V027427
4
282.80 V027432
9
500.00 V027427
5
690.00 V027427
6
137.36 V027432
8
305.20 V027428
1
124.50 V027428
2
175.00 V027428
3
Page 243 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Lyndsay K. Riffle
TRAVEL IN-STATE
CURRENT RESTRICTED
Lynn Sirmon Hogan
TRAVEL IN-STATE
AUXILIARY
MCGRAW HILL COMPANY
CURRENT RESTRICTED
MG AUTOMATION & CONTROL
ADECCA EQUIPMENT
GENERAL
Mitzi A. Reed
TRAVEL IN-STATE
GENERAL
Mr. David L. Williams
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
Nisheeth K. Agrawal
TRAVEL IN-STATE
AUXILIARY
Nisheeth K. Agrawal
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
Oce Imagistics
CURRENT RESTRICTED
Patrick Cather
SUPPLIES
GENERAL
Postmaster
POSTAGE
AUXILIARY
SUPPLIES
GENERAL
Richard Vernon Ferrara
TRAVEL IN-STATE
GENERAL
Rita Stewart Mintz
TRAVEL IN-STATE
GENERAL
Robert B. Simmons
TRAVEL IN-STATE
CURRENT RESTRICTED
Robert D. Smith
TRAVEL IN-STATE
GENERAL
STATE OF ALABAMA
SUPPLIES
GENERAL
STATE OF ALABAMA
RMIE
CURRENT RESTRICTED
Samuel C. Wallace
TRAVEL IN-STATE
GENERAL
TOTALINE
SUPPLIES
GENERAL
TOTALINE
SUPPLIES
GENERAL
Tennessee Valley Corridor Inc
TRAVEL IN-STATE
Run By Paul Hughes
Date
05/21/08
05/21/08
05/21/08
05/21/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
Paid Amount ID
Number
341.55 V027426
1
18.69 V027432
3
100.00 V027433
7
402.50 V027428
0
52.50 V027435
3
32.50 V027435
4
33.00 V027437
0
50.50 V027435
7
7.50 V027434
1
10.00 V027438
0
47.50 V027439
3
45.50 V027437
3
5.00 V027440
0
35.50 V027439
2
15.00 V027437
5
59.00 V027435
5
25.00 V027433
9
59.00 V027434
0
44.00 V027435
8
55.00 V027439
6
55.00 V027437
6
67.50 V027438
7
42.50 V027440
1
40.00 V027436
0
Page 244 of 395
Source
Agency
Payee
Purpose
GENERAL
Thomas W Collins
TRAVEL IN-STATE
GENERAL
Tracy M. Peek
TRAVEL IN-STATE
CURRENT RESTRICTED
U S DEPT OF EDUCATION
ACCOUNTS RECEIVABLE
GENERAL
Wyla T. Washington
TRAVEL IN-STATE
CURRENT RESTRICTED
Adam Evans
STIPEND
CURRENT RESTRICTED
Alex Ferrell
STIPEND
CURRENT RESTRICTED
Amberly Johnson
STIPEND
CURRENT RESTRICTED
April Fuller
STIPEND
CURRENT RESTRICTED
Ashley Brown
STIPEND
CURRENT RESTRICTED
Bella Ogles
STIPEND
CURRENT RESTRICTED
Bradley Shelton
STIPEND
CURRENT RESTRICTED
Brent Lipscomb
STIPEND
CURRENT RESTRICTED
Briley Wray
STIPEND
CURRENT RESTRICTED
Brittany Scott
STIPEND
CURRENT RESTRICTED
Brooke Lynch
STIPEND
CURRENT RESTRICTED
Cameron S. Ferrell
STIPEND
CURRENT RESTRICTED
Christa Blasingame
STIPEND
CURRENT RESTRICTED
Cindy Britton
STIPEND
CURRENT RESTRICTED
Demetrius M. Garner
STIPEND
CURRENT RESTRICTED
Denzel Suggs
STIPEND
CURRENT RESTRICTED
Devonne Marshall
STIPEND
CURRENT RESTRICTED
Dylan Reiser
STIPEND
CURRENT RESTRICTED
Emmy Young
STIPEND
CURRENT RESTRICTED
Heather Hagood
STIPEND
Run By Paul Hughes
Date
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
Paid Amount ID
Number
45.50 V027436
9
65.00 V027438
5
32.50 V027436
7
22.00 V027434
8
30.00 V027438
1
40.50 V027435
9
49.00 V027435
0
65.00 V027435
1
59.00 V027435
6
57.50 V027439
4
39.00 V027434
5
75.00 V027435
2
22.00 V027434
7
37.50 V027433
8
15.00 V027437
4
40.50 V027438
6
27.00 V027434
6
58.75 V027436
1
45.50 V027437
7
59.00 V027434
9
59.00 V027437
8
49.00 V027436
2
15.00 V027439
8
55.00 V027437
1
Page 245 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Jade Howlet
STIPEND
CURRENT RESTRICTED
Jamie Puckett
STIPEND
CURRENT RESTRICTED
Jaron Hood
STIPEND
CURRENT RESTRICTED
Jonathan Cross
STIPEND
CURRENT RESTRICTED
K. C. Orr
STIPEND
CURRENT RESTRICTED
Katie Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
CURRENT RESTRICTED
Kayla Echols
STIPEND
CURRENT RESTRICTED
Kimberly Foster
STIPEND
CURRENT RESTRICTED
Kimberly Smith
STIPEND
CURRENT RESTRICTED
Latorya Collier
STIPEND
CURRENT RESTRICTED
Magean Echols
STIPEND
CURRENT RESTRICTED
Megan Cooper
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Miss Amber P. Lynch
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Mrs. Katherine E. Hutto
STIPEND
CURRENT RESTRICTED
Ronald J. Jones
STIPEND
Run By Paul Hughes
Date
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/23/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
Paid Amount ID
Number
37.00 V027438
9
59.00 V027434
4
52.50 V027437
9
49.00 V027438
2
49.00 V027439
0
2,449.47 V027440
2
30,653.85 V027440
3
65.00 V027436
8
55.00 V027438
3
55.00 V027439
9
55.00 V027439
5
50.00 V027437
2
52.50 V027438
8
32.50 V027439
1
37.50 V027434
2
40.00 V027436
3
30.00 V027438
4
104.04 V027449
1
598.90 V027449
2
325.27 V027449
3
1,330.26 V027452
8
45.00 V027452
6
61.00 V027449
4
8,658.38 V027451
7
Page 246 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
SKYLAR ROGERS
STIPEND
CURRENT RESTRICTED
Samantha Coffey
STIPEND
CURRENT RESTRICTED
Shelby McLemore
STIPEND
CURRENT RESTRICTED
Shelby Parker
STIPEND
CURRENT RESTRICTED
Stacey Rogers
STIPEND
GENERAL
Steelcase
SUPPLIES
GENERAL
Steelcase
SUPPLIES
CURRENT RESTRICTED
Stephanie Hooie
STIPEND
CURRENT RESTRICTED
Tabatha Pearson
STIPEND
CURRENT RESTRICTED
Tamaira Wilson
STIPEND
CURRENT RESTRICTED
Tarrant Steele
STIPEND
CURRENT RESTRICTED
Taylor Kelly
STIPEND
CURRENT RESTRICTED
Taylor Ricketts
STIPEND
CURRENT RESTRICTED
Thomas Roof
STIPEND
CURRENT RESTRICTED
Tyler Cates
STIPEND
CURRENT RESTRICTED
Vincent Hewlette
STIPEND
CURRENT RESTRICTED
Voneshia Pride
STIPEND
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AMAZON.COM
BOOKS
GENERAL
SUPPLIES
GENERAL
Ann O. Jones
BACKGROUND CHECKS
AUXILIARY
AUXILIARY
COLONIAL BANK
CASH
Run By Paul Hughes
Date
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
Paid Amount ID
Number
523,028.20 V027451
8
35,313.11 V027451
9
879,989.01 V027452
0
879,989.01 V027452
1
38,400.65 V027453
5
172,714.87 V027453
6
224.00 V027449
5
45.00 V027452
3
4,144.85 V027453
0
25.25 V027449
6
321.10 V027450
8
207.33 V027449
7
90.00 V027449
8
2,492.00 V027449
9
35.00 V027450
0
45.00 V027452
4
45.00 V027452
2
45.00 V027452
5
200.00 V027451
6
263.75 V027453
1
20.00 V027451
5
253.00 V027450
3
425.00 V027454
0
275.00 V027454
1
Page 247 of 395
Source
Agency
Payee
Purpose
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
COOK'S PEST CONTROL
GENERAL
Charlene H. Copeland
BACKGROUND CHECKS
GENERAL
GAS & OIL-MOTOR
GENERAL
Deborah Vann Cox
TRAVEL IN-STATE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
GENERAL
First Bankcard
SUPPLIES
GENERAL
Foshee & George Llc
AUXILIARY
SUPPLIES
GENERAL
Ged Testing Program
GENERAL
Jaime A. Peterson
BACKGROUND CHECKS
GENERAL
Jenny L. Byram
BACKGROUND CHECKS
GENERAL
Karen H. Stevenson
BACKGROUND CHECKS
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
GENERAL
Mary M Yarbrough
TRAVEL IN-STATE
GENERAL
Ms. Kesha D. Thornton
SUPPLIES
GENERAL
Ms. Sheila W. Morris
OTHER REVENUE
CURRENT RESTRICTED
NAEYC
TRAVEL OUT-STATE
CURRENT RESTRICTED
NAEYC
TRAVEL OUT-STATE
RMIE
Run By Paul Hughes
Date
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/28/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
Paid Amount ID
Number
1,839.97 V027450
1
27.00 V027450
4
21.23 V027453
8
171.20 V027450
5
1,575.83 V027452
7
2,750.00 V027450
6
1,470.00 V027450
7
1,196.09 V027451
4
173.19 V027452
9
549.24 V027450
9
625.50 V027450
2
900.37 V027108
1
107.25 V027453
9
252.89 V027440
4
38.42 V027458
4
500.00 V027441
5
3,795.00 V027468
2
115.69 V027441
7
72.80 V027441
8
19.59 V027441
9
550.00 V027478
1
32.96 V027442
1
300.00 V027442
4
390.00 V027468
3
Page 248 of 395
Source
Agency
Payee
Purpose
GENERAL
Obie A. Kelley
TRAVEL OUT-STATE
GENERAL
Oce Imagistics
CURRENT RESTRICTED
Oce Imagistics
RMIE
GENERAL
PBS SERVICES INC
SUPPLIES
GENERAL
Peehip
AGENCY FUNDS
GENERAL
COMMUNICATIONS
GENERAL
TRAVEL OUT-STATE
GENERAL
COMMUNICATIONS
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
Sue L. Mitchell
TRAVEL OUT-STATE
GENERAL
SUPPLIES
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
CURRENT RESTRICTED
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
RMIE
GENERAL
ACT
GENERAL
GENERAL
GENERAL
GENERAL
ALACRAO
TRAVEL IN-STATE
GENERAL
AMAZON.COM
SUPPLIES
GENERAL
AMERICAN DESIGN DRAFTING ASSOC
SUPPLIES
GENERAL
AMERICAN VIDEO SERVICES
TEC FEE-NON
Run By Paul Hughes
Date
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
Paid Amount ID
Number
145.40 V027440
6
24.00 V027442
7
24.00 V027442
8
7.50 V027443
1
2,079.80 V027458
9
31.50 V027441
6
600.00 V027458
5
1,198.00 V027442
0
298.00 V027442
2
800.00 V027442
3
96.00 V027442
5
169.60 V027458
6
226.48 V027458
7
150.00 V027442
6
1,546.78 V027442
9
1,267.01 V027443
0
16,517.68 V027458
8
3,205.85 V027459
0
2,125.13 V027459
1
1,740.00 V027462
8
851.07 V027475
6
748.58 V027460
7
486.50 V027440
7
24.99 V027440
8
Page 249 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
APPLE LANE FARMS
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
AUDIO VIDEO PROS
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
TRAVEL IN-STATE
AUXILIARY
Alabama College System
Presidents Association
Alabama Music
GENERAL
American Correctional Educatio
TRAVEL OUT-STATE
GENERAL
American Dental Association
MEMBERSHIP
AUXILIARY
GENERAL
SUPPLIES
AUXILIARY
GENERAL
Andy King
RMIE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
BAKER & TAYLOR INC
BOOKS
AUXILIARY
BUDGETEXT
GENERAL
ADVERTISNG
CURRENT RESTRICTED
Belinda G. Bowen
TRAVEL OUT-STATE
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
Paid Amount ID
Number
5.20 V027443
2
404.76 V027443
3
83.75 V027443
4
124.00 V027443
5
2,406.40 V027443
6
35.00 V027459
2
308.33 V027443
9
568.76 V027444
0
110.26 V027443
7
76.97 V027443
8
530.16 V027459
3
104.07 V027459
4
56.96 V027477
0
438.18 V027454
2
1,750.00 V027444
4
1,992.09 V027444
5
62.05 V027444
6
41.16 V027444
7
109.16 V027444
8
1,848.97 V027444
9
353.21 V027445
0
531.15 V027445
1
215.06 V027459
5
353.21 V027459
6
Page 250 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
BOOKS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
CARELINE INC
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COMMUNICADO, INC
RMIE
GENERAL
SOFTWARE
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
Run By Paul Hughes
Date
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
Paid Amount ID
Number
501.00 V027459
7
499.07 V027440
9
103.80 V027459
9
175.00 V027459
8
169.98 V027445
2
7,466.66 V027445
3
150.00 V027445
4
34.05 V027445
5
625.00 V027460
0
22.74 V027460
1
9,647.60 V027468
4
27,300.00 V027468
5
1,952.00 V027463
6
612.69 V027460
2
24.09 V027476
1
35.00 V027468
6
103.92 V027445
6
139.99 V027460
3
283.25 V027460
4
98.95 V027477
1
840.00 V027441
1
14,542.08 V027441
2
1,512.50 V027468
7
376.68 V027476
2
Page 251 of 395
Source
Agency
Payee
Purpose
GENERAL
COUNCIL FOR HIGHER EDUCATION
MEMBERSHIP
CURRENT RESTRICTED
Chick-Fil-A
ROOM & BOARD
GENERAL
SUPPLIES
AUXILIARY
DAVID HODGE, DEAN OF STUDENTS
TRAVEL IN-STATE
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
CURRENT RESTRICTED
DELLETEC
SUPPLIES
AUXILIARY
DOUGLAS STEWART CO
GENERAL
Dixie Auto Parts
RMIE
GENERAL
EDDY'S AUTO PARTS
SUPPLIES
GENERAL
Eastwood Unique Automotive Too
SUPPLIES
GENERAL
Emiron Music
SUPPLIES
AUXILIARY
GENERAL
SUPPLIES
CURRENT RESTRICTED
Freedom Light Productions
ADVERTISNG
CURRENT RESTRICTED
Full Compass
GENERAL
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
Run By Paul Hughes
Date
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
Paid Amount ID
Number
19.19 V027476
3
1,061.83 V027441
3
3,028.39 V027445
7
1,542.24 V027460
5
325.00 V027445
8
455.00 V027476
5
562.50 V027460
6
151.97 V027461
0
56.71 V027445
9
54.48 V027476
6
44.69 V027446
1
2,794.44 V027461
1
9,404.86 V027461
2
1,500.00 V027477
2
322.50 V027454
4
93.35 V027458
3
212.90 V027454
5
419.00 V027454
6
169.10 V027454
3
89.00 V027461
3
347.95 V027462
9
26.36 V027468
8
76.30 V027468
9
28.40 V027476
7
Page 252 of 395
Source
Agency
Payee
Purpose
GENERAL
Grainger Inc
SUPPLIES
CURRENT RESTRICTED
PRINTING
GENERAL
PRINTING
AUXILIARY
HOLIDAY INN EXPRESS
TRAVEL IN-STATE
GENERAL
RMIE
GENERAL
RMIE
CURRENT RESTRICTED
Ideal Travel
TRAVEL OUT-STATE
AUXILIARY
J A MAJORS COMPANY
GENERAL
SUPPLIES
GENERAL
GENERAL
JOHNSTONE SUPPLY
Accounting
JOHNSTONE SUPPLY
Accounting
JOSTENS INC
GENERAL
JOSTENS INC
SUPPLIES
GENERAL
JOSTENS INC
SUPPLIES
CURRENT RESTRICTED
KNOLOGY
ADVERTISNG
GENERAL
LIMESTONE FARMERS COOP
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LRP PUBLICATIONS
SUPPLIES
GENERAL
LRP PUBLICATIONS
SUBSCRIPTIONS
GENERAL
Leon's Fabrics
GENERAL
MAGNA PUBLICATIONS
SUBSCRIPTIONS
GENERAL
MCDONALD DASH
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
SUPPLIES
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
Paid Amount ID
Number
494.44 V027477
3
7,253.75 V027469
7
291.53 V027454
8
113.30 V027461
8
46.90 V027463
7
1,766.00 V027454
9
91.49 V027455
0
91.48 V027461
9
160.61 V027455
1
378.20 V027455
3
1.44 V027455
4
183.41 V027462
3
186.90 V027469
0
38.76 V027476
8
2,088.75 V027454
7
3,375.00 V027462
6
219.00 V027462
7
17.00 V027478
0
121.60 V027455
5
204.00 V027476
9
117.00 V027455
6
103.53 V027455
9
56.49 V027456
0
108.40 V027463
0
Page 253 of 395
Source
Agency
Payee
Purpose
GENERAL
MODERN LANGUAGE ASSOCIATION
BOOKS
GENERAL
Mary A. Smith
CONSULTANT
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
NATIONAL FATHERHOOD INITIATIVE
OTHER EXPENSE
GENERAL
Nasfaa
MEMBERSHIP
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
AUXILIARY
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OLYMPIC KILNS
SUPPLIES
GENERAL
OSCO INC
SUPPLIES
AUXILIARY
OSCO INC
SUPPLIES
GENERAL
Oce Imagistics
SUPPLIES
GENERAL
Park Supply
SUPPLIES
AUXILIARY
Piggly Wiggly
FOOD
GENERAL
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
TEC FEE-NON
GENERAL
QUILL CORPORATION
SUPPLIES
Run By Paul Hughes
Date
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
Paid Amount ID
Number
994.10 V027456
2
915.14 V027475
7
1,464.36 V027456
1
742.50 V027463
1
530.00 V027456
3
122.44 V027441
4
60.00 V027456
4
3,230.95 V027456
6
34.00 V027456
7
249.99 V027463
2
126.56 V027463
3
609.14 V027446
0
321.01 V027456
5
24,469.36 V027456
8
4,272.00 V027440
5
69.00 V027444
3
375.00 V027457
1
516.50 V027477
4
431.20 V027456
9
198.73 V027477
5
98.00 V027477
6
1,108.95 V027468
1
35.72 V027457
0
152.96 V027457
2
Page 254 of 395
Source
Agency
Payee
Purpose
AUXILIARY
SUPPLIES
CURRENT RESTRICTED
TRAVEL OUT-STATE
GENERAL
GENERAL
GENERAL
& Equipment
& Equipment
Roc Software
CURRENT RESTRICTED
SAM'S CLUB
OTHER EXPENSE
GENERAL
SCHOOLCRAFT
SUPPLIES
PLANT FUNDS
SUPPLIES
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
TEKLINKS INC
TEC FEE-NON
CURRENT RESTRICTED
THE APPLE STORE
COMPUTERS
GENERAL
GENERAL
THE UNIVERSITY OF KANSAS
TRAVEL OUT-STATE
GENERAL
RMIE
GENERAL
PRINTING
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
UNIVERSAL MEDICAL INC.
SUPPLIES
GENERAL
Uniform Corner
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
RMIE
Run By Paul Hughes
Date
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
05/30/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
Paid Amount ID
Number
41.62 V027458
1
371.78 V027458
2
350.00 V027457
4
750.00 V027463
5
201.10 V027457
5
334.76 V027457
6
125.93 V027457
7
15.49 V027457
8
160.10 V027457
9
37.49 V027458
0
433.74 V027477
8
2,422.47 V027477
9
212.19 V027463
4
15.73 V027477
7
314.69 V027457
3
106.97 V027504
6
6,766.00 V027504
8
153.53 V027504
9
116.48 V027505
0
665.13 V027510
1
500.00 V027504
7
205.00 V027509
9
97,117.21 V027505
1
125.00 V027505
2
Page 255 of 395
Source
Agency
Payee
Purpose
AUXILIARY
VWR SCIENTIFIC INC
GENERAL
WHOLESALE TAPE & SUPPLY CO.
SUPPLIES
GENERAL
WILLIS GRAY FLORAL DESIGN
SUPPLIES
GENERAL
WILLIS GRAY FLORAL DESIGN
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
GENERAL
AUXILIARY
Wholesale Trophies
SUPPLIES
GENERAL
AT&T
COMMUNICATIONS
GENERAL
ALABAMA SUPERCOMPUTER FUND
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
HUNSTSVILLE
GENERAL
SUPPLIES
GENERAL
Acsisa
TRAVEL IN-STATE
AUXILIARY
Adam R Ficken
GENERAL
Athens Utilities
ELECTRICITY
GENERAL
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
Paid Amount ID
Number
380.00 V027505
3
1,356.65 V027505
4
55.08 V027505
5
53.69 V027505
6
95.00 V027505
7
83.70 V027506
4
82.47 V027506
6
50.00 V027505
8
207.20 V027506
3
4,387.52 V027510
2
11.25 V027508
2
1,554.50 V027506
7
41.14 V027506
8
727.10 V027506
5
13.13 V027509
0
100.00 V027511
5
33.44 V027505
9
20,260.83 V027507
1
226.00 V027507
2
390.00 V027507
4
5.00 V027508
6
225.00 V027510
4
6,275.00 V027507
3
624.22 V027510
3
Page 256 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
Berney Inc
AUXILIARY
Berney Inc
GENERAL
Berney Inc
GENERAL
Boeing Company
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
CORR WIRELESS
COMMUNICATIONS
AUXILIARY
Chelsea D. Brock
OTHER REVENUE
AGENCY FUNDS
Chick-Fil-A
GENERAL
SALES TAX PAYABLE
GENERAL
Dena M. Stephenson
PER DIEM EXPENSE
GENERAL
FOREIGN LANGUAGE SERVICES, INC
CONSULTANT
AUXILIARY
Frito Lay
AGENCY FUNDS
Full Compass
GENERAL
G. Elliott Tyler
TRAVEL IN-STATE
GENERAL
Gail Frances Adams Warth
CONSULTANT
GENERAL
Glenda M. Brown
TR
GENERAL
ELECTRICITY
AUXILIARY
Jac San
GENERAL
James E. Moore
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
Legacy Lawn Care
GENERAL
SALES TAX PAYABLE
Run By Paul Hughes
Date
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/04/08
06/05/08
06/05/08
Paid Amount ID
Number
704.00 V027507
6
326.75 V027511
4
80.51 V027507
0
205.00 V027510
0
181.45 V027508
7
25.25 V027508
8
25.33 V027511
6
33,373.33 V027507
7
135.00 V027507
8
40.96 V027508
0
60.00 V027508
1
11.25 V027509
2
2,304.00 V027508
9
61.62 V027507
5
861.08 V027509
1
66.01 V027509
5
1,766.64 V027509
3
623.52 V027509
4
40.20 V027507
9
4,545.41 V027509
8
34.88 V027509
6
6,991.99 V027509
7
79.53 V027510
5
215.45 V027502
7
Page 257 of 395
Source
Agency
Payee
Purpose
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
AUXILIARY
Miss Jordan L. Hardy
SALES
AUXILIARY
Mr. Charles W. Bennett
GENERAL
Mrs. Jo A. Thompson
ACCOUNTS RECEIVABLE
GENERAL
Pamela C.Thurman
TRAVEL IN-STATE
GENERAL
Petty Cash
RMIE
GENERAL
GENERAL
GENERAL
COMMUNICATIONS
AGENCY FUNDS
SIGMA KAPPA DELTA
GENERAL
Stephanie W. Wallace
PER DIEM EXPENSE
GENERAL
RMIE
GENERAL
Tracy M. Peek
SUPPLIES
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
William Talmadge Robinson III
TR
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
SUPPLIES
GENERAL
Xerox Corporation
RENTAL
CURRENT RESTRICTED
COMMUNICATIONS
CURRENT RESTRICTED
AMF RIVER CITY BOWL
ROOM & BOARD
Run By Paul Hughes
Date
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
Paid Amount ID
Number
244.80 V027502
8
49.55 V027502
9
11.25 V027513
2
445.98 V027511
2
11.25 V027504
4
69,622.60 V027513
7
415.58 V027506
9
11.25 V027513
0
11.25 V027504
5
154.44 V027503
5
116.36 V027513
3
916.73 V027511
1
413.31 V027503
3
400.00 V027502
4
500.00 V027502
2
200.99 V027513
4
500.00 V027502
5
900.00 V027502
6
975.00 V027504
3
409.98 V027503
6
800.00 V027502
3
10.70 V027503
7
600.00 V027503
8
47.09 V027503
4
Page 258 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Berney Inc
CURRENT RESTRICTED
Berney Inc
OTHER EXPENSE
CURRENT RESTRICTED
Christopher Lee Gibbs
TRAVEL IN-STATE
CURRENT RESTRICTED
Dee Fuller
TRAVEL OUT-STATE
CURRENT RESTRICTED
Dennis N. Holmes
PER DIEM EXPENSE
GENERAL
BOND SURETY
CURRENT RESTRICTED
Grainger Inc
SUPPLIES
CURRENT RESTRICTED
James M Blizzard
TRAVEL IN-STATE
CURRENT RESTRICTED
James M Bridges
PER DIEM EXPENSE
CURRENT RESTRICTED
Janina L. Nobles
TRAVEL OUT-STATE
CURRENT RESTRICTED
Janina L. Nobles
TRAVEL IN-STATE
CURRENT RESTRICTED
Katie Lynn Williams
TRAVEL OUT-STATE
CURRENT RESTRICTED
Kentucky Fried Chicken
ROOM & BOARD
CURRENT RESTRICTED
Lauran L. McLaws
STIPEND
CURRENT RESTRICTED
Marcus D. Hughes
STIPEND
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
CURRENT RESTRICTED
Mrs. Lillie M. Parker
STIPEND
CURRENT RESTRICTED
Ms. Winnie M. Gholston
STIPEND
CURRENT RESTRICTED
Natosha S Deloney
STIPEND
CURRENT RESTRICTED
PICCADILLY CAFETERIA
ROOM & BOARD
CURRENT RESTRICTED
Regina Renea Petty
STIPEND
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
Something on the Square
ROOM & BOARD
CURRENT RESTRICTED
T. K. Ledoux
SUPPLIES
Run By Paul Hughes
Date
06/05/08
06/05/08
06/05/08
06/05/08
06/05/08
06/09/08
06/11/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
Paid Amount ID
Number
404.16 V027511
3
36.49 V027511
0
350.95 V027503
9
91.00 V027504
0
264.50 V027504
1
10,000.00 V027520
4
55.00 V027412
2
633.66 V027539
6
834.78 V027539
8
78.20 V027546
0
61.00 V027545
5
61.00 V027545
9
241.45 V027539
9
87.35 V027545
6
115.00 V027540
3
1,878.00 V027543
8
25.25 V027541
7
150.12 V027548
3
225.00 V027540
2
250.00 V027540
5
494.00 V027540
6
630.24 V027542
0
522.70 V027542
6
382.94 V027540
7
Page 259 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Tanya L. Hunnicutt
TRAVEL OUT-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
XEROX CORPORATION
CURRENT RESTRICTED
Xmed
TEACHING AIDS
CURRENT RESTRICTED
ZAXBY'S
ROOM & BOARD
GENERAL
POSTAGE
AUXILIARY
Chronicle Guide To Grants
SUPPLIES
GENERAL
SUPPLIES
GENERAL
AIRGAS SOUTH
Huntsville
AMERI-TEK
GENERAL
SUPPLIES
AUXILIARY
AUXILIARY
GENERAL
Berney Inc
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
CURRENT RESTRICTED
RECEPTION
GENERAL
Capital Trailways
Charters & Tours
Cecilia H. Maxfield
CURRENT RESTRICTED
Chick-Fil-A
ROOM & BOARD
GENERAL
D Elizabeth Butler
TRAVEL IN-STATE
GENERAL
DATATEL
RMIE
AUXILIARY
DEAF ACCESS
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
Dr. Marshall W. Smith
TRAVEL OUT-STATE
GENERAL
Fedex
POSTAGE
TRAVEL IN-STATE
Run By Paul Hughes
Date
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
Paid Amount ID
Number
29.07 V027540
8
67.46 V027543
9
165.00 V027545
7
300.00 V027544
0
80.30 V027541
5
149.80 V027540
9
301.82 V027543
6
53.00 V027541
1
300.00 V027544
2
150.00 V027540
1
75.75 V027541
0
25.25 V027541
6
134.27 V027540
0
475.44 V027543
0
225.00 V027542
2
4,160.66 V027541
2
19.20 V027540
4
267.12 V027546
5
43.20 V027541
9
300.00 V027541
4
8,826.51 V027542
1
2,392.06 V027546
2
127.92 V027545
8
974.00 V027542
3
Page 260 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Fedex
CURRENT RESTRICTED
Fedex
POSTAGE
AUXILIARY
Frito Lay
CURRENT RESTRICTED
Funland Skate Castle
ROOM & BOARD
GENERAL
TRAVEL IN-STATE
GENERAL
Global Dosimetry
SUPPLIES
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
AUXILIARY
CURRENT RESTRICTED
J & M KARAOKE & DJ
ROOM & BOARD
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
GENERAL
James F. Graham
TRAVEL IN-STATE
GENERAL
Jennifer Louden
TRAVEL IN-STATE
AUXILIARY
TRAVEL OUT-STATE
AGENCY FUNDS
Kathryn L. Vaughn
GENERAL
Lanita D Parker
TRAVEL IN-STATE
GENERAL
WATER
AUXILIARY
Mary Louise Daniels
TRAVEL IN-STATE
GENERAL
Mr. Austin Eagles
ACCOUNTS RECEIVABLE
AGENCY FUNDS
Mrs. Kathleen M. Mcwhorter
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
GAS
GENERAL
GAS
AUXILIARY
PURITY DAIRIES INC
GENERAL
Postmaster
POSTAGE
Run By Paul Hughes
Date
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/12/08
06/13/08
06/13/08
06/13/08
06/13/08
06/13/08
06/13/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
Paid Amount ID
Number
101.28 V027542
4
1,123.19 V027546
3
900.00 V027542
7
282.30 V027543
2
55.55 V027543
1
900.00 V027544
7
34.06 V027542
9
1,804.10 V027544
3
91.00 V027544
4
375.00 V027551
1
425.00 V027551
2
849.00 V027551
3
1,089.00 V027551
4
3,025.00 V027551
5
2,000.00 V027551
6
99.96 V027550
4
181.49 V027550
5
12.76 V027550
6
200.00 V027570
4
24.99 V027550
9
212.46 V027570
5
50.03 V027551
0
19.96 V027552
4
68.70 V027570
3
Page 261 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
GENERAL
Southern Rentals
SUPPLIES
GENERAL
Stephanie W. Works
TRAVEL OUT-STATE
GENERAL
Stephen G. Wilson
TRAVEL IN-STATE
GENERAL
RMIE
GENERAL
COMMUNICATIONS
CURRENT RESTRICTED
VWR SCIENTIFIC INC
ADECCA EQUIPMENT
CURRENT RESTRICTED
Xmed
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
AUXILIARY
ABERNATHY'S MONOGRAMMING
SUPPLIES
CURRENT RESTRICTED
ALABAMA ACTE-CTE CONFERENCE
TRAVEL IN-STATE
GENERAL
CURRENT RESTRICTED
SUPPLIES
AUXILIARY
ALABAMA BOOK STORE INC
GENERAL
ARTIST'S MAGAZINE
SUPPLIES
CURRENT RESTRICTED
Ace Hardware
SUPPLIES
Run By Paul Hughes
Date
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
Paid Amount ID
Number
337.50 V027565
8
233.30 V027550
7
725.86 V027550
8
495.00 V027551
7
280.00 V027551
8
425.00 V027551
9
1,104.00 V027552
0
215.60 V027552
1
89.00 V027552
2
1,105.80 V027552
3
5,121.53 V027552
5
467.86 V027552
6
452.32 V027552
7
1,052.42 V027553
1
1,740.00 V027565
7
215.13 V027552
8
439.30 V027552
9
866.40 V027553
0
95.00 V027560
0
134.13 V027553
2
100.60 V027553
5
3.84 V027553
6
130.00 V027553
7
74.18 V027553
8
Page 262 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
GENERAL
Airgas South Inc
STUDENT SUPPLIES
GENERAL
Alabama Art Supply
SUPPLIES
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
GENERAL
SUPPLIES
GENERAL
BAKER & TAYLOR INC
BOOKS
CURRENT RESTRICTED
BAMA JAMMER
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
BOOKBAGS INC
GENERAL
ADVERTISNG
GENERAL
Bernan Associates
BOOKS
GENERAL
GENERAL
GENERAL
Birmingham
Birmingham
Birmingham
Birmingham
Bob Wilson
GENERAL
Browncor International
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
News
News
News
News
Classified Ad
Classified
Classified Ad
Classified
ADVERTISNG
ADVERTISNG
SUPPLIES
Run By Paul Hughes
Date
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
Paid Amount ID
Number
16.43 V027553
9
456.22 V027554
0
122.16 V027554
1
271.51 V027554
2
46.76 V027553
3
137.16 V027554
3
1,314.22 V027554
5
1,143.25 V027554
6
1,600.00 V027554
7
382.50 V027554
8
360.00 V027554
9
2,558.25 V027555
0
3,854.40 V027555
1
1,095.00 V027555
2
1,132.50 V027555
3
587.50 V027555
9
118.80 V027556
1
693.36 V027556
6
270.85 V027557
0
67.93 V027557
1
44.80 V027557
2
113.68 V027557
3
865.47 V027557
4
267.16 V027557
5
Page 263 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
GENERAL
CHELSEA HOUSE PUBLISHERS
BOOKS
GENERAL
CLEM INC
RMIE
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
Run By Paul Hughes
Date
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
Paid Amount ID
Number
229.34 V027557
6
75.80 V027557
7
2,476.30 V027557
8
1,132.89 V027557
9
112.69 V027558
0
103.52 V027558
1
287.10 V027558
2
1,785.00 V027558
4
2,060.00 V027570
1
450.00 V027553
4
319.25 V027554
4
315.40 V027555
7
825.00 V027556
0
120.00 V027556
7
770.00 V027556
8
840.00 V027556
9
388.80 V027572
7
1,000.00 V027570
8
1,612.00 V027570
9
196.03 V027558
3
327.13 V027563
5
1,043.50 V027563
9
26.94 V027558
5
401.40 V027558
6
Page 264 of 395
Source
Agency
Payee
Purpose
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
COWIN EQUIPMENT CO
RMIE
CURRENT RESTRICTED
CUMULUS BROADCASTING
OTHER EXPENSE
GENERAL
MEMBERSHIP
AUXILIARY
Caahep
C/O Association Fullfillment S
Cengage Learning
AUXILIARY
Cengage Learning
GENERAL
ADVERTISNG
GENERAL
Madison County
Christian Women's Job Corps
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
CURRENT RESTRICTED
Cici's Pizza
ROOM & BOARD
CURRENT RESTRICTED
Clear Channel Radio
OTHER EXPENSE
CURRENT RESTRICTED
Comcast Advertising
ADVERTISNG
GENERAL
TRAVEL OUT-STATE
GENERAL
GENERAL
SUPPLIES
GENERAL
D. B. DAVIS SUPPLY
SUPPLIES
GENERAL
ADVERTISNG
TRAVEL IN-STATE
Run By Paul Hughes
Date
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
Paid Amount ID
Number
175.35 V027558
8
264.50 V027558
9
283.50 V027559
0
524.85 V027559
1
138.50 V027559
2
190.00 V027559
3
2,659.55 V027559
4
64.99 V027559
5
1,333.10 V027570
6
10.17 V027558
7
4.87 V027559
6
398.19 V027559
7
1,056.00 V027559
8
33.25 V027559
9
661.32 V027560
1
55.92 V027560
2
733.29 V027560
3
264.00 V027570
7
1,226.37 V027560
4
96.33 V027560
5
330.70 V027560
6
83.00 V027560
7
250.00 V027560
8
181.40 V027560
9
Page 265 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
COMPUTERS
GENERAL
SUPPLIES
CURRENT RESTRICTED
COMPUTERS
AUXILIARY
Dallas Pen Company
GENERAL
Dixie Auto Parts
RMIE
GENERAL
Dixie Auto Parts
RMIE
GENERAL
ELECTRONIC CONTROLS INC
SUPPLIES
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
GENERAL
FRANKLIN COVEY
SUPPLIES
AUXILIARY
CURRENT RESTRICTED
GOLF SHORES MINI GOLF
ROOM & BOARD
GENERAL
Geolearning
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Hartselle Enquirer
ADVERTISNG
GENERAL
Hartselle Enquirer
ADVERTISNG
GENERAL
ADVERTISNG
Run By Paul Hughes
Date
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
Paid Amount ID
Number
229.52 V027561
0
456.20 V027561
1
734.16 V027561
2
297.11 V027561
3
90.02 V027561
4
387.00 V027561
6
124.94 V027565
1
49,288.00 V027571
0
80.00 V027561
5
110.00 V027571
1
214.81 V027571
2
4,847.36 V027561
7
2,650.00 V027561
8
6,000.00 V027561
9
1,087.00 V027562
0
690.00 V027562
1
600.00 V027562
2
1,185.00 V027562
3
1,000.00 V027562
4
1,675.51 V027571
3
102.12 V027562
6
19.98 V027562
7
339.00 V027562
8
49.40 V027562
5
Page 266 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
AUXILIARY
Ingram Micro
AUXILIARY
J A MAJORS COMPANY
AUXILIARY
J A MAJORS COMPANY
AUXILIARY
AUXILIARY
J S Printing, Inc.
SUPPLIES
GENERAL
J W Pepper & Son, Inc.
SUPPLIES
CURRENT RESTRICTED
JEFFREYS MFG. SOLUTIONS
GENERAL
CURRENT RESTRICTED
OTHER EXPENSE
CURRENT RESTRICTED
KELVIN TECHNOLOGY
OTHER EXPENSE
GENERAL
KRUEGER INTERNATIONAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
CURRENT RESTRICTED
LAWSON PRODUCTS INC
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
TEC FEE-NON
GENERAL
LOWE'S
SUPPLIES
GENERAL
Leon's Fabrics
SUPPLIES
Run By Paul Hughes
Date
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
Paid Amount ID
Number
2,401.10 V027563
0
578.50 V027563
1
485.92 V027563
7
1,030.00 V027563
8
168.52 V027571
4
2,175.00 V027563
2
2,175.00 V027563
3
227.10 V027564
0
144.64 V027563
4
473.30 V027563
6
50.00 V027564
4
143.82 V027564
1
168.92 V027564
2
365.19 V027564
3
627.00 V027564
5
49.79 V027564
6
16.49 V027564
7
640.62 V027564
8
95.24 V027564
9
129.80 V027565
0
14,786.92 V027567
9
2,156.25 V027565
2
1,020.00 V027565
3
1,027.50 V027565
4
Page 267 of 395
Source
Agency
Payee
Purpose
AUXILIARY
AUXILIARY
GENERAL
MCDONALD DASH
SUPPLIES
AUXILIARY
MCGRAW HILL COMPANY
CURRENT RESTRICTED
SUPPLIES
AUXILIARY
MPS
AUXILIARY
MPS
AUXILIARY
MTM RECOGNITION CORPORATE HEAD
SUPPLIES
GENERAL
Masco Fabrics
SUPPLIES
GENERAL
RMIE
GENERAL
NAFECO
SUPPLIES
AUXILIARY
Nacscorp Inc
AUXILIARY
Nacscorp Inc
AUXILIARY
Nacscorp Inc
GENERAL
Neopost
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
AUXILIARY
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
GENERAL
OSCO
SUPPLIES
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
Run By Paul Hughes
Date
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
Paid Amount ID
Number
1,094.00 V027565
5
569.60 V027565
6
2,305.50 V027571
5
250.00 V027566
0
79.00 V027566
1
63.00 V027566
2
72.65 V027565
9
69.99 V027566
3
407.64 V027566
4
175.66 V027566
5
1,059.19 V027571
6
3,575.13 V027566
6
552.50 V027566
9
59.41 V027567
0
493.93 V027567
1
802.00 V027567
2
500.00 V027567
3
645.60 V027566
7
780.00 V027566
8
573.61 V027571
7
35.00 V027567
4
279.00 V027567
5
154.88 V027567
6
80.99 V027567
7
Page 268 of 395
Source
Agency
Payee
Purpose
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
CURRENT RESTRICTED
PEARSON EDUCATION
SUPPLIES
GENERAL
PRECISION PRINTING
ADVERTISNG
GENERAL
RMIE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
RAM NETWORKS
GENERAL
RESEDA NURSERY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ROYAL BEAUTY SUPPLY
GENERAL
RURAL COMMUNITY COLLEGE ALLIAN
MEMBERSHIP
GENERAL
GENERAL
CURRENT RESTRICTED
& Equipment
& Equipment
SAM'S CLUB
GENERAL
SUPPLIES
GENERAL
PRINTING
GENERAL
GENERAL
STAPLES #734087
SUPPLIES
ROOM & BOARD
Run By Paul Hughes
Date
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
06/16/08
Paid Amount ID
Number
55.87 V027567
8
170.00 V027568
0
2,880.00 V027568
2
3,190.00 V027571
9
338.20 V027568
1
1,000.00 V027568
4
558.07 V027568
3
140.00 V027568
5
128.14 V027568
6
93.00 V027568
7
1,310.00 V027568
8
1,064.34 V027571
8
332.00 V027562
9
800.00 V027568
9
1,408.28 V027569
1
455.41 V027569
2
117.05 V027569
3
45.10 V027569
4
735.47 V027569
5
470.75 V027569
9
1,000.00 V027570
0
32.19 V027569
0
1,300.00 V027569
6
650.00 V027569
8
Page 269 of 395
Source
Agency
Payee
AGENCY FUNDS
STEAK OUT
GENERAL
RMIE
GENERAL
TEKLINKS INC
SUPPLIES
CURRENT RESTRICTED
TEKLINKS INC
SUPPLIES
AUXILIARY
TEXAS ART SUPPLY
GENERAL
TONIANDGARY, LLC
ADVERTISNG
GENERAL
SUPPLIES
GENERAL
Trucker's Warehouse
RMIE
GENERAL
ULTIMATE OFFICE
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VICKERS GARAGE
RMIE
CURRENT RESTRICTED
VWR SCIENTIFIC INC
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
WHWT-FM 103.5
WHWT-FM HOT 103.5
WILKS TRUCK TIRE
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WORLDPOINT ECC
SUPPLIES
GENERAL
WRSA RADIO
ADVERTISNG
GENERAL
CURRENT RESTRICTED
Workforce Innovations
TRAVEL OUT-STATE
CURRENT RESTRICTED
Workforce Innovations
Purpose
RMIE
Run By Paul Hughes
Date
06/16/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
Paid Amount ID
Number
126.00 V027570
2
104.92 V027582
9
665.13 V027577
7
97.47 V027579
4
82.40 V027578
1
44.38 V027578
2
95.00 V027578
3
51.36 V027579
9
51.36 V027578
5
87.35 V027578
6
10.81 V027583
5
26.52 V027578
7
428.00 V027579
2
4,149.09 V027579
3
450.00 V027580
0
100.00 V027581
9
6.56 V027580
4
6,235.00 V027579
6
140.45 V027579
7
2,464.00 V027580
2
854.00 V027578
4
300.00 V027579
0
76.80 V027583
7
150.00 V027577
9
Page 270 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
CURRENT RESTRICTED
YELLOW BOOK USA
ATTN: MIKE NAPPI
AMAZON.COM
GENERAL
SUPPLIES
AUXILIARY
Alicia Eaves
SALES
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
Boeing Company
ACCOUNTS RECEIVABLE
AUXILIARY
Bonnie Hill
SALES
GENERAL
CHELSEA HOUSE / INFOBASE PUBLI
BOOKS
GENERAL
SUPPLIES
CURRENT RESTRICTED
Carol Landers Scott
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
GENERAL
Deltacom
COMMUNICATIONS
GENERAL
Dennis N. Holmes
TRAVEL IN-STATE
GENERAL
Eric Wilson
CONSULTANT
GENERAL
Erin L. Keniston
TRAVEL IN-STATE
GENERAL
Foshee & George Llc
GENERAL
Fredrick A. Gilchrist
ACCOUNTS RECEIVABLE
AGENCY FUNDS
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
GENERAL
Kate Duncan Smith D A R School
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
Katie Lynn Williams
TRAVEL IN-STATE
GENERAL
Lucinda M Beddow
TRAVEL IN-STATE
SUPPLIES
Run By Paul Hughes
Date
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
Paid Amount ID
Number
248.31 V027582
5
40.34 V027577
8
97.79 V027579
1
148.50 V027582
7
65.67 V027579
5
107.46 V027581
5
118.67 V027580
1
107.86 V027582
6
19.88 V027578
0
163.51 V027578
9
25.25 V027581
2
505.49 V027580
7
9.90 V027583
3
25.00 V027580
8
25.00 V027580
9
25.00 V027581
0
25.00 V027581
1
75.96 V027583
4
427.31 V027581
3
300.00 V027580
6
50.00 V027580
3
865.33 V027583
6
400.00 V027581
7
854.00 V027580
5
Page 271 of 395
Source
Agency
Payee
Purpose
GENERAL
Marianna Industries
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
AUXILIARY
Mary Louise Daniels
POSTAGE
AUXILIARY
Miss Jennifer M. Zweig
SALES
AUXILIARY
Mr. Kenny R. Elkins, Jr.
SALES
AUXILIARY
Mr. Steve M. Shotts
SALES
AUXILIARY
Mrs Donna Carol Hughes
SALES
AUXILIARY
Mrs. Kuhu Roy
SALES
AUXILIARY
Mrs. Sandra K. Brake
SALES
AUXILIARY
Ms. Jessica S. Crutcher
SALES
GENERAL
Nicholas T. Pawluk
TRAVEL IN-STATE
GENERAL
Oce Imagistics
CURRENT RESTRICTED
Oce Imagistics
RMIE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
GENERAL
Olive Photography
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
Ramandeep Singh
SUPPLIES
GENERAL
INSURANCE & BONDS
GENERAL
Ryan Morrison
SUPPLIES
GENERAL
Ryan S. Justice
CONSULTANT
CURRENT RESTRICTED
SOUTH CNTRL TN WOKRFCE ALLIANC
TRAVEL OUT-STATE
GENERAL
STATE OF ALABAMA
SUPPLIES
GENERAL
Sandra L McDole
TRAVEL IN-STATE
Run By Paul Hughes
Date
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/19/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/23/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
Paid Amount ID
Number
74.00 V027582
8
688.98 V027582
1
822.86 V027583
8
112.11 V027578
8
331.05 V027582
0
135.00 V027582
3
34.88 V027582
2
381.71 V027591
7
76.25 V027591
8
258.00 V027593
6
150.00 V027592
6
20,647.24 V027592
5
100.00 V027592
0
100.00 V027591
9
27.00 V027592
1
39.95 V027592
2
1,470.00 V027592
3
43.45 V027592
4
50.00 V027592
7
333.84 V027595
2
103.87 V027609
8
743.33 V027597
3
116.67 V027609
9
100.00 V027597
7
Page 272 of 395
Source
Agency
Payee
Purpose
GENERAL
INST ALLOW
GENERAL
Shelley Feltmeyer
Amcom Protocol
Stephen G. Wilson
CURRENT RESTRICTED
Stephen G. Wilson
TRAVEL OUT-STATE
GENERAL
Thomas W Collins
TRAVEL IN-STATE
AUXILIARY
UPS
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
SUPPLIES
GENERAL
AT&T
COMMUNICATIONS
AUXILIARY
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
Decatur Lockmaster & Safe Co
RMIE
GENERAL
GAS
AUXILIARY
Jill Suzanne Harbin
AUXILIARY
Mark Green
GENERAL
Oce Imagistics
GENERAL
SUPPLIES
GENERAL
COMMUNICATIONS
AUXILIARY
SUPPLIES
GENERAL
Safe Lite
RMIE
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
AVIZENT
INSURANCE & BONDS
AGENCY FUNDS
Alzheimer's Foundation of Amer
TRAVEL OUT-STATE
Run By Paul Hughes
Date
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
Paid Amount ID
Number
41.46 V027597
2
61.00 V027595
8
244.80 V027595
3
9,175.50 V027609
2
87.35 V027597
4
153,809.07 V027609
3
38,756.87 V027609
4
868,875.27 V027610
1
868,875.26 V027610
2
532,894.87 V027610
3
40,794.68 V027610
4
8,137.75 V027610
5
500.00 V027597
9
1,000.00 V027596
3
800.00 V027598
1
159.00 V027595
4
184.17 V027595
9
837.34 V027609
6
235.00 V027594
8
40.40 V027594
6
816.58 V027594
7
134.18 V027595
5
854.00 V027595
0
119.27 V027610
6
Page 273 of 395
Source
Agency
Payee
Purpose
GENERAL
Amanda D Haggenmaker
ROOM & BOARD
AUXILIARY
SALES
GENERAL
Berney Inc
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
SUPPLIES
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
AGENCY FUNDS
COMMUNITY FREE CLINIC
GENERAL
Calhoun Foundation
GIFTS
GENERAL
DALLAS COUNTY COMMUNITY
MEMBERSHIP
GENERAL
First Bankcard
SUPPLIES
AUXILIARY
Frito Lay
SALES
CURRENT RESTRICTED
INTERNATIONAL CENTER FOR LEADE
GENERAL
International Fire Protection Inc
GENERAL
James M Blizzard
TRAVEL IN-STATE
GENERAL
Jenny L. Byram
TRAVEL IN-STATE
AUXILIARY
Kim Martin
SALES
GENERAL
Laquita K. Nelson
TRAVEL IN-STATE
PLANT FUNDS
MCDONALD DASH
SUPPLIES
Run By Paul Hughes
Date
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/25/08
06/26/08
06/26/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
854.00 V027595
1
63.84 V027594
5
200.00 V027610
0
5,530.00 V027610
8
50.20 V027597
1
22.79 V027596
9
1,083.63 V027598
2
171.20 V027595
6
3,875.00 V027610
7
35.36 V027596
4
1,033.03 V027596
5
20.20 V027594
9
17.00 V027597
0
40.86 V027596
8
900.00 V027613
7
900.00 V027615
2
360.90 V027598
3
30.90 V027599
7
250.00 V027600
0
237.74 V027599
8
111.04 V027615
4
97.92 V027604
6
83.90 V027615
5
700.00 V027599
9
Page 274 of 395
Source
Agency
Payee
Purpose
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
GENERAL
Mary A. Smith
CONSULTANT
GENERAL
Mr. Marty R. Shelton
ROOM & BOARD
GENERAL
Ms. Rebecca M. Darby
ROOM & BOARD
AUXILIARY
PARTNERSHIP
GENERAL
PBS SERVICES INC
SUPPLIES
GENERAL
Peehip
CURRENT RESTRICTED
Ronnie Boles
TRAVEL IN-STATE
CURRENT RESTRICTED
Ronnie Boles
TRAVEL OUT-STATE
GENERAL
Susan G. Lawless
TRAVEL IN-STATE
GENERAL
Tamara C Jones
ROOM & BOARD
CURRENT RESTRICTED
UPS
POSTAGE
GENERAL
Institute for Higher Education
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
A & E History
SUPPLIES
GENERAL
A & E History
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ADECA
Surplus Division
A-Z Office Resource
GENERAL
A-Z Office Resource
SUPPLIES
AUXILIARY
ACCA - ED INSTITUTE
GENERAL
ACP DIRECT
SUPPLIES
GENERAL
ACT
SUPPLIES
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
4,198.32 V027643
3
16.57 V027584
7
47.04 V027584
8
54.63 V027584
9
10.28 V027615
8
28.37 V027615
9
65.00 V027600
2
12,243.96 V027585
0
65.00 V027600
3
154.41 V027600
4
144.07 V027616
0
567.00 V027585
4
104.95 V027613
4
216.18 V027600
5
234.48 V027600
6
11,600.00 V027584
2
317.38 V027584
3
1,255.00 V027633
4
159.90 V027584
4
119.18 V027584
5
1,996.86 V027600
1
848.63 V027604
7
90.61 V027615
6
90.61 V027618
3
Page 275 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
AIA MARKETING WORKS
SUPPLIES
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
ALABAMA COUNSELING ASSOCIATION
MEMBERSHIP
GENERAL
ALL NEEDZ RENTAL
SUPPLIES
AUXILIARY
ALL-WRIGHT BAKERY
SUPPLIES
GENERAL
APPLE LANE FARMS
FOOD
GENERAL
APPLE LANE FARMS
FOOD
GENERAL
ASSOCIATION OF SURGICAL TECHNO
SUPPLIES
GENERAL
ATLANTA BARBER AND BEAUTY SUPP
AUXILIARY
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
Acts Instruments Inc
TEC FEE-NON
GENERAL
Adco Companies Ltd
SUPPLIES
CURRENT RESTRICTED
Aia Corporation
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
ACCOUNTS RECEIVABLE
GENERAL
Airgas South Inc
ACCOUNTS RECEIVABLE
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
2,195.00 V027584
6
101.97 V027585
1
87.30 V027585
2
549.00 V027585
3
429.00 V027602
9
294.00 V027604
8
6.00 V027604
9
75.00 V027605
0
235.80 V027605
1
1,260.53 V027585
5
172.70 V027600
7
950.40 V027585
6
253.00 V027603
0
418.53 V027600
9
924.28 V027601
0
104.17 V027638
2
164.97 V027598
4
562.50 V027600
8
579.00 V027598
5
9.46 V027601
1
23.75 V027601
2
21.10 V027603
1
34.00 V027603
2
904.35 V027616
1
Page 276 of 395
Source
Agency
Payee
Purpose
GENERAL
Alliance Publishing Group
ADVERTISNG
AUXILIARY
GENERAL
SUPPLIES
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
SUPPLIES
AUXILIARY
GENERAL
BAKER & TAYLOR INC
BOOKS
GENERAL
INST ALLOW
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
CURRENT RESTRICTED
Billie Hulsey
TRAVEL IN-STATE
CURRENT RESTRICTED
Brainchild
SUPPLIES
GENERAL
Bubba's
RECEPTION
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
CARELINE INC
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
23.85 V027585
7
19.57 V027605
2
143.37 V027605
3
248.13 V027601
3
48.90 V027605
4
24.95 V027601
6
408.45 V027586
1
31.31 V027601
8
22.16 V027601
9
179.99 V027602
0
139.00 V027613
5
215.31 V027602
1
483.06 V027616
2
126.09 V027616
3
59.98 V027616
4
529.00 V027605
7
75.00 V027602
3
155.96 V027613
6
372.32 V027601
4
306.00 V027585
9
139.35 V027616
5
127.84 V027616
6
90.00 V027586
0
684.78 V027622
4
Page 277 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
STUDENT SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
CERAMICS MONTHLY
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
CONCEPT MEDIA
SOFTWARE
GENERAL
COWIN EQUIPMENT CO
RMIE
GENERAL
COWIN EQUIPMENT CO
SUPPLIES
GENERAL
Casa Flora
CURRENT RESTRICTED
Chick-Fil-A
SUPPLIES
GENERAL
Chick-Fil-A
FOOD
GENERAL
Chick-Fil-A
FOOD
CURRENT RESTRICTED
Christian Women's Job Corps
TRAVEL IN-STATE
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
301.11 V027603
3
262.80 V027590
3
78.90 V027586
3
1,500.00 V027585
8
360.00 V027602
6
120.00 V027602
7
116.00 V027613
9
308.00 V027616
7
61.27 V027605
5
275.28 V027602
4
450.00 V027613
8
208.50 V027602
5
241.44 V027602
8
510.00 V027586
4
4,440.00 V027586
5
372.80 V027616
8
3,049.49 V027617
0
28.45 V027586
6
121.75 V027586
7
25.00 V027603
5
855.07 V027603
4
119.83 V027637
6
170.00 V027603
6
213.25 V027622
2
Page 278 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
AUXILIARY
Crc Press
GENERAL
DAYTIMERS, INC.
SUPPLIES
GENERAL
ADVERTISNG
CURRENT RESTRICTED
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
AUXILIARY
DOUGLAS STEWART CO
AUXILIARY
Dallas Pen Company
GENERAL
Darry D. Jackson
RMIE
GENERAL
Domino's Pizza
FOOD
CURRENT RESTRICTED
Domino's Pizza
SUPPLIES
CURRENT RESTRICTED
Drafix Software
SUPPLIES
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
CURRENT RESTRICTED
TEACHING AIDS
GENERAL
SUPPLIES
GENERAL
GATES AUTO REPAIR
RMIE
GENERAL
TRAVEL IN-STATE
GENERAL
GOVERNOR'S 2008 FAITH-BASED
& COMMUNITY SUMMIT
Geolearning
CURRENT RESTRICTED
Greg Allen
TRAVEL IN-STATE
GENERAL
Guthries
FOOD
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
521.79 V027584
0
11.25 V027638
9
140.40 V027586
8
2,098.00 V027586
9
751.47 V027587
0
2,541.78 V027614
2
70.95 V027614
3
192.65 V027587
1
150.00 V027614
4
1,087.00 V027587
2
670.91 V027598
7
1,112.80 V027587
3
712.05 V027587
4
185.09 V027603
9
257.00 V027604
0
1,515.76 V027598
8
2,430.87 V027598
9
282.42 V027599
0
105.65 V027617
1
3,600.00 V027587
5
41.41 V027622
7
1,320.10 V027623
1
140.00 V027587
6
1,800.00 V027599
1
Page 279 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Health Edco
SUPPLIES
CURRENT RESTRICTED
Heidi Walker
PER DIEM EXPENSE
GENERAL
INST ALLOW
GENERAL
Itc Systems
SUPPLIES
AUXILIARY
J A MAJORS COMPANY
GENERAL
J A MAJORS COMPANY
BOOKS
GENERAL
J A MAJORS COMPANY
BOOKS
AUXILIARY
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
CURRENT RESTRICTED
LAWSON PRODUCTS INC
SUPPLIES
CURRENT RESTRICTED
LEGO EDUCATION
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
Long's Electronics
SUPPLIES
GENERAL
MAGNA PUBLICATIONS
SUPPLIES
CURRENT RESTRICTED
TEACHING AIDS
CURRENT RESTRICTED
TEACHING AIDS
CURRENT RESTRICTED
SUPPLIES
GENERAL
MERITLINE
SUPPLIES
GENERAL
Maplesoft
TEC FEE-NON
CURRENT RESTRICTED
Meghan P. Waldrop
TRAVEL IN-STATE
CURRENT RESTRICTED
Michael K Haghighi
TRAVEL OUT-STATE
GENERAL
NAEMSE
MEMBERSHIP
CURRENT RESTRICTED
NATIONAL CAREER PATHWAYS NETWO
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
1,045.00 V027604
1
4,500.00 V027584
1
589.52 V027605
8
995.00 V027587
7
2,110.00 V027614
5
10.06 V027587
8
17.09 V027587
9
180.10 V027588
0
143.84 V027588
1
253.82 V027588
2
247.60 V027588
3
149.50 V027588
4
2,336.98 V027599
2
550.10 V027599
3
289.30 V027599
4
118.29 V027604
2
88.34 V027604
3
314.97 V027604
4
702.59 V027605
9
153.06 V027643
4
234.05 V027588
6
1,424.61 V027588
5
13,222.50 V027604
5
755.25 V027606
0
Page 280 of 395
Source
Agency
Payee
Purpose
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
NEAR-TIME INC
AUXILIARY
NEIL ENTERPRISES INC
GENERAL
Nisod(national Institute Staff
MEMBERSHIP
GENERAL
SUPPLIES
GENERAL
North American Fire
Equipment Co Inc
OFFICE DEPOT INC
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
OTHER EXPENSE
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
TEACHING AIDS
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
AUXILIARY
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
GENERAL
OSCO
SUPPLIES
GENERAL
OSCO
SUPPLIES
GENERAL
PCA SKIN
SUPPLIES
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
2,850.00 V027588
7
668.25 V027588
8
520.00 V027606
1
299.44 V027588
9
39.99 V027614
8
5.34 V027599
5
15.27 V027606
4
180.93 V027638
1
130.00 V027606
2
162.75 V027637
8
57.70 V027614
6
237.84 V027614
7
225.29 V027623
2
334.80 V027597
6
31.00 V027589
3
984.00 V027589
4
212.63 V027589
1
234.99 V027589
2
104.81 V027606
5
136.95 V027606
6
2,568.58 V027606
7
214.40 V027606
8
61.90 V027606
9
253.49 V027607
0
Page 281 of 395
Source
Agency
Payee
Purpose
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
CURRENT RESTRICTED
PHOENIX LEARNING GROUP
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
FOOD
CURRENT RESTRICTED
Patty Hughston
TRAVEL IN-STATE
AUXILIARY
SUPPLIES
CURRENT RESTRICTED
Philip Cleveland
TRAVEL IN-STATE
GENERAL
Piggly Wiggly
FOOD
GENERAL
Piggly Wiggly
FOOD
CURRENT RESTRICTED
Priceville High School
OTHER EXPENSE
GENERAL
Progress Software Corporation
RMIE
CURRENT RESTRICTED
SUPPLIES
GENERAL
ACCOUNTS REFUNDABLE
CURRENT RESTRICTED
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
36.15 V027607
1
461.53 V027607
2
22.79 V027607
3
199.53 V027607
4
313.35 V027589
5
445.00 V027589
6
120.00 V027613
3
10,744.00 V027614
9
255.00 V027589
7
850.00 V027607
5
500.42 V027589
8
48.45 V027589
9
162.75 V027637
9
44.71 V027617
2
1,137.52 V027622
3
324.40 V027613
1
100.00 V027607
6
234.56 V027615
0
10.70 V027638
5
5,782.00 V027590
1
3,042.47 V027607
8
400.00 V027590
2
245.21 V027607
9
28.59 V027608
2
Page 282 of 395
Source
Agency
Payee
Purpose
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUIZNO'S
FOOD
GENERAL
SUPPLIES
GENERAL
R.O.W. Manufacturing
SUPPLIES
GENERAL
RAM NETWORKS
TEC FEE-NON
GENERAL
RAM NETWORKS
GENERAL
RESEDA NURSERY
SUPPLIES
GENERAL
RESEDA NURSERY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
RMIE
CURRENT RESTRICTED
Rebecca Eason
TRAVEL IN-STATE
GENERAL
SUPPLIES
CURRENT RESTRICTED
& Equipment
Ronnie Boles
CURRENT RESTRICTED
Roosters
ROOM & BOARD
GENERAL
SACJTC
MEMBERSHIP
AUXILIARY
SAM'S CLUB
FOOD
CURRENT RESTRICTED
SUPPLIES
GENERAL
MEMBERSHIP
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SPILO
GENERAL
STAPLES #734087
SUPPLIES
TRAVEL OUT-STATE
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
Paid Amount ID
Number
46.96 V027617
4
760.18 V027617
5
154.98 V027617
6
131.47 V027617
7
351.97 V027617
8
1,957.50 V027608
0
978.75 V027608
1
117.00 V027614
0
515.15 V027615
1
485.84 V027617
3
219.72 V027590
0
76.90 V027638
4
600.00 V027638
8
1,638.61 V027608
3
261.20 V027608
4
70.05 V027617
9
11.25 V027638
6
5,655.00 V027596
0
6,483.00 V027596
2
5,000.00 V027615
3
67.90 V027586
2
350.43 V027602
2
264.21 V027603
7
458.00 V027589
0
Page 283 of 395
Source
Agency
Payee
Purpose
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
CURRENT RESTRICTED
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STARKART
ADVERTISNG
GENERAL
STARKART
ADVERTISNG
CURRENT RESTRICTED
SUPPLIES
AUXILIARY
AUXILIARY
GENERAL
SUPPLIES
CURRENT RESTRICTED
Scrip/Hessco
360 Veterans Pkwy Ste 115
Shelly McGee
CURRENT RESTRICTED
Something on the Square
ROOM & BOARD
GENERAL
GENERAL
GENERAL
Subway
FOOD
CURRENT RESTRICTED
Sylvia W. Shepherd
PER DIEM EXPENSE
GENERAL
TEKLINKS INC
TEC FEE-NON
GENERAL
TEKLINKS INC
TEC FEE-NON
CURRENT RESTRICTED
TENN. VALLEY CORRIDOR SUMMIT
OTHER EXPENSE
GENERAL
GENERAL
GENERAL
THE INDUSTRY SOURCE
GENERAL
SUPPLIES
TRAVEL IN-STATE
Run By Paul Hughes
Date
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
06/30/08
07/02/08
07/02/08
07/02/08
07/02/08
Paid Amount ID
Number
1,373.90 V027608
5
3,915.45 V027609
1
116.51 V027608
6
131.60 V027608
7
361.27 V027608
8
2,600.00 V027608
9
588.87 V027609
0
232.43 V027618
0
96.53 V027622
6
106.73 V027590
4
592.74 V027590
8
336.00 V027590
6
1,115.36 V027590
7
402.96 V027618
1
263.52 V027590
5
65.96 V027622
5
1,320.00 V027590
9
108.00 V027599
6
261.25 V027618
2
48.50 V027639
0
500.00 V027639
1
500.00 V027641
1
500.00 V027640
1
500.00 V027639
5
Page 284 of 395
Source
Agency
Payee
Purpose
GENERAL
RMIE
GENERAL
TOTALINE
SUPPLIES
GENERAL
ULTIMATE OFFICE
SUPPLIES
GENERAL
SUPPLIES
GENERAL
UNIVERSAL COMPANIES
GENERAL
MEMBERSHIP
GENERAL
University Of Alabama
College Of Continuing Studies
VALLEY AIR SUPPLY
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
Van Dyke's Restorers
CURRENT RESTRICTED
WHOLESALE TAPE & SUPPLY CO.
GENERAL
WILKS TRUCK TIRE
RMIE
GENERAL
WILKS TRUCK TIRE
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
CURRENT RESTRICTED
Whitt's Barbeque
ROOM & BOARD
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
XEROX
CURRENT RESTRICTED
XEROX CORPORATION
SUPPLIES
GENERAL
Xerox Corporation
SUPPLIES
CURRENT RESTRICTED
Xmed
TEACHING AIDS
CURRENT RESTRICTED
Alanna D Allen
CURRENT RESTRICTED
Annette D King
CURRENT RESTRICTED
Bertha M Dykstra
CURRENT RESTRICTED
Brenda J Carter
SUPPLIES
Run By Paul Hughes
Date
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
Paid Amount ID
Number
500.00 V027640
5
500.00 V027642
0
500.00 V027642
5
500.00 V027642
7
500.00 V027640
7
500.00 V027640
2
300.00 V027640
8
500.00 V027639
4
500.00 V027639
7
500.00 V027642
3
400.00 V027640
9
500.00 V027639
2
500.00 V027640
6
500.00 V027641
3
200.00 V027642
9
500.00 V027641
8
500.00 V027639
9
500.00 V027641
6
400.00 V027642
8
500.00 V027641
0
500.00 V027642
1
500.00 V027640
4
500.00 V027639
6
500.00 V027639
3
Page 285 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Daivon H. Fouche'
CURRENT RESTRICTED
Dianne Reed
CURRENT RESTRICTED
Donald Towle
CURRENT RESTRICTED
Donna E. Webb
CURRENT RESTRICTED
Doyle Scott Hensley
CURRENT RESTRICTED
Elizabeth Ann Faulk
CURRENT RESTRICTED
Estefania Howell
CURRENT RESTRICTED
Felicia Brown
CURRENT RESTRICTED
Greg Chandler
CURRENT RESTRICTED
John Smith Jr.
CURRENT RESTRICTED
Jordan R. Jenkins
CURRENT RESTRICTED
Julia A. Arnett
CURRENT RESTRICTED
Leah Murphree Hembree
CURRENT RESTRICTED
Leslie A. Lansdell
CURRENT RESTRICTED
Lorann M. Wilkes
CURRENT RESTRICTED
Mary W. McCaleb
CURRENT RESTRICTED
Milton Conwill
CURRENT RESTRICTED
Mr Kenneth C Lopez
CURRENT RESTRICTED
Mr. David L. White
CURRENT RESTRICTED
Mrs. Freda L. Jones
CURRENT RESTRICTED
Ms. Peggy O. Sanford
CURRENT RESTRICTED
Nicole Fields
CURRENT RESTRICTED
Pamela L. Chandler
CURRENT RESTRICTED
Randal L. Atkins
Run By Paul Hughes
Date
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/02/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
Paid Amount ID
Number
500.00 V027641
4
500.00 V027642
6
500.00 V027642
2
500.00 V027641
7
500.00 V027641
2
500.00 V027640
3
500.00 V027642
4
500.00 V027641
9
500.00 V027641
5
103.87 V027633
7
598.90 V027633
8
157.11 V027633
9
400.00 V027634
0
743.33 V027622
8
78.20 V027634
1
665.13 V027643
0
50.00 V027636
4
12,125.00 V027634
2
105,739.71 V027643
1
125.00 V027634
4
61.51 V027634
5
87.35 V027634
7
224.00 V027618
8
81.45 V027634
8
Page 286 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Rhonda Dale Lisauckis
CURRENT RESTRICTED
Robert Len Watson
CURRENT RESTRICTED
Rosalyn Daniels Smith
CURRENT RESTRICTED
Shanda Diane Malone
CURRENT RESTRICTED
Shelley Knox
CURRENT RESTRICTED
Stanley Fields
CURRENT RESTRICTED
Tracie Speer
CURRENT RESTRICTED
Valinda Murphy
CURRENT RESTRICTED
William C. Livermore
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
HUNSTSVILLE
AMATROL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
Abraham Redus
OTHER REVENUE
GENERAL
Athens High School
P T SALARY
GENERAL
Athens Utilities
ELECTRICITY
GENERAL
SUPPLIES
AUXILIARY
Berney Inc
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
CORR WIRELESS
COMMUNICATIONS
TRAVEL OUT-STATE
Run By Paul Hughes
Date
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
Paid Amount ID
Number
5,197.66 V027622
9
151.31 V027634
6
3,045.72 V027621
3
792.00 V027636
2
166.65 V027635
6
1,713.61 V027634
9
18.18 V027635
0
18.18 V027635
1
18.18 V027635
2
14.41 V027635
3
336.00 V027635
4
26,479.97 V027623
0
4,365.00 V027635
5
900.00 V027621
1
285.00 V027635
9
12.75 V027636
1
175.00 V027619
4
50.50 V027621
5
6,275.00 V027619
5
1,649.00 V027635
7
41.41 V027635
8
75.00 V027619
3
105.00 V027619
6
56.00 V027643
2
Page 287 of 395
Source
Agency
Payee
Purpose
GENERAL
GAS & OIL-MOTOR
GENERAL
Chick-Fil-A
FOOD
GENERAL
SUIC-PAYABLE
GENERAL
Donna Cheryl Pressnell
OTHER REVENUE
GENERAL
Donna H Huffman
TRAVEL IN-STATE
GENERAL
Felecia L Ewing
TRAVEL OUT-STATE
GENERAL
RMIE
GENERAL
RMIE
GENERAL
RMIE
GENERAL
RMIE
GENERAL
SUPPLIES
GENERAL
WATER
GENERAL
Hartselle High School
P T SALARY
GENERAL
TRAVEL IN-STATE
GENERAL
James E. Moore
SUPPLIES
GENERAL
James M. Payne
TRAVEL IN-STATE
AUXILIARY
Jill Suzanne Harbin
GENERAL
Keith C. Hallmark
TRAVEL IN-STATE
GENERAL
Legacy Lawn Care
GENERAL
MADISON ACADEMY
P T SALARY
GENERAL
Marianna Industries
AUXILIARY
Mark Green
AUXILIARY
GENERAL
Petty Cash
GAS & OIL-MOTOR
Run By Paul Hughes
Date
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/03/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
Paid Amount ID
Number
250.00 V027636
3
101.25 V027636
5
225.00 V027621
2
40.96 V027636
6
173.19 V027636
7
549.24 V027636
9
1,940.00 V027637
0
10.10 V027636
0
132.24 V027636
8
865.35 V027619
9
1,766.64 V027637
1
623.52 V027637
2
394.00 V027621
4
682.00 V027637
3
34.88 V027637
4
6,991.99 V027620
0
40.50 V027721
4
60.00 V027721
9
60.00 V027723
2
381.82 V027727
6
377.40 V027727
5
55.00 V027725
3
60.00 V027724
0
40.50 V027721
7
Page 288 of 395
Source
Agency
Payee
Purpose
PLANT FUNDS
GENERAL
GENERAL
Robert R. Steinmetz, III
TRAVEL IN-STATE
GENERAL
COMMUNICATIONS
GENERAL
COMMUNICATIONS
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
SPARKMAN HIGH SCHOOL
P T SALARY
GENERAL
TRAVEL IN-STATE
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
GENERAL
William A. Godsey, Jr.
TRAVEL IN-STATE
GENERAL
XEROX CORPORATION
SUPPLIES
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
RENTAL
CURRENT RESTRICTED
Anastacia Autrey
STIPEND
CURRENT RESTRICTED
Anastacia Autrey
STIPEND
CURRENT RESTRICTED
April Fuller
STIPEND
CURRENT RESTRICTED
Barbara Ann Bozeman
SUPPLIES
CURRENT RESTRICTED
Berney Inc
CURRENT RESTRICTED
Bradley Shelton
STIPEND
CURRENT RESTRICTED
Brent Lipscomb
STIPEND
CURRENT RESTRICTED
Brittney Smith
STIPEND
Run By Paul Hughes
Date
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
Paid Amount ID
Number
60.00 V027725
4
45.00 V027724
1
40.50 V027721
5
40.00 V027722
1
3,373.00 V027728
4
60.00 V027723
4
60.00 V027722
0
60.00 V027722
6
60.00 V027725
7
60.00 V027724
2
25.24 V027729
1
38.98 V027728
5
60.00 V027724
9
57.11 V027728
6
30.93 V027728
7
1,312.18 V027728
8
1,989.69 V027728
9
60.00 V027723
7
60.00 V027724
8
195.57 V027729
0
40.50 V027721
6
60.00 V027724
4
40.00 V027723
3
60.00 V027722
5
Page 289 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Brittney Smith
STIPEND
CURRENT RESTRICTED
Brooke Lynch
STIPEND
CURRENT RESTRICTED
Bryan Brakeman
STIPEND
CURRENT RESTRICTED
Bryan Brakeman
STIPEND
CURRENT RESTRICTED
RECEPTION
CURRENT RESTRICTED
Capital Trailways
Charters & Tours
Carlos Goode
CURRENT RESTRICTED
Christa Blasingame
STIPEND
CURRENT RESTRICTED
Courtney Dillard
STIPEND
CURRENT RESTRICTED
Denzel Suggs
STIPEND
CURRENT RESTRICTED
Devonne Marshall
STIPEND
CURRENT RESTRICTED
Dorothy L. Richey
TRAVEL IN-STATE
CURRENT RESTRICTED
Dwayne Crowe
SUPPLIES
CURRENT RESTRICTED
Dylan Reiser
STIPEND
CURRENT RESTRICTED
Fedex
POSTAGE
CURRENT RESTRICTED
Fedex
POSTAGE
CURRENT RESTRICTED
JOMO'S ONE STOP
ROOM & BOARD
CURRENT RESTRICTED
JOMO'S ONE STOP
ROOM & BOARD
CURRENT RESTRICTED
Jade Howlet
STIPEND
CURRENT RESTRICTED
Jamie Puckett
STIPEND
CURRENT RESTRICTED
Jan McKeel
TRAVEL OUT-STATE
CURRENT RESTRICTED
Karley Parker
STIPEND
CURRENT RESTRICTED
Karley Parker
STIPEND
CURRENT RESTRICTED
Katie Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
STIPEND
Run By Paul Hughes
Date
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
Paid Amount ID
Number
60.00 V027722
7
60.00 V027723
0
60.00 V027725
5
55.00 V027722
4
60.00 V027722
8
80.00 V027726
0
70.00 V027726
6
80.00 V027726
9
80.00 V027726
1
62.50 V027726
4
60.00 V027726
3
52.50 V027726
7
70.00 V027726
2
55.00 V027726
8
70.00 V027726
5
60.00 V027727
0
100.00 V027729
2
50.00 V027723
8
55.00 V027725
1
602.88 V027729
3
60.00 V027722
3
55.00 V027724
3
60.00 V027724
5
55.00 V027725
2
Page 290 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Kayla Echols
STIPEND
CURRENT RESTRICTED
Kimberly Foster
STIPEND
CURRENT RESTRICTED
Kimberly Smith
STIPEND
CURRENT RESTRICTED
Latorya Collier
STIPEND
CURRENT RESTRICTED
Magean Echols
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Miss Amber P. Lynch
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Mr. Benjamin W. Fretwell
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Mrs. Katherine T. Hutto
STIPEND
CURRENT RESTRICTED
Patsy Rogers
CURRENT RESTRICTED
Ronald J. Jones
STIPEND
CURRENT RESTRICTED
SKYLAR ROGERS
STIPEND
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
STATE OF TN DEPT OF LABOR
& WORKFORCE DEVELOPMENT
Samantha Coffey
CURRENT RESTRICTED
Shelby McLemore
STIPEND
CURRENT RESTRICTED
Shelby Parker
STIPEND
CURRENT RESTRICTED
Stacey Rogers
STIPEND
STIPEND
Run By Paul Hughes
Date
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/09/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
Paid Amount ID
Number
60.00 V027723
6
55.00 V027724
6
60.00 V027725
9
60.00 V027725
6
60.00 V027723
9
40.00 V027725
0
60.00 V027722
9
42.50 V027721
8
60.00 V027725
8
60.00 V027722
2
3,747.00 V027729
4
3,380.25 V027729
5
60.00 V027723
1
60.00 V027723
5
60.00 V027724
7
48.50 V027729
7
79.85 V027731
4
107.52 V027715
9
657.10 V027729
8
747.74 V027716
1
750.00 V027716
0
225.00 V027720
5
31.80 V027718
2
225.00 V027718
4
Page 291 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Stephanie Hooie
STIPEND
CURRENT RESTRICTED
Tabatha Pearson
STIPEND
CURRENT RESTRICTED
Tamaira Wilson
STIPEND
CURRENT RESTRICTED
Tarrant Steele
STIPEND
CURRENT RESTRICTED
Taylor Kelly
STIPEND
CURRENT RESTRICTED
Taylor Ricketts
STIPEND
CURRENT RESTRICTED
Timothy Fitzgerald
STIPEND
CURRENT RESTRICTED
Timothy Williams
STIPEND
CURRENT RESTRICTED
Timothy Williams
STIPEND
CURRENT RESTRICTED
Tyler Cates
STIPEND
CURRENT RESTRICTED
UAH
ROOM & BOARD
CURRENT RESTRICTED
UAH
ROOM & BOARD
CURRENT RESTRICTED
Veronica French
STIPEND
CURRENT RESTRICTED
Vincent Hewlette
STIPEND
CURRENT RESTRICTED
Voneshia Pride
STIPEND
CURRENT RESTRICTED
Xmed
SUPPLIES
GENERAL
AAA COOPER TRANSPORTATION
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
AIRGAS SOUTH
Huntsville
AIRGAS SOUTH
Huntsville
AMERI-TEK
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
Alabama College System Foundat
All-Alabama Team Recognition
Alicia H. Taylor
GENERAL
Anna K. Lenard
TRAVEL IN-STATE
GENERAL
Anna K. Lenard
TRAVEL IN-STATE
SUPPLIES
TRAVEL IN-STATE
Run By Paul Hughes
Date
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
Paid Amount ID
Number
1,808.72 V027716
6
241.45 V027716
3
1,591.91 V027716
4
87.35 V027717
0
202.00 V027718
7
3,496.17 V027717
1
8,437.50 V027717
4
951.36 V027717
5
59.98 V027717
2
1,242.41 V027717
3
633.01 V027717
6
36.00 V027618
9
149.80 V027717
7
600.00 V027717
8
500.00 V027717
9
615.00 V027718
0
20.00 V027718
8
25.25 V027718
5
150.00 V027718
1
323.72 V027716
2
496.88 V027718
6
1,845.00 V027719
0
6,915.41 V027718
9
126.25 V027719
3
Page 292 of 395
Source
Agency
Payee
AGENCY FUNDS
BRYANT-JORDAN SCHOLARSHIP
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
SUPPLIES
GENERAL
Cecilia H. Maxfield
TRAVEL IN-STATE
GENERAL
SALES TAX PAYABLE
GENERAL
DATATEL
RMIE
GENERAL
DATATEL
RMIE
AGENCY FUNDS
Datatel Scholars Foundation
AGENCY FUNDS
Dixie Youth Baseball
AUXILIARY
Fedex
GENERAL
Foshee & George Llc
GENERAL
Global Dosimetry
SUPPLIES
GENERAL
HUNTSVILLE HOSPITAL FOUNDATION
ACCOUNTS RECEIVABLE
GENERAL
Huntsville Madison Co Builders
ACCOUNTS RECEIVABLE
GENERAL
Indiana Yearly Meeting
ACCOUNTS RECEIVABLE
GENERAL
James E. Moore
SUPPLIES
GENERAL
Jennifer Louden
TRAVEL IN-STATE
GENERAL
Kelsey Electric Motor Service
OTHER REVENUE
GENERAL
Lucinda M Beddow
TRAVEL IN-STATE
GENERAL
SALES TAX PAYABLE
GENERAL
NOEL-LEVITZ
TRAVEL OUT-STATE
GENERAL
Neopost
GENERAL
Nicholas T. Pawluk
TRAVEL IN-STATE
Purpose
Run By Paul Hughes
Date
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
07/10/08
Paid Amount ID
Number
664.17 V027727
1
5,808.31 V027719
1
717.51 V027719
5
717.51 V027719
6
717.51 V027719
7
1,691.23 V027719
8
717.51 V027719
9
102.90 V027727
2
3,195.42 V027727
3
29.95 V027716
5
50.00 V027720
0
679.41 V027720
1
213.25 V027720
4
1,000.00 V027720
2
121.20 V027718
3
225.00 V027719
4
6,840.00 V027727
4
15,000.00 V027746
8
34.06 V027720
6
255.50 V027720
7
153.04 V027720
9
201.59 V027721
0
556.24 V027721
1
101.00 V027720
8
Page 293 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Nisheeth K. Agrawal
TRAVEL OUT-STATE
GENERAL
GAS
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
Project Engagement
TEC FEE-NON
GENERAL
RAGAN COMMUNICATIONS
SUBSCRIPTIONS
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
Scholarship Program
Administrators Inc.
Sebastian M. Rose
AGENCY FUNDS
Swcs-Wal-Mart Foundation
GENERAL
Thomas W Collins
TRAVEL IN-STATE
GENERAL
Tracy M. Peek
TRAVEL IN-STATE
GENERAL
U S Treasury
ACCOUNTS RECEIVABLE
GENERAL
POSTAGE
GENERAL
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
Wyla T. Washington
TRAVEL IN-STATE
TRAVEL IN-STATE
Run By Paul Hughes
Date
07/10/08
07/10/08
07/11/08
07/14/08
07/14/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
Paid Amount ID
Number
4,031.33 V027721
2
1,122.09 V027721
3
380.00 V027748
4
7,403.00 V027768
0
300.00 V027767
2
48.72 V027752
7
1,913.00 V027769
4
278.20 V027768
1
40.57 V027752
8
592.43 V027753
0
21.32 V027753
1
189.37 V027753
2
1,965.00 V027769
2
435.86 V027753
3
447.50 V027753
5
270.00 V027753
6
300.00 V027769
3
336.00 V027754
0
200.44 V027769
5
465.50 V027754
1
95.50 V027748
5
270.00 V027763
1
337.50 V027763
2
140.22 V027749
0
Page 294 of 395
Source
Agency
Payee
Purpose
GENERAL
XEROX CORPORATION
RENTAL
GENERAL
XEROX CORPORATION
GENERAL
U S Treasury
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
Big Country Tours
ROOM & BOARD
CURRENT RESTRICTED
Janina L. Nobles
RECEPTION
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
AIA MARKETING WORKS
SUPPLIES
CURRENT RESTRICTED
TEACHING AIDS
GENERAL
AIRGAS SOUTH
Huntsville
GENERAL
GENERAL
SUPPLIES
GENERAL
AUXILIARY
SUPPLIES
GENERAL
ALABAMA FLAG & BANNER
SUPPLIES
GENERAL
ALL-WRIGHT BAKERY
FOOD
GENERAL
ALL-WRIGHT BAKERY
FOOD
GENERAL
AMERICAN TECHNICAL EDUCATION A
MEMBERSHIP
GENERAL
APPLE LANE FARMS
SUPPLIES
GENERAL
APPLE LANE FARMS
FOOD
GENERAL
ATHENS PAPER
CURRENT RESTRICTED
RECEPTION
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
CURRENT RESTRICTED
Airgas South
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
Paid Amount ID
Number
51.23 V027752
9
1,011.68 V027753
4
110.00 V027753
7
210.00 V027753
8
29.00 V027753
9
4,859.10 V027754
4
2,587.13 V027754
5
2,255.30 V027754
6
735.68 V027754
3
287.50 V027769
6
284.00 V027749
3
1,670.00 V027754
8
1,314.34 V027754
9
167.40 V027754
7
1,139.52 V027749
1
1,824.48 V027749
5
23.75 V027769
9
168.35 V027749
6
144.57 V027755
1
64.90 V027755
2
140.41 V027755
4
428.55 V027755
9
155.00 V027769
8
675.40 V027756
0
Page 295 of 395
Source
Agency
Payee
Purpose
GENERAL
Airgas South Inc
SUPPLIES
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
BAKER & TAYLOR INC
BOOKS
GENERAL
BAKER & TAYLOR INC
BOOKS
GENERAL
BAKER & TAYLOR INC
BOOKS
GENERAL
BB PERRINS BBQ
FOOD
GENERAL
BETTER BUSINESS BUREAU
MEMBERSHIP
CURRENT RESTRICTED
ROOM & BOARD
GENERAL
BIRMINGHAM PRINTING & PUBLISHI
PRINTING
AUXILIARY
BOOKBAGS INC
GENERAL
Berney Inc
SUPPLIES
GENERAL
Booksamillion.Com
SUPPLIES
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
STUDENT SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
CLARIDGE PRODUCTS AND EQUIPMEN
SUPPLIES
Run By Paul Hughes
Date
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
Paid Amount ID
Number
334.24 V027770
0
1,200.00 V027756
1
276.54 V027756
2
58.04 V027749
7
429.58 V027756
3
140.29 V027756
4
107.53 V027756
5
12.84 V027756
6
167.80 V027770
1
129.75 V027770
2
268.00 V027757
1
324.00 V027749
4
127.20 V027755
3
860.00 V027755
7
350.00 V027755
8
174.00 V027769
7
546.00 V027754
2
159.39 V027756
7
63.76 V027770
3
826.80 V027749
8
217.34 V027756
8
238.03 V027756
9
44.29 V027757
0
34.24 V027757
3
Page 296 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
COAEMSP
MEMBERSHIP
GENERAL
COLLINS SUPPLY INC
SUPPLIES
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
GENERAL
Madison County
Madison County
Chick-Fil-A
GENERAL
City Cafe
FOOD
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
DAYTIMERS, INC.
SUPPLIES
ADVERTISNG
FOOD
Run By Paul Hughes
Date
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
Paid Amount ID
Number
100.00 V027757
4
223.90 V027749
9
195.60 V027750
0
61.25 V027757
5
61.25 V027757
6
280.47 V027757
7
324.00 V027757
8
4,246.36 V027750
1
284.93 V027750
2
258.20 V027758
1
48.95 V027770
4
271.86 V027757
9
948.60 V027770
5
132.82 V027758
0
84.30 V027770
6
398.50 V027758
3
240.22 V027758
7
6,337.52 V027758
2
21.69 V027770
7
2,025.00 V027758
4
21,150.00 V027758
5
686.13 V027758
8
124.05 V027758
9
21.56 V027759
2
Page 297 of 395
Source
Agency
Payee
Purpose
GENERAL
DECATUR ART GUILD
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
CURRENT RESTRICTED
DON JOHNSTON, INC
TEACHING AIDS
CURRENT RESTRICTED
DON JOHNSTON, INC
TEACHING AIDS
AUXILIARY
DOUGLAS STEWART CO
GENERAL
SUPPLIES
GENERAL
Dixie Auto Parts
RMIE
GENERAL
SUPPLIES
GENERAL
Domino's Pizza
FOOD
GENERAL
Domino's Pizza
FOOD
GENERAL
EDUCATION TO GO
AUXILIARY
ENERGY CONCEPTS INC
GENERAL
Eagle Wholesale Supply
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
GENERAL
Ensley Beauty Supply
GENERAL
FILTER TECHNOLOGY INC
GENERAL
FRANKLIN COVEY
SUPPLIES
Run By Paul Hughes
Date
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
Paid Amount ID
Number
58.00 V027759
0
22.12 V027759
3
542.36 V027759
4
1,103.44 V027770
8
69.00 V027759
5
300.00 V027759
6
2,823.91 V027750
5
550.00 V027759
7
220.16 V027759
8
4,166.95 V027770
9
1,293.00 V027759
9
2,025.00 V027760
0
168.50 V027760
1
360.00 V027771
0
505.91 V027760
4
497.95 V027757
2
2,548.08 V027760
2
11,280.06 V027760
3
1,620.32 V027760
5
1,185.00 V027760
6
600.00 V027760
7
690.00 V027760
8
2,650.00 V027760
9
6,000.00 V027761
0
Page 298 of 395
Source
Agency
Payee
Purpose
GENERAL
Fitco
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
AUXILIARY
HOLIDAY INN-DECATUR
TRAVEL IN-STATE
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
INDEPENDENT LIVING AIDS
OTHER EXPENSE
GENERAL
Ideal Travel
TRAVEL OUT-STATE
GENERAL
Interspace
ADVERTISNG
GENERAL
JAVA JAAY CAFE
FOOD
GENERAL
JMS RUSSEL METALS CORP
SUPPLIES
GENERAL
JOHNSON CONTROLS INC
SUPPLIES
GENERAL
Johnston Street Cafe
FOOD
GENERAL
K.LOG
SUPPLIES
AUXILIARY
KILPATRICK TURF EQUIPMENT
GENERAL
LABSCO
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
Run By Paul Hughes
Date
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
Paid Amount ID
Number
1,250.00 V027750
6
164.75 V027761
5
225.00 V027761
4
276.90 V027761
1
527.15 V027761
2
55.39 V027761
3
47.20 V027750
7
463.93 V027771
2
3,397.59 V027750
9
845.50 V027750
8
542.94 V027761
6
10.19 V027771
1
600.00 V027751
0
62.90 V027761
7
135.00 V027752
3
107.95 V027751
1
310.25 V027748
7
841.75 V027748
8
195.80 V027751
2
28.67 V027751
3
72.81 V027761
8
42.05 V027761
9
1,620.45 V027751
4
72.28 V027751
5
Page 299 of 395
Source
Agency
Payee
Purpose
GENERAL
LEADERSHIP HUNTSVILLE/MADISON
TRAVEL IN-STATE
AUXILIARY
LIMESTONE FARMERS CO-OP
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Leon's Fabrics
GENERAL
Let's Do Lunch
FOOD
GENERAL
Limestone Drug
SUPPLIES
GENERAL
GENERAL
MCDONALD DASH
SUPPLIES
CURRENT RESTRICTED
TEACHING AIDS
CURRENT RESTRICTED
GENERAL
MEWS
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Moss Audio Systems Inc
SUPPLIES
GENERAL
NAFECO
SUPPLIES
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
NIMCO INC
SUPPLIES
CURRENT RESTRICTED
NU IMAGE ENGRAVING AND AWARDS
AWARDS & PRIZES
CURRENT RESTRICTED
NU IMAGE ENGRAVING AND AWARDS
AWARDS & PRIZES
GENERAL
O'REILLY AUTO PARTS
SUPPLIES
GENERAL
O'REILLY AUTO PARTS
SUPPLIES
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
Run By Paul Hughes
Date
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
Paid Amount ID
Number
282.50 V027751
6
193.36 V027751
7
34.10 V027762
0
79.26 V027762
1
55.60 V027762
2
40.59 V027762
3
535.24 V027762
4
179.80 V027762
5
389.86 V027762
6
62.98 V027762
7
125.63 V027762
8
34.92 V027766
6
121.46 V027768
6
115.98 V027768
7
139.07 V027771
3
680.78 V027771
4
168.47 V027771
5
1,639.44 V027771
6
120.44 V027771
7
372.74 V027771
8
53.94 V027751
8
16,883.30 V027768
5
9,717.00 V027772
1
97.35 V027751
9
Page 300 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
OTHER EXPENSE
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
CURRENT RESTRICTED
PEARSON EDUCATION
TEACHING AIDS
AUXILIARY
PEARSON EDUCATION
GENERAL
PERSONNEL CONCEPTS
SUPPLIES
Run By Paul Hughes
Date
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
Paid Amount ID
Number
300.00 V027762
9
20.00 V027772
3
9.27 V027772
4
350.00 V027771
9
115.00 V027772
0
137.75 V027763
0
19.25 V027772
2
3,610.46 V027763
3
140.73 V027748
6
660.81 V027752
0
134.90 V027763
4
260.06 V027763
5
70.38 V027763
6
191.96 V027752
1
7,495.00 V027752
2
445.26 V027763
8
478.98 V027763
9
677.32 V027772
5
612.50 V027772
6
365.82 V027763
7
150.00 V027764
0
676.59 V027764
1
104.66 V027764
2
1,107.81 V027752
4
Page 301 of 395
Source
Agency
Payee
Purpose
AUXILIARY
PHI THETA KAPPA
TRAVEL OUT-STATE
GENERAL
FOOD
GENERAL
FOOD
GENERAL
Page's Sod Farm Inc
SUPPLIES
GENERAL
Party Central
SUPPLIES
GENERAL
Piggly Wiggly
FOOD
GENERAL
Piggly Wiggly
FOOD
GENERAL
Provantage Corp
SUPPLIES
CURRENT RESTRICTED
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
RADIO SHACK
OTHER EXPENSE
CURRENT RESTRICTED
RELETECH
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ROTO-ROOTER
SUPPLIES
GENERAL
SUPPLIES
GENERAL
& Equipment
Rod's Custom Body Shop
GENERAL
Rogers Group
RMIE
AUXILIARY
SAM'S CLUB
FOOD
CURRENT RESTRICTED
SIMULATION
SUPPLIES
Run By Paul Hughes
Date
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
Paid Amount ID
Number
1,234.89 V027764
4
34.00 V027764
5
75.43 V027752
5
24.98 V027764
6
211.51 V027764
7
59.99 V027764
8
1,415.50 V027764
9
348.84 V027765
0
379.68 V027768
8
1,718.70 V027750
3
1,284.00 V027750
4
2,287.60 V027768
2
5,778.39 V027768
4
437.40 V027765
1
2,439.00 V027752
6
838.19 V027764
3
114.28 V027772
7
1,292.95 V027765
3
3,377.00 V027765
4
1,250.00 V027765
5
2,370.00 V027765
2
395.00 V027755
5
750.00 V027755
6
249.21 V027758
6
Page 302 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
CURRENT RESTRICTED
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
CURRENT RESTRICTED
STEAK OUT
ROOM & BOARD
CURRENT RESTRICTED
TEACHING AIDS
CURRENT RESTRICTED
SOFTWARE
CURRENT RESTRICTED
TEACHING AIDS
CURRENT RESTRICTED
TEACHING AIDS
GENERAL
STRICKLAND PAPER
CURRENT RESTRICTED
SUMMATION TECHNOLOGIES
ADVERTISNG
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Subway
FOOD
GENERAL
TEKLINKS INC
RMIE
GENERAL
SUPPLIES
GENERAL
TONIANDGARY, LLC
ADVERTISNG
GENERAL
TWL KNOWLEDGE GROUP
SUPPLIES
GENERAL
The Casual Gourmet
FOOD
GENERAL
The Casual Gourmet
FOOD
AUXILIARY
The Enchanted Masquerade, Inc.
Costume Rental & Sales
OTHER EXPENSE
Run By Paul Hughes
Date
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/15/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
Paid Amount ID
Number
660.43 V027765
6
326.35 V027765
8
244.05 V027772
8
1,044.44 V027765
7
37.50 V027765
9
340.46 V027766
0
425.75 V027766
2
251.89 V027766
1
545.00 V027766
3
100.00 V027755
0
600.00 V027766
4
126.00 V027766
5
665.13 V027776
2
78.20 V027782
7
505.00 V027776
1
405.00 V027776
4
287.79 V027774
1
994.46 V027776
6
65.58 V027776
7
115.00 V027777
0
36,118.01 V027774
0
899.28 V027774
7
86.84 V027776
9
428.00 V027777
1
Page 303 of 395
Source
Agency
Payee
Purpose
GENERAL
Trane Parts Company
SUPPLIES
GENERAL
ULTIMATE OFFICE
SUPPLIES
GENERAL
Uniform Center
ACCOUNTS RECEIVABLE
GENERAL
Univ of Al Huntsville
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VICKERS GARAGE
RMIE
GENERAL
Valley Litho Supply
GENERAL
Village Profile
ADVERTISNG
GENERAL
WEUP RADIO
ADVERTISNG
GENERAL
WRSA RADIO
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
YELLOW BOOK USA
ATTN: MIKE NAPPI
GENERAL
SUPPLIES
GENERAL
Alabama Professional Services,
GENERAL
SUPPLIES
CURRENT RESTRICTED
Barbara A. Coleman
TRAVEL OUT-STATE
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
COOK'S PEST CONTROL
CURRENT RESTRICTED
Central Alabama Community College
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
GENERAL
City of Decatur Sanitary Land
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
Paid Amount ID
Number
29.25 V027774
3
11.25 V027782
3
56.45 V027781
5
63.63 V027776
3
50.00 V027777
3
6,256.53 V027777
5
2,660.00 V027777
8
604.80 V027778
0
2,544.99 V027778
1
1,566.00 V027778
2
1,131.00 V027778
3
53.00 V027778
4
36.67 V027781
6
1,255.06 V027777
2
130.43 V027781
1
141.40 V027777
6
1,741.01 V027774
4
50.00 V027780
8
404.00 V027777
9
2,977.00 V027774
6
6,782.24 V027780
7
678.00 V027773
7
12,445.78 V027782
4
576.48 V027776
5
Page 304 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Debra D Garrison
TRAVEL IN-STATE
GENERAL
Debra D Garrison
PER DIEM EXPENSE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
GENERAL
Donna C. Bass
TRAVEL IN-STATE
AUXILIARY
OTHER REVENUE
GENERAL
East Limestone High School
Softball
Foshee & George Llc
AUXILIARY
SUPPLIES
GENERAL
Ged Testing Program
IBM CORPORATION
GENERAL
IBM CORPORATION
RMIE
GENERAL
GENERAL
SUPPLIES
AUXILIARY
GENERAL
TRAVEL IN-STATE
GENERAL
James F Duke
TRAVEL OUT-STATE
GENERAL
James M. Payne
TRAVEL IN-STATE
GENERAL
Jimmie D Galbreath
TRAVEL IN-STATE
CURRENT RESTRICTED
John E. Holley
TRAVEL OUT-STATE
AUXILIARY
Kaitlyn Mahon
OTHER REVENUE
GENERAL
Keith C. Hallmark
TRAVEL IN-STATE
CURRENT RESTRICTED
LIMESTONE CAREER TECH CTR
SUPPLIES
GENERAL
WATER
CURRENT RESTRICTED
Lisa A. Harris
STIPEND
CURRENT RESTRICTED
TEACHING AIDS
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
RMIE
Run By Paul Hughes
Date
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
07/17/08
Paid Amount ID
Number
55.60 V027777
7
900.00 V027773
5
8.00 V027780
9
500.00 V027773
1
153.45 V027782
5
127.26 V027774
8
650.00 V027773
3
180.50 V027782
2
500.00 V027773
2
900.00 V027773
6
500.00 V027772
9
650.00 V027773
4
500.00 V027773
0
350.00 V027778
5
103.02 V027777
4
302.41 V027776
0
246.83 V027781
0
2,968.13 V027782
1
65.76 V027774
9
90.90 V027781
7
14.95 V027781
2
33,373.33 V027781
3
1,219.94 V027776
8
34.71 V027774
5
Page 305 of 395
Source
Agency
Payee
Purpose
GENERAL
Mary E. Garrett
TRAVEL IN-STATE
CURRENT RESTRICTED
Miss Crystal N. Hoard
STIPEND
GENERAL
Miss Jasmine N. Noel
TESTING
CURRENT RESTRICTED
Miss Lekedra C. Mason
STIPEND
GENERAL
Miss Melissa D. McGee
OTHER REVENUE
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
CURRENT RESTRICTED
Mrs. Kimberly N. Shelton
STIPEND
GENERAL
Mrs. Tricialyn E. Coleman-Green
OTHER REVENUE
CURRENT RESTRICTED
Ms. Gracie A. Cross
STIPEND
CURRENT RESTRICTED
Ms. Jina E. Murphy
STIPEND
CURRENT RESTRICTED
Ms. Karen G. Tippens
STIPEND
CURRENT RESTRICTED
Ms. Teresa J. Pruitt
STIPEND
CURRENT RESTRICTED
Ms. Tina M. Mason
STIPEND
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
Nisheeth K. Agrawal
TRAVEL OUT-STATE
GENERAL
GAS
GENERAL
On Course, Inc.
CONSULTANT
CURRENT RESTRICTED
PEARSON EDUCATION
SUPPLIES
GENERAL
Paul D. Thomas
TRAVEL IN-STATE
GENERAL
Petty Cash
PETTY CASH
GENERAL
GENERAL
Sandra I. Caudle
TRAVEL OUT-STATE
CURRENT RESTRICTED
Steven Kiviat
SUPPLIES
Run By Paul Hughes
Date
07/17/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
Paid Amount ID
Number
28.79 V027781
8
326.70 V027784
4
103.87 V027785
0
381.71 V027785
1
743.33 V027784
5
78.20 V027795
5
679.00 V027784
7
183.00 V027785
3
106.75 V027795
6
1,151.55 V027788
4
27.63 V027786
7
87.35 V027785
6
87.35 V027785
7
224.00 V027785
8
23.23 V027784
9
21,786.97 V027786
2
592.50 V027784
0
101.00 V027786
4
4,196.84 V027788
5
150.00 V027787
9
107.94 V027788
0
20,642.29 V027786
5
49.69 V027785
4
132.45 V027787
5
Page 306 of 395
Source
Agency
Payee
Purpose
GENERAL
William Lee Young
TRAVEL IN-STATE
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Athens Bible School
AUXILIARY
AUXILIARY
CURRENT RESTRICTED
Barbara A. Coleman
TRAVEL OUT-STATE
GENERAL
Belinda Parker Lane
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
Clara S. Blackwell
TRAVEL IN-STATE
GENERAL
DATATEL
RMIE
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
Donna H Huffman
TRAVEL IN-STATE
CURRENT RESTRICTED
First Bankcard
SUPPLIES
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
GENERAL
WATER
AUXILIARY
Kermit Leon Carter
SUPPLIES
AUXILIARY
Miss Chelsey D. Wales
SALES
Run By Paul Hughes
Date
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/24/08
07/28/08
07/28/08
07/28/08
07/28/08
07/28/08
07/28/08
07/28/08
Paid Amount ID
Number
160.65 V027786
3
66.25 V027784
6
52.95 V027786
8
120.91 V027785
5
115.29 V027786
6
3.51 V027786
0
86.67 V027786
1
220.65 V027788
6
51.80 V027786
9
171.20 V027787
0
1,470.00 V027787
1
43.45 V027787
2
39.95 V027787
3
1,589.51 V027787
4
64.35 V027795
4
618.57 V027787
6
144.37 V027795
7
5,870.64 V027811
6
529,015.61 V027811
7
28,635.88 V027811
8
869,040.62 V027811
9
869,040.62 V027812
0
169,849.91 V027812
2
41,395.07 V027812
3
Page 307 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Mr. Anthony G. Dollar
SALES
AUXILIARY
Mr. Christopher M. Ashcraft
SALES
AUXILIARY
Mr. Freddy W. Mayes, Jr.
SALES
AUXILIARY
Mrs. Marsha E. Casimir
SALES
AUXILIARY
Ms. Ashley N. Keith
SALES
AUXILIARY
Ms. Rasheeda A. Cross
SALES
AUXILIARY
Ms. Rasheeda A. Cross
SALES
CURRENT RESTRICTED
Necia Morgan Nicholas
TRAVEL OUT-STATE
CURRENT RESTRICTED
Oce Imagistics
RMIE
GENERAL
PBS SERVICES INC
SUPPLIES
GENERAL
COMMUNICATIONS
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
GENERAL
Stephen G. Wilson
TRAVEL IN-STATE
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
AUXILIARY
AUXILIARY
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
Run By Paul Hughes
Date
07/28/08
07/28/08
07/28/08
07/28/08
07/29/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
200.00 V027812
1
75.00 V027619
1
100.00 V027619
2
308.13 V027812
4
7,750.00 V027812
7
30.90 V027796
9
702.77 V027820
2
167.57 V027796
8
1,015.00 V027832
1
1,899.99 V027817
2
229.55 V027816
4
1,595.00 V027797
6
58.70 V027797
1
21.51 V027797
2
46.94 V027797
3
94.20 V027819
5
621.67 V027821
2
64.66 V027797
4
87.50 V027798
5
150.00 V027799
1
125.00 V027815
7
13.92 V027798
2
190.01 V027799
2
56.96 V027812
8
Page 308 of 395
Source
Agency
Payee
Purpose
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
AUXILIARY
Mr Mark Allan Gibson
AUXILIARY
Mr Mark Allan Gibson
CURRENT RESTRICTED
XEROX CORPORATION
AUXILIARY
Peehip
GENERAL
A & E History
SUPPLIES
GENERAL
AT&T
COMMUNICATIONS
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
AACRAO
MEMBERSHIP
GENERAL
AB STEPHENS MUSIC, INC
SUPPLIES
AUXILIARY
ACCA - ED INSTITUTE
GENERAL
ACT
GENERAL
SUPPLIES
GENERAL
GENERAL
GENERAL
AGENCY FUNDS
ALL NEEDZ RENTAL
GENERAL
ALL-WRIGHT BAKERY
RECEPTION
CURRENT RESTRICTED
ALL-WRIGHT BAKERY
GENERAL
ALL-WRIGHT BAKERY
FOOD
GENERAL
ALL-WRIGHT BAKERY
FOOD
GENERAL
APPLE LANE FARMS
FOOD
GENERAL
APPLE LANE FARMS
FOOD
CURRENT RESTRICTED
APPLE LANE FARMS
SUPPLIES
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
146.16 V027815
5
75.00 V027796
2
234.60 V027821
4
665.13 V027821
5
78.20 V027821
6
169.00 V027798
4
129.29 V027816
2
4,357.50 V027817
1
580.00 V027820
3
46.75 V027827
7
24.67 V027797
0
1,074.23 V027797
7
114.21 V027818
7
4,200.00 V027816
5
135.00 V027820
6
135.00 V027820
8
135.00 V027821
0
161.31 V027798
3
350.00 V027797
5
72.75 V027798
1
22.81 V027826
3
484.12 V027824
9
696.09 V027826
2
88.00 V027799
6
Page 309 of 395
Source
Agency
Payee
Purpose
GENERAL
APPLE LANE FARMS
FOOD
CURRENT RESTRICTED
RECEPTION
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
MEMBERSHIP
GENERAL
ASTDMS-AMERICAN SOCIETY FOR
TRAINING & DEV-MEMBERSHIP
AUTO CUSTOM CARPETS
GENERAL
SUPPLIES
AGENCY FUNDS
AUXILIARY
Adrian L Pollock
SALES
GENERAL
Airgas South Inc
SUPPLIES
CURRENT RESTRICTED
Airgas South Inc
BOOKS
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Al.Com
ADVERTISNG
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
AUXILIARY
AUXILIARY
AUXILIARY
Angela C Lewis
SALES
GENERAL
TRAVEL IN-STATE
GENERAL
Anna K. Lenard
TRAVEL OUT-STATE
GENERAL
B & H PHOTOVIDEO
SUPPLIES
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
162.37 V027799
3
220.00 V027799
5
156.50 V027815
6
169.92 V027799
7
309.41 V027799
8
91.32 V027800
0
25.15 V027799
4
252.00 V027800
3
227.95 V027816
3
720.85 V027800
4
44.38 V027784
8
244.80 V027785
2
658.63 V027821
9
323.00 V027800
1
496.60 V027800
2
2.76 V027825
3
1,499.02 V027819
3
359.93 V027819
4
19.76 V027796
3
103.35 V027796
4
24.50 V027798
6
200.40 V027798
7
216.87 V027799
9
194.85 V027800
5
Page 310 of 395
Source
Agency
Payee
Purpose
GENERAL
BB PERRINS BBQ
FOOD
GENERAL
BB PERRINS BBQ
FOOD
GENERAL
BB PERRINS BBQ
FOOD
GENERAL
SUPPLIES
GENERAL
BEST BUY
SUPPLIES
GENERAL
FOOD
CURRENT RESTRICTED
BOOKS A MILLION
SUPPLIES
GENERAL
BRANNONS DISTRIBUTORS
SUBSCRIPTIONS
AUXILIARY
BURLESON DISTRIBUTORS CORP
GENERAL
BWI DECATUR
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
GENERAL
AUXILIARY
Birmingham News
Birmingham News
Birmingham News
Birmingham News
Brandy N Howard
GENERAL
Bsn Sports
SUPPLIES
GENERAL
Bsn Sports
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
STUDENT SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
Classified Ad
Classified
Classified Ad
Classified
ADVERTISNG
ADVERTISNG
SALES
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
17.75 V027800
6
5.92 V027800
7
23.75 V027800
8
48.60 V027801
0
4.58 V027801
1
899.37 V027814
7
19.72 V027818
9
128.18 V027819
0
70.90 V027820
1
233.70 V027801
2
1,045.82 V027813
7
331.63 V027816
1
37,457.08 V027801
3
17,977.50 V027801
4
20,256.60 V027801
5
32,505.90 V027817
9
1,350.37 V027819
2
500.00 V027801
7
87.35 V027822
6
428.55 V027800
9
438.12 V027801
8
91.28 V027801
9
55.00 V027818
0
110.00 V027818
1
Page 311 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
AUXILIARY
SUPPLIES
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
CURRENT RESTRICTED
CHEROKEE LABSYSTEMS
ADECCA EQUIPMENT
GENERAL
CINETIK STUDIO
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
COAST COMPUTER PRODUCTS
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
110.00 V027818
2
2,622.50 V027802
0
325.41 V027814
6
400.00 V027802
1
90.70 V027802
2
1,752.03 V027802
3
342.48 V027802
4
18.86 V027802
7
63.53 V027802
8
383.03 V027802
9
107.50 V027813
8
102.07 V027813
9
1,796.75 V027814
2
819.50 V027818
3
485.72 V027818
4
193.51 V027818
8
1,967.95 V027820
0
80.58 V027822
8
4.74 V027828
0
5,137.34 V027822
5
100.29 V027798
8
196.56 V027801
6
120.84 V027815
3
436.55 V027814
3
Page 312 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
AUXILIARY
COLLEGE HOUSE INC
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
MEMBERSHIP
GENERAL
COMMUNITY COLLEGE HUMANITIES A
C/O Essex County College
GENERAL
SUPPLIES
GENERAL
SOFTWARE
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SOFTWARE
GENERAL
CORR WIRELESS
COMMUNICATIONS
AUXILIARY
Charity Schlafke-Bruncz
SALES
GENERAL
GAS & OIL-MOTOR
CURRENT RESTRICTED
Chick-Fil-A
GENERAL
Chick-Fil-A
FOOD
GENERAL
Chick-Fil-A
FOOD
GENERAL
Collision Services
SUPPLIES
TEC FEE-NON
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
21.80 V027823
0
849.35 V027816
9
111.99 V027803
0
1,248.34 V027803
3
2.78 V027824
5
11.85 V027828
2
46.19 V027822
9
375.00 V027824
4
3,799.54 V027823
7
986.15 V027803
1
49.50 V027798
9
62.45 V027815
1
319.41 V027803
4
42.00 V027803
5
188.71 V027812
9
30.57 V027803
6
74.50 V027817
7
1,440.57 V027815
9
825.00 V027803
7
4,487.00 V027803
8
1,101.88 V027797
8
315.00 V027824
0
105.88 V027831
0
80.82 V027831
1
Page 313 of 395
Source
Agency
Payee
Purpose
GENERAL
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
AUXILIARY
DF SPORT
AUXILIARY
Dana Goolsby
SALES
AUXILIARY
Deborah A Shuttleworth
SALES
AUXILIARY
Deborah L Cottingham
SALES
GENERAL
Debra D Garrison
TRAVEL IN-STATE
GENERAL
Deltacom
COMMUNICATIONS
GENERAL
Dixie Auto Parts
RMIE
CURRENT RESTRICTED
Domino's Pizza
GENERAL
Domino's Pizza
FOOD
GENERAL
Duty Gear
SUPPLIES
GENERAL
EDDY'S AUTO PARTS
SUPPLIES
CURRENT RESTRICTED
OTHER EXPENSE
AUXILIARY
ENERGY CONCEPTS INC
AUXILIARY
ENERGY CONCEPTS INC
AUXILIARY
GENERAL
Fantastic Plastic
ADVERTISNG
GENERAL
Fantastic Plastic
ADVERTISNG
CURRENT RESTRICTED
SUPPLIES
GENERAL
Foshee & George Llc
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
1,740.22 V027831
2
800.00 V027804
0
101.37 V027803
9
3,237.91 V027817
8
454.64 V027817
3
27.90 V027804
1
305.48 V027804
2
355.77 V027832
2
25,442.02 V027825
4
2,500.00 V027804
3
250.00 V027824
8
1,089.89 V027814
4
224.00 V027804
8
718.25 V027804
7
19,766.00 V027830
8
340.33 V027819
1
1,719.15 V027805
2
136.56 V027827
6
239.50 V027805
3
627.56 V027805
5
1,385.09 V027805
4
1,795.51 V027830
9
203.55 V027805
6
354.55 V027805
8
Page 314 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
TRAVEL OUT-STATE
AUXILIARY
GRACE NOTE PRODUCTION
OTHER EXPENSE
GENERAL
Geolearning
AUXILIARY
GENERAL
Grainger Inc
SUPPLIES
GENERAL
HEADSETS.COM. INC
SUPPLIES
GENERAL
HOLIDAY INN-DECATUR
TRAVEL IN-STATE
CURRENT RESTRICTED
HOLIDAY INN-DECATUR
RECEPTION
GENERAL
WATER
GENERAL
RMIE
GENERAL
Hartselle Scholarship Fdtn Inc
ACCOUNTS RECEIVABLE
GENERAL
Henry Schein Inc
SUPPLIES
GENERAL
INTERWEAVE TECHNOLOGIES, LLC
AUXILIARY
Ingram Micro
CURRENT RESTRICTED
J F Drake St Tech Cl
GENERAL
SUPPLIES
AUXILIARY
JOHNSTONE SUPPLY
Accounting
Jac San
GENERAL
Janice M. Peek
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
Johnson Controls Inc
SUPPLIES
GENERAL
Johnson Controls, Inc.
SUPPLIES
CURRENT RESTRICTED
Jomo's Deli
ROOM & BOARD
GENERAL
K.LOG
SUPPLIES
AUXILIARY
KEMPER SALES
SUPPLIES
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
34.00 V027805
9
506.03 V027825
8
22.00 V027831
6
1,408.80 V027805
7
23.85 V027823
6
10.71 V027828
3
6,970.00 V027797
9
1,087.00 V027806
0
7,490.00 V027806
1
566.00 V027806
2
89.28 V027806
3
189.35 V027806
4
6,275.00 V027826
1
70.50 V027826
6
1,025.08 V027830
7
4,760.28 V027806
7
6,307.15 V027806
8
7,743.75 V027806
9
65.00 V027832
3
148.45 V027807
0
4.21 V027815
2
169.02 V027815
4
1,707.01 V027806
5
40.50 V027827
9
Page 315 of 395
Source
Agency
Payee
Purpose
GENERAL
KEYSTONE AUTOMOTIVE INDUSTRY
AGENCY FUNDS
KILPATRICK TURF EQUIPMENT
CURRENT RESTRICTED
Katie Lynn Williams
TRAVEL IN-STATE
GENERAL
SUPPLIES
AUXILIARY
Kbb Electric Motors
Sales & Service Inc
Kimberly A Dean
AUXILIARY
Kimberly Ann Smith
SALES
CURRENT RESTRICTED
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
LIMESTONE CAREER TECH CTR
GENERAL
LINKYO
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
Legacy Lawn Care
AUXILIARY
Leslie S. McCrory
SALES
CURRENT RESTRICTED
Lynn Sirmon Hogan
TRAVEL OUT-STATE
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
CURRENT RESTRICTED
GENERAL
MERITLINE
SUPPLIES
GENERAL
MEWS
SUPPLIES
GENERAL
MEWS
GENERAL
Mac Paper Co
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
SALES
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
225.00 V027821
7
619.63 V027821
8
6,483.75 V027828
4
896.51 V027806
6
2.92 V027823
1
82.15 V027823
8
9.95 V027825
5
25.92 V027823
3
18.34 V027822
3
16.23 V027823
4
12.17 V027825
9
63.55 V027828
8
4.03 V027827
8
115.29 V027822
4
29.60 V027822
2
72.88 V027824
3
49.14 V027831
3
13.52 V027825
1
9.58 V027825
2
56.95 V027822
0
36.31 V027825
7
3.99 V027824
7
5.25 V027822
1
3.01 V027824
1
Page 316 of 395
Source
Agency
Payee
Purpose
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL OUT-STATE
GENERAL
Mary A. Smith
CONSULTANT
GENERAL
Masco Fabrics
AUXILIARY
Miss Ashlee C. Crawford
SALES
AUXILIARY
Miss Ashley M. Edmonds
SALES
AUXILIARY
Miss Athena S. Jenkins
SALES
AUXILIARY
Miss Brook N. Davidson
SALES
AUXILIARY
Miss Carey L. Borden
SALES
AUXILIARY
Miss Daniella S. Davis
SALES
AUXILIARY
Miss Kristara N. Kyle
SALES
AUXILIARY
Miss Krystle A. Terry
SALES
AUXILIARY
Miss Lauren A. Pugh
SALES
AUXILIARY
Miss Lindsay C. Caro
SALES
AUXILIARY
Miss Sara E. Bogle
SALES
AUXILIARY
Miss Sarah N. Garrett
SALES
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
AUXILIARY
Mr. Brandon A. Hitt
SALES
AUXILIARY
Mr. Caleb S. Holoman
SALES
AUXILIARY
Mr. Ryan B. Berzett
SALES
AUXILIARY
Mr. Zachary F. Kendrick
SALES
AUXILIARY
Mrs. Bertie B. Gurley
SALES
AUXILIARY
Ms Amanda L Bobo
SALES
AUXILIARY
Ms Joan Frey
SALES
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
26.99 V027827
4
166.95 V027824
2
11.93 V027822
7
5.09 V027826
8
21.20 V027826
7
68.75 V027823
5
4.96 V027823
9
700.00 V027807
3
790.75 V027807
4
1,816.00 V027807
9
896.05 V027807
1
200.00 V027820
7
200.00 V027820
9
607.85 V027814
5
2,000.00 V027830
3
889.79 V027798
0
1,773.37 V027808
1
437.79 V027808
2
99.51 V027808
3
57.47 V027808
4
282.69 V027808
6
60.18 V027808
7
175.07 V027818
6
320.51 V027833
9
Page 317 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Ms. Cindy L. Orr-Sanders
SALES
AUXILIARY
Ms. Freda Furnas
SALES
AUXILIARY
Ms. Janice M. Cooley-Kennamer
SALES
AUXILIARY
Ms. Kristi R. Miller
SALES
AUXILIARY
Ms. Laurie L. McMahon
SALES
AUXILIARY
Ms. Rachel J. Day
SALES
AUXILIARY
Ms. Shana D. Fields
SALES
GENERAL
NAEMSE
TRAVEL OUT-STATE
GENERAL
NAFECO
SUPPLIES
AUXILIARY
NJCAA
MEMBERSHIP
AUXILIARY
Nacscorp Inc
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
GENERAL
National Council of State
Boards of Nursing
National Council of State
Boards of Nursing
Natural Awakenings
AGENCY FUNDS
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
OTHER EXPENSE
ACCOUNTS RECEIVABLE
SUPPLIES
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
164.87 V027834
0
149.99 V027816
8
305.24 V027796
5
285.48 V027808
8
553.86 V027827
1
27.00 V027827
2
1,280.08 V027827
0
1,638.81 V027827
5
1,440.00 V027808
9
1,009.62 V027817
4
1,464.00 V027817
5
198.38 V027796
6
4,894.20 V027817
6
12.66 V027796
7
68.77 V027809
3
16.20 V027809
4
18.00 V027809
5
1.85 V027821
3
237.75 V027830
6
69.76 V027826
0
756.00 V027814
9
4,560.00 V027815
0
157.00 V027809
0
106.00 V027813
0
Page 318 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
OFFICE DEPOT INC
OTHER EXPENSE
GENERAL
OFFICE MAX
SUPPLIES
CURRENT RESTRICTED
OSCO INC
SUPPLIES
AUXILIARY
OSCO INC
SUPPLIES
GENERAL
Oce Imagistics
GENERAL
Oce Imagistics
GENERAL
Ottie L. Newsom
TRAVEL OUT-STATE
AUXILIARY
PARTNERSHIP
GENERAL
PEARSON EDUCATION
SUPPLIES
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
CURRENT RESTRICTED
SUPPLIES
AUXILIARY
PREMIER
CURRENT RESTRICTED
RECEPTION
GENERAL
FOOD
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
Pamela P Alvin
SALES
CURRENT RESTRICTED
Patrick Cather
SUPPLIES
AUXILIARY
Paul D Lamb
SALES
GENERAL
Pearson Education
SUPPLIES
GENERAL
Pearson Education
SUPPLIES
AUXILIARY
SUPPLIES
CURRENT RESTRICTED
ROOM & BOARD
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
11.10 V027830
2
126.65 V027809
1
473.00 V027819
8
2,511.81 V027816
0
136.11 V027809
2
957.02 V027809
6
957.02 V027809
7
14.89 V027809
8
190.00 V027809
9
387.19 V027810
0
1,850.00 V027814
8
459.52 V027810
1
344.64 V027810
3
3,484.64 V027810
4
346.38 V027828
1
1,072.26 V027810
6
549.30 V027828
5
387.96 V027810
7
43.98 V027828
6
729.72 V027826
9
544.47 V027810
5
2.50 V027823
2
214.59 V027810
8
774.00 V027805
1
Page 319 of 395
Source
Agency
Payee
Purpose
GENERAL
Petty Cash
SUPPLIES
GENERAL
Piggly Wiggly
FOOD
CURRENT RESTRICTED
Point Mallard
ROOM & BOARD
AUXILIARY
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
ROTARY CLUB OF DECATUR
MEMBERSHIP
GENERAL
ROYAL BEAUTY SUPPLY
GENERAL
Rydin Decal
OTHER REVENUE
GENERAL
SAM'S CLUB
SUPPLIES
GENERAL
SAM'S CLUB
SUPPLIES
AUXILIARY
GENERAL
COMMUNICATIONS
GENERAL
SOLINET
SUBSCRIPTIONS
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
TRAVEL OUT-STATE
GENERAL
Shook & Fletcher Insulation Co
SUPPLIES
AUXILIARY
Sonya E Davenport
SALES
GENERAL
GENERAL
SOFTWARE
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
Paid Amount ID
Number
3.71 V027825
0
900.00 V027813
1
600.00 V027813
2
11,280.00 V027814
1
6,500.00 V027810
9
3,900.00 V027813
3
2,100.00 V027813
4
249.59 V027804
5
4,000.00 V027818
5
100.00 V027799
0
2,600.00 V027808
0
74.25 V027825
6
1,401.14 V027816
6
16.00 V027829
2
562.23 V027829
0
2,766.75 V027813
5
3,039.75 V027813
6
898.20 V027811
0
263.20 V027815
8
556.70 V027811
1
399.00 V027811
2
864.17 V027829
1
109.57 V027831
5
1,129.48 V027817
0
Page 320 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Stuart Crit Hill
SALES
CURRENT RESTRICTED
TEACHING TO THE FUTURE
CURRENT RESTRICTED
CURRENT RESTRICTED
GENERAL
TEKLINKS INC
COMMUNICATIONS
CURRENT RESTRICTED
TEKLINKS INC
CURRENT RESTRICTED
TEKLINKS INC
GENERAL
THE INDUSTRY SOURCE
GENERAL
TN VALLEY PROTECTION SERVICES
TEC FEE-NON
GENERAL
TRAFFIC SAFETY CENTER
TRAVEL IN-STATE
CURRENT RESTRICTED
The Oden House
ROOM & BOARD
AUXILIARY
Toni B Jones
SALES
GENERAL
Trane Parts Company
SUPPLIES
AUXILIARY
Trina B Williams
SALES
AUXILIARY
U P S Freight
CURRENT RESTRICTED
UAH HOUSING
ROOM & BOARD
CURRENT RESTRICTED
UAH HOUSING
ROOM & BOARD
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY PLANET
SUPPLIES
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
VICKERS GARAGE
RMIE
Run By Paul Hughes
Date
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
07/31/08
08/01/08
08/06/08
08/06/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
Paid Amount ID
Number
250.22 V027819
6
5.83 V027826
5
800.00 V027811
3
26.28 V027811
4
147.80 V027811
5
91.35 V027831
4
629.26 V027829
3
23.00 V027826
4
17.15 V027824
6
999.80 V027831
7
13,557.50 V027835
5
1,037.15 V027835
6
103.20 V027845
6
18.42 V027834
7
583.03 V027835
1
743.33 V027835
2
665.13 V027835
3
375.00 V027839
1
1,127.54 V027816
7
60.00 V027840
4
50.00 V027841
7
108,424.49 V027835
4
240.00 V027835
9
5,335.00 V027836
1
Page 321 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
VWR SCIENTIFIC INC
STUDENT SUPPLIES
AUXILIARY
Vernon A Mathis
SALES
GENERAL
WEUP RADIO
ADVERTISNG
GENERAL
GENERAL
Wholesale Trophies
SUPPLIES
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
XEROX CORPORATION
AUXILIARY
Yolanda Burgess Lewis
SALES
AUXILIARY
Yolanda Gray
SALES
AUXILIARY
Hobby Lobby
SUPPLIES
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
CURRENT RESTRICTED
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
HUNSTSVILLE
GENERAL
SUPPLIES
GENERAL
Alicia H. Taylor
TRAVEL IN-STATE
GENERAL
Amsterdam Printing
SUPPLIES
CURRENT RESTRICTED
Anastacia Autrey
STIPEND
CURRENT RESTRICTED
April Fuller
STIPEND
GENERAL
Athens Utilities
ELECTRICITY
AGENCY FUNDS
GENERAL
BUCKHORN HIGH SCHOOL
SUPPLIES
P T SALARY
Run By Paul Hughes
Date
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
Paid Amount ID
Number
29.26 V027846
0
1,651.00 V027835
7
61.51 V027835
8
1,493.91 V027846
4
60.00 V027843
8
60.00 V027842
5
60.00 V027843
9
55.00 V027842
6
60.00 V027840
6
87.35 V027836
5
60.00 V027841
9
895.95 V027846
1
292.50 V027837
4
60.00 V027840
5
846.08 V027846
2
70.00 V027844
6
599.50 V027836
2
60.00 V027841
1
104.64 V027837
7
60.00 V027844
2
60.00 V027842
7
100.00 V027846
5
60.00 V027843
4
100.00 V027845
9
Page 322 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Belinda Parker Lane
TRAVEL IN-STATE
GENERAL
Berney Inc
GENERAL
Berney Inc
CURRENT RESTRICTED
Beverly T. Stovall
TRAVEL OUT-STATE
CURRENT RESTRICTED
Bradley Shelton
STIPEND
CURRENT RESTRICTED
Brent Lipscomb
STIPEND
CURRENT RESTRICTED
Brittney Smith
STIPEND
CURRENT RESTRICTED
Brooke Lynch
STIPEND
CURRENT RESTRICTED
Bryan Brakeman
STIPEND
GENERAL
SUPPLIES
CURRENT RESTRICTED
Carlos Goode
STIPEND
CURRENT RESTRICTED
Carol S Larkin, M.A.
GENERAL
Cecilia H. Maxfield
TRAVEL IN-STATE
CURRENT RESTRICTED
Christa Blasingame
STIPEND
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
CURRENT RESTRICTED
Chyna D. Colwell
STIPEND
GENERAL
City-Clerk Treasurer
SALES TAX PAYABLE
CURRENT RESTRICTED
Courtney Dillard
STIPEND
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Denzel Suggs
STIPEND
CURRENT RESTRICTED
Devonne Marshall
STIPEND
CURRENT RESTRICTED
Donald Towle
CURRENT RESTRICTED
Dylan Reiser
STIPEND
CURRENT RESTRICTED
Estefania Howell
Run By Paul Hughes
Date
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
Paid Amount ID
Number
39,600.00 V027860
4
77.94 V027840
3
150.00 V027836
4
60.00 V027842
2
60.00 V027838
0
385.00 V027838
4
105.73 V027836
0
55.00 V027843
3
375.00 V027836
3
60.00 V027842
9
35.00 V027841
8
35.00 V027841
0
60.00 V027841
2
468.00 V027836
8
55.00 V027841
5
55.00 V027844
0
87.75 V027838
2
50.00 V027840
9
288.80 V027837
0
83.44 V027837
1
127.10 V027837
5
110.16 V027837
6
60.00 V027841
3
375.00 V027840
1
Page 323 of 395
Source
Agency
Payee
Purpose
GENERAL
INTEGRITY GROUP
AUXILIARY
JCPENNEY OUTLET STORE
SUPPLIES
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
CURRENT RESTRICTED
Jade Howlet
STIPEND
GENERAL
James E. Moore
SUPPLIES
GENERAL
James E. Moore
SUPPLIES
GENERAL
James M Blizzard
TRAVEL IN-STATE
CURRENT RESTRICTED
Jamie Puckett
STIPEND
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Karley Parker
STIPEND
CURRENT RESTRICTED
Katie A. Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
CURRENT RESTRICTED
Kayla Echols
STIPEND
GENERAL
Keith C. Hallmark
TRAVEL IN-STATE
CURRENT RESTRICTED
Kimberly Foster
STIPEND
CURRENT RESTRICTED
Kimberly Smith
STIPEND
GENERAL
Laquita K. Nelson
TRAVEL IN-STATE
CURRENT RESTRICTED
Latorya Collier
STIPEND
GENERAL
Leon's Fabrics
GENERAL
SALES TAX PAYABLE
GENERAL
MCDONALD DASH
SUPPLIES
PLANT FUNDS
MCDONALD DASH
SUPPLIES
CURRENT RESTRICTED
Magean Echols
STIPEND
GENERAL
Mary M Yarbrough
TRAVEL IN-STATE
Run By Paul Hughes
Date
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
Paid Amount ID
Number
330.23 V027837
3
782.74 V027845
8
75.00 V027844
5
65.00 V027845
1
80.00 V027845
4
80.00 V027844
9
194.23 V027838
8
80.00 V027844
8
55.00 V027845
2
80.00 V027844
7
50.00 V027845
3
70.00 V027845
0
55.00 V027845
5
155.00 V027838
5
81.90 V027836
7
33,373.33 V027838
9
55.00 V027842
3
1,260.00 V027838
7
10.70 V027846
3
55.00 V027843
6
60.00 V027840
8
23.40 V027838
3
55.00 V027842
8
60.00 V027843
0
Page 324 of 395
Source
Agency
Payee
Purpose
GENERAL
Masco Fabrics
CURRENT RESTRICTED
Michael K Haghighi
TRAVEL OUT-STATE
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Miss Amber P. Lynch
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
GENERAL
Mitzi A. Reed
TRAVEL IN-STATE
CURRENT RESTRICTED
Mr. Benjamin W. Fretwell
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Mrs. Katherine T. Hutto
STIPEND
GENERAL
TRAVEL IN-STATE
GENERAL
NORTH ALABAMA INDUSTRIAL
DEVELOPMENT ASSOCIATION
GENERAL
CURRENT RESTRICTED
Ronald J. Jones
STIPEND
GENERAL
Roto Rooter Plumbers/Hummingby
CONTINUING ED REVENUE
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SKYLAR ROGERS
STIPEND
CURRENT RESTRICTED
Samantha Coffey
STIPEND
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Shelby McLemore
STIPEND
CURRENT RESTRICTED
Shelby Parker
STIPEND
TRAVEL IN-STATE
Run By Paul Hughes
Date
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
Paid Amount ID
Number
60.00 V027843
7
60.00 V027839
0
60.00 V027842
1
52.73 V027836
9
450.00 V027839
2
40.00 V027843
1
150.00 V027837
9
60.00 V027844
4
40.00 V027844
1
55.00 V027842
4
40.00 V027843
5
719.10 V027836
6
35.00 V027841
4
35.00 V027844
3
50.00 V027840
7
40.00 V027841
6
60.00 V027842
0
55.00 V027843
2
889.06 V027839
5
1,874.74 V027839
6
400.80 V027847
0
1,766.64 V027839
3
623.52 V027839
4
220.51 V027839
7
Page 325 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Stacey Rogers
STIPEND
GENERAL
INSURANCE & BONDS
CURRENT RESTRICTED
State Of Al - Dept. Of Finance
Division Of Risk Management
Stephanie K. Hooie
AGENCY FUNDS
Susan G. Lawless
GENERAL
RMIE
CURRENT RESTRICTED
Tabatha Pearson
STIPEND
GENERAL
Tad A. Montgomery
TRAVEL IN-STATE
CURRENT RESTRICTED
Tamaira Wilson
STIPEND
CURRENT RESTRICTED
Tarrant Steele
STIPEND
CURRENT RESTRICTED
Taylor Kelly
STIPEND
CURRENT RESTRICTED
Taylor Ricketts
STIPEND
GENERAL
Thomas W Collins
TRAVEL IN-STATE
CURRENT RESTRICTED
Timothy Fitzgerald
STIPEND
CURRENT RESTRICTED
Timothy Williams
STIPEND
CURRENT RESTRICTED
Tyler Cates
STIPEND
CURRENT RESTRICTED
Veronica French
STIPEND
CURRENT RESTRICTED
Vincent Hewlette
STIPEND
CURRENT RESTRICTED
Voneshia Pride
STIPEND
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
XEROX CORPORATION
STIPEND
Run By Paul Hughes
Date
08/08/08
08/08/08
08/08/08
08/08/08
08/08/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
Paid Amount ID
Number
34.88 V027839
9
4,459.90 V027840
0
287.43 V027846
7
6,991.99 V027839
8
48.50 V027846
6
349.65 V027848
2
219.86 V027848
3
588.41 V027848
4
57.08 V027848
6
245.07 V027848
7
738.97 V027848
8
560.00 V027863
8
1,562.50 V027864
0
79.16 V027863
9
114.92 V027864
1
65.97 V027864
2
54.00 V027849
2
80.00 V027849
4
965.00 V027848
5
191.00 V027848
9
649.00 V027849
0
2,349.00 V027849
1
1,177.85 V027849
3
260.00 V027849
5
Page 326 of 395
Source
Agency
Payee
Purpose
GENERAL
XEROX CORPORATION
SUPPLIES
GENERAL
XEROX CORPORATION
CURRENT RESTRICTED
XEROX CORPORATION
GENERAL
Xerox Corporation
RENTAL
CURRENT RESTRICTED
Xmed
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
GENERAL
GENERAL
AUXILIARY
ALABAMA SKILLSUSA
TRAVEL IN-STATE
AUXILIARY
ALABAMA SKILLSUSA
TRAVEL IN-STATE
GENERAL
AMAZON.COM
SUPPLIES
GENERAL
AMAZON.COM
BOOKS
GENERAL
AMAZON.COM
SUPPLIES
GENERAL
SUBSCRIPTIONS
GENERAL
COMMUNITY COLLEGES
ASSOCIATION OF SURGICAL TECHNO
GENERAL
Ace Tree Service
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
AUXILIARY
GENERAL
SUPPLIES
GENERAL
Athens News Courier
ADVERTISNG
MEMBERSHIP
Run By Paul Hughes
Date
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
Paid Amount ID
Number
96.20 V027849
6
446.44 V027849
8
119.50 V027849
9
2,281.00 V027866
4
622.95 V027849
7
638.25 V027864
3
337.75 V027864
4
3,127.13 V027850
2
28.99 V027850
3
143.10 V027850
4
26.00 V027850
5
1,200.00 V027864
5
153.38 V027850
6
138.28 V027850
7
280.69 V027850
8
573.87 V027850
9
490.24 V027851
4
1,347.60 V027851
5
666.00 V027851
6
72.00 V027851
8
70.00 V027850
0
35.00 V027850
1
13,712.00 V027851
0
290.00 V027851
1
Page 327 of 395
Source
Agency
Payee
Purpose
GENERAL
BAKER & TAYLOR
BOOKS
GENERAL
SUPPLIES
AUXILIARY
FOOD
GENERAL
ADVERTISNG
AUXILIARY
Barcharts Inc
GENERAL
ADVERTISNG
GENERAL
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CAMCAD TECHNOLOGIES
SOFTWARE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Carrier Commercial Direct Sale
SUPPLIES
GENERAL
RMIE
ADVERTISNG
SUPPLIES
Run By Paul Hughes
Date
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
Paid Amount ID
Number
781.00 V027851
3
292.22 V027851
7
139,800.00 V027864
6
61.25 V027852
1
61.25 V027852
2
150.95 V027852
3
138.75 V027864
7
278.90 V027864
8
302.70 V027864
9
123.50 V027865
0
150.95 V027865
1
850.00 V027851
2
450.00 V027852
5
31,482.09 V027865
2
3,558.59 V027852
6
56.85 V027852
4
134.90 V027865
3
59.00 V027852
7
179.00 V027852
8
1,557.80 V027852
9
300.00 V027865
4
10.00 V027853
1
206.28 V027853
0
1,042.56 V027853
2
Page 328 of 395
Source
Agency
Payee
Purpose
AUXILIARY
GENERAL
GENERAL
DATATEL
RMIE
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
TRAVEL IN-STATE
GENERAL
RMIE
AUXILIARY
DOUGLAS STEWART CO
GENERAL
SUPPLIES
GENERAL
Domino's Pizza
FOOD
GENERAL
FOLLETT BOOKSTORE # 1108
SUPPLIES
GENERAL
Fred Pryor Seminars
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
Huntsville Hospital
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
Run By Paul Hughes
Date
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
Paid Amount ID
Number
318.44 V027865
5
97.20 V027866
1
64.95 V027865
7
145.36 V027865
8
85.99 V027865
9
3,700.00 V027866
0
447.50 V027865
6
285.26 V027853
3
221.14 V027853
4
10.00 V027853
5
3,040.00 V027853
6
2,118.00 V027853
7
600.00 V027853
8
690.00 V027853
9
6,000.00 V027854
0
1,185.00 V027854
1
2,650.00 V027854
2
600.00 V027854
3
485.00 V027854
4
26,990.67 V027854
6
12,552.26 V027854
7
381.68 V027854
8
806.71 V027866
2
275.00 V027866
3
Page 329 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
GENERAL
IBM CORPORATION
RMIE
GENERAL
INDOFF
SUPPLIES
GENERAL
INDOFF
SUPPLIES
GENERAL
INDOFF
SUPPLIES
GENERAL
INOVIS INC
TEC FEE-NON
GENERAL
Ideal Travel
TRAVEL OUT-STATE
GENERAL
SUPPLIES
GENERAL
GENERAL
JOHNSTONE SUPPLY
Accounting
JOHNSTONE SUPPLY
Accounting
GENERAL
KEDRICK ROMINE PLUMBING & ELEC
RMIE
GENERAL
KEDRICK ROMINE PLUMBING & ELEC
RMIE
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
LERN
SUPPLIES
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
GENERAL
MEWS
SUPPLIES
AGENCY FUNDS
GENERAL
North Alabama African American
SUPPLIES
SUPPLIES
ADVERTISNG
Run By Paul Hughes
Date
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
Paid Amount ID
Number
50.00 V027855
0
225.47 V027855
1
59.22 V027855
2
1,572.51 V027855
4
120.44 V027855
5
12.00 V027855
6
194.22 V027855
7
7.31 V027855
8
116.04 V027855
9
501.25 V027856
0
67,550.55 V027856
3
7,718.89 V027856
4
79.00 V027856
5
169.00 V027856
6
95.95 V027856
1
5,988.00 V027856
2
94.97 V027856
8
62.99 V027856
9
198.95 V027857
0
349.74 V027857
1
104.49 V027857
2
5,216.90 V027857
4
341.35 V027857
5
2,583.93 V027857
3
Page 330 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Northwest Shoals Comm College
TRAVEL OUT-STATE
GENERAL
O'REILLY AUTO PARTS
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Park Supply
SUPPLIES
GENERAL
Pasco Scientific
TEC FEE-NON
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
AUXILIARY
QUILL CORPORATION
AUXILIARY
QUILL CORPORATION
AUXILIARY
SUPPLIES
GENERAL
RIVER CITY WELDING SUPPLY INC
SUPPLIES
GENERAL
& Equipment
Run By Paul Hughes
Date
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
Paid Amount ID
Number
620.00 V027857
6
241.00 V027857
7
37.50 V027857
8
128.92 V027858
3
74.75 V027866
7
450.38 V027858
4
59.98 V027858
5
35.99 V027858
6
14.32 V027858
7
186.31 V027866
8
584.07 V027866
9
125.45 V027867
0
20.97 V027867
1
978.75 V027858
8
218.06 V027857
9
4,550.00 V027858
0
430.75 V027858
1
1,099.65 V027866
6
9,036.61 V027858
2
404.95 V027867
3
34,082.73 V027859
0
1,191.44 V027859
2
225.00 V027866
5
1,000.00 V027867
7
Page 331 of 395
Source
Agency
Payee
Purpose
GENERAL
Roto-rooter
SUPPLIES
GENERAL
SAS INSTITUTE INC
SUPPLIES
GENERAL
SCULPTURE BOOKS PUBLISHING
SUPPLIES
GENERAL
SLEEVE CITY
SUPPLIES
GENERAL
STAPLES
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
AUXILIARY
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STARKART
ADVERTISNG
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
GENERAL
Sirsidynix Corporation
TEC FEE-NON
GENERAL
TECHSMITH CORPORATION
SOFTWARE
GENERAL
TEKLINKS INC
RMIE
AUXILIARY
TEXAS ART SUPPLY
GENERAL
SUPPLIES
GENERAL
TONIANDGARY, LLC
ADVERTISNG
Run By Paul Hughes
Date
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/13/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
Paid Amount ID
Number
30.64 V027859
3
165.00 V027859
5
29.95 V027859
1
846.88 V027867
5
821.60 V027867
6
5,000.00 V027859
4
343.98 V027859
7
392.18 V027859
8
373.75 V027859
9
100.00 V027860
0
244.30 V027860
1
1,000.00 V027860
2
935.02 V027860
3
111.42 V027848
1
822.76 V027872
3
1,496.60 V027868
7
393.31 V027873
5
380.00 V027872
4
120.37 V027868
1
150.00 V027871
0
2,000.00 V027863
2
520.90 V027847
1
87.35 V027872
5
14,740.60 V027869
4
Page 332 of 395
Source
Agency
Payee
Purpose
GENERAL
TRACTOR SUPPLY CO.
SUPPLIES
GENERAL
Tennessee Valley Shrm
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Trucolor Litho
SUPPLIES
GENERAL
UNITED RENTALS
RMIE
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
WEUP RADIO
ADVERTISNG
GENERAL
WILKS TRUCK TIRE
RMIE
GENERAL
WRSA RADIO
ADVERTISNG
AUXILIARY
YAK PAK
CURRENT RESTRICTED
A-Z Office Resource
SUPPLIES
GENERAL
SUPPLIES
GENERAL
AIRGAS SOUTH
Huntsville
AMERI-TEK
GENERAL
Athens Utilities
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Best Buy
OTHER EXPENSE
GENERAL
Brenda S. Parris
TRAVEL IN-STATE
CURRENT RESTRICTED
Brian Noland
CONSULTANT
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
COBBS, ALLEN & HALL
INSURANCE & BONDS
Run By Paul Hughes
Date
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
Paid Amount ID
Number
8,000.00 V027867
2
38.29 V027847
2
11,191.20 V027872
6
339.00 V027872
7
639.00 V027872
8
1,350.00 V027847
3
675.00 V027873
1
315.00 V027851
9
49.14 V027868
3
6.11 V027852
0
1,026.75 V027869
0
70.32 V027871
2
3,107.50 V027847
5
35.44 V027862
8
70.57 V027847
6
229.95 V027870
0
150.00 V027870
3
149.80 V027872
9
421.85 V027863
6
15,960.39 V027870
1
20.00 V027870
7
53.00 V027870
2
931.50 V027867
9
122.85 V027862
6
Page 333 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
COMM. COLLEGE SURVEY ST. ENGMN
TESTING
CURRENT RESTRICTED
SUPPLIES
GENERAL
GENERAL
COOK'S PEST CONTROL
GENERAL
COOK'S PEST CONTROL
CURRENT RESTRICTED
TRAVEL OUT-STATE
CURRENT RESTRICTED
CURRENT RESTRICTED
EDUCATION
EDUCATION
GENERAL
Cecilia H. Maxfield
TRAVEL IN-STATE
CURRENT RESTRICTED
SUPPLIES
GENERAL
Don Belcher
CONSULTANT
GENERAL
ELTON ROMINE
SUPPLIES
CURRENT RESTRICTED
FIRST STUDENT
RECEPTION
CURRENT RESTRICTED
Fedex
POSTAGE
CURRENT RESTRICTED
Flinn Scientific Inc
OTHER EXPENSE
GENERAL
GLOBAL GOV'T EDU
SUPPLIES
GENERAL
Gerald D Jackson
TRAVEL IN-STATE
GENERAL
Global Dosimetry
SUPPLIES
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
GENERAL
WATER
AUXILIARY
Hannah Newberry
OTHER REVENUE
GENERAL
CURRENT RESTRICTED
Ideal Travel
TRAVEL OUT-STATE
CURRENT RESTRICTED
James Curry
TRAVEL IN-STATE
TRAVEL OUT-STATE
OTHER EXPENSE
Run By Paul Hughes
Date
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
Paid Amount ID
Number
234.00 V027871
1
146.97 V027863
4
100.00 V027873
6
2,531.00 V027847
7
3,353.02 V027870
5
768.54 V027869
7
150.00 V027868
9
4,896.65 V027854
5
168.87 V027868
8
131.76 V027863
0
70.84 V027869
8
434.98 V027862
5
484.10 V027869
9
478.98 V027870
4
100.00 V027874
0
35.00 V027868
6
18.95 V027868
5
195.03 V027870
8
1,738.09 V027870
9
4,187.96 V027863
3
406.69 V027855
3
24.58 V027873
4
1,200.00 V027858
9
100.00 V027873
9
Page 334 of 395
Source
Agency
Payee
Purpose
GENERAL
Janice M. Peek
TRAVEL IN-STATE
CURRENT RESTRICTED
Joseph Trawick
TRAVEL IN-STATE
CURRENT RESTRICTED
Julia A. Arnett
CURRENT RESTRICTED
LAWRENCE CO BOARD OF EDU
RECEPTION
GENERAL
WATER
GENERAL
Lisa H Fletcher
TRAVEL OUT-STATE
GENERAL
Lucinda M Beddow
TRAVEL IN-STATE
CURRENT RESTRICTED
Ludeca, Inc.
SUPPLIES
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
CURRENT RESTRICTED
Marvin Ford
TRAVEL IN-STATE
GENERAL
Mary E. Garrett
TRAVEL IN-STATE
CURRENT RESTRICTED
Michael Clem
TRAVEL IN-STATE
GENERAL
Miss Lauren N. Gibson
ACCOUNTS RECEIVABLE
GENERAL
Miss Megan M. Lauderdale
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
Ms. Peggy O. Sanford
GENERAL
Ms. Rebecca S. Adams
OTHER REVENUE
GENERAL
TRAVEL IN-STATE
GENERAL
GAS
GENERAL
GAS
CURRENT RESTRICTED
Northstar Consulting
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
Radona R Trousdale
TRAVEL IN-STATE
CURRENT RESTRICTED
SYSMEX AMERICA INC.
RMIE
CURRENT RESTRICTED
Shelley Knox
Run By Paul Hughes
Date
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/14/08
08/15/08
08/15/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
Paid Amount ID
Number
471.19 V027862
7
592.80 V027847
8
11.25 V027870
6
3,209.68 V027868
2
94.56 V027859
6
615.14 V027871
6
518.58 V027871
7
33.30 V027871
5
240.90 V027873
0
400.00 V027847
9
1,815.24 V027871
8
6,858.41 V027869
6
149.97 V027874
2
50.00 V027878
2
50.00 V027878
5
50.00 V027879
2
60.00 V027880
7
50.00 V027879
3
50.00 V027877
3
50.00 V027878
3
60.00 V027877
2
50.00 V027877
4
50.00 V027878
6
50.00 V027880
4
Page 335 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Stan Davis
TRAVEL IN-STATE
CURRENT RESTRICTED
ADECCA EQUIPMENT
GENERAL
Tad A. Montgomery
PER DIEM EXPENSE
GENERAL
Trees N Trends
SUPPLIES
GENERAL
U-Haul
RENTAL
GENERAL
UPS
POSTAGE
AUXILIARY
UPS
GENERAL
COMMUNICATIONS
GENERAL
SUPPLIES
CURRENT RESTRICTED
OTHER EXPENSE
AUXILIARY
WHWT-FM 103.5
WHWT-FM HOT 103.5
GENERAL
Fedex
POSTAGE
AUXILIARY
Hobby Lobby
SUPPLIES
CURRENT RESTRICTED
Alex Ferrell
STIPEND
CURRENT RESTRICTED
April Fuller
STIPEND
CURRENT RESTRICTED
Brent Lipscomb
STIPEND
CURRENT RESTRICTED
Briley Wray
STIPEND
CURRENT RESTRICTED
Brooke Lynch
STIPEND
CURRENT RESTRICTED
Bryan Brakeman
STIPEND
CURRENT RESTRICTED
Cameron S. Ferrell
STIPEND
CURRENT RESTRICTED
Christa Blasingame
STIPEND
CURRENT RESTRICTED
Cindy Britton
STIPEND
CURRENT RESTRICTED
Demetrius M. Garner
STIPEND
CURRENT RESTRICTED
Denzel Suggs
STIPEND
Run By Paul Hughes
Date
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
08/19/08
Paid Amount ID
Number
50.00 V027880
0
50.00 V027880
8
50.00 V027878
8
50.00 V027879
1
50.00 V027879
8
50.00 V027877
7
60.00 V027879
5
50.00 V027879
6
50.00 V027878
7
50.00 V027877
9
60.00 V027878
0
50.00 V027878
4
60.00 V027880
3
50.00 V027878
1
50.00 V027877
5
50.00 V027879
9
50.00 V027877
6
50.00 V027879
4
50.00 V027877
8
50.00 V027878
9
50.00 V027880
2
50.00 V027879
7
60.00 V027879
0
60.00 V027880
6
Page 336 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Dylan Reiser
STIPEND
CURRENT RESTRICTED
Emmy Young
STIPEND
CURRENT RESTRICTED
Heather Hagood
STIPEND
CURRENT RESTRICTED
Jade Howlet
STIPEND
CURRENT RESTRICTED
Jamie Puckett
STIPEND
CURRENT RESTRICTED
Jonathan Cross
STIPEND
CURRENT RESTRICTED
K. C. Orr
STIPEND
CURRENT RESTRICTED
Karley Parker
STIPEND
CURRENT RESTRICTED
Katie A. Gillespie
STIPEND
CURRENT RESTRICTED
Katonya Davenport
STIPEND
CURRENT RESTRICTED
Kayla Echols
STIPEND
CURRENT RESTRICTED
Kimberly Foster
STIPEND
CURRENT RESTRICTED
Kimberly Smith
STIPEND
CURRENT RESTRICTED
Magean Echols
STIPEND
CURRENT RESTRICTED
Megan Cooper
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
STIPEND
CURRENT RESTRICTED
Ms. Brittany Scott
STIPEND
CURRENT RESTRICTED
Shelby Parker
STIPEND
CURRENT RESTRICTED
Stephanie K. Hooie
STIPEND
CURRENT RESTRICTED
Tamaira Wilson
STIPEND
Run By Paul Hughes
Date
08/19/08
08/19/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
Paid Amount ID
Number
50.00 V027880
1
50.00 V027880
5
381.71 V027883
6
327.04 V027883
7
3,000.00 V027881
1
665.13 V027882
9
665.13 V027883
8
30.50 V027881
3
44.38 V027883
9
257.57 V027884
0
1,365.04 V027881
2
1.63 V027881
4
3,840.62 V027884
4
76.19 V027881
9
1,328.25 V027883
4
12,258.93 V027883
5
6,088.94 V027881
5
113.00 V027881
6
2,716.60 V027884
1
67.50 V027884
6
393.42 V027882
0
387.36 V027881
0
590.08 V027884
2
3,128.98 V027881
7
Page 337 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Taylor Ricketts
STIPEND
CURRENT RESTRICTED
Timothy Williams
STIPEND
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AT&T
COMMUNICATIONS
GENERAL
AL DEPARTMENT OF REHABILITATIO
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
Best Buy
TEC FEE-NON
GENERAL
DISH NETWORK
MEMBERSHIP
GENERAL
Deltacom
COMMUNICATIONS
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
GENERAL
SUBSCRIPTIONS
GENERAL
SUBSCRIPTIONS
GENERAL
Foshee & George Llc
GENERAL
Global Gov/ Edu
TEC FEE-NON
GENERAL
WATER
GENERAL
GENERAL
Mr. Charles W. Stewart
ACCOUNTS RECEIVABLE
GENERAL
Nisheeth K. Agrawal
TRAVEL OUT-STATE
GENERAL
Oce Imagistics
AUXILIARY
PARTNERSHIP
Run By Paul Hughes
Date
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/20/08
08/21/08
08/21/08
08/21/08
08/21/08
08/21/08
08/21/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
Paid Amount ID
Number
171.20 V027883
1
39.95 V027884
7
321.00 V027881
8
52.50 V027884
8
1,319.45 V027883
2
22.50 V027883
3
258.19 V027882
1
100.00 V027882
5
15,270.00 V027882
3
107.10 V027882
7
55.60 V027882
8
100.00 V027882
4
50,000.00 V027882
6
488.00 V027913
7
702.54 V027907
3
24.35 V027907
4
65.58 V027911
0
83.70 V027911
1
40,974.08 V027910
0
869,989.95 V027910
2
869,989.95 V027910
3
24,988.43 V027910
4
529,765.56 V027910
5
5,689.66 V027910
6
Page 338 of 395
Source
Agency
Payee
Purpose
GENERAL
PBS RENTALS INC
SUPPLIES
GENERAL
PCL CABLE
SUPPLIES
GENERAL
PRIMERA TECHNOLOGY INC
SUPPLIES
GENERAL
Petty Cash
SUPPLIES
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
GENERAL
XEROX CORPORATION
AUXILIARY
CURRENT RESTRICTED
Annette D King
CURRENT RESTRICTED
Decision Data Resources
SOFTWARE
CURRENT RESTRICTED
Janina L. Nobles
TRAVEL IN-STATE
CURRENT RESTRICTED
Katie Lynn Williams
TRAVEL IN-STATE
CURRENT RESTRICTED
Mrs. Freda L. Jones
CURRENT RESTRICTED
THE MANUFACTURING INSTITUTE
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
ADECA
Surplus Division
AT&T
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
SUPPLIES
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
COMMUNICATIONS
Run By Paul Hughes
Date
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
08/27/08
Paid Amount ID
Number
179,298.01 V027910
7
6.37 V027909
5
1,250.88 V027907
7
819.80 V027909
6
448.38 V027908
7
143.25 V027908
5
252.72 V027907
8
143.25 V027908
6
200.00 V027910
1
7,818.13 V027911
9
400.00 V027910
8
784.08 V027912
0
158.70 V027907
9
301.00 V027907
2
16.99 V027909
0
23.00 V027908
9
13,175.00 V027911
6
775.00 V027911
8
9,400.00 V027909
3
690.54 V027911
7
60.00 V027909
1
9.00 V027911
2
60.00 V027908
8
9.09 V027910
9
Page 339 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
COLONIAL BANK
CASH
GENERAL
SUBSCRIPTIONS
GENERAL
First Bankcard
GENERAL
GLOBAL GOV'T EDU
SUPPLIES
CURRENT RESTRICTED
JOMO'S ONE STOP
ROOM & BOARD
CURRENT RESTRICTED
James M Blizzard
TRAVEL OUT-STATE
GENERAL
Jimmie D Galbreath
TRAVEL IN-STATE
CURRENT RESTRICTED
John E. Holley
TRAVEL OUT-STATE
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
GENERAL
Mary A. Smith
CONSULTANT
AUXILIARY
Michael J. Burns
TRAVEL IN-STATE
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
Ms. Lori A. McCune
ACCOUNTS RECEIVABLE
GENERAL
Nisheeth K. Agrawal
TRAVEL OUT-STATE
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
Oce Imagistics
RMIE
GENERAL
Peehip
GENERAL
Peehip
CURRENT RESTRICTED
SOUTH CNTRL TN WOKRFCE ALLIANC
TRAVEL IN-STATE
GENERAL
SOUTHERN LINC
COMMUNICATIONS
CURRENT RESTRICTED
Sebastian M. Rose
TRAVEL OUT-STATE
AUXILIARY
THE ROBERTS GROUP
CURRENT RESTRICTED
Tad A. Montgomery
TRAVEL OUT-STATE
GENERAL
The Colonial Shoppe
Run By Paul Hughes
Date
08/27/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
Paid Amount ID
Number
173.06 V027909
4
3,595.99 V027885
5
76.47 V027887
7
33.00 V027897
7
101.05 V027916
5
175.31 V027916
6
7,200.00 V027916
7
128.82 V027919
6
80.50 V027911
3
905.00 V027885
7
473.00 V027885
8
89.96 V027898
0
85.76 V027898
1
528.00 V027887
9
1,600.00 V027898
2
188.40 V027886
3
236.64 V027886
4
1,507.66 V027901
6
35.00 V027919
7
211.05 V027886
8
39.60 V027905
0
400.00 V027918
4
125.00 V027886
6
90.75 V027886
7
Page 340 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
4IMPRINT
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
ACT
TESTING
GENERAL
GENERAL
ALL-WRIGHT BAKERY
RECEPTION
GENERAL
ALPINE CABLE SYSTEMS
ADVERTISNG
GENERAL
ALPINE CABLE SYSTEMS
ADVERTISNG
CURRENT RESTRICTED
AMAZON.COM
SUPPLIES
GENERAL
AMAZON.COM
SUPPLIES
AUXILIARY
CURRENT RESTRICTED
AMTESOL
GENERAL
SUPPLIES
AGENCY FUNDS
APPLE LANE FARMS
AUXILIARY
ASPEN PUBLISHERS, INC.
GENERAL
SUPPLIES
GENERAL
ATHENS PAPER
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
Air-Association for Institutio
MEMBERSHIP
GENERAL
Air-Association for Institutio
SUPPLIES
Run By Paul Hughes
Date
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
Paid Amount ID
Number
2,465.24 V027885
6
3,000.00 V027897
9
300.00 V027904
9
340.80 V027916
8
250.00 V027885
9
360.00 V027886
0
160.00 V027886
1
202.51 V027887
8
4.19 V027916
9
27.30 V027917
0
12.18 V027905
1
855.40 V027888
0
212.00 V027887
0
195.00 V027887
1
978.71 V027888
2
558.94 V027898
3
1,616.68 V027886
9
125.00 V027887
2
280.00 V027887
3
50.00 V027887
4
600.00 V027898
4
20,076.75 V027901
7
18,839.02 V027901
8
24,960.48 V027901
9
Page 341 of 395
Source
Agency
Payee
Purpose
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
MEMBERSHIP
GENERAL
GENERAL
AUXILIARY
AUXILIARY
AUXILIARY
AUXILIARY
Armstrong Medical
GENERAL
SUPPLIES
GENERAL
GENERAL
RECEPTION
AUXILIARY
BOOKS OF DISCOVERY
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
Berney Inc
SUPPLIES
GENERAL
Best Buy
SUPPLIES
GENERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
TRAVEL IN-STATE
SUPPLIES
Run By Paul Hughes
Date
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
Paid Amount ID
Number
732.00 V027902
0
59,889.75 V027902
1
8,742.50 V027902
2
15,746.25 V027902
3
1,248.42 V027902
4
4,102.62 V027902
5
2,450.37 V027902
6
745.37 V027902
7
10,753.37 V027902
8
4,576.25 V027902
9
7,135.84 V027903
0
1,746.82 V027888
3
1,291.99 V027919
8
149.22 V027898
6
1,297.83 V027888
5
7,661.00 V027888
6
4,823.14 V027888
7
90.49 V027905
2
385.00 V027897
2
1,947.36 V027887
5
218.00 V027887
6
275.97 V027897
3
1,570.00 V027888
4
1,120.00 V027917
1
Page 342 of 395
Source
Agency
Payee
Purpose
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
GENERAL
SUPPLIES
CURRENT RESTRICTED
COASTAL TRAINING TECHNOLOGIES
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
CURRENT RESTRICTED
OTHER EXPENSE
CURRENT RESTRICTED
Caddo Cafeteria
RECEPTION
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Chick-Fil-A
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
Run By Paul Hughes
Date
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
Paid Amount ID
Number
840.00 V027917
2
6,150.00 V027898
5
934.28 V027903
1
378.00 V027917
8
358.93 V027888
8
578.67 V027903
2
72.75 V027888
9
47.69 V027889
0
47.49 V027889
1
2,366.33 V027905
3
6,937.75 V027919
1
60,233.56 V027919
2
3,031.91 V027919
9
1,815.00 V027885
0
615.00 V027885
1
428.00 V027907
5
1,015.00 V027889
2
1,422.33 V027905
4
97.50 V027889
3
250.00 V027917
7
19.08 V027889
4
7,042.56 V027889
5
6,801.60 V027889
6
4,324.69 V027903
3
Page 343 of 395
Source
Agency
Payee
Purpose
GENERAL
ADVERTISNG
GENERAL
Clear Channel Radio
ADVERTISNG
AUXILIARY
Conceptual Product Development
AUXILIARY
SUPPLIES
GENERAL
Crutchfield
TEC FEE-NON
AUXILIARY
DEARBORN FINANCIAL
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
CURRENT RESTRICTED
DURHAM SCHOOL SERVICES
CURRENT RESTRICTED
DURHAM SCHOOL SERVICES
ROOM & BOARD
GENERAL
GENERAL
SUPPLIES
GENERAL
Dixie Auto Parts
SUPPLIES
AGENCY FUNDS
Domino's Pizza
GENERAL
Dr. Ronnie L. Booth, President
MEMBERSHIP
GENERAL
EDDY'S AUTO PARTS
SUPPLIES
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
ELSEVIER SCIENCE
Run By Paul Hughes
Date
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
Paid Amount ID
Number
53,685.42 V027916
2
3,946.46 V027898
7
480.77 V027889
7
1,429.89 V027889
8
226.79 V027889
9
19.80 V027890
0
8.75 V027890
1
17.55 V027898
8
166.83 V027898
9
74.42 V027890
2
176.50 V027897
4
252.00 V027890
3
1,363.20 V027890
7
1,810.00 V027899
0
37.58 V027890
4
1,555.27 V027890
5
84.32 V027899
1
170.16 V027899
2
300.00 V027918
1
136.92 V027899
3
560.00 V027918
0
226.10 V027899
4
257.03 V027899
5
238.92 V027890
6
Page 344 of 395
Source
Agency
Payee
Purpose
AUXILIARY
ELSEVIER SCIENCE
AUXILIARY
AUXILIARY
ENERGY CONCEPTS INC
AUXILIARY
ENERGY CONCEPTS INC
CURRENT RESTRICTED
F A DAVIS COMPANY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
CURRENT RESTRICTED
OTHER EXPENSE
CURRENT RESTRICTED
SUPPLIES
GENERAL
Geolearning
AUXILIARY
Global Engineering Documents
GENERAL
Global Fire Sprinklers
RMIE
AUXILIARY
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
RECEPTION
GENERAL
H A T S - Huntsville
Assoc Of Technical Studies
GENERAL
HARTSELLE AREA CHAMBER OF COMM
ADVERTISNG
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
Hal Leonard Publishing
SUPPLIES
Run By Paul Hughes
Date
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
Paid Amount ID
Number
1,800.00 V027903
4
797.50 V027911
4
65.29 V027890
9
752.12 V027891
0
521.40 V027885
2
499.33 V027905
5
10.00 V027918
2
117.90 V027899
6
119.85 V027899
7
1,087.00 V027891
5
6,850.00 V027897
5
2,275.00 V027904
7
685.00 V027904
8
190.00 V027891
4
202.17 V027891
9
229.00 V027918
3
249.00 V027891
8
239.00 V027899
8
750.00 V027891
6
1,125.57 V027891
7
20,793.00 V027892
1
7,200.00 V027892
2
9,568.00 V027892
3
799.00 V027920
0
Page 345 of 395
Source
Agency
Payee
Purpose
AUXILIARY
INFORMATION VIDEO, INC.
GENERAL
Ideal Travel
TRAVEL OUT-STATE
GENERAL
International Code Council
SUPPLIES
GENERAL
JANPAK HUNTSVILLE
SUPPLIES
CURRENT RESTRICTED
JIST/EMC PUBLISHING
SUPPLIES
GENERAL
SUPPLIES
GENERAL
JOHNSTONE SUPPLY
Accounting
GENERAL
K-mart
SUPPLIES
GENERAL
K-mart
SUPPLIES
GENERAL
ADVERTISNG
CURRENT RESTRICTED
ADVERTISNG
CURRENT RESTRICTED
LAWREMORE TRAILERS
SUPPLIES
CURRENT RESTRICTED
LAWREMORE TRAILERS
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
AUXILIARY
LOWES
SUPPLIES
GENERAL
LOWES
SUPPLIES
GENERAL
Lindsay Bros Nursery & Farm
SUPPLIES
AUXILIARY
SUPPLIES
AUXILIARY
MPS
AUXILIARY
MPS
AUXILIARY
MPS
GENERAL
MSDN ACADEMIC ALLIANCE
SOFTWARE
SUPPLIES
Run By Paul Hughes
Date
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
Paid Amount ID
Number
946.66 V027891
3
1,139.10 V027903
5
2,605.04 V027892
0
375.00 V027892
4
400.00 V027899
9
395.00 V027892
5
725.00 V027892
6
118.75 V027920
2
23.95 V027885
4
210.75 V027892
7
71.01 V027892
8
38.58 V027892
9
144.76 V027893
0
348.44 V027893
1
50.55 V027893
2
236.31 V027900
0
1,832.54 V027893
3
7,509.60 V027893
4
27.00 V027908
0
604.46 V027903
6
204.50 V027893
6
73,052.35 V027903
7
2,575.00 V027903
8
978.75 V027903
9
Page 346 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Matthew Bender & Co Inc
AUXILIARY
Mccutchan Publishing Corp
AUXILIARY
AUXILIARY
Nacscorp Inc
GENERAL
National Conference for Commun
OTHER EXPENSE
GENERAL
Neopost
SUPPLIES
GENERAL
Neopost
GENERAL
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OSCO INC
SUPPLIES
GENERAL
OSCO INC
SUPPLIES
GENERAL
Oce Imagistics
AUXILIARY
Oxford University Press
GENERAL
PCA SKIN
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
Run By Paul Hughes
Date
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
Paid Amount ID
Number
4,240.50 V027904
0
4,197.50 V027904
1
4,504.75 V027904
2
50,377.05 V027904
3
78,612.90 V027904
4
5,000.80 V027904
5
71,407.85 V027904
6
362.87 V027886
5
388.98 V027894
0
16.98 V027886
2
133.70 V027897
6
57.50 V027893
5
39.98 V027893
7
63.50 V027900
1
90.00 V027900
2
87.43 V027919
3
1,150.00 V027919
4
77.19 V027893
8
1,789.67 V027893
9
199.44 V027894
2
185.63 V027894
3
216.93 V027894
4
774.58 V027900
3
48.93 V027900
4
Page 347 of 395
Source
Agency
Payee
Purpose
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
GENERAL
SUPPLIES
GENERAL
POWERU---ARI
EBAY EDUCATION SPECIALIST PROG
CURRENT RESTRICTED
RECEPTION
CURRENT RESTRICTED
SUPPLIES
GENERAL
Party Central
SUPPLIES
GENERAL
Party City
OTHER EXPENSE
AUXILIARY
SUPPLIES
AUXILIARY
SUPPLIES
AUXILIARY
Petty Cash
SUPPLIES
AGENCY FUNDS
GENERAL
Piggly Wiggly
FOOD
AUXILIARY
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
CURRENT RESTRICTED
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
Run By Paul Hughes
Date
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
Paid Amount ID
Number
300.49 V027900
5
558.31 V027900
6
74.63 V027905
7
890.19 V027894
5
1,193.70 V027900
7
1,251.68 V027918
5
718.82 V027900
8
59.07 V027900
9
829.00 V027901
0
2,546.00 V027901
1
1,880.74 V027905
8
683.92 V027894
6
575.51 V027894
7
506.44 V027894
8
2,790.73 V027894
9
3,705.56 V027895
0
3,866.67 V027895
1
377.54 V027890
8
150.00 V027911
5
751.02 V027895
3
202.22 V027895
4
960.00 V027895
2
1,031.36 V027920
3
499.22 V027901
2
Page 348 of 395
Source
Agency
Payee
Purpose
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SAM'S CLUB
SUPPLIES
AGENCY FUNDS
SAM'S CLUB
GENERAL
COMMUNICATIONS
GENERAL
SIEMENS PLM SOFTWARE INC
SOFTWARE
PLANT FUNDS
GENERAL
STAPLES #734087
SUPPLIES
AUXILIARY
STAYWELL
GENERAL
STRICKLAND PAPER
GENERAL
SWEETWATER SOUND INC
TEC FEE-NON
GENERAL
TEKLINKS INC
SUPPLIES
GENERAL
TEKLINKS INC
SUPPLIES
GENERAL
THE INDUSTRY SOURCE
GENERAL
THINKING MEDIA
AUXILIARY
AUXILIARY
TOWNSEND PRESS
GENERAL
The Production Solutions Group
RENTAL
GENERAL
Trane Parts Company
SUPPLIES
GENERAL
UNITED RENTALS
RENTAL
Run By Paul Hughes
Date
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/28/08
08/29/08
08/29/08
08/29/08
08/29/08
08/29/08
08/29/08
08/29/08
08/29/08
08/31/08
09/04/08
Paid Amount ID
Number
242.79 V027918
6
44.00 V027895
7
925.10 V027905
9
18,750.59 V027895
9
1,356.00 V027901
5
3,050.00 V027895
8
5,490.00 V027896
0
3,000.00 V027896
1
2,250.00 V027901
3
607.46 V027896
3
1,058.00 V027901
4
391.80 V027896
2
254.95 V027917
3
313.00 V027906
0
43.14 V027920
5
147.64 V027884
9
3.99 V027920
7
4,735.82 V027927
1
3,293.50 V027891
1
562.50 V027891
2
7,200.00 V027920
6
146.88 V027895
6
241.52 V027925
1
103.62 V027921
1
Page 349 of 395
Source
Agency
Payee
Purpose
GENERAL
Uniform Center
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
GENERAL
University of South Carolina
National Resource Center
VICKERS GARAGE
AUXILIARY
AUXILIARY
GENERAL
WAFF TV CHANNEL 48
ADVERTISNG
GENERAL
WAFF TV CHANNEL 48
ADVERTISNG
GENERAL
WHRP 94.1 RADIO
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
WHWT-FM 103.5
WHWT-FM HOT 103.5
GENERAL
WS ELECTRICAL & AIR CONDITIONI
SUPPLIES
GENERAL
Whitt's Barbeque
FOOD
AUXILIARY
Worth Club K & Co.
SUPPLIES
GENERAL
XEROX CORPORATION
SUPPLIES
AGENCY FUNDS
Angela M Watkins
CURRENT RESTRICTED
RECEPTION
CURRENT RESTRICTED
RECEPTION
CURRENT RESTRICTED
Junior Achievement of North Al
TRAVEL IN-STATE
AUXILIARY
Kuykendall's Press
AUXILIARY
Kuykendall's Press
CURRENT RESTRICTED
LONE WOLF TRAILER COMPANY
AUXILIARY
YALE UNIVERSITY PRESS
CURRENT RESTRICTED
SUPPLIES
GENERAL
AT&T
COMMUNICATIONS
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
Paid Amount ID
Number
1,216.52 V027921
2
665.13 V027921
3
44.40 V027921
6
87.35 V027922
0
80.58 V027922
1
416.34 V027922
5
5,514.03 V027921
9
563.88 V027924
9
644.23 V027922
6
2,562.50 V027925
9
140.00 V027922
9
23,148.01 V027922
7
2,425.00 V027923
5
946.14 V027922
4
402.05 V027921
8
25.74 V027921
7
6,275.00 V027925
8
24.57 V027921
4
5.25 V027922
3
67.00 V027921
5
1.07 V027923
8
181.25 V027924
6
82.55 V027923
3
188.70 V027926
9
Page 350 of 395
Source
Agency
Payee
Purpose
GENERAL
AMERI-TEK
GENERAL
SUPPLIES
GENERAL
Berney Inc
GENERAL
SUPPLIES
GENERAL
CORR WIRELESS
COMMUNICATIONS
GENERAL
Carol Jean Powell Gist
TRAVEL IN-STATE
GENERAL
GAS & OIL-MOTOR
GENERAL
DISH NETWORK
MEMBERSHIP
GENERAL
Debra D Garrison
TRAVEL OUT-STATE
CURRENT RESTRICTED
Erin S. Bloxham
CONSULTANT
AGENCY FUNDS
HUNTSVILLE HOSPITAL FOUNDATION
GENERAL
AGENCY FUNDS
James M. Sharman
AGENCY FUNDS
Jimmie D Galbreath
GENERAL
Kermit Leon Carter
TRAVEL OUT-STATE
GENERAL
Latrica Janiel Birgan
TRAVEL IN-STATE
GENERAL
Legacy Lawn Care
GENERAL
Mary L. Asherbranner
TRAVEL IN-STATE
GENERAL
Miss La'kenya N. Elliott
ACCOUNTS RECEIVABLE
GENERAL
Mr. Alan A. Bastin
ACCOUNTS RECEIVABLE
GENERAL
Mrs. Nancy L. Welch
ACCOUNTS RECEIVABLE
GENERAL
Mrs. Vickie L. Hurt
ACCOUNTS RECEIVABLE
GENERAL
Ms. Jothanie L. Pryor
ACCOUNTS RECEIVABLE
GENERAL
Ms. Sarah D. James
ACCOUNTS RECEIVABLE
ELECTRICITY
Run By Paul Hughes
Date
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/04/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
Paid Amount ID
Number
339.24 V027923
0
83.00 V027926
3
2.10 V027923
6
43.45 V027923
2
1,470.00 V027925
4
7.50 V027922
2
333.82 V027926
0
173.19 V027923
4
10.70 V027926
4
967.70 V027923
7
132.54 V027925
2
6,991.99 V027923
9
48.50 V027926
5
673.63 V027961
3
78.20 V027961
4
828.36 V027961
2
93,931.42 V027961
5
61.51 V027961
8
1,406.20 V027961
9
87.35 V027962
6
96.51 V027965
1
392.84 V027962
5
200.00 V027964
5
138.50 V027964
6
Page 351 of 395
Source
Agency
Payee
Purpose
GENERAL
TRAVEL OUT-STATE
CURRENT RESTRICTED
Patrick Cather
SUPPLIES
GENERAL
Paula Keenum Taylor
ACCOUNTS RECEIVABLE
AUXILIARY
SUPPLIES
GENERAL
COMMUNICATIONS
GENERAL
Roaslind Douglas
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
Ronnie Boles
TRAVEL IN-STATE
GENERAL
COMMUNICATIONS
CURRENT RESTRICTED
SUPPLIES
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
Wyla T. Washington
TRAVEL IN-STATE
GENERAL
Xerox Corporation
RENTAL
CURRENT RESTRICTED
Xmed
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Athens Utilities
ELECTRICITY
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Carol D. Chenault
TRAVEL OUT-STATE
GENERAL
Cheri L Mulkey
ACCOUNTS RECEIVABLE
GENERAL
Cheri L Mulkey
ACCOUNTS RECEIVABLE
Run By Paul Hughes
Date
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
Paid Amount ID
Number
404.00 V027963
1
28,824.07 V027963
0
28.08 V027964
0
25.16 V027962
9
296.27 V027965
3
1,058.36 V027963
3
2,500.00 V027963
4
53.00 V027963
7
544.00 V027963
6
1,358.00 V027963
8
325.00 V027964
4
281.63 V027965
6
28.08 V027963
5
18.00 V027965
9
22.75 V027964
1
7,608.23 V027964
3
150.00 V027961
7
104.94 V027962
8
429.87 V027962
4
69.96 V027965
5
137.48 V027963
2
206.28 V027961
6
600.00 V027963
9
1,910.69 V027964
7
Page 352 of 395
Source
Agency
Payee
Purpose
GENERAL
DEAF ACCESS
OTHER EXPENSE
GENERAL
Datatel, Inc
RMIE
GENERAL
Deborah L Lee
TRAVEL IN-STATE
GENERAL
Deborah Vann Cox
TRAVEL IN-STATE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
GENERAL
Fedex
POSTAGE
GENERAL
GARRETT & ASSOCIATES APPRAISAL
CONSULTANT
GENERAL
SUPPLIES
GENERAL
Ideal Travel
TRAVEL OUT-STATE
GENERAL
J O Johnson High School
P T SALARY
GENERAL
James E. Moore
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
Jimmie D Galbreath
TRAVEL IN-STATE
GENERAL
SUPPLIES
AUXILIARY
Limestone License Commissioner
Greg Tucker
Loretta J. MacLean
GENERAL
MIKE QUICK
RMIE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Miss Rachel E. Coughlin
ACCOUNTS RECEIVABLE
GENERAL
Miss Trudie K. Chason
ACCOUNTS RECEIVABLE
GENERAL
Mr. Charles W. Stewart
ACCOUNTS RECEIVABLE
GENERAL
Mrs. Deborah S. Dean
ACCOUNTS RECEIVABLE
GENERAL
Mrs. Rachael C. Balthazor
ACCOUNTS RECEIVABLE
AUXILIARY
Nancy E. Keenum
TRAVEL OUT-STATE
GENERAL
GAS
POSTAGE
Run By Paul Hughes
Date
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/10/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
462.74 V027964
8
115.83 V027965
7
335.83 V027964
9
10.00 V027965
0
21,716.25 V027964
2
225.00 V027965
2
597.97 V027965
4
900.00 V027965
8
1,220.19 V027966
5
717.70 V027962
7
10,000.00 V027966
2
270.10 V027967
1
2,139.95 V027966
3
755.28 V027966
4
237.18 V027966
7
1,814.57 V027967
0
34.88 V027966
6
2,465.00 V027966
8
28.66 V027966
9
528.88 V027939
6
442.11 V027939
7
1,850.00 V027981
1
186.42 V027976
9
20.00 V027939
8
Page 353 of 395
Source
Agency
Payee
Purpose
AUXILIARY
PARTNERSHIP
GENERAL
Paul D. Thomas
TRAVEL IN-STATE
GENERAL
Peehip
GENERAL
Petty Cash
TRAVEL IN-STATE
AGENCY FUNDS
SEABURY & SMITH
GENERAL
Sebastian M. Rose
TRAVEL IN-STATE
GENERAL
Southeastern Freight Lines
POSTAGE
GENERAL
RMIE
GENERAL
TOTALINE
SUPPLIES
GENERAL
Thomas W Collins
TRAVEL IN-STATE
GENERAL
POSTAGE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
XEROX CORPORATION
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
SUPPLIES
GENERAL
Xerox Corporation
RENTAL
GENERAL
Xerox Corporation
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
GENERAL
A-Z Office Resource
SUPPLIES
CURRENT RESTRICTED
ACBSP
MEMBERSHIP
GENERAL
ACP DIRECT
SUPPLIES
GENERAL
ACT
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
1,512.00 V027939
9
1,968.44 V027968
1
127.07 V027940
3
352.79 V027940
4
40.73 V027976
4
27.29 V027976
6
109.65 V027976
7
109.70 V027940
5
500.00 V027972
5
85.00 V027972
6
85.00 V027972
7
85.00 V027972
8
170.00 V027972
9
223.00 V027976
5
16,836.00 V027973
0
2,188.00 V027974
0
882.60 V027940
6
317.40 V027940
7
288.40 V027940
8
7,650.00 V027957
5
975.00 V027940
9
1,624.85 V027974
5
161.37 V027940
2
114.21 V027972
4
Page 354 of 395
Source
Agency
Payee
Purpose
GENERAL
ACT
CURRENT RESTRICTED
ALABAMA ACTE-CTE CONFERENCE
GENERAL
SUPPLIES
GENERAL
GENERAL
SUPPLIES
GENERAL
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
ALABAMA COLOR TECHNOLOGIDS
SUPPLIES
GENERAL
COMMUNICATIONS
GENERAL
RMIE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
APPLE LANE FARMS
FOOD
GENERAL
APTIRIS
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
AVC
ATLANTIC VIDEO GROUP
AVID TECHNOLOGY INC
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South
SUPPLIES
SOFTWARE
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
110.27 V027974
1
80.35 V027940
0
82.35 V027940
1
100.00 V027967
9
285.00 V027945
5
1,602.24 V027957
6
2,415.00 V027941
5
1,531.59 V027941
0
637.43 V027941
1
244.80 V027968
4
334.80 V027973
2
100.20 V027973
3
1,354.04 V027945
6
100.00 V027967
6
296.14 V027969
8
639.00 V027941
3
777.87 V027941
4
979.56 V027976
0
55.11 V027976
1
500.00 V027945
7
6,980.00 V027941
6
61,033.03 V027973
4
3,843.75 V027973
5
35,377.50 V027980
4
Page 355 of 395
Source
Agency
Payee
Purpose
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
CURRENT RESTRICTED
Alanna D Allen
GENERAL
SUPPLIES
GENERAL
B & H PHOTOVIDEO
SUPPLIES
GENERAL
OTHER EXPENSE
AUXILIARY
GENERAL
CURRENT RESTRICTED
Berney Inc
GENERAL
Berney Inc
SUPPLIES
GENERAL
Berney Inc
SUPPLIES
AUXILIARY
Best Buy
SUPPLIES
CURRENT RESTRICTED
Brenda J Carter
CURRENT RESTRICTED
Brett Hurt
TRAVEL IN-STATE
GENERAL
CARQUEST
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
SUPPLIES
CURRENT RESTRICTED
CARQUEST
SUPPLIES
GENERAL
CECIL D. CREEL, PE
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
350.00 V027973
6
225.00 V027945
2
55.00 V027974
4
489.57 V027973
7
414.39 V027973
8
106.41 V027941
9
26.11 V027942
0
971.44 V027942
1
90.72 V027942
2
608.88 V027946
0
1,121.40 V027946
1
439.24 V027974
6
1,523.95 V027974
7
371.88 V027974
8
14,720.00 V027941
2
2,270.00 V027974
3
175.00 V027974
2
5,775.00 V027981
2
40.00 V027938
9
770.00 V027941
7
1,750.00 V027945
8
1,050.00 V027957
9
1,172.00 V027973
9
1,612.00 V027981
3
Page 356 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
CENTRAL AL SKILLS TRAINING
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
CENTRAL AL SKILLS TRAINING CO
C/O Southern Union College
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
SOFTWARE
GENERAL
TEC FEE-NON
GENERAL
RMIE
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
AUXILIARY
Care Line Incorporated
GENERAL
SUPPLIES
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
RECEPTION
GENERAL
Madison County
GENERAL
SUBSCRIPTIONS
GENERAL
ADVERTISNG
GENERAL
Comcast Advertising
ADVERTISNG
CURRENT RESTRICTED
Comcast Spotlight
ADVERTISNG
ADVERTISNG
ADVERTISNG
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
1,327.75 V027945
9
302.56 V027946
2
61.25 V027946
3
61.25 V027946
4
61.25 V027946
5
175.35 V027958
0
1,915.94 V027939
0
161.98 V027942
5
265.63 V027942
6
9,532.82 V027946
6
0.00 V027946
7
4,732.66 V027946
8
4,732.66 V027946
9
123.49 V027947
0
2,109.55 V027947
1
1,728.23 V027947
2
1,439.05 V027958
1
2,032.29 V027974
9
2,786.28 V027975
0
4,046.16 V027942
3
321.60 V027942
4
5,236.00 V027958
2
1,815.59 V027958
3
321.44 V027958
4
Page 357 of 395
Source
Agency
Payee
Purpose
GENERAL
Committee on Accreditation Ems
MEMBERSHIP
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
CURRENT RESTRICTED
COMPUTERS
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
COMPUTERS
GENERAL
COMPUTERS
GENERAL
TEC FEE-NON
GENERAL
COMPUTERS
GENERAL
COMPUTERS
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
AUXILIARY
Dallas Pen Company
AUXILIARY
Dallas Pen Company
CURRENT RESTRICTED
Ebsco Publishing
SOFTWARE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
164.94 V027968
5
32.00 V027947
3
157.05 V027947
4
139.50 V027947
5
48.15 V027975
1
5,953.47 V027942
8
22.81 V027969
6
39.26 V027969
7
20.52 V027972
2
1,112.37 V027981
4
162.00 V027942
7
10,284.00 V027945
4
199.95 V027942
9
932.17 V027947
6
269.00 V027958
5
201.29 V027943
0
87.65 V027943
1
37.57 V027947
7
403.09 V027968
2
110.74 V027968
3
118.00 V027975
2
1,236.00 V027949
8
618.00 V027949
9
900.00 V027947
8
Page 358 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Erin S. Bloxham
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
CURRENT RESTRICTED
Fedex
POSTAGE
CURRENT RESTRICTED
Fedex
POSTAGE
GENERAL
Fedex
POSTAGE
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
GED TESTING SERVICE
SUPPLIES
GENERAL
GLOBAL GOV'T EDU
SUPPLIES
GENERAL
GLOBAL GOV'T EDU
SUPPLIES
CURRENT RESTRICTED
GRANTSTATION
MEMBERSHIP
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
AUXILIARY
HANDY TV & APPLIANCE
SUPPLIES
GENERAL
HON/OSCO
SUPPLIES
GENERAL
HON/OSCO
SUPPLIES
GENERAL
HVAC EXCELLENCE
SUBSCRIPTIONS
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
480.00 V027943
8
2,500.00 V027975
4
343.69 V027975
3
173.36 V027943
2
168.68 V027943
3
173.36 V027943
4
166.46 V027943
5
309.08 V027943
6
550.00 V027943
7
2,625.00 V027943
9
30.95 V027975
5
544.00 V027969
9
135.45 V027975
6
12,410.00 V027944
0
280.00 V027981
5
2,892.00 V027944
1
23,778.78 V027947
9
459.98 V027975
7
2,734.66 V027975
8
432.63 V027975
9
54,506.00 V027939
1
54,591.00 V027939
2
3,333.99 V027944
3
46.80 V027970
3
Page 359 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
RMIE
GENERAL
Henry Schein Inc
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
AUXILIARY
IMMERSIVE BIZ
GENERAL
INDOFF
SUPPLIES
CURRENT RESTRICTED
Ideal Travel
TRAVEL OUT-STATE
GENERAL
Insight Media
SUPPLIES
GENERAL
Interactive Solutions
TEC FEE-NON
CURRENT RESTRICTED
Internet Testing Systems
SUPPLIES
GENERAL
J & J Oil Co. Inc.
SUPPLIES
AUXILIARY
J A MAJORS COMPANY
AUXILIARY
J A MAJORS COMPANY
AUXILIARY
J A MAJORS COMPANY
AUXILIARY
CURRENT RESTRICTED
CURRENT RESTRICTED
AUXILIARY
CURRENT RESTRICTED
Janina L. Nobles
TRAVEL IN-STATE
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
1,542.27 V027944
2
77.37 V027944
5
558.75 V027970
1
1,500.00 V027980
5
18,950.00 V027939
3
8,956.59 V027939
4
2,650.00 V027977
4
690.00 V027977
5
1,185.00 V027977
6
539.45 V027958
7
100.40 V027977
7
28.98 V027944
6
70.85 V027948
0
100.00 V027970
2
178.76 V027977
8
6,072.23 V027977
9
4,949.85 V027978
0
34,197.25 V027978
1
30,620.31 V027978
2
7,668.94 V027978
3
25,313.73 V027978
4
542.21 V027976
3
620.79 V027944
9
624.95 V027958
8
Page 360 of 395
Source
Agency
Payee
Purpose
AUXILIARY
Jarden Consumer Solutions
AUXILIARY
Jones and Bartlett Publishers
CURRENT RESTRICTED
Junior Achievement of North Al
TRAVEL IN-STATE
CURRENT RESTRICTED
KNOLOGY
ADVERTISNG
CURRENT RESTRICTED
LABSCO
CURRENT RESTRICTED
LABSCO
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
LEBLOND LMTD
RMIE
GENERAL
LENAN CORPORATION
GENERAL
SUPPLIES
GENERAL
Leon's Fabrics
CURRENT RESTRICTED
Leslie A. Lansdell
GENERAL
MCDONALD DASH
SUPPLIES
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
AUXILIARY
MCGRAW HILL COMPANY
GENERAL
SUPPLIES
GENERAL
ACCOUNTS RECEIVABLE
GENERAL
SUPPLIES
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
6,361.87 V027981
6
3,920.93 V027981
7
767.85 V027969
4
2,434.99 V027969
5
584.68 V027944
7
650.58 V027944
8
63.18 V027970
9
315.78 V027970
0
170.82 V027970
4
100.00 V027967
7
55.00 V027948
1
312.88 V027978
5
75.00 V027945
0
225.00 V027958
9
308.24 V027945
1
28.58 V027976
2
76.45 V027976
8
623.50 V027948
3
35.99 V027948
4
269.99 V027948
5
488.06 V027948
6
156.34 V027948
7
687.67 V027948
8
39.11 V027948
9
Page 361 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
Madison City Schools
TRAVEL IN-STATE
CURRENT RESTRICTED
Madison City Schools
OTHER EXPENSE
GENERAL
Masco Fabrics
GENERAL
Masco Fabrics
CURRENT RESTRICTED
Meghan P. Waldrop
TRAVEL IN-STATE
CURRENT RESTRICTED
Miss Jennifer Kennedy
TRAVEL IN-STATE
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL IN-STATE
CURRENT RESTRICTED
Mr Kenneth C Lopez
GENERAL
NACADA REGISTRATION
MEMBERSHIP
GENERAL
NIMCO INC
SUPPLIES
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
GENERAL
TRADE ASSOCIATION
TRADE ASSOCIATION
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
SUPPLIES
GENERAL
O'REILLY AUTO PARTS
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
OTHER EXPENSE
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
144.76 V027949
0
15.36 V027949
1
160.80 V027949
2
154.40 V027949
3
86.12 V027949
4
237.30 V027949
5
21.96 V027959
0
1,157.89 V027950
0
539.97 V027978
6
304.98 V027970
6
60,950.00 V027978
7
12,120.70 V027978
8
42,075.00 V027978
9
170.76 V027979
0
250.00 V027959
1
181.00 V027959
3
1,209.00 V027950
7
130.26 V027950
9
69.96 V027951
2
46.94 V027951
3
994.67 V027951
6
169.99 V027979
1
77.89 V027979
2
329.00 V027952
1
Page 362 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
AUXILIARY
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
GENERAL
OFFICE MAX
SUPPLIES
CURRENT RESTRICTED
P. D. Shoemaker
TRAVEL IN-STATE
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
AUXILIARY
PEARSON EDUCATION
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
QUALITY COUNCIL OF INDIANA
SUPPLIES
GENERAL
ACCOUNTS REFUNDABLE
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
SUPPLIES
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
348.47 V027952
2
4,014.13 V027952
3
215.00 V027951
8
1,600.00 V027959
5
315.09 V027952
4
870.00 V027952
5
83.66 V027952
6
96.39 V027952
7
105.00 V027953
2
623.45 V027953
3
574.40 V027979
3
60.00 V027972
3
34.00 V027979
5
1,935.85 V027981
8
449.72 V027953
5
469.21 V027953
6
633.55 V027953
7
83.89 V027957
4
64.56 V027953
4
171.00 V027953
8
675.00 V027945
3
1,973.00 V027953
9
1,442.75 V027954
0
14,522.55 V027954
1
Page 363 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
RAM NETWORKS
GENERAL
RCT POST SECONDARY WKSHP
TRAVEL IN-STATE
GENERAL
ADVERTISNG
GENERAL
Supply
SUPPLIES
GENERAL
Supply
SUPPLIES
GENERAL
Supply
SUPPLIES
GENERAL
Supply
SUPPLIES
GENERAL
Reed's Office
& Equipment
Reed's Office
& Equipment
Reed's Office
& Equipment
Reed's Office
& Equipment
Roto-rooter
AUXILIARY
SAGE PUBLICATIONS INC
GENERAL
SAM'S CLUB
SUPPLIES
AGENCY FUNDS
SIGMA KAPPA DELTA
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
CURRENT RESTRICTED
SUPPLIES
GENERAL
SPECIALIZED SOLUTIONS
QUICKCERT
STAPLES #734087
GENERAL
STAPLES #734087
SUPPLIES
GENERAL
STAPLES #734087
SUPPLIES
CURRENT RESTRICTED
STAPLES #734087
SUPPLIES
GENERAL
Shook & Fletcher Insulation Co
SUPPLIES
GENERAL
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
State Workforce Development Co
C/O Southern Union College
Stop Heart Attack
AUXILIARY
TAYLOR AND FRANCIS
PLANT FUNDS
TEKLINKS INC
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
327.12 V027941
8
46,037.00 V027970
5
1,457.00 V027950
2
127.00 V027950
5
1,250.00 V027979
7
949.75 V027955
5
588.00 V027959
6
423.98 V027954
3
423.98 V027954
4
423.98 V027954
5
319.98 V027954
6
423.98 V027954
7
755.00 V027954
8
319.40 V027977
0
2,980.00 V027959
4
238.92 V027979
6
378.50 V027954
2
100.00 V027968
0
115.00 V027954
9
83.90 V027955
0
1,073.70 V027979
8
748.00 V027955
1
324.75 V027957
7
734.00 V027979
9
Page 364 of 395
Source
Agency
Payee
Purpose
GENERAL
CURRENT RESTRICTED
THE PERRY COMPANY
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TONIANDGARY, LLC
ADVERTISNG
GENERAL
TOTALINE
SUPPLIES
GENERAL
TOTALINE
SUPPLIES
GENERAL
TRACTOR SUPPLY CO.
ACCOUNTS RECEIVABLE
GENERAL
TRACTOR SUPPLY CO.
ACCOUNTS RECEIVABLE
GENERAL
TRACTOR SUPPLY CO.
ACCOUNTS RECEIVABLE
GENERAL
TRACTOR SUPPLY CO.
SUPPLIES
GENERAL
TRACTOR SUPPLY CO.
ACCOUNTS RECEIVABLE
AUXILIARY
TROUBLESHOOTING RESOURCES
GENERAL
PRINTING
GENERAL
ADVERTISNG
GENERAL
Tennessee Valley Printing Co
Accounting Dept
AUXILIARY
SUBSCRIPTIONS
CURRENT RESTRICTED
Tracie Speer
GENERAL
Trav-ad Signs
SUPPLIES
GENERAL
U-Haul
RENTAL
GENERAL
GENERAL
TRAVEL OUT-STATE
GENERAL
GENERAL
University of Oklahoma
University Outreach
V4 Inc Dba Broadband Utopia
921 J Place
VALIANT MUSIC SUPPLY
SUPPLIES
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
Paid Amount ID
Number
41.58 V027955
2
290.44 V027955
3
176.75 V027955
4
29.99 V027980
0
611.58 V027979
4
1,590.00 V027980
2
152.00 V027980
3
3,675.00 V027977
1
3,000.00 V027977
2
1,200.00 V027977
3
6,550.00 V027980
6
716.10 V027955
6
2,411.46 V027955
7
100.00 V027955
8
1,908.90 V027980
7
4,625.00 V027980
8
3,600.00 V027980
9
1,200.00 V027959
8
60.00 V027980
1
320.53 V027970
8
94.72 V027959
9
207.86 V027960
0
1,000.00 V027955
9
2,720.00 V027960
1
Page 365 of 395
Source
Agency
Payee
Purpose
GENERAL
VALLEY AIR SUPPLY
GENERAL
VALLEY AIR SUPPLY
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VERIZON WIRELESS
SUPPLIES
GENERAL
VWR SCIENTIFIC INC
SUPPLIES
AUXILIARY
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
WAAY-TV
ADVERTISNG
CURRENT RESTRICTED
WAAY-TV
ADVERTISNG
GENERAL
WAAY-TV
ADVERTISNG
CURRENT RESTRICTED
WAFF TV CHANNEL 48
ADVERTISNG
GENERAL
WEUP RADIO
ADVERTISNG
GENERAL
WEUP RADIO
ADVERTISNG
GENERAL
WEUP RADIO
ADVERTISNG
CURRENT RESTRICTED
WEUP RADIO
ADVERTISNG
CURRENT RESTRICTED
WHNT-TV
ADVERTISNG
CURRENT RESTRICTED
ADVERTISNG
GENERAL
HUNTSVILLE ALABAMA
WILKS TRUCK TIRE
GENERAL
WILKS TRUCK TIRE
RMIE
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
WRSA RADIO
ADVERTISNG
GENERAL
WRTT-FM RADIO
ADVERTISNG
RMIE
Run By Paul Hughes
Date
09/11/08
09/11/08
09/11/08
09/11/08
09/11/08
09/16/08
09/16/08
09/16/08
09/16/08
09/16/08
09/16/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
Paid Amount ID
Number
3,000.00 V027981
9
3,500.00 V027981
0
100.00 V027967
8
72.26 V027970
7
287.43 V027971
0
955.08 V027988
2
6,000.00 V027982
2
29.26 V027982
1
3,629.82 V027982
4
128.80 V027982
5
2,522.42 V027939
5
324.57 V027997
4
18.42 V027988
4
756.08 V027992
3
83.70 V028001
4
104,004.00 V027988
3
101,542.66 V027988
5
300.00 V027989
2
19.95 V028001
7
260.46 V027988
7
101.31 V027997
5
115.00 V027997
6
225.00 V027988
6
428.00 V027997
9
Page 366 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
WRTT-FM RADIO
ADVERTISNG
CURRENT RESTRICTED
WZYP RADIO
ADVERTISNG
CURRENT RESTRICTED
William C. Livermore
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
XEROX CORPORATION
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
CURRENT RESTRICTED
Clear Channel Radio
ADVERTISNG
CURRENT RESTRICTED
Debra D Garrison
TRAVEL IN-STATE
CURRENT RESTRICTED
Reed Contracting Services, Inc
CURRENT RESTRICTED
South Central Tn Workforce All
TRAVEL IN-STATE
CURRENT RESTRICTED
TEKLINKS INC
SUPPLIES
GENERAL
AT&T
COMMUNICATIONS
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
STATE APPROPRIATION-SPECIAL
GENERAL
Alabama Department of
Post Secondary Education
GENERAL
TRAVEL IN-STATE
GENERAL
B & H PHOTOVIDEO
SUPPLIES
GENERAL
Bethany Thompson Clem
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
COOK'S PEST CONTROL
GENERAL
TRAVEL IN-STATE
GENERAL
Attn: Annie Williams
Run By Paul Hughes
Date
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
Paid Amount ID
Number
3,815.62 V027998
3
5,508.20 V027989
1
17,484.58 V027992
7
98.80 V027989
3
150.00 V027992
4
50.31 V027992
6
443.81 V027992
8
461.16 V027992
5
3,856.39 V027992
9
5,000.00 V027993
7
362.21 V027989
7
45.00 V027988
8
35.00 V027989
4
50.00 V027989
8
400.00 V027989
5
500.00 V027989
6
172.60 V027993
0
550.54 V027998
7
49.77 V027992
0
171.20 V027998
4
34,034.99 V027989
9
1,000,000.00 V028011
0
115.00 V027990
1
115.00 V027990
2
Page 367 of 395
Source
Agency
Payee
Purpose
GENERAL
Deltacom
COMMUNICATIONS
GENERAL
Foshee & George Llc
GENERAL
WATER
GENERAL
Hobby Lobby
SUPPLIES
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
GENERAL
James F. Graham
TRAVEL IN-STATE
GENERAL
Janice Ann Kelley
TRAVEL IN-STATE
GENERAL
John Thomas Colagross
TRAVEL IN-STATE
GENERAL
WATER
GENERAL
Maddox Appraisals, Inc.
GENERAL
Marianna Industries
GENERAL
Miss Lakendra D. Davis
ACCOUNTS RECEIVABLE
GENERAL
Miss Shana R. Jackson
SUPPLIES
AUXILIARY
Mr. Jason A. Podschweit
OTHER REVENUE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
GAS
GENERAL
Oce Imagistics
AUXILIARY
Opi Products Inc
GENERAL
PBS RENTALS INC
SUPPLIES
GENERAL
GENERAL
Rbc Bank
ROBOTICS INVESTMENT
GENERAL
Roger Turner
HOURLY WAGES
GENERAL
Roger Turner
HOURLY WAGES
Run By Paul Hughes
Date
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/17/08
09/19/08
09/19/08
09/19/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
661.12 V027998
5
718.82 V028001
3
3,600.00 V027988
9
384.90 V027990
3
33.30 V027966
1
45.00 V028002
9
50.00 V027989
0
200.00 V028081
4
200.00 V028081
5
200.00 V028081
6
2,322.45 V028092
8
30.90 V028083
5
360.00 V028084
0
85.00 V028083
9
861.00 V028083
8
48.95 V028083
7
65.00 V028084
2
49.50 V028084
3
798.99 V028083
6
26.37 V028106
8
90.00 V028084
6
626.76 V028084
7
116.99 V028106
7
68.84 V028084
1
Page 368 of 395
Source
Agency
Payee
Purpose
GENERAL
SHELL FLEET PLUS
GAS & OIL-MOTOR
GENERAL
Sams Club
SUPPLIES
GENERAL
State Of Al - Dept. Of Examine
ACCT/AUDIT FEES
GENERAL
UPS
POSTAGE
GENERAL
COMMUNICATIONS
GENERAL
Verified Credentials, Inc.
ACCOUNTS RECEIVABLE
AUXILIARY
Zachary C. Dial
OTHER REVENUE
AUXILIARY
Michael J. Burns
TRAVEL IN-STATE
AUXILIARY
Michael J. Burns
TRAVEL IN-STATE
AUXILIARY
Michael J. Burns
TRAVEL IN-STATE
GENERAL
4IMPRINT
SUPPLIES
GENERAL
A & E History
SUPPLIES
GENERAL
AAA FIBERGLASS & BLDG SUPPLIES
SUPPLIES
GENERAL
TRAVEL IN-STATE
GENERAL
ACCSHRMA
C/O Vicki Strength
ACT
GENERAL
ACTE PRODUCT SALES
SUPPLIES
AUXILIARY
ALL-WRIGHT BAKERY
FOOD
GENERAL
ALL-WRIGHT BAKERY
RECEPTION
GENERAL
RMIE
CURRENT RESTRICTED
HUNSTSVILLE
AMAZON.COM
GENERAL
ASTDNA
TRAVEL IN-STATE
GENERAL
ATHENS PAPER
CURRENT RESTRICTED
RECEPTION
GENERAL
Airgas South
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
2,682.70 V028108
5
571.02 V028084
9
247.00 V028085
2
460.30 V028085
5
558.94 V028090
1
308.80 V028085
0
17,600.00 V028107
0
559.67 V028085
4
1,000.00 V028085
3
664.00 V028085
6
462.24 V028085
7
141.72 V028085
8
654.73 V028085
9
349.45 V028086
0
73.95 V028086
2
57.05 V028090
8
7,359.00 V028086
3
9,958.95 V028086
4
155.98 V028086
5
38.29 V028086
6
1,550.04 V028086
7
391.85 V028086
8
625.68 V028086
9
371.88 V028087
0
Page 369 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
Athens High School
Attn: Mrs Susan Morton
BIO CORPORATION
AUXILIARY
BOOKS A MILLION
SUPPLIES
GENERAL
BWI DECATUR
GENERAL
Berney Inc
GENERAL
ADVERTISNG
CURRENT RESTRICTED
Blackboard Learning System
AUXILIARY
Bsn Sports
SUPPLIES
GENERAL
Business Systems & Consultants
RMIE
GENERAL
CANNON/FEDERAL
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CARQUEST
GENERAL
CARQUEST
AUXILIARY
SUPPLIES
GENERAL
STUDENT SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
COLLINS SUPPLY INC
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
746.08 V028087
1
377.34 V028087
2
2,306.78 V028087
3
29.39 V028087
4
620.72 V028087
5
371.88 V028087
6
223.54 V028087
7
1,445.01 V028087
8
38.69 V028087
9
1,450.22 V028088
0
5,217.91 V028088
1
25.60 V028105
6
6,756.92 V028105
7
2,829.05 V028088
3
124.85 V028088
5
4,200.00 V028104
3
160.00 V028107
2
321.95 V028107
7
578.08 V028090
9
410.36 V028101
1
420.00 V028090
7
301.00 V028088
6
176.66 V028088
7
190.60 V028088
8
Page 370 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
CONTINENTAL GROUP, INC.
SUPPLIES
GENERAL
CRYSTAL PRODUCTIONS
SUPPLIES
GENERAL
ADVERTISNG
CURRENT RESTRICTED
Children's Trust Fund
CURRENT RESTRICTED
Compansol
SOFTWARE
GENERAL
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
DANCING DOTS
OTHER EXPENSE
GENERAL
DAYTIMERS, INC.
SUPPLIES
GENERAL
ADVERTISNG
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
82.00 V028088
9
140.00 V028089
1
2,100.00 V028086
1
15,058.39 V028089
3
1,002.00 V028089
4
207.00 V028089
5
775.00 V028089
6
4,499.20 V028089
7
427.50 V028089
8
13,445.71 V028089
9
13,445.71 V028090
0
13,445.71 V028091
1
13,445.71 V028091
2
13,445.71 V028091
3
4,772.64 V028091
4
1,571.87 V028091
6
49.98 V028091
7
1,860.98 V028106
9
1,856.55 V028108
1
2,689.50 V028108
6
367.50 V028089
0
314.75 V028091
0
100.00 V028108
4
472.08 V028091
9
Page 371 of 395
Source
Agency
Payee
Purpose
GENERAL
DECATUR DIAGNOSTICS
SUPPLIES
GENERAL
DECATUR MED-SURG CLINIC, LLC
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
COMPUTERS
GENERAL
COMPUTERS
GENERAL
TEC FEE-NON
CURRENT RESTRICTED
COMPUTERS
CURRENT RESTRICTED
COMPUTERS
CURRENT RESTRICTED
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
Doyle Scott Hensley
GENERAL
Duty Gear
SUPPLIES
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
226.75 V028092
1
416.25 V028092
2
2,959.00 V028092
6
144.91 V028092
4
287.69 V028092
5
879.77 V028092
0
42,150.00 V028092
3
2,229.70 V028107
3
23.75 V028090
3
33.80 V028090
5
800.00 V028090
6
1,342.89 V028106
5
153.55 V028090
2
170.02 V028092
7
847.99 V028084
4
87.36 V028093
0
149.80 V028093
2
251.90 V028093
1
60.40 V028093
3
1,400.00 V028093
4
1,467.00 V028107
1
4,795.20 V028097
8
6,748.55 V028098
0
2,500.00 V028093
5
Page 372 of 395
Source
Agency
Payee
Purpose
GENERAL
EDUCATION TO GO
GENERAL
EDUCATION TO GO
GENERAL
ERWIN & ASSOCIATES
RMIE
GENERAL
EXPRESS OIL CHANGE
GAS & OIL-MOTOR
GENERAL
EXPRESS OIL CHANGE
RMIE
GENERAL
SUPPLIES
GENERAL
CURRENT RESTRICTED
Emiron Music
SUPPLIES
GENERAL
STUDENT SUPPLIES
GENERAL
SUPPLIES
GENERAL
BOOKS
CURRENT RESTRICTED
STUDENT SUPPLIES
GENERAL
GENERAL
SUPPLIES
GENERAL
GE MONEY BANK/AMAZON
SUPPLIES
GENERAL
Geolearning
GENERAL
Global Dosimetry
SUPPLIES
GENERAL
Global Industries
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
CURRENT RESTRICTED
Grainger Inc
GENERAL
HON/OSCO
SUPPLIES
GENERAL
HON/OSCO
SUPPLIES
GENERAL
HVAC EXCELLENCE
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
400.93 V028107
4
100.00 V028093
6
1,719.00 V028093
7
165.05 V028093
8
450.00 V028094
0
624.09 V028094
1
65.92 V028093
9
7,328.00 V028094
3
8,800.00 V028108
0
649.00 V028094
2
2,595.08 V028094
4
14,450.00 V028106
0
29,495.00 V028106
1
8,615.56 V028106
2
4,816.25 V028106
3
4,735.10 V028106
4
559.00 V028094
6
61.76 V028094
7
199.85 V028094
8
29.90 V028095
0
607.25 V028094
5
42,183.75 V028095
1
5,868.26 V028095
2
100,000.00 V028107
6
Page 373 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
INVITROGEN CORPORATION
TEACHING AIDS
GENERAL
International Code Council
MEMBERSHIP
GENERAL
International Fire Protection Inc
SUPPLIES
AUXILIARY
GENERAL
JMS RUSSEL METALS CORP
SUPPLIES
AUXILIARY
AUXILIARY
GENERAL
John Wiley and Sons, Inc.
Subscription Department
KEY TRAK
CURRENT RESTRICTED
KUDER
OTHER EXPENSE
GENERAL
SUPPLIES
CURRENT RESTRICTED
Kbb Electric Motors
Sales & Service Inc
LABSCO
CURRENT RESTRICTED
LABSCO
CURRENT RESTRICTED
LABSCO
CURRENT RESTRICTED
LABSCO
SUPPLIES
CURRENT RESTRICTED
LABSCO
SUPPLIES
CURRENT RESTRICTED
LABSCO
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
GENERAL
LOWE'S
SUPPLIES
AUXILIARY
SUPPLIES
AUXILIARY
AUXILIARY
MCGRAW HILL COMPANY
CURRENT RESTRICTED
METRIS USA
TEC FEE-NON
SUPPLIES
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
2,700.00 V028108
7
179.95 V028095
6
7,670.47 V028095
7
17.38 V028101
0
337.87 V028095
5
33,281.55 V028095
4
500.00 V028108
2
388.05 V028096
2
156.95 V028096
5
780.46 V028096
6
21.59 V028095
9
157.01 V028096
0
291.50 V028096
1
273.17 V028096
3
63.52 V028096
4
100.00 V028108
3
62.57 V028096
7
62.99 V028096
8
281.88 V028096
9
3.72 V028097
0
1,024.41 V028097
1
104.56 V028097
2
749.97 V028097
3
148.68 V028097
4
Page 374 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
MORGAN COUNTY SCHOOLS
OTHER EXPENSE
GENERAL
Marianna Industries
AUXILIARY
Marianna Industries
GENERAL
Marianna Industries
GENERAL
Marketlab Inc
SUPPLIES
AUXILIARY
McGraw Hill Comanies
CURRENT RESTRICTED
GENERAL
GENERAL
NAEYC
EARLY CHILDHOOD ASSOC. DEGREE
NAFECO
Accounts Receivable
GENERAL
NIMCO INC
SUPPLIES
AUXILIARY
Nacscorp Inc
AUXILIARY
Nacscorp Inc
GENERAL
Naeyc Resource Sales
SUPPLIES
GENERAL
Nasco
SUPPLIES
CURRENT RESTRICTED
Nasco
SUPPLIES
CURRENT RESTRICTED
Nicole Fields
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
827.44 V028097
5
1,135.08 V028097
6
348.14 V028097
7
126.00 V028098
1
10.20 V028108
8
389.50 V028098
2
214.50 V028098
4
516.49 V028098
5
4,480.93 V028098
8
4,069.00 V028098
3
56.08 V028105
0
20.00 V028105
1
4,917.00 V028105
3
16,186.58 V028105
9
249.90 V028098
6
640.00 V028099
0
3,169.00 V028099
1
2,863.04 V028099
2
1,010.72 V028099
3
276.80 V028099
4
290.97 V028099
5
562.80 V028098
9
375.12 V028099
6
10,316.00 V028106
6
Page 375 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OSCO
SUPPLIES
CURRENT RESTRICTED
Oce Imagistics
RMIE
GENERAL
PARTSMASTER
SUPPLIES
GENERAL
PETTEC AQUATIC GARDENS
SUPPLIES
GENERAL
POCKET NURSE
SUPPLIES
CURRENT RESTRICTED
PROJECT ENGAGEMENT
GENERAL
Pasco Scientific
TEC FEE-NON
GENERAL
Petty Cash
SUPPLIES
GENERAL
Petty Cash
PETTY CASH
GENERAL
Phonetree
SUPPLIES
CURRENT RESTRICTED
Plasma CAM, Inc.
GENERAL
GENERAL
GENERAL
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
Quality Controls
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
250,000.00 V028103
7
14,365.00 V028107
5
200.00 V028099
7
115.86 V028102
4
1.64 V028100
7
198.65 V028107
8
1,389.95 V028099
9
503.24 V028100
0
732.40 V028100
4
34.00 V028100
5
34.00 V028100
8
34.00 V028100
9
4,359.65 V028102
5
23,472.55 V028102
8
149.00 V028100
1
33,740.00 V028100
2
5,135.00 V028100
3
388.32 V028101
2
51.15 V028101
3
281.98 V028101
4
159.90 V028101
5
178.97 V028101
6
1,112.13 V028101
7
201.91 V028101
8
Page 376 of 395
Source
Agency
Payee
Purpose
GENERAL
RBC BANK
ROBOTICS INVESTMENT
CURRENT RESTRICTED
RJW Manufacturing
GENERAL
ROHE BEE RANCH
RMIE
GENERAL
SUPPLIES
AUXILIARY
& Equipment
SAM'S CLUB
CURRENT RESTRICTED
SAM'S CLUB
FOOD
GENERAL
SUPPLIES
PLANT FUNDS
SUPPLIES
GENERAL
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
STRICKLAND PAPER
GENERAL
SYSIX TECHNOLOGIES, LLC
RMIE
GENERAL
Skillpath Seminars
TRAVEL IN-STATE
GENERAL
Southern Digital
TECHNOLOGY $25,000 OR LESS
GENERAL
Southern Digital
GENERAL
Staples Business Advantage
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
FOOD
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
Paid Amount ID
Number
305.02 V028101
9
218.68 V028102
0
485.43 V028102
1
363.48 V028102
2
4,823.14 V028102
3
8,719.20 V028102
6
8,304.00 V028102
7
368.00 V028105
4
79.00 V028105
5
224.46 V028103
1
414.46 V028103
0
165.09 V028095
3
1,880.00 V028098
7
19.20 V028103
2
50.88 V028103
6
526.00 V028103
4
314.87 V028103
5
1,074.88 V028103
3
203.70 V028103
8
44,078.00 V028107
9
40,000.00 V028108
9
5,200.00 V028103
9
2,100.00 V028105
2
18.32 V028104
1
Page 377 of 395
Source
Agency
Payee
Purpose
GENERAL
SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
Stateline Sporting Goods Inc
SUPPLIES
GENERAL
Steelcase
SUPPLIES
GENERAL
Stylex
SUPPLIES
GENERAL
Stylex
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TRACTOR SUPPLY CO.
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
The McGraw-Hill Companies
GENERAL
The Production Solutions Group
RENTAL
GENERAL
Trane Parts Company
SUPPLIES
GENERAL
UNIVERSAL MEDICAL INC.
SUPPLIES
GENERAL
Uniform Center
SUPPLIES
GENERAL
Uniform Corner
ACCOUNTS RECEIVABLE
GENERAL
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
CURRENT RESTRICTED
VALLEY AIR SUPPLY
CURRENT RESTRICTED
WALLACE STATE COMM. COLLEGE
GENERAL
WHNT-TV
ADVERTISNG
GENERAL
WHNT-TV
ADVERTISNG
GENERAL
SUPPLIES
Run By Paul Hughes
Date
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/23/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
Paid Amount ID
Number
263.40 V028104
2
266.20 V028104
0
189.00 V028104
6
127.00 V028104
7
189.00 V028104
8
127.00 V028104
9
381.71 V028113
7
103.78 V028113
8
1,826.50 V028111
7
28,702.08 V028115
5
665.13 V028114
0
731.13 V028121
6
94.81 V028121
7
80.00 V028115
8
240.00 V028116
9
225.00 V028117
0
120.00 V028118
7
44.38 V028114
4
311.60 V028114
5
216.00 V028115
4
120.00 V028116
2
101.31 V028115
3
37,032.59 V028215
6
159,335.20 V028215
7
Page 378 of 395
Source
Agency
Payee
Purpose
GENERAL
WORTHINGTON DIRECT INC
SUPPLIES
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
GENERAL
GENERAL
GENERAL
Yellow Book - Mid Atlantic
ATTN: MIKE NAPPI
ATTN: MIKE NAPPI
ATTN: MIKE NAPPI
ATTN: MIKE NAPPI
AT&T
GENERAL
AT&T
COMMUNICATIONS
CURRENT RESTRICTED
AKINSCRISP PUBLIC STRATEGIES
GENERAL
AMERICAN BIO RECOVERY SERVICES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
Allen Cone
AUXILIARY
Allen Hardy
GENERAL
TRAVEL IN-STATE
AUXILIARY
Ashley Parker
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
Bethany Thompson Clem
TRAVEL IN-STATE
AUXILIARY
Butch Dixon
GENERAL
SUPPLIES
CURRENT RESTRICTED
COLONIAL BANK
CASH
CURRENT RESTRICTED
COLONIAL BANK
CASH
ADVERTISNG
ADVERTISNG
ADVERTISNG
COMMUNICATIONS
Run By Paul Hughes
Date
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
Paid Amount ID
Number
224.00 V028115
9
53.82 V028120
2
393.83 V028112
2
30.42 V028117
7
13,500.00 V028116
0
4,500.00 V028116
1
68.45 V028115
0
1,004.00 V028114
3
49.16 V028121
8
33.92 V028119
4
346.92 V028116
4
2,388.00 V028116
5
2,192.00 V028116
6
1,696.00 V028116
7
200.00 V028117
2
80.00 V028118
9
95.00 V028121
2
124.24 V028168
1
2,766.43 V028168
5
4,000.00 V028117
6
157.18 V028114
8
150.00 V028114
9
240.00 V028115
1
120.00 V028115
2
Page 379 of 395
Source
Agency
Payee
Purpose
GENERAL
COOK'S PEST CONTROL
GENERAL
Carla N Swinney
TRAVEL IN-STATE
CURRENT RESTRICTED
Cheryl Gibson
TRAVEL IN-STATE
GENERAL
Chrystal W. Jones
TRAVEL IN-STATE
GENERAL
DATATEL
RMIE
GENERAL
DATATEL
RMIE
GENERAL
TRAVEL IN-STATE
GENERAL
Don Belcher
CONSULTANT
GENERAL
Donna H Huffman
TRAVEL IN-STATE
GENERAL
Elizabeth A. Ritter
TRAVEL IN-STATE
GENERAL
First Bankcard
SUPPLIES
AUXILIARY
SUPPLIES
AUXILIARY
AUXILIARY
AUXILIARY
Ged Testing Program
Ged Testing Program
Ged Testing Program
Greg Hill
AUXILIARY
Greg Phillips
AUXILIARY
Greg Phillips
CURRENT RESTRICTED
Gwendlyn Zoe Baker
TRAVEL IN-STATE
CURRENT RESTRICTED
Hartselle City Schools
OTHER EXPENSE
AGENCY FUNDS
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
AUXILIARY
James E. Cardinal
AUXILIARY
Jamie Champion
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
Paid Amount ID
Number
16.38 V028112
4
150.00 V028175
2
3,189.90 V028115
6
200.00 V028120
3
22.87 V028117
3
18.98 V028117
4
2,170.22 V028113
0
150.00 V028114
1
810.49 V028114
6
45.00 V028120
1
230.00 V028119
1
647.87 V028118
1
45.00 V028121
4
37.44 V028120
0
400.00 V028117
8
300.00 V028117
9
27.00 V028118
0
285.00 V028118
2
855.00 V028118
3
285.00 V028118
4
380.00 V028118
5
213.00 V028163
3
946.45 V028112
8
13.75 V028123
1
Page 380 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Janice Marie Kirk
TRAVEL IN-STATE
GENERAL
Jenny L. Byram
TRAVEL IN-STATE
GENERAL
John Thomas Colagross
SUPPLIES
AUXILIARY
Keith Thrasher
GENERAL
Kelly B. Hovater
TRAVEL IN-STATE
AUXILIARY
Kelly B. Hovater
TRAVEL IN-STATE
CURRENT RESTRICTED
Limestone Co Career/tech Ctr
OTHER EXPENSE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Mark S Branon, Jr
TRAVEL OUT-STATE
AGENCY FUNDS
Miss Megan N. Scales
GENERAL
Miss Rebekah L. Plunkett
ACCOUNTS RECEIVABLE
GENERAL
Mr. Justin B. Ogle
ACCOUNTS RECEIVABLE
GENERAL
Mrs. Teala J. Tolbert
ACCOUNTS RECEIVABLE
GENERAL
Nancy C. Sartin
TRAVEL IN-STATE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
AUXILIARY
Nancy E. Keenum
TRAVEL IN-STATE
GENERAL
Oce Imagistics
GENERAL
PACT
ACCOUNTS RECEIVABLE
GENERAL
PACT
ACCOUNTS RECEIVABLE
GENERAL
PACT
ACCOUNTS RECEIVABLE
GENERAL
PACT
ACCOUNTS RECEIVABLE
GENERAL
PACT
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
TRAVEL OUT-STATE
GENERAL
Petty Cash
PETTY CASH
Run By Paul Hughes
Date
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/25/08
09/26/08
09/26/08
09/26/08
Paid Amount ID
Number
24.57 V028114
7
39.95 V028118
8
1,470.00 V028119
2
43.45 V028119
3
2,091.42 V028122
7
150.00 V028120
7
80.00 V028116
3
160.00 V028120
9
370.00 V028122
5
120.00 V028119
5
319.94 V028175
1
120.00 V028121
5
162.00 V028120
4
15.00 V028121
1
87.81 V028113
4
160.00 V028117
5
222.30 V028115
7
80.00 V028119
0
80.00 V028121
3
327.43 V028123
0
4,085.58 V028113
6
850.00 V028201
7
2,430.35 V028186
1
160.00 V028186
8
Page 381 of 395
Source
Agency
Payee
Purpose
GENERAL
Phyllis R Brewer
TRAVEL IN-STATE
GENERAL
SUPPLIES
GENERAL
COMMUNICATIONS
AUXILIARY
SUPPLIES
GENERAL
GENERAL
Radona R Trousdale
TRAVEL IN-STATE
AUXILIARY
Richard Ebenhardt
AUXILIARY
Ronald White
GENERAL
Roto-rooter
RMIE
AUXILIARY
Rusty Riley
CURRENT RESTRICTED
STAPLES
SUPPLIES
GENERAL
STATE OF ALABAMA
SUPPLIES
GENERAL
Scott A Throneberry
TRAVEL OUT-STATE
AUXILIARY
Shawn Yates
CURRENT RESTRICTED
Shelly McGee
TRAVEL IN-STATE
AUXILIARY
Stan Jacobs
GENERAL
Thomas W Collins
TRAVEL IN-STATE
AUXILIARY
Tommy D Cook
AUXILIARY
Tommy D Cook
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Women's Business Center of Nor
TRAVEL IN-STATE
GENERAL
A-1 Used Auto Parts
AUXILIARY
GENERAL
ACCA DISTRIBUTION CENTER
Department 4028
AEW COMMITTEE
RECEPTION
Run By Paul Hughes
Date
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
Paid Amount ID
Number
830.03 V028201
8
67.62 V028201
9
1,239.54 V028202
8
6,900.00 V028187
3
1,575.00 V028229
3
5,950.00 V028229
8
2,290.00 V028230
0
64.61 V028217
6
330.00 V028187
4
300.00 V028223
3
61.86 V028217
3
126.67 V028186
7
134.16 V028217
5
260.00 V028186
9
350.00 V028187
0
738.00 V028187
1
8,636.86 V028226
9
94.90 V028230
5
2,388.20 V028230
7
215.08 V028217
8
2,281.00 V028223
0
1,740.00 V028223
1
14,994.00 V028187
5
12,900.00 V028226
8
Page 382 of 395
Source
Agency
Payee
Purpose
GENERAL
GENERAL
SUPPLIES
AUXILIARY
AMS ONLINE WEATHER STUDIES
GENERAL
APTIRIS
RMIE
CURRENT RESTRICTED
APTIRIS
CURRENT RESTRICTED
APTIRIS
CURRENT RESTRICTED
APTIRIS
AUXILIARY
ATHLETIC PUBLISHING COMPANY
SUPPLIES
GENERAL
ATLANTIC VIDEO CORPORATION
TEC FEE-NON
GENERAL
ADVERTISNG
GENERAL
Airgas South
SUPPLIES
GENERAL
Airgas South Inc
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
AUXILIARY
AUXILIARY
GENERAL
B & H PHOTOVIDEO
SUPPLIES
CURRENT RESTRICTED
B & H PHOTOVIDEO
SOFTWARE
CURRENT RESTRICTED
B & H PHOTOVIDEO
OTHER EXPENSE
GENERAL
SUPPLIES
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
Ben Atkinson Chevrolet
GENERAL
Blackboard Learning System
COMMUNICATIONS
Run By Paul Hughes
Date
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
Paid Amount ID
Number
1,135.59 V028203
5
115,680.00 V028187
6
280.00 V028205
6
1,695.00 V028206
4
312.26 V028206
6
50.96 V028207
0
2,070.00 V028205
9
25.62 V028218
0
4,752.83 V028216
3
545,394.15 V028216
5
945,196.56 V028216
6
945,196.56 V028216
7
15,657.18 V028216
8
316.37 V028208
3
6,756.92 V028218
1
1,367.43 V028218
2
198.10 V028218
3
964.07 V028218
4
371.88 V028218
5
7,898.10 V028218
6
256.11 V028226
6
9,921.18 V028231
0
1,626.00 V028230
9
542.67 V028216
2
Page 383 of 395
Source
Agency
Payee
Purpose
GENERAL
CARQUEST
AUXILIARY
CENGAGE LEARNING
AUXILIARY
CENGAGE LEARNING
AUXILIARY
SUPPLIES
GENERAL
CLEM INC
RMIE
GENERAL
CLEM INC
RMIE
AUXILIARY
COLLEGE OF THE MAINLAND
GENERAL
COLLINS SUPPLY INC
SUPPLIES
AUXILIARY
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
AUXILIARY
COLONIAL BANK
CASH
GENERAL
SOFTWARE
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
CURRENT RESTRICTED
SOFTWARE
CURRENT RESTRICTED
SUPPLIES
GENERAL
Calhoun College Foundation
LIABILITIES-TITLE IV
Run By Paul Hughes
Date
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
Paid Amount ID
Number
300,000.00 V028277
5
652.50 V028206
1
1,040.88 V028208
4
207.00 V028218
7
16.98 V028218
8
3,900.00 V028219
0
6,983.78 V028219
1
585.00 V028219
2
7,800.00 V028219
8
2,109.55 V028231
3
852.69 V028219
3
471.00 V028219
4
8.99 V028231
4
59.12 V028219
6
49.40 V028219
7
298.91 V028219
5
108.00 V028220
0
209.48 V028219
9
14,350.65 V028231
6
222.08 V028220
1
152.98 V028220
2
2,800.00 V028226
5
6,211.00 V028220
4
244.00 V028220
3
Page 384 of 395
Source
Agency
Payee
Purpose
GENERAL
Calhoun Restricted
GENERAL
DUE FROM CURRENT
RESTRICTED FD
ADVERTISNG
GENERAL
Computer Support Systems
SUPPLIES
GENERAL
SUPPLIES
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
CURRENT RESTRICTED
COMPUTERS
GENERAL
Dixie Auto Parts
RMIE
GENERAL
ERWIN & ASSOCIATES
SUPPLIES
CURRENT RESTRICTED
STUDENT SUPPLIES
GENERAL
FRANKLIN COVEY
SUPPLIES
GENERAL
FRANKLIN COVEY
SUPPLIES
GENERAL
GENERAL
GUILFORD PUBLICATIONS
SUPPLIES
GENERAL
Grainger Inc
SUPPLIES
CURRENT RESTRICTED
HART MACHINE TOOL, INC.
GENERAL
ADVERTISNG
GENERAL
INDOFF
SUPPLIES
GENERAL
INGERSOLL RAND
TEC FEE-NON
GENERAL
ITC SYSTEMS INC
SUPPLIES
GENERAL
Interactive Solutions
TEC FEE-NON
Run By Paul Hughes
Date
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
Paid Amount ID
Number
395.00 V028220
5
942.00 V028226
7
1,297.99 V028226
4
67.56 V028111
8
4,023.19 V028231
9
735.46 V028232
5
51,226.73 V028232
6
1,185.00 V028220
6
89.94 V028220
8
4,015.00 V028232
7
172.89 V028220
7
11.25 V028235
3
3,350.00 V028232
8
4,995.00 V028221
0
4,113.16 V028232
9
82.16 V028221
1
200.00 V028216
9
60.21 V028220
9
934.61 V028226
3
1,301.50 V028221
2
1,500.00 V028233
2
500.00 V028221
5
159.67 V028221
6
156.64 V028221
7
Page 385 of 395
Source
Agency
Payee
Purpose
GENERAL
JOHNSON CONTROLS INC
SUPPLIES
GENERAL
JONES TV INSTALLATION
TEC FEE-NON
CURRENT RESTRICTED
Janina L. Nobles
TRAVEL OUT-STATE
CURRENT RESTRICTED
Kelley Blackwood
TRAVEL IN-STATE
CURRENT RESTRICTED
LABSCO
SUPPLIES
CURRENT RESTRICTED
LABSCO
SUPPLIES
CURRENT RESTRICTED
LAERDAL MEDICAL CORPORATION
GENERAL
ADVERTISNG
GENERAL
SUPPLIES
CURRENT RESTRICTED
Learning Labs Inc
SOFTWARE
GENERAL
Leon's Fabrics
GENERAL
Lucinda M Beddow
PER DIEM EXPENSE
CURRENT RESTRICTED
MACHIINE TOOL RESOURCES
SUPPLIES
GENERAL
MARSHALL GRAPHICS SYSTEMS
COMPUTERS
CURRENT RESTRICTED
TEACHING AIDS
GENERAL
MEDIA EDUCATION FOUNDATION
SUPPLIES
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
GENERAL
Masco Fabrics
CURRENT RESTRICTED
Misti Coomer Palmer
TRAVEL OUT-STATE
GENERAL
SUPPLIES
CURRENT RESTRICTED
NATIONAL INSTITUTE FOR METAL
TRAVEL OUT-STATE
GENERAL
Natural Awakenings
ADVERTISNG
GENERAL
O'REILLY AUTO PARTS
GENERAL
O'REILLY AUTO PARTS
SUPPLIES
Run By Paul Hughes
Date
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
Paid Amount ID
Number
1,196.00 V028221
3
265.33 V028221
8
387.82 V028221
9
28.78 V028222
0
317.51 V028222
1
211.18 V028233
6
943.50 V028222
2
3,012.52 V028222
4
3,293.29 V028222
5
5,658.52 V028222
6
325.00 V028222
7
972.00 V028226
2
13,471.00 V028234
0
3,510.00 V028222
8
152.24 V028223
2
2,500.00 V028234
2
589.00 V028223
4
201.88 V028223
6
1,649.00 V028223
5
200.00 V028223
7
4,252.60 V028234
1
528.50 V028234
8
538.00 V028234
9
862.70 V028224
1
Page 386 of 395
Source
Agency
Payee
Purpose
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
GENERAL
OSCO INC
SUPPLIES
GENERAL
OSCO INC
TEC FEE-NON
GENERAL
OSCO INC
TEC FEE-NON
GENERAL
OSCO INC
SUPPLIES
GENERAL
OSCO INC
SUPPLIES
GENERAL
PACT
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
PADGETT BUSINESS SERVICES
SUPPLIES
GENERAL
PEARSON EDUCATION
SUPPLIES
GENERAL
POCKET NURSE
SUPPLIES
CURRENT RESTRICTED
PROJECT ENGAGEMENT
GENERAL
ACCOUNTS REFUNDABLE
GENERAL
SUPPLIES
GENERAL
RAM NETWORKS
GENERAL
REFRIGERATION SERVICE ENGINEER
MEMBERSHIP
CURRENT RESTRICTED
SONSHINE AUDIO
SUPPLIES
CURRENT RESTRICTED
STAPLES
SUPPLIES
CURRENT RESTRICTED
STRICKLAND PAPER
SUPPLIES
GENERAL
Sherwin Williams Co
SUPPLIES
Run By Paul Hughes
Date
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/26/08
09/29/08
09/29/08
09/29/08
Paid Amount ID
Number
285.00 V028226
1
10,380.00 V028224
2
1,195.73 V028223
8
2,000.00 V028224
3
11,850.00 V028224
4
35,931.67 V028224
5
3,086.42 V028224
6
10,800.00 V028235
2
29.95 V028224
9
172.77 V028224
7
139.00 V028224
8
262.31 V028225
0
29.99 V028225
1
29.99 V028225
2
29.99 V028225
3
29.99 V028225
4
1,135.00 V028225
5
319.74 V028225
7
832.40 V028225
8
442.25 V028225
9
80.38 V028225
6
677,336.61 V028574
7
677,336.61 V028574
8
677,336.60 V028574
9
Page 387 of 395
Source
Agency
Payee
Purpose
GENERAL
State Military Department
ACCOUNTS RECEIVABLE
GENERAL
Stylex
SUPPLIES
GENERAL
Sullivan-schein
SUPPLIES
GENERAL
T & P Independent Consultants
TEC FEE-NON
GENERAL
TEKLINKS INC
TEC FEE-NON
PLANT FUNDS
TEKLINKS INC
GENERAL
TEKLINKS INC
SUPPLIES
CURRENT RESTRICTED
TEKLINKS INC
SOFTWARE
GENERAL
UNIVERSITY OF ALABAMA CENTER
SUPPLIES
GENERAL
Uniform Center
ACCOUNTS RECEIVABLE
GENERAL
Uniform Corner
ACCOUNTS RECEIVABLE
GENERAL
VALLEY AIR SUPPLY
GENERAL
VERIZON WIRELESS
SUPPLIES
GENERAL
VERIZON WIRELESS
SUPPLIES
GENERAL
VERIZON WIRELESS
SUPPLIES
GENERAL
VERIZON WIRELESS
SUPPLIES
GENERAL
VICKERS GARAGE
RMIE
GENERAL
WITTICHEN SUPPLY CO
SUPPLIES
GENERAL
WORLDPOINT ECC
SUPPLIES
GENERAL
WORLDPOINT ECC
SUPPLIES
GENERAL
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
GENERAL
COLONIAL BANK
CASH
Run By Paul Hughes
Date
09/29/08
09/29/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
Paid Amount ID
Number
584,420.57 V028575
0
200.00 V028575
1
42.44 V028438
2
150.00 V028337
0
500.00 V028337
1
143.70 V028437
3
135.28 V028437
4
871.58 V028447
9
333.84 V028437
5
100.00 V028343
3
10.00 V028409
7
743.33 V028434
6
68.25 V028368
3
573.28 V028337
2
1,864.96 V028394
5
24.57 V028450
9
498.73 V028391
0
5,452.99 V028439
5
92,357.86 V028448
5
345.34 V028432
8
359.10 V028424
1
89.85 V028448
9
1,406.20 V028449
0
993.43 V028449
1
Page 388 of 395
Source
Agency
Payee
Purpose
GENERAL
COLONIAL BANK
CASH
GENERAL
Marilyn Clark Beck
EXPENSE ALLOWANCE
CURRENT RESTRICTED
COMMUNICATIONS
GENERAL
RMIE
GENERAL
RMIE
CURRENT RESTRICTED
TEACHING AIDS
GENERAL
GENERAL
GENERAL
CURRENT RESTRICTED
AIRGAS SOUTH
Huntsville
AIRGAS SOUTH
Huntsville
AIRGAS SOUTH
Huntsville
HUNSTSVILLE
CURRENT RESTRICTED
SUPPLIES
GENERAL
SUPPLIES
AUXILIARY
ATHLETIC PUBLISHING COMPANY
SUPPLIES
GENERAL
SUPPLIES
GENERAL
GENERAL
Anthony M Gonzalez
TRAVEL IN-STATE
CURRENT RESTRICTED
SUPPLIES
PLANT FUNDS
Athens Utilities
GENERAL
Athens Utilities
ELECTRICITY
CURRENT RESTRICTED
Aubry G. Privett
TRAVEL IN-STATE
CURRENT RESTRICTED
Barbara A. Arendale
TRAVEL IN-STATE
GENERAL
Berney Inc
GENERAL
Berney Inc
GENERAL
Berney Inc
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
Run By Paul Hughes
Date
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
Paid Amount ID
Number
339.22 V028429
3
16.54 V028419
3
491.30 V028391
3
985.92 V028391
9
101.31 V028437
6
188.66 V028450
0
993.74 V028337
3
292.36 V028353
5
96.74 V028368
5
82.38 V028395
8
353.12 V028427
2
530.00 V028384
1
12,586.64 V028393
2
4,865.26 V028395
7
291.28 V028353
3
959.81 V028432
5
418.22 V028434
1
61.25 V028353
6
61.25 V028353
7
135.70 V028353
8
180.35 V028353
9
399.98 V028337
4
9,874.00 V028354
0
844.00 V028365
0
Page 389 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Betty Jean Jarrell
TRAVEL IN-STATE
GENERAL
CALHOUN COLLEGE RESTRICTED
SUPPLIES
GENERAL
CARDINAL HEALTH
SUPPLIES
GENERAL
CENGAGE LEARNING
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
SUPPLIES
GENERAL
CORR WIRELESS
COMMUNICATIONS
CURRENT RESTRICTED
Carolyn Sharp Hicks
TRAVEL IN-STATE
GENERAL
CURRENT RESTRICTED
Central Alabama Community College
GENERAL
GAS & OIL-MOTOR
CURRENT RESTRICTED
Chick-Fil-A
FOOD
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
CURRENT RESTRICTED
Christina Miller
TRAVEL IN-STATE
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
ADVERTISNG
GENERAL
TEC FEE-NON
GENERAL
TEC FEE-NON
CURRENT RESTRICTED
COMPUTERS
Run By Paul Hughes
Date
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
Paid Amount ID
Number
404.22 V028439
2
44.46 V028451
2
44.93 V028420
6
173.50 V028337
5
83.50 V028384
8
70.50 V028385
0
98.28 V028456
5
156.67 V028343
7
225.00 V028429
6
175.63 V028392
3
317.32 V028392
4
3,331.25 V028435
5
1,335.91 V028390
8
1,763.85 V028409
6
140.67 V028434
5
513.32 V028450
5
534.78 V028337
6
7,306.50 V028439
4
322.22 V028426
3
225.00 V028430
3
360.12 V028424
9
225.00 V028425
0
16.36 V028452
4
2,210.00 V028434
4
Page 390 of 395
Source
Agency
Payee
Purpose
AUXILIARY
DOUGLAS STEWART CO
GENERAL
Dawn Marie Hale
TRAVEL IN-STATE
GENERAL
Dennis W. Smith
TRAVEL IN-STATE
AUXILIARY
Domino's Pizza
FOOD
AUXILIARY
Domino's Pizza
FOOD
AUXILIARY
Domino's Pizza
FOOD
GENERAL
Donna H Huffman
TRAVEL IN-STATE
CURRENT RESTRICTED
ENTERPRISE RENT-A-CAR
TRAVEL IN-STATE
CURRENT RESTRICTED
Eileen L. Ladnier
TRAVEL IN-STATE
CURRENT RESTRICTED
Erin S. Bloxham
TRAVEL IN-STATE
CURRENT RESTRICTED
Erin S. Bloxham
TRAVEL IN-STATE
CURRENT RESTRICTED
Erin S. Bloxham
CURRENT RESTRICTED
SUPPLIES
CURRENT RESTRICTED
STUDENT SUPPLIES
AUXILIARY
SUPPLIES
GENERAL
Fedex
POSTAGE
GENERAL
SUPPLIES
GENERAL
Foshee & George Llc
CURRENT RESTRICTED
Frances Burleson Flurry
TRAVEL IN-STATE
CURRENT RESTRICTED
Freida K. Holland
TRAVEL IN-STATE
CURRENT RESTRICTED
Georgia T. Bowick
TRAVEL IN-STATE
CURRENT RESTRICTED
Georgia T. Bowick
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
HARLAND TECHNOLOGY SERVICES
Run By Paul Hughes
Date
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
Paid Amount ID
Number
543.55 V028350
8
4,401.20 V028420
5
27,217.46 V028396
2
2,500.00 V028391
7
520.33 V028384
4
61,807.00 V028426
6
295.00 V028337
8
5,267.50 V028344
5
150.00 V028451
0
150.00 V028395
5
215.00 V028453
0
220.20 V028454
6
221.13 V028451
1
225.00 V028425
3
73.71 V028449
4
225.00 V028428
4
257.46 V028428
6
100.00 V028436
8
338.34 V028429
1
225.00 V028432
9
225.00 V028433
8
44.74 V028450
6
150.00 V028449
7
690.00 V028354
1
Page 391 of 395
Source
Agency
Payee
Purpose
GENERAL
HOLSTON GASES
ACCOUNTS RECEIVABLE
GENERAL
HOLSTON GASES
STUDENT SUPPLIES
GENERAL
WATER
GENERAL
RMIE
GENERAL
Highsmith Co Inc
SUPPLIES
CURRENT RESTRICTED
Hudson Alpha Institute for Bio
GENERAL
INNOVATIVE EDUCATORS
CURRENT RESTRICTED
SUPPLIES
GENERAL
JOHNSTONE SUPPLY
Accounting
Jackie C. Gooch
GENERAL
Jackie Hugh Burrows
TRAVEL IN-STATE
GENERAL
James E. Moore
GENERAL
TRAVEL IN-STATE
GENERAL
James F. Graham
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
Jerry Jonathan Bush
TRAVEL IN-STATE
CURRENT RESTRICTED
Joanne Hollman
TRAVEL IN-STATE
CURRENT RESTRICTED
Joanne Hollman
TRAVEL IN-STATE
CURRENT RESTRICTED
Joanne Hollman
TRAVEL IN-STATE
CURRENT RESTRICTED
John R. Holland
TRAVEL IN-STATE
CURRENT RESTRICTED
Joseph W. Rogers
TRAVEL IN-STATE
CURRENT RESTRICTED
Karen H. Stevenson
TRAVEL IN-STATE
GENERAL
Karen McIntosh Fite
TRAVEL IN-STATE
GENERAL
Kermit Leon Carter
TRAVEL IN-STATE
GENERAL
ADVERTISNG
TRAVEL IN-STATE
Run By Paul Hughes
Date
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
Paid Amount ID
Number
73.71 V028453
1
6,275.00 V028396
7
2,568.26 V028456
7
225.00 V028425
1
225.00 V028431
4
614.35 V028384
6
225.00 V028425
2
10.92 V028370
2
150.00 V028425
4
242.00 V028425
5
3.21 V028396
9
49.14 V028453
8
150.00 V028395
2
225.00 V028448
7
225.00 V028433
1
225.00 V028433
2
225.00 V028431
2
345.48 V028431
6
8,001.88 V028435
0
216.00 V028452
7
34.52 V028452
8
225.00 V028433
9
225.00 V028431
8
341.04 V028433
0
Page 392 of 395
Source
Agency
Payee
Purpose
GENERAL
Laquita K. Nelson
TRAVEL IN-STATE
GENERAL
Legacy Lawn Care
GENERAL
WATER
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Linda Gail Lykins
TRAVEL IN-STATE
AUXILIARY
SUPPLIES
CURRENT RESTRICTED
Loretta M. Coleman
TRAVEL IN-STATE
GENERAL
MEWS
SUPPLIES
CURRENT RESTRICTED
Marian L. Elkins
TRAVEL IN-STATE
CURRENT RESTRICTED
Marian L. Elkins
TRAVEL IN-STATE
AUXILIARY
Marianna Industries
GENERAL
Marilyn A. Radford
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
GENERAL
Marilyn Clark Beck
TRAVEL IN-STATE
CURRENT RESTRICTED
Marlene R. Seay
TRAVEL IN-STATE
CURRENT RESTRICTED
Marlene R. Seay
TRAVEL IN-STATE
CURRENT RESTRICTED
Martha Karen Lovell
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
Mary A. Smith
CONSULTANT
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
CURRENT RESTRICTED
Mindi Deree Russell
TRAVEL IN-STATE
Run By Paul Hughes
Date
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
Paid Amount ID
Number
35.00 V028450
4
197.40 V028437
9
150.00 V028452
2
351.44 V028425
7
45.00 V028396
8
225.00 V028433
4
225.00 V028433
5
353.90 V028433
6
64.40 V028447
8
2,459.78 V028453
3
247.69 V028354
3
47.04 V028439
1
344.78 V028433
7
264.92 V028432
3
540.00 V028391
1
74.75 V028390
9
338.34 V028432
6
317.06 V028428
0
225.00 V028351
6
1,365.00 V028437
7
2,311.85 V028338
0
783.65 V028338
3
628.00 V028353
2
38.22 V028450
2
Page 393 of 395
Source
Agency
Payee
Purpose
GENERAL
Miss Sonia Y. Evans
SUPPLIES
GENERAL
Mrs. Toni D. Marsh
OTHER REVENUE
GENERAL
Ms. Erin L. Keniston
TRAVEL IN-STATE
CURRENT RESTRICTED
Ms. Kermit B. Elliott
TRAVEL IN-STATE
GENERAL
Ms. Sarah D. James
ACCOUNTS RECEIVABLE
CURRENT RESTRICTED
Nair Sehler
TRAVEL IN-STATE
CURRENT RESTRICTED
Nair Sehler
TRAVEL IN-STATE
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
GAS
GENERAL
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
OFFICE DEPOT INC
SUPPLIES
CURRENT RESTRICTED
Ola C. Steele
TRAVEL IN-STATE
CURRENT RESTRICTED
Olga Alexandra Morawe
TRAVEL IN-STATE
GENERAL
PEARSON EDUCATION
SUPPLIES
CURRENT RESTRICTED
FOOD
CURRENT RESTRICTED
Perry M. Noojin
TRAVEL IN-STATE
CURRENT RESTRICTED
Phillip R. Hilton
TRAVEL IN-STATE
GENERAL
Pottery by You
SUPPLIES
GENERAL
ACCOUNTS REFUNDABLE
GENERAL
QUILL CORPORATION
SUPPLIES
GENERAL
QUILL CORPORATION
SUPPLIES
CURRENT RESTRICTED
RED MOUNTAIN THEATRE COMPANY
RECEPTION
GENERAL
Randy K. Cross
TRAVEL OUT-STATE
Run By Paul Hughes
Date
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
Paid Amount ID
Number
338.34 V028434
0
150.00 V028455
0
73.71 V028454
5
330.12 V028427
5
225.00 V028426
7
258.36 V028371
5
11,450.00 V028367
8
109.00 V028340
1
173.19 V028397
0
622.30 V028397
1
34.00 V028354
4
34.00 V028354
5
1,118.89 V028340
3
407.60 V028340
8
1,032.00 V028341
3
331.76 V028432
2
335.02 V028432
4
1,295.00 V028344
6
5,730.36 V028372
8
3,499.00 V028373
1
1,928.09 V028223
9
420.90 V028224
0
9,191.55 V028403
6
5,350.00 V028366
1
Page 394 of 395
Source
Agency
Payee
Purpose
CURRENT RESTRICTED
Randy M. White
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
GENERAL
TRAVEL IN-STATE
CURRENT RESTRICTED
Rita K. Hill
TRAVEL IN-STATE
CURRENT RESTRICTED
Roberta G. Graham
TRAVEL IN-STATE
AUXILIARY
Roosters
FOOD
CURRENT RESTRICTED
GENERAL
SCHOOLCRAFT
SUPPLIES
GENERAL
COMMUNICATIONS
GENERAL
SOUTHERN LINC
COMMUNICATIONS
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPEAKIN' OUT NEWS
ADVERTISNG
GENERAL
SPECIALTY SURGICAL INSTRUMENT
SUPPLIES
GENERAL
SPECIALTY SURGICAL INSTRUMENT
SUPPLIES
GENERAL
STAPLES
SUPPLIES
CURRENT RESTRICTED
Sandra U. McKeehan
TRAVEL IN-STATE
CURRENT RESTRICTED
Sandra U. McKeehan
TRAVEL IN-STATE
CURRENT RESTRICTED
Scantron Service Group
GENERAL
SOFTWARE
GENERAL
TEC FEE-NON
GENERAL
Scrip Companies
SUPPLIES
GENERAL
Scrip Companies
BOOKS
GENERAL
SUIC-PAYABLE
CURRENT RESTRICTED
State of Alabama Department of
Industrial Relations
TEGRITY
Run By Paul Hughes
Date
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
09/30/08
Paid Amount ID
Number
3,694.44 V028352
0
1,000.00 V028341
4
243.38 V028341
6
324.00 V028391
5
774.93 V028352
1
321.48 V028428
8
148.38 V028342
1
209.22 V028342
3
277.40 V028373
3
328.50 V028438
1
222.73 V028393
6
1,295.43 V028397
3
10,681.64 V028338
5
2,627.40 V028342
9
100.00 V028354
6
600.00 V028354
7
80,508.59 V028393
7
350.30 V028432
7
325.58 V028393
8
338.28 V028397
4
6,991.99 V028397
5
3,303.42 V028455
7
Page 395 of 395
Source
Agency
Payee
Purpose
GENERAL
TEKLINKS INC
TEC FEE-NON
GENERAL
TONIANDGARY, LLC
ADVERTISNG
GENERAL
RMIE
AUXILIARY
GENERAL
Three States Supply
SUPPLIES
CURRENT RESTRICTED
TRAVEL IN-STATE
GENERAL
Uniform Center
ACCOUNTS RECEIVABLE
GENERAL
Uniform Corner
ACCOUNTS RECEIVABLE
GENERAL
VALLEY AIR SUPPLY
SUPPLIES
GENERAL
VALLEY AIR SUPPLY
CURRENT RESTRICTED
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
VERIZON WIRELESS
COMMUNICATIONS
GENERAL
VWR SCIENTIFIC INC
TEC FEE-NON
AUXILIARY
SUPPLIES
GENERAL
WEUP RADIO
ADVERTISNG
GENERAL
WRSA RADIO
ADVERTISNG
CURRENT RESTRICTED
Wallace State Community Colleg
CURRENT RESTRICTED
Willa D. Patton
TRAVEL IN-STATE
CURRENT RESTRICTED
XEROX CORPORATION
GENERAL
XEROX CORPORATION
GENERAL
Xerox Corporation
RENTAL
GENERAL
Xerox Corporation
RENTAL

2007-2008 Report - Calhoun Community College

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